[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 384  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129499.002022-05-268073Actual
3726850.002022-07-268015Budget
341731062.002024-11-258067Actual
3862595.002022-07-268016Actual
36913683.752025-01-2480612Actual
292911062.002024-07-258064Actual
88241079.892022-11-268018Actual
242001417.772024-02-238018Actual
13816476.002023-04-258016Actual
8931478.362022-11-268068Actual
31749653.002024-09-248036Actual
35503707.162024-12-2480111Actual
7482480.002022-10-268066Budget
15533945.002023-06-268063Actual
34350950.782024-11-2580111Actual
170331146.002023-07-268017Actual
20956137.002023-11-268026Actual
2293494.002024-01-248026Actual
22962492.002024-01-248036Actual
125581000.002023-03-268014Budget
26450190.122024-04-2480211Actual
2741550.002022-06-268016Budget
10048764.732022-12-248068Actual
320111158.682024-09-248028Actual
28075410.002024-06-258073Actual
16269166.722023-06-2680311Actual
2837683.002022-06-268036Actual
24661258.002022-06-268014Actual
1735560.332023-07-2680511Actual
29442515.002024-07-258016Actual
110571375.352023-01-248018Actual
36653907.162025-01-2480111Actual
4578380.002022-08-268063Budget
277749.002022-04-258064Actual
20417124.172023-10-2680511Actual
35764983.762024-12-2480612Actual
28343711.002024-06-258036Actual
417650.002022-04-258065Budget
1624251.822023-06-2680211Actual
32873608.002024-10-258036Actual
3791179.482025-02-2380511Actual
145541108.002023-05-268063Actual
21746917.002023-12-248014Actual
17809772.002023-08-268065Actual
13843131.002023-04-258026Actual
20837803.002023-11-268015Actual
23399235.872024-01-2480411Actual
376241348.002025-02-238067Actual
168143.002022-04-258073Actual
313881802.002024-09-248013Actual
19188898.072023-09-258028Actual
9616380.002022-12-248046Budget
2884446.002022-06-268046Actual
7949480.002022-11-268063Budget
8134750.002022-11-268064Budget
22815814.002024-01-248015Actual
39035564.602025-03-2680411Actual
2537958.212024-03-2580211Actual
690200.002022-04-258056Budget
373001389.002025-02-238015Actual
23967519.002024-02-238036Actual
22637966.002024-01-248063Actual
596550.002022-04-258036Budget
30205715.302024-07-2580613Actual
9010550.002022-12-248013Budget
20308392.262023-10-2680111Actual
7329550.002022-10-268036Budget
889650.002022-04-258067Budget
359391488.002025-01-248013Actual
17188819.282023-07-268068Actual
10732480.002023-01-248046Budget
140501039.002023-04-258067Actual
16976433.002023-07-268066Actual
29019553.892024-06-2580113Actual
10917955.002023-01-248017Actual
32818636.002024-10-258016Actual
14611205.002023-05-268073Actual
34671722.322024-11-2580113Actual
24671000.002022-06-268014Budget
11492798.002023-02-238064Actual
18006401.002023-08-268066Actual
330491296.002024-10-258067Actual
1641542.252023-06-2680112Actual
358850.002022-04-258015Budget
31180210.342024-08-2580212Actual
34405485.872024-11-2580311Actual
13171850.002023-03-268017Budget
16296219.912023-06-2680411Actual
35822369.682024-12-2480113Actual
31299715.302024-08-2580213Actual
4845924.002022-08-268015Actual
1543650.002022-05-268065Budget
24142888.002024-02-238067Actual
21718201.002023-12-248073Actual
33463813.542024-10-2580612Actual
8275650.002022-11-268065Budget
25789308.002024-04-248073Actual
9701260.202022-04-258018Actual
8135779.002022-11-268064Actual
8213650.002022-11-268015Budget
29934458.212024-07-2580411Actual
372072060.002025-02-238014Actual
365332428.402025-01-248018Actual
15289156.082023-05-2680311Actual
12700963.002023-03-268015Actual
30146332.842024-07-2580113Actual
37533536.002025-02-238066Actual
37944580.562025-02-2380611Actual
6031742.002022-09-258065Actual
12621831.002023-03-268064Actual
216611060.002023-12-248063Actual
281371159.002024-06-258064Actual
10509650.002023-01-248065Budget
26007293.002024-04-248016Actual
22907400.002024-01-248016Actual
352901646.002024-12-248017Actual
3783650.002022-07-268065Budget
19926167.002023-10-268026Actual
1953888.002022-05-268017Actual
6628480.002022-09-258028Budget
282301192.002024-06-258065Actual
319832182.942024-09-248018Actual
206241653.002023-11-268013Actual
23698201.002024-02-238073Actual
11104649.582023-01-248028Actual
30978713.542024-08-2580111Actual
65801288.982022-09-258018Actual
21957137.002023-12-248026Actual
2838550.002022-06-268036Budget
33969176.002024-11-258026Actual
246711029.002024-03-258063Actual
33521597.752024-10-2580113Actual
36681320.982025-01-2480211Actual
19748535.002023-10-268064Actual
7700750.002022-10-268018Budget
11809648.002023-02-238036Actual
34730671.442024-11-2580613Actual
2603497.002024-04-248026Actual
1544617.002022-05-268065Actual
26716350.382024-04-2480113Actual
185661848.002023-09-258013Actual
8872623.822022-11-268028Actual
125591085.002023-03-268014Actual
6502793.002022-09-258067Actual
17154598.062023-07-268028Actual
285201143.002024-06-258067Actual
29550.002022-04-258013Budget
25351395.452024-03-2580111Actual
12292611.702023-02-238068Actual
33343549.712024-10-2580611Actual
2144552.892023-11-2680511Actual
6361380.002022-09-258066Actual
8684950.002022-11-268017Budget
30173796.002024-07-2580213Actual
357806.002022-04-258015Actual
273331606.002024-05-258017Actual
13661696.002023-04-258064Actual
10779280.002023-01-248056Budget
2788133.002022-06-268026Actual
16863128.002023-07-268026Actual
32158427.362024-09-2480311Actual
1159550.002022-05-268013Budget
2093750.002022-05-268018Budget
3725757.002022-07-268015Actual
31775368.002024-09-248046Actual
1720550.002022-05-268036Budget
393011013.552025-03-2680213Actual
23641869.002024-02-238063Actual
7561950.002022-10-268017Budget
35841131.002022-07-268014Actual
30886955.642024-08-258028Actual
9149109.002022-12-248073Actual
5130380.002022-08-268046Budget
36030315.002025-01-248073Actual
7888550.002022-11-268013Budget
31480398.002024-09-248073Actual
19806788.002023-10-268015Actual
16214376.302023-06-2680111Actual
88380.002022-04-258063Budget
21391242.252023-11-2680311Actual
29228449.002024-07-258073Actual
30675272.002024-08-258056Actual
4114480.002022-07-268066Budget
284851963.002024-06-258017Actual
10373650.002023-01-248064Budget
5890650.002022-09-258064Budget
11713556.002023-02-238016Actual
36998803.022025-01-2480213Actual
10589480.002023-01-248016Budget
9721480.002022-12-248066Budget
38650336.002025-03-268056Actual
3906278.422025-03-2680511Actual
29079715.302024-06-2580613Actual
22694407.002024-01-248073Actual
360921310.002025-01-248064Actual
325121587.002024-10-258013Actual
35531359.282024-12-2480211Actual
11305412.002023-02-238063Actual
302621836.002024-08-258013Actual
12620650.002023-03-268064Budget
169100.002022-04-258073Budget
9336650.002022-12-248015Budget
27276456.002024-05-258066Actual
274541401.112024-05-258028Actual
7093650.002022-10-268015Budget
9394808.002022-12-248065Actual
151141751.112023-05-268018Actual
3646650.002022-07-268064Budget
18658214.002023-09-258073Actual
258171258.002024-04-248014Actual
595602.002022-04-258036Actual
180631201.002023-08-268017Actual
7281283.002022-10-268026Actual
36298666.002025-01-248036Actual
21036265.002023-11-268056Actual
31801291.002024-09-248056Actual
748480.002022-04-258066Budget
7232620.002022-10-268016Actual
10839480.002023-01-248066Budget
21158823.002023-11-268067Actual
331691210.192024-10-258068Actual
15711680.002023-06-268015Actual
15804450.002023-06-268016Actual
4333750.002022-07-268018Budget
27546807.162024-05-2580111Actual
8873480.002022-11-268028Budget
26565245.442024-04-2480611Actual
21364160.342023-11-2680211Actual
103131000.002023-01-248014Budget
4846850.002022-08-268015Budget
7423200.002022-10-268056Budget
28288613.002024-06-258016Actual
18720626.002023-09-258064Actual
31331722.322024-08-2580613Actual
39274559.162025-03-2680113Actual
37448582.002025-02-238036Actual
20921210.192022-05-268018Actual
12761598.002023-03-268065Actual
241081184.002024-02-238017Actual
14314163.532023-04-2580411Actual
29497679.002024-07-258036Actual
316011318.002024-09-248015Actual
1295100.002022-05-268073Budget
364401856.002025-01-248017Actual
360582134.002025-01-248014Actual
20390226.302023-10-2680411Actual
24941361.002024-03-258016Actual
5564480.002022-08-268068Budget
21123945.002023-11-268017Actual
33227855.032024-10-2580111Actual
10187393.002023-01-248063Actual
281951216.002024-06-258015Actual
8546200.002022-11-268056Budget
36561982.922025-01-248028Actual
69551100.002022-10-268014Budget
33401460.342024-10-2580112Actual
4440740.492022-07-268068Actual
33309334.812024-10-2580411Actual
263012382.942024-04-248018Actual
12938550.002023-03-268036Budget
22339356.082023-12-2480111Actual
7014750.002022-10-268064Budget
18275299.702023-08-2680111Actual
19686428.002023-10-268073Actual
3960550.002022-07-268036Budget
7094705.002022-10-268015Actual
2442856.082024-02-2380511Actual
829859.002022-04-258017Actual
20659992.002023-11-268063Actual
4381480.002022-07-268028Budget
4380811.702022-07-268028Actual
1540834.802023-05-2680112Actual
160361050.002023-06-268067Actual
20039356.002023-10-268066Actual
8276668.002022-11-268065Actual
5178289.002022-08-268056Actual
15142649.582023-05-268028Actual
2013650.002022-05-268067Budget
17716620.002023-08-268064Actual
221621029.002023-12-248067Actual
3259380.002022-06-268028Budget
326322174.002024-10-258014Actual
35585405.022024-12-2480411Actual
18978186.002023-09-258056Actual
418668.002022-04-258065Actual
6581750.002022-09-258018Budget
17948259.002023-08-268046Actual
38543515.002025-03-268016Actual
1622519.002022-05-268016Actual
145201396.002023-05-268013Actual
364751337.002025-01-248067Actual
12889196.002023-03-268026Actual
58311272.002022-09-258014Actual
20779669.002023-11-268064Actual
25947901.002024-04-248065Actual
64401155.002022-09-258017Actual
6159280.002022-09-258026Budget
191601925.362023-09-258018Actual
11382200.002023-02-238073Budget
14931242.002023-05-268056Actual
9986480.002022-12-248028Budget
11761300.002023-02-238026Actual
4439480.002022-07-268068Budget
27808939.072024-05-2580612Actual
2056767.782023-10-2680612Actual
34378183.742024-11-2580211Actual
3459382.002022-07-268063Actual
26114209.002024-04-248056Actual
10733515.002023-01-248046Actual
12041850.002023-02-238017Budget
7948416.002022-11-268063Actual
25293828.372024-03-258068Actual
69541051.002022-10-268014Actual
33548701.262024-10-2580213Actual
190671189.002023-09-258017Actual
11634856.002023-02-238065Actual
16778827.002023-07-268065Actual
1583188.002023-06-268026Actual
327601277.002024-10-258065Actual
191021144.002023-09-258067Actual
36762190.122025-01-2480511Actual
201891528.382023-10-268018Actual
8498376.002022-11-268046Actual
135401143.002023-04-258063Actual
21985533.002023-12-248036Actual
2885380.002022-06-268046Budget
11165669.282023-01-248068Actual
13234786.002023-03-268067Actual
24019283.002024-02-238056Actual
12291480.002023-02-238068Budget
30354417.002024-08-258073Actual
252311698.082024-03-258018Actual
34292982.922024-11-258068Actual
5375623.002022-08-268067Actual
9393650.002022-12-248065Budget
27191661.002024-05-258036Actual
1813202.002022-05-268056Actual
27163223.002024-05-258026Actual
28586.002022-04-258013Actual
11963480.002023-02-238066Budget
33729362.002024-11-258073Actual
32845157.002024-10-258026Actual
23819779.002024-02-238015Actual
165301622.002023-07-268013Actual
24374164.592024-02-2380311Actual
26776738.112024-04-2480613Actual
75621155.002022-10-268017Actual
29880181.612024-07-2580211Actual
6207655.002022-09-258036Actual
4519550.002022-08-268013Budget
370871906.002025-02-238013Actual
247561013.002024-03-258014Actual
6255506.002022-09-258046Actual
242611031.402024-02-238068Actual
2053622.042023-10-2680212Actual
34698766.182024-11-2580213Actual
31006181.612024-08-2580211Actual
22281701.092023-12-248068Actual
22421238.002023-12-2480411Actual
2340380.002022-06-268063Budget
22988270.002024-01-248046Actual
38570262.002025-03-268026Actual
365951035.952025-01-248068Actual
24319274.172024-02-2380111Actual
17974169.002023-08-268056Actual
11903280.002023-02-238056Budget
1750572.042023-07-2680612Actual
316361229.002024-09-248065Actual
1766458.002022-05-268046Actual
2161051.002022-04-258014Actual
22248716.252023-12-248028Actual
47041146.002022-08-268014Actual
6301246.002022-09-258056Actual
11856401.002023-02-238046Actual
7376444.002022-10-268046Actual

Generated 2025-05-26 03:01:46.843 UTC