[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 384  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21718201.002024-01-108073Actual
11245550.002023-03-128013Budget
12761598.002023-04-128065Actual
2202701.092022-06-128068Actual
35645555.022025-01-1080611Actual
23399235.872024-02-1080411Actual
28753409.282024-07-1280311Actual
154981797.002023-07-138013Actual
17301163.532023-08-1280311Actual
12762650.002023-04-128065Budget
5177280.002022-09-128056Budget
1767380.002022-06-128046Budget
291711025.002024-08-118063Actual
7093650.002022-11-128015Budget
35822369.682025-01-1080113Actual
15316226.302023-06-1280411Actual
1622519.002022-06-128016Actual
13661696.002023-05-128064Actual
103121051.002023-02-108014Actual
5131310.002022-09-128046Actual
19980314.002023-11-128046Actual
3784907.002022-08-128065Actual
36971745.132025-02-1080113Actual
16565997.002023-08-128063Actual
7232620.002022-11-128016Actual
18098756.002023-09-128067Actual
27747636.942024-06-1180112Actual
8134750.002022-12-138064Budget
372421386.002025-03-128064Actual
6768703.002022-11-128013Actual
13421480.002023-04-128068Budget
10637200.002023-02-108026Budget
316361229.002024-10-118065Actual
35174364.002025-01-108046Actual
22757571.002024-02-108064Actual
251381360.002024-04-118017Actual
12291480.002023-03-128068Budget
13032351.002023-04-128056Actual
16943211.002023-08-128056Actual
296391767.002024-08-118017Actual
6907154.002022-11-128073Actual
38981339.062025-04-1280211Actual
1019380.002022-05-128028Budget
31775368.002024-10-118046Actual
15350345.452023-06-1280611Actual
11712480.002023-03-128016Budget
35233470.002025-01-108066Actual
69551100.002022-11-128014Budget
313881802.002024-10-118013Actual
21391242.252023-12-1380311Actual
9472632.002023-01-108016Actual
25351395.452024-04-1180111Actual
19188898.072023-10-128028Actual
16836499.002023-08-128016Actual
22849638.002024-02-108065Actual
8451550.002022-12-138036Budget
9521225.002023-01-108026Actual
4846850.002022-09-128015Budget
330151820.002024-11-118017Actual
314231025.002024-10-118063Actual
69541051.002022-11-128014Actual
1875405.002022-06-128066Actual
64401155.002022-10-128017Actual
263012382.942024-05-118018Actual
285201143.002024-07-128067Actual
10732480.002023-02-108046Budget
5035280.002022-09-128026Budget
347871715.002025-01-108013Actual
10126560.002023-02-108013Actual
2885380.002022-07-138046Budget
6208550.002022-10-128036Budget
17867509.002023-09-128016Actual
32303564.602024-10-1180112Actual
33227855.032024-11-1180111Actual
25852861.002024-05-118064Actual
12371566.002023-04-128013Actual
8026150.002022-12-138073Actual
12042848.002023-03-128017Actual
31299715.302024-09-1180213Actual
16622445.002023-08-128073Actual
263621046.562024-05-118068Actual
387401780.002025-04-128017Actual
24661258.002022-07-138014Actual
3910287.002022-08-128026Actual
36913683.752025-02-1080612Actual
18778638.002023-10-128015Actual
22907400.002024-02-108016Actual
11383100.002023-03-128073Actual
89449.002022-05-128063Actual
5376650.002022-09-128067Budget
3459382.002022-08-128063Actual
1426059.272023-05-1280211Actual
10588546.002023-02-108016Actual
1446362.462023-05-1280612Actual
2013650.002022-06-128067Budget
9720430.002023-01-108066Actual
12985480.002023-04-128046Budget
15176764.732023-06-128068Actual
4908650.002022-09-128065Budget
7376444.002022-11-128046Actual
3211750.002022-07-138018Budget
43321035.952022-08-128018Actual
27163223.002024-06-118026Actual
21123945.002023-12-138017Actual
12041850.002023-03-128017Budget
38598685.002025-04-128036Actual
1954950.002022-06-128017Budget
6110480.002022-10-128016Budget
285782482.952024-07-128018Actual
29079715.302024-07-1280613Actual
36708419.922025-02-1080311Actual
2789200.002022-07-138026Budget
31480398.002024-10-118073Actual
1813202.002022-06-128056Actual
12510200.002023-04-128073Budget
30026547.582024-08-1180112Actual
35585405.022025-01-1080411Actual
3396611.002022-08-128013Actual
14964360.002023-06-128066Actual
17246308.212023-08-1280111Actual
12889196.002023-04-128026Actual
30691113.002022-07-138017Actual
6360480.002022-10-128066Budget
30205715.302024-08-1180613Actual
25048164.002024-04-118056Actual
318911731.002024-10-118017Actual
354451210.192025-01-108068Actual
201891528.382023-11-128018Actual
5563643.522022-09-128068Actual
359731054.002025-02-108063Actual
28726241.192024-07-1280211Actual
10510690.002023-02-108065Actual
2880796.512024-07-1280511Actual
29497679.002024-08-118036Actual
9011578.002023-01-108013Actual
7482480.002022-11-128066Budget
114301178.002023-03-128014Actual
2931270.002022-07-138056Actual
8499380.002022-12-138046Budget
12370550.002023-04-128013Budget
3725757.002022-08-128015Actual
37857532.682025-03-1280311Actual
8403280.002022-12-138026Budget
12103661.002023-03-128067Actual
11104649.582023-02-108028Actual
9394808.002023-01-108065Actual
21336280.552023-12-1380111Actual
304171405.002024-09-118064Actual
11856401.002023-03-128046Actual
33401460.342024-11-1180112Actual
11571898.002023-03-128015Actual
388951146.562025-04-128068Actual
3397550.002022-08-128013Budget
129499.002022-06-128073Actual
359391488.002025-02-108013Actual
9520280.002023-01-108026Budget
3561284.802025-01-1080511Actual
185661848.002023-10-128013Actual
22962492.002024-02-108036Actual
8931478.362022-12-138068Actual
150211323.002023-06-128017Actual
31060441.192024-09-1180411Actual
280181136.002024-07-128063Actual
269531757.002024-06-118014Actual
2393985.002024-03-118026Actual
315431120.002024-10-118064Actual
145201396.002023-06-128013Actual
11713556.002023-03-128016Actual
236061562.002024-03-118013Actual
304751243.002024-09-118015Actual
372072060.002025-03-128014Actual
7949480.002022-12-138063Budget
38570262.002025-04-128026Actual
166501095.002023-08-128014Actual
2153743.312023-12-1380112Actual
32818636.002024-11-118016Actual
25947901.002024-05-118065Actual
5375623.002022-09-128067Actual
6502793.002022-10-128067Actual
9617348.002023-01-108046Actual
5642531.002022-10-128013Actual
377101349.592025-03-128028Actual
258171258.002024-05-118014Actual
33521597.752024-11-1180113Actual
1747423.102023-08-1280212Actual
3317480.002022-07-138068Budget
6829454.002022-11-128063Actual
125581000.002023-04-128014Budget
341381767.002024-12-128017Actual
22815814.002024-02-108015Actual
16122740.492023-07-138028Actual
8402259.002022-12-138026Actual
31006181.612024-09-1180211Actual
47051100.002022-09-128014Budget
242611031.402024-03-118068Actual
349072003.002025-01-108014Actual
14766579.002023-06-128065Actual
21872592.002024-01-108065Actual
1850970.972023-09-1280612Actual
15590286.002023-07-138073Actual
303821855.002024-09-118014Actual
141101504.142023-05-128018Actual
1766458.002022-06-128046Actual
3259380.002022-07-138028Budget
5178289.002022-09-128056Actual
382371715.002025-04-128013Actual
498584.002022-05-128016Actual
376822116.272025-03-128018Actual
352901646.002025-01-108017Actual
263291069.282024-05-118028Actual
23967519.002024-03-118036Actual
315081955.002024-10-118014Actual
23047425.002024-02-108066Actual
22637966.002024-02-108063Actual
36880109.272025-02-1080212Actual
13431000.002022-06-128014Budget
58301100.002022-10-128014Budget
190671189.002023-10-128017Actual
3960550.002022-08-128036Budget
11382200.002023-03-128073Budget
14314163.532023-05-1280411Actual
35120204.002025-01-108026Actual
65801288.982022-10-128018Actual
58311272.002022-10-128014Actual
6158254.002022-10-128026Actual
2662890.002022-07-138065Actual
1443222.042023-05-1280212Actual
5969907.002022-10-128015Actual
7233550.002022-11-128016Budget
10452850.002023-02-108015Budget
27601564.602024-06-1180311Actual
26565245.442024-05-1180611Actual
242001417.772024-03-118018Actual
212161785.962023-12-138018Actual
262061496.002024-05-118017Actual
22248716.252024-01-108028Actual
2053622.042023-11-1280212Actual
7948416.002022-12-138063Actual
24462365.662024-03-1180611Actual
241081184.002024-03-118017Actual
1403680.002022-06-128064Actual
4987511.002022-09-128016Actual
2251222.042024-01-1080112Actual
377441323.832025-03-128068Actual
12292611.702023-03-128068Actual
6254380.002022-10-128046Budget
5236480.002022-09-128066Budget
47041146.002022-09-128014Actual
10265200.002023-02-108073Budget
293491301.002024-08-118015Actual
20131764.002023-11-128067Actual
24401238.002024-03-1180411Actual
9859636.002023-01-108067Actual
31272387.222024-09-1180113Actual
293841118.002024-08-118065Actual
23317285.872024-02-1080111Actual
38122531.092025-03-1280113Actual
297322151.122024-08-118018Actual
26925421.002024-06-118073Actual
279831784.002024-07-128013Actual
24142888.002024-03-118067Actual
75621155.002022-11-128017Actual
24228779.882024-03-118028Actual
16891497.002023-08-128036Actual
546209.002022-05-128026Actual
1930861.402023-10-1280211Actual
28780435.872024-07-1280411Actual
319251373.002024-10-118067Actual
10686632.002023-02-108036Actual
30054115.652024-08-1180212Actual
18813827.002023-10-128065Actual
365951035.952025-02-108068Actual
8746750.002022-12-138067Budget
29852824.182024-08-1180111Actual
749487.002022-05-128066Actual
5890650.002022-10-128064Budget
160011197.002023-07-138017Actual
11572850.002023-03-128015Budget
24019283.002024-03-118056Actual
38650336.002025-04-128056Actual
17716620.002023-09-128064Actual
20039356.002023-11-128066Actual
8745757.002022-12-138067Actual
37533536.002025-03-128066Actual
21746917.002024-01-108014Actual
18184623.822023-09-128028Actual
327601277.002024-11-118065Actual
349421337.002025-01-108064Actual
12432380.002023-04-128063Budget
22694407.002024-02-108073Actual
337571776.002024-12-128014Actual
2144552.892023-12-1380511Actual
33942606.002024-12-128016Actual
14731875.002023-06-128015Actual
297941169.282024-08-118068Actual
21066425.002023-12-138066Actual
1440536.932023-05-1280112Actual
10917955.002023-02-108017Actual
5237501.002022-09-128066Actual
5503748.062022-09-128028Actual
11809648.002023-03-128036Actual
17654197.002023-09-128073Actual
342591285.952024-12-128028Actual
15746730.002023-07-138065Actual
1543650.002022-06-128065Budget
18686984.002023-10-128014Actual
9664200.002023-01-108056Budget
27655192.252024-06-1180511Actual
13421051.002022-06-128014Actual
14287228.422023-05-1280311Actual
22454369.912024-01-1080611Actual
14639931.002023-06-128014Actual
20217860.192023-11-128028Actual
7810487.452022-11-128068Actual
15618852.002023-07-138014Actual
14811039.002022-06-128015Actual
16269166.722023-07-1380311Actual
6207655.002022-10-128036Actual
11810550.002023-03-128036Budget
4007380.002022-08-128046Budget
19899421.002023-11-128016Actual
12230458.672023-03-128028Actual
6031742.002022-10-128065Actual
1540834.802023-06-1280112Actual
231391134.002024-02-108067Actual
9335772.002023-01-108015Actual
8873480.002022-12-138028Budget
33969176.002024-12-128026Actual
38624356.002025-04-128046Actual
20984524.002023-12-138036Actual
290461073.202024-07-1280213Actual
829859.002022-05-128017Actual
221271062.002024-01-108017Actual
302621836.002024-09-118013Actual
1402650.002022-06-128064Budget
19362175.232023-10-1280411Actual
3959601.002022-08-128036Actual
1948020.972023-10-1280112Actual
23819779.002024-03-118015Actual
26007293.002024-05-118016Actual
8825750.002022-12-138018Budget
26114209.002024-05-118056Actual
365332428.402025-02-108018Actual
20250993.522023-11-128068Actual
9569550.002023-01-108036Budget
2537958.212024-04-1180211Actual
175621780.002023-09-128013Actual
5783200.002022-10-128073Actual
269871108.002024-06-118064Actual
3863480.002022-08-128016Budget
9149109.002023-01-108073Actual
381801183.732025-03-1280613Actual
3862595.002022-08-128016Actual
36298666.002025-02-108036Actual
169100.002022-05-128073Budget
14347230.552023-05-1280611Actual
2665866.722024-05-1180612Actual
7700750.002022-11-128018Budget
145541108.002023-06-128063Actual
9473550.002023-01-108016Budget
11165669.282023-02-108068Actual
36735369.912025-02-1080411Actual
1018617.762022-05-128028Actual
38329299.002025-04-128073Actual

Generated 2025-06-12 01:19:47.439 UTC