[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 960  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462024-10-1580212Actual
221621029.002023-12-148067Actual
26450190.122024-04-1480211Actual
28841475.242024-06-1580611Actual
8872623.822022-11-168028Actual
24051321.002024-02-138066Actual
37802649.712025-02-1380111Actual
7482480.002022-10-168066Budget
11857480.002023-02-138046Budget
65801288.982022-09-158018Actual
8545334.002022-11-168056Actual
9570648.002022-12-148036Actual
31834458.002024-09-148066Actual
22367163.532023-12-1480211Actual
17274115.652023-07-1680211Actual
258171258.002024-04-148014Actual
15944356.002023-06-168066Actual
5083565.002022-08-168036Actual
31214866.732024-08-1580612Actual
27217471.002024-05-158046Actual
16891497.002023-07-168036Actual
20451219.912023-10-1680611Actual
154981797.002023-06-168013Actual
296741247.002024-07-158067Actual
26147288.002024-04-148066Actual
376241348.002025-02-138067Actual
35503707.162024-12-1480111Actual
35849759.162024-12-1480213Actual
12104750.002023-02-138067Budget
18006401.002023-08-168066Actual
17246308.212023-07-1680111Actual
6208550.002022-09-158036Budget
12841480.002023-03-168016Budget
20308392.262023-10-1680111Actual
18098756.002023-08-168067Actual
4439480.002022-07-168068Budget
7948416.002022-11-168063Actual
35703597.582024-12-1480112Actual
15911259.002023-06-168056Actual
8932380.002022-11-168068Budget
642393.002022-04-158046Actual
35764983.762024-12-1480612Actual
256951418.002024-04-148013Actual
24401238.002024-02-1380411Actual
37393543.002025-02-138016Actual
7949480.002022-11-168063Budget
26114209.002024-04-148056Actual
19899421.002023-10-168016Actual
2342661.402024-01-1480511Actual
166501095.002023-07-168014Actual
7749511.702022-10-168028Actual
36383463.002025-01-148066Actual
9721480.002022-12-148066Budget
17716620.002023-08-168064Actual
2442856.082024-02-1380511Actual
10509650.002023-01-148065Budget
33729362.002024-11-158073Actual
38683536.002025-03-168066Actual
302971103.002024-08-158063Actual
32158427.362024-09-1480311Actual
25048164.002024-03-158056Actual
5236480.002022-08-168066Budget
36998803.022025-01-1480213Actual
9010550.002022-12-148013Budget
314231025.002024-09-148063Actual
29549266.002024-07-158056Actual
11572850.002023-02-138015Budget
20779669.002023-11-168064Actual
10510690.002023-01-148065Actual
360921310.002025-01-148064Actual
9335772.002022-12-148015Actual
21780497.002023-12-148064Actual
9148100.002022-12-148073Budget
80751100.002022-11-168014Budget
6159280.002022-09-158026Budget
10686632.002023-01-148036Actual
16214376.302023-06-1680111Actual
22011346.002023-12-148046Actual
30623570.002024-08-158036Actual
14905283.002023-05-168046Actual
10978750.002023-01-148067Budget
383921108.002025-03-168064Actual
25730983.002024-04-148063Actual
9986480.002022-12-148028Budget
6501650.002022-09-158067Budget
23459312.472024-01-1480611Actual
36681320.982025-01-1480211Actual
6360480.002022-09-158066Budget
22815814.002024-01-148015Actual
2251222.042023-12-1480112Actual
29852824.182024-07-1580111Actual
388951146.562025-03-168068Actual
18217955.642023-08-168068Actual
168143.002022-04-158073Actual
19222740.492023-09-158068Actual
2931270.002022-06-168056Actual
27747636.942024-05-1580112Actual
31180210.342024-08-1580212Actual
24228779.882024-02-138028Actual
29907512.472024-07-1580311Actual
6628480.002022-09-158028Budget
418668.002022-04-158065Actual
1850970.972023-08-1680612Actual
11245550.002023-02-138013Budget
180631201.002023-08-168017Actual
4579345.002022-08-168063Actual
9336650.002022-12-148015Budget
5563643.522022-08-168068Actual
35120204.002024-12-148026Actual
1623550.002022-05-168016Budget
231041039.002024-01-148017Actual
5891617.002022-09-158064Actual
12620650.002023-03-168064Budget
9664200.002022-12-148056Budget
31694566.002024-09-148016Actual
251381360.002024-03-158017Actual
7329550.002022-10-168036Budget
75621155.002022-10-168017Actual
58301100.002022-09-158014Budget
8026150.002022-11-168073Actual
15859509.002023-06-168036Actual
830950.002022-04-158017Budget
18720626.002023-09-158064Actual
32185475.242024-09-1480411Actual
1814200.002022-05-168056Budget
17867509.002023-08-168016Actual
34879444.002024-12-148073Actual
19389122.042023-09-1580511Actual
285201143.002024-06-158067Actual
9987867.762022-12-148028Actual
276650.002022-04-158064Budget
331351002.612024-10-158028Actual
304171405.002024-08-158064Actual
222201375.352023-12-148018Actual
207441051.002023-11-168014Actual
9011578.002022-12-148013Actual
9520280.002022-12-148026Budget
2662464.592024-04-1480112Actual
8134750.002022-11-168064Budget
29968528.432024-07-1580611Actual
39216939.072025-03-1680612Actual
326671323.002024-10-158064Actual
359391488.002025-01-148013Actual
2740492.002022-06-168016Actual
27775118.852024-05-1580212Actual
2171000.002022-04-158014Budget
33227855.032024-10-1580111Actual
384501179.002025-03-168015Actual
8931478.362022-11-168068Actual
36030315.002025-01-148073Actual
23967519.002024-02-138036Actual
12182750.002023-02-138018Budget
4767823.002022-08-168064Actual
23993353.002024-02-138046Actual
37420186.002025-02-138026Actual
13923246.002023-04-158056Actual
25852861.002024-04-148064Actual
69551100.002022-10-168014Budget
2537958.212024-03-1580211Actual
2603890.002022-06-168015Actual
32818636.002024-10-158016Actual
2254574.162023-12-1480612Actual
381801183.732025-02-1380613Actual
175621780.002023-08-168013Actual
25259811.702024-03-158028Actual
4908650.002022-08-168065Budget
10265200.002023-01-148073Budget
114301178.002023-02-138014Actual
12937621.002023-03-168036Actual
349421337.002024-12-148064Actual
13871406.002023-04-158036Actual
206241653.002023-11-168013Actual
326322174.002024-10-158014Actual
13897331.002023-04-158046Actual
160941517.782023-06-168018Actual
1813202.002022-05-168056Actual
286061058.682024-06-158028Actual
34081426.002024-11-158066Actual
8604501.002022-11-168066Actual
37179405.002025-02-138073Actual
6502793.002022-09-158067Actual
13816476.002023-04-158016Actual
12840513.002023-03-168016Actual
274541401.112024-05-158028Actual
338501217.002024-11-158015Actual
29469170.002024-07-158026Actual
337921159.002024-11-158064Actual
14851169.002023-05-168026Actual
28288613.002024-06-158016Actual
21746917.002023-12-148014Actual
23761737.002024-02-138064Actual
10977823.002023-01-148067Actual
1624251.822023-06-1680211Actual
284851963.002024-06-158017Actual
4656200.002022-08-168073Actual
7093650.002022-10-168015Budget
4518531.002022-08-168013Actual
23399235.872024-01-1480411Actual
25947901.002024-04-148065Actual
3258511.702022-06-168028Actual
2093750.002022-05-168018Budget
19335101.822023-09-1580311Actual
8683831.002022-11-168017Actual
11761300.002023-02-138026Actual
36971745.132025-01-1480113Actual
38064983.762025-02-1380612Actual
25406155.022024-03-1580311Actual
23372213.532024-01-1480311Actual
3862595.002022-07-168016Actual
5782200.002022-09-158073Budget
221271062.002023-12-148017Actual
13956397.002023-04-158066Actual
20039356.002023-10-168066Actual
14766579.002023-05-168065Actual
296391767.002024-07-158017Actual
8214840.002022-11-168015Actual
4053265.002022-07-168056Actual
8452655.002022-11-168036Actual
36794475.242025-01-1480611Actual
14879495.002023-05-168036Actual
3911280.002022-07-168026Budget
267431004.782024-04-1480213Actual
357806.002022-04-158015Actual
21872592.002023-12-148065Actual
16943211.002023-07-168056Actual
195951543.002023-10-168013Actual
2990480.002022-06-168066Budget
19841623.002023-10-168065Actual
22421238.002023-12-1480411Actual
30088790.142024-07-1580612Actual
14811039.002022-05-168015Actual
21278779.882023-11-168068Actual
388332129.912025-03-168018Actual
11304380.002023-02-138063Budget
4007380.002022-07-168046Budget
35233470.002024-12-148066Actual
191021144.002023-09-158067Actual
17974169.002023-08-168056Actual
20984524.002023-11-168036Actual
38598685.002025-03-168036Actual
17389352.892023-07-1680611Actual
10126560.002023-01-148013Actual
36653907.162025-01-1480111Actual
9860750.002022-12-148067Budget
1750572.042023-07-1680612Actual
285782482.952024-06-158018Actual
12888200.002023-03-168026Budget
34023421.002024-11-158046Actual
26062445.002024-04-148036Actual
6828480.002022-10-168063Budget
36350320.002025-01-148056Actual
364401856.002025-01-148017Actual
359731054.002025-01-148063Actual
151141751.112023-05-168018Actual
246361653.002024-03-158013Actual
36852442.262025-01-1480112Actual
18778638.002023-09-158015Actual
88380.002022-04-158063Budget
23345178.422024-01-1480211Actual
20837803.002023-11-168015Actual
27136489.002024-05-158016Actual
19188898.072023-09-158028Actual
2457952.892024-02-1380612Actual
2157061.402023-11-1680612Actual
16622445.002023-07-168073Actual
8402259.002022-11-168026Actual
316361229.002024-09-148065Actual
8499380.002022-11-168046Budget
35035946.002024-12-148065Actual
13421480.002023-03-168068Budget
15234372.042023-05-1680111Actual
14611205.002023-05-168073Actual
9394808.002022-12-148065Actual
1953888.002022-05-168017Actual
16269166.722023-06-1680311Actual
1641542.252023-06-1680112Actual
1403680.002022-05-168064Actual
38981339.062025-03-1680211Actual
34698766.182024-11-1580213Actual
1632360.332023-06-1680511Actual
11492798.002023-02-138064Actual
11633650.002023-02-138065Budget
6769550.002022-10-168013Budget
749487.002022-04-158066Actual
24319274.172024-02-1380111Actual
15590286.002023-06-168073Actual
889650.002022-04-158067Budget
8873480.002022-11-168028Budget
18952257.002023-09-158046Actual
28395320.002024-06-158056Actual
27808939.072024-05-1580612Actual
2603497.002024-04-148026Actual
15618852.002023-06-168014Actual
64401155.002022-09-158017Actual
1526258.212023-05-1680211Actual
25433160.342024-03-1580411Actual
1950723.102023-09-1580212Actual
1830360.332023-08-1680211Actual
38650336.002025-03-168056Actual
6361380.002022-09-158066Actual
18926468.002023-09-158036Actual
292911062.002024-07-158064Actual
1670219.002022-05-168026Actual
2838550.002022-06-168036Budget
12762650.002023-03-168065Budget
498584.002022-04-158016Actual
11166480.002023-01-148068Budget
25460114.592024-03-1580511Actual
26716350.382024-04-1480113Actual
7561950.002022-10-168017Budget
27163223.002024-05-158026Actual
26422453.962024-04-1480111Actual
19714921.002023-10-168014Actual
2604850.002022-06-168015Budget
22394213.532023-12-1480311Actual
24848673.002024-03-158015Actual
34579203.952024-11-1580212Actual
2665866.722024-04-1480612Actual
596550.002022-04-158036Budget
24374164.592024-02-1380311Actual
281032174.002024-06-158014Actual
11962444.002023-02-138066Actual
18898176.002023-09-158026Actual
17301163.532023-07-1680311Actual
7483397.002022-10-168066Actual
269531757.002024-05-158014Actual
13031280.002023-03-168056Budget
1767380.002022-05-168046Budget
23047425.002024-01-148066Actual
25351395.452024-03-1580111Actual
4115601.002022-07-168066Actual
19010421.002023-09-158066Actual
4766650.002022-08-168064Budget
9859636.002022-12-148067Actual
13093480.002023-03-168066Budget
3561284.802024-12-1480511Actual
36880109.272025-01-1480212Actual
16863128.002023-07-168026Actual
47041146.002022-08-168014Actual
69541051.002022-10-168014Actual
20921210.192022-05-168018Actual
17774644.002023-08-168015Actual
25173992.002024-03-158067Actual
226021590.002024-01-148013Actual
11809648.002023-02-138036Actual
19954495.002023-10-168036Actual
242611031.402024-02-138068Actual
7424188.002022-10-168056Actual
291711025.002024-07-158063Actual
8605480.002022-11-168066Budget
22454369.912023-12-1480611Actual
21838875.002023-12-148015Actual
32103746.522024-09-1480111Actual
2788133.002022-06-168026Actual
5455750.002022-08-168018Budget
353251351.002024-12-148067Actual
28698824.182024-06-1580111Actual
24671000.002022-06-168014Budget
7810487.452022-10-168068Actual
30205715.302024-07-1580613Actual
18686984.002023-09-158014Actual
33997666.002024-11-158036Actual
319832182.942024-09-148018Actual
1440536.932023-04-1580112Actual
13312750.002023-03-168018Budget
9256750.002022-12-148064Budget
12889196.002023-03-168026Actual
10372623.002023-01-148064Actual
4333750.002022-07-168018Budget
38122531.092025-02-1380113Actual
32395608.282024-09-1480113Actual
305101081.002024-08-158065Actual
216611060.002023-12-148063Actual
3960550.002022-07-168036Budget
8276668.002022-11-168065Actual
303821855.002024-08-158014Actual
140501039.002023-04-158067Actual
5035280.002022-08-168026Budget
2144552.892023-11-1680511Actual
330491296.002024-10-158067Actual

Generated 2025-05-15 10:14:20.249 UTC