[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20006192.002023-11-048056Actual
7376444.002022-11-048046Actual
11165669.282023-02-028068Actual
890676.002022-05-048067Actual
7329550.002022-11-048036Budget
1295100.002022-06-048073Budget
8931478.362022-12-058068Actual
35703597.582025-01-0280112Actual
16357206.082023-07-0580611Actual
9336650.002023-01-028015Budget
11571898.002023-03-048015Actual
1543650.002022-06-048065Budget
23345178.422024-02-0280211Actual
5131310.002022-09-048046Actual
3458380.002022-08-048063Budget
10686632.002023-02-028036Actual
38064983.762025-03-0480612Actual
28899610.342024-07-0480112Actual
31299715.302024-09-0380213Actual
1644222.042023-07-0580212Actual
7748480.002022-11-048028Budget
360582134.002025-02-028014Actual
12985480.002023-04-048046Budget
5782200.002022-10-048073Budget
36735369.912025-02-0280411Actual
331351002.612024-11-038028Actual
39274559.162025-04-0480113Actual
2013650.002022-06-048067Budget
18006401.002023-09-048066Actual
19362175.232023-10-0480411Actual
33997666.002024-12-048036Actual
22637966.002024-02-028063Actual
293841118.002024-08-038065Actual
274262049.602024-06-038018Actual
28315158.002024-07-048026Actual
25433160.342024-04-0380411Actual
7424188.002022-11-048056Actual
20417124.172023-11-0480511Actual
10047380.002023-01-028068Budget
58311272.002022-10-048014Actual
1641542.252023-07-0580112Actual
309201375.352024-09-038068Actual
349072003.002025-01-028014Actual
4007380.002022-08-048046Budget
35764983.762025-01-0280612Actual
12620650.002023-04-048064Budget
22367163.532024-01-0280211Actual
290461073.202024-07-0480213Actual
35035946.002025-01-028065Actual
1671200.002022-06-048026Budget
7154650.002022-11-048065Budget
269531757.002024-06-038014Actual
1403680.002022-06-048064Actual
20390226.302023-11-0480411Actual
330491296.002024-11-038067Actual
2281550.002022-07-058013Budget
242611031.402024-03-038068Actual
348221047.002025-01-028063Actual
15618852.002023-07-058014Actual
36794475.242025-02-0280611Actual
21010360.002023-12-058046Actual
27628453.962024-06-0380411Actual
14731875.002023-06-048015Actual
26114209.002024-05-038056Actual
20956137.002023-12-058026Actual
29019553.892024-07-0480113Actual
12841480.002023-04-048016Budget
349421337.002025-01-028064Actual
10839480.002023-02-028066Budget
25293828.372024-04-038068Actual
11305412.002023-03-048063Actual
16863128.002023-08-048026Actual
19422318.852023-10-0480611Actual
15142649.582023-06-048028Actual
231041039.002024-02-028017Actual
10918850.002023-02-028017Budget
28726241.192024-07-0480211Actual
2140675.342022-06-048028Actual
216271440.002024-01-028013Actual
11761300.002023-03-048026Actual
29549266.002024-08-038056Actual
16778827.002023-08-048065Actual
10452850.002023-02-028015Budget
7622865.002022-11-048067Actual
17328242.252023-08-0480411Actual
13172806.002023-04-048017Actual
33401460.342024-11-0380112Actual
29497679.002024-08-038036Actual
4193756.002022-08-048017Actual
20921210.192022-06-048018Actual
11634856.002023-03-048065Actual
35503707.162025-01-0280111Actual
9473550.002023-01-028016Budget
23047425.002024-02-028066Actual
2153743.312023-12-0580112Actual
252311698.082024-04-038018Actual
8276668.002022-12-058065Actual
5564480.002022-09-048068Budget
171261479.902023-08-048018Actual
30675272.002024-09-038056Actual
11962444.002023-03-048066Actual
291711025.002024-08-038063Actual
25947901.002024-05-038065Actual
12889196.002023-04-048026Actual
7888550.002022-12-058013Budget
24941361.002024-04-038016Actual
13923246.002023-05-048056Actual
2991579.002022-07-058066Actual
26716350.382024-05-0380113Actual
28288613.002024-07-048016Actual
38650336.002025-04-048056Actual
3131650.002022-07-058067Budget
32395608.282024-10-0380113Actual
26422453.962024-05-0380111Actual
34879444.002025-01-028073Actual
284851963.002024-07-048017Actual
19980314.002023-11-048046Actual
6690669.282022-10-048068Actual
26776738.112024-05-0380613Actual
18952257.002023-10-048046Actual
23854730.002024-03-038065Actual
3258511.702022-07-058028Actual
9986480.002023-01-028028Budget
2419100.002022-07-058073Budget
296741247.002024-08-038067Actual
26062445.002024-05-038036Actual
145541108.002023-06-048063Actual
4194850.002022-08-048017Budget
1847649.702023-09-0480112Actual
10838511.002023-02-028066Actual
29934458.212024-08-0380411Actual
14639931.002023-06-048014Actual
365332428.402025-02-028018Actual
6501650.002022-10-048067Budget
278931083.732024-06-0380213Actual
39216939.072025-04-0480612Actual
27689555.022024-06-0380611Actual
11056750.002023-02-028018Budget
207441051.002023-12-058014Actual
37393543.002025-03-048016Actual
1948020.972023-10-0480112Actual
38329299.002025-04-048073Actual
38624356.002025-04-048046Actual
32212168.852024-10-0380511Actual
4579345.002022-09-048063Actual
498584.002022-05-048016Actual
64401155.002022-10-048017Actual
37830158.212025-03-0480211Actual
33227855.032024-11-0380111Actual
21746917.002024-01-028014Actual
8546200.002022-12-058056Budget
286401025.342024-07-048068Actual
3647720.002022-08-048064Actual
327251336.002024-11-038015Actual
971750.002022-05-048018Budget
103121051.002023-02-028014Actual
22722940.002024-02-028014Actual
2789200.002022-07-058026Budget
8825750.002022-12-058018Budget
36185977.002025-02-028065Actual
8684950.002022-12-058017Budget
6302280.002022-10-048056Budget
373351155.002025-03-048065Actual
13627798.002023-05-048014Actual
10780300.002023-02-028056Actual
3911280.002022-08-048026Budget
25022291.002024-04-038046Actual
13956397.002023-05-048066Actual
33343549.712024-11-0380611Actual
11492798.002023-03-048064Actual
354451210.192025-01-028068Actual
20779669.002023-12-058064Actual
291361733.002024-08-038013Actual
26088259.002024-05-038046Actual
9070403.002023-01-028063Actual
15859509.002023-07-058036Actual
11304380.002023-03-048063Budget
15590286.002023-07-058073Actual
37474445.002025-03-048046Actual
11856401.002023-03-048046Actual
6207655.002022-10-048036Actual
1838451.822023-09-0480511Actual
829859.002022-05-048017Actual
270451296.002024-06-038015Actual
4986480.002022-09-048016Budget
316361229.002024-10-038065Actual
12103661.002023-03-048067Actual
5502480.002022-09-048028Budget
246711029.002024-04-038063Actual
325121587.002024-11-038013Actual
37944580.562025-03-0480611Actual
6907154.002022-11-048073Actual
9521225.002023-01-028026Actual
6255506.002022-10-048046Actual
35851100.002022-08-048014Budget
352901646.002025-01-028017Actual
297941169.282024-08-038068Actual
4657200.002022-09-048073Budget
13599415.002023-05-048073Actual
19954495.002023-11-048036Actual
2740492.002022-07-058016Actual
6208550.002022-10-048036Budget
150561039.002023-06-048067Actual
24883687.002024-04-038065Actual
5891617.002022-10-048064Actual
319832182.942024-10-038018Actual
9011578.002023-01-028013Actual
1440536.932023-05-0480112Actual
9939750.002023-01-028018Budget
18601935.002023-10-048063Actual
1744723.102023-08-0480112Actual
13421480.002023-04-048068Budget
303821855.002024-09-038014Actual
12291480.002023-03-048068Budget
226021590.002024-02-028013Actual
11857480.002023-03-048046Budget
30649338.002024-09-038046Actual
7377380.002022-11-048046Budget
27747636.942024-06-0380112Actual
331691210.192024-11-038068Actual
3791179.482025-03-0480511Actual
35882738.112025-01-0280613Actual
195951543.002023-11-048013Actual
1874480.002022-06-048066Budget
11105380.002023-02-028028Budget
15653638.002023-07-058064Actual
21780497.002024-01-028064Actual
31152610.342024-09-0380112Actual
1544617.002022-06-048065Actual
21872592.002024-01-028065Actual
2884446.002022-07-058046Actual
99381575.352023-01-028018Actual
34350950.782024-12-0480111Actual
14172772.312023-05-048068Actual
5969907.002022-10-048015Actual
292561795.002024-08-038014Actual
89449.002022-05-048063Actual
181561360.202023-09-048018Actual
80741197.002022-12-058014Actual
32101349.592022-07-058018Actual
6360480.002022-10-048066Budget
22248716.252024-01-028028Actual
13032351.002023-04-048056Actual
32337738.012024-10-0380612Actual
36298666.002025-02-028036Actual
21158823.002023-12-058067Actual
10779280.002023-02-028056Budget
383921108.002025-04-048064Actual
1632360.332023-07-0580511Actual
320451196.562024-10-038068Actual
170331146.002023-08-048017Actual
376241348.002025-03-048067Actual
14811039.002022-06-048015Actual
12292611.702023-03-048068Actual
29907512.472024-08-0380311Actual
77011058.682022-11-048018Actual
34049294.002024-12-048056Actual
8499380.002022-12-058046Budget
364401856.002025-02-028017Actual
129499.002022-06-048073Actual
212161785.962023-12-058018Actual
27217471.002024-06-038046Actual
17894140.002023-09-048026Actual
28586.002022-05-048013Actual
37179405.002025-03-048073Actual
28395320.002024-07-048056Actual
18898176.002023-10-048026Actual
18813827.002023-10-048065Actual
393011013.552025-04-0480213Actual
830950.002022-05-048017Budget
22454369.912024-01-0280611Actual
35585405.022025-01-0280411Actual
35531359.282025-01-0280211Actual
10685550.002023-02-028036Budget
16891497.002023-08-048036Actual
17867509.002023-09-048016Actual
18330172.042023-09-0480311Actual
15944356.002023-07-058066Actual
19686428.002023-11-048073Actual
297601013.222024-08-038028Actual
342312110.212024-12-048018Actual
24790497.002024-04-038064Actual
191021144.002023-10-048067Actual
2932200.002022-07-058056Budget
2340380.002022-07-058063Budget
3132668.002022-07-058067Actual
206241653.002023-12-058013Actual
39035564.602025-04-0480411Actual
30146332.842024-08-0380113Actual
10265200.002023-02-028073Budget
6906100.002022-11-048073Budget
595602.002022-05-048036Actual
9720430.002023-01-028066Actual
34378183.742024-12-0480211Actual
2280618.002022-07-058013Actual
14931242.002023-06-048056Actual
267431004.782024-05-0380213Actual
75621155.002022-11-048017Actual
596550.002022-05-048036Budget
7015742.002022-11-048064Actual
25493296.512024-04-0380611Actual
13233750.002023-04-048067Budget
1953851.822023-10-0480612Actual
33282349.702024-11-0380311Actual
24319274.172024-03-0380111Actual
7330648.002022-11-048036Actual
21418235.872023-12-0580411Actual
11383100.002023-03-048073Actual
308582625.372024-09-038018Actual
383572034.002025-04-048014Actual
9393650.002023-01-028065Budget
30595262.002024-09-038026Actual
3537200.002022-08-048073Budget
4578380.002022-09-048063Budget
19222740.492023-10-048068Actual
9335772.002023-01-028015Actual
7093650.002022-11-048015Budget
8683831.002022-12-058017Actual
263291069.282024-05-038028Actual
22757571.002024-02-028064Actual
180631201.002023-09-048017Actual
22070405.002024-01-028066Actual
19748535.002023-11-048064Actual
21036265.002023-12-058056Actual
18217955.642023-09-048068Actual
23225675.342024-02-028028Actual
33548701.262024-11-0380213Actual
3910287.002022-08-048026Actual
11382200.002023-03-048073Budget
13361380.002023-04-048028Budget
3783650.002022-08-048065Budget
11903280.002023-03-048056Budget
337921159.002024-12-048064Actual
2837683.002022-07-058036Actual
690200.002022-05-048056Budget
191601925.362023-10-048018Actual
26477223.102024-05-0380311Actual
22394213.532024-01-0280311Actual
2141380.002022-06-048028Budget
285782482.952024-07-048018Actual
32873608.002024-11-038036Actual
11809648.002023-03-048036Actual
1647344.382023-07-0580612Actual
9256750.002023-01-028064Budget
69551100.002022-11-048014Budget
80751100.002022-12-058014Budget
5890650.002022-10-048064Budget
1850970.972023-09-0480612Actual
6111487.002022-10-048016Actual
16565997.002023-08-048063Actual
16214376.302023-07-0580111Actual
304171405.002024-09-038064Actual
32925232.002024-11-038056Actual
5130380.002022-09-048046Budget
11633650.002023-03-048065Budget
17274115.652023-08-0480211Actual
36243661.002025-02-028016Actual
20984524.002023-12-058036Actual
11104649.582023-02-028028Actual
9663198.002023-01-028056Actual
3070950.002022-07-058017Budget
10127550.002023-02-028013Budget
1077480.002022-05-048068Budget
39096652.902025-04-0480611Actual
353251351.002025-01-028067Actual
30886955.642024-09-038028Actual
11963480.002023-03-048066Budget
3862595.002022-08-048016Actual
47051100.002022-09-048014Budget
3906278.422025-04-0480511Actual
12042848.002023-03-048017Actual
14824412.002023-06-048016Actual
98001029.002023-01-028017Actual
9616380.002023-01-028046Budget
35645555.022025-01-0280611Actual
88241079.892022-12-058018Actual
22281701.092024-01-028068Actual
2537958.212024-04-0380211Actual
19806788.002023-11-048015Actual
35200237.002025-01-028056Actual
5178289.002022-09-048056Actual
418668.002022-05-048065Actual
16122740.492023-07-058028Actual
258171258.002024-05-038014Actual

Generated 2025-06-04 02:20:20.595 UTC