[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 384  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20039356.002023-11-148066Actual
32101349.592022-07-158018Actual
18720626.002023-10-148064Actual
37884544.392025-03-1480411Actual
8545334.002022-12-158056Actual
33255327.362024-11-1380211Actual
5315789.002022-09-148017Actual
175621780.002023-09-148013Actual
2662464.592024-05-1380112Actual
33672992.002024-12-148063Actual
3397550.002022-08-148013Budget
15234372.042023-06-1480111Actual
360582134.002025-02-128014Actual
338501217.002024-12-148015Actual
11105380.002023-02-128028Budget
27276456.002024-06-138066Actual
12840513.002023-04-148016Actual
9664200.002023-01-128056Budget
13171850.002023-04-148017Budget
14851169.002023-06-148026Actual
26565245.442024-05-1380611Actual
16269166.722023-07-1580311Actual
16778827.002023-08-148065Actual
4766650.002022-09-148064Budget
18184623.822023-09-148028Actual
32395608.282024-10-1380113Actual
34671722.322024-12-1480113Actual
39216939.072025-04-1480612Actual
27136489.002024-06-138016Actual
251381360.002024-04-138017Actual
304171405.002024-09-138064Actual
28726241.192024-07-1480211Actual
12985480.002023-04-148046Budget
3906278.422025-04-1480511Actual
36243661.002025-02-128016Actual
32212168.852024-10-1380511Actual
25351395.452024-04-1380111Actual
2665866.722024-05-1380612Actual
15711680.002023-07-158015Actual
29582483.002024-08-138066Actual
6031742.002022-10-148065Actual
297322151.122024-08-138018Actual
23372213.532024-02-1280311Actual
35822369.682025-01-1280113Actual
3132668.002022-07-158067Actual
4380811.702022-08-148028Actual
18006401.002023-09-148066Actual
5376650.002022-09-148067Budget
21123945.002023-12-158017Actual
216271440.002024-01-128013Actual
8214840.002022-12-158015Actual
13172806.002023-04-148017Actual
39096652.902025-04-1480611Actual
37030722.322025-02-1280613Actual
25173992.002024-04-138067Actual
89449.002022-05-148063Actual
2281550.002022-07-158013Budget
11572850.002023-03-148015Budget
16891497.002023-08-148036Actual
169100.002022-05-148073Budget
285782482.952024-07-148018Actual
281951216.002024-07-148015Actual
8402259.002022-12-158026Actual
305101081.002024-09-138065Actual
4253650.002022-08-148067Budget
11712480.002023-03-148016Budget
14015945.002023-05-148017Actual
7424188.002022-11-148056Actual
1632360.332023-07-1580511Actual
21244860.192023-12-158028Actual
31480398.002024-10-138073Actual
39182243.322025-04-1480212Actual
20956137.002023-12-158026Actual
23399235.872024-02-1280411Actual
17246308.212023-08-1480111Actual
5502480.002022-09-148028Budget
268331575.002024-06-138013Actual
274262049.602024-06-138018Actual
365332428.402025-02-128018Actual
8746750.002022-12-158067Budget
24347115.652024-03-1380211Actual
15911259.002023-07-158056Actual
30173796.002024-08-1380213Actual
201891528.382023-11-148018Actual
2662890.002022-07-158065Actual
19954495.002023-11-148036Actual
28899610.342024-07-1480112Actual
38570262.002025-04-148026Actual
17301163.532023-08-1480311Actual
6768703.002022-11-148013Actual
23641869.002024-03-138063Actual
6829454.002022-11-148063Actual
18871357.002023-10-148016Actual
3725757.002022-08-148015Actual
4519550.002022-09-148013Budget
38981339.062025-04-1480211Actual
32925232.002024-11-138056Actual
4578380.002022-09-148063Budget
13923246.002023-05-148056Actual
546209.002022-05-148026Actual
1583188.002023-07-158026Actual
2990480.002022-07-158066Budget
35585405.022025-01-1280411Actual
1217454.002022-06-148063Actual
7888550.002022-12-158013Budget
7330648.002022-11-148036Actual
2153743.312023-12-1580112Actual
39035564.602025-04-1480411Actual
281032174.002024-07-148014Actual
64401155.002022-10-148017Actual
376822116.272025-03-148018Actual
370871906.002025-03-148013Actual
21985533.002024-01-128036Actual
34879444.002025-01-128073Actual
338841240.002024-12-148065Actual
9257882.002023-01-128064Actual
103121051.002023-02-128014Actual
263621046.562024-05-138068Actual
9859636.002023-01-128067Actual
31060441.192024-09-1380411Actual
24996529.002024-04-138036Actual
77011058.682022-11-148018Actual
31214866.732024-09-1380612Actual
8213650.002022-12-158015Budget
11305412.002023-03-148063Actual
1624251.822023-07-1580211Actual
25406155.022024-04-1380311Actual
20131764.002023-11-148067Actual
309201375.352024-09-138068Actual
30354417.002024-09-138073Actual
154981797.002023-07-158013Actual
7948416.002022-12-158063Actual
1426059.272023-05-1480211Actual
4845924.002022-09-148015Actual
9071480.002023-01-128063Budget
14824412.002023-06-148016Actual
150211323.002023-06-148017Actual
13093480.002023-04-148066Budget
15618852.002023-07-158014Actual
10636211.002023-02-128026Actual
2454711.402024-03-1380212Actual
2014705.002022-06-148067Actual
36852442.262025-02-1280112Actual
5237501.002022-09-148066Actual
36735369.912025-02-1280411Actual
11304380.002023-03-148063Budget
364751337.002025-02-128067Actual
99381575.352023-01-128018Actual
32103746.522024-10-1380111Actual
4440740.492022-08-148068Actual
269531757.002024-06-138014Actual
23259740.492024-02-128068Actual
34023421.002024-12-148046Actual
13721909.002023-05-148015Actual
5455750.002022-09-148018Budget
375901646.002025-03-148017Actual
1622519.002022-06-148016Actual
31180210.342024-09-1380212Actual
3459382.002022-08-148063Actual
25293828.372024-04-138068Actual
2885380.002022-07-158046Budget
22637966.002024-02-128063Actual
125591085.002023-04-148014Actual
34432430.552024-12-1480411Actual
22694407.002024-02-128073Actual
31721173.002024-10-138026Actual
1766458.002022-06-148046Actual
27078946.002024-06-138065Actual
47041146.002022-09-148014Actual
11245550.002023-03-148013Budget
7377380.002022-11-148046Budget
11633650.002023-03-148065Budget
5563643.522022-09-148068Actual
2341349.002022-07-158063Actual
135401143.002023-05-148063Actual
22815814.002024-02-128015Actual
4115601.002022-08-148066Actual
4053265.002022-08-148056Actual
11809648.002023-03-148036Actual
21010360.002023-12-158046Actual
34459164.592024-12-1480511Actual
1295100.002022-06-148073Budget
252311698.082024-04-138018Actual
364401856.002025-02-128017Actual
231041039.002024-02-128017Actual
1954950.002022-06-148017Budget
2604850.002022-07-158015Budget
373001389.002025-03-148015Actual
3458380.002022-08-148063Budget
2496891.002024-04-138026Actual
359731054.002025-02-128063Actual
17682834.002023-09-148014Actual
29442515.002024-08-138016Actual
30054115.652024-08-1380212Actual
17974169.002023-09-148056Actual
5084550.002022-09-148036Budget
1403680.002022-06-148064Actual
145541108.002023-06-148063Actual
1953888.002022-06-148017Actual
7889537.002022-12-158013Actual
2056767.782023-11-1480612Actual
357806.002022-05-148015Actual
8276668.002022-12-158065Actual
16357206.082023-07-1580611Actual
2140675.342022-06-148028Actual
5503748.062022-09-148028Actual
1443222.042023-05-1480212Actual
17948259.002023-09-148046Actual
35035946.002025-01-128065Actual
1744723.102023-08-1480112Actual
31834458.002024-10-138066Actual
325121587.002024-11-138013Actual
6501650.002022-10-148067Budget
18978186.002023-10-148056Actual
1623550.002022-06-148016Budget
393011013.552025-04-1480213Actual
270451296.002024-06-138015Actual
37474445.002025-03-148046Actual
242611031.402024-03-138068Actual
11056750.002023-02-128018Budget
20250993.522023-11-148068Actual
33463813.542024-11-1380612Actual
2254574.162024-01-1280612Actual
12041850.002023-03-148017Budget
19714921.002023-11-148014Actual
22757571.002024-02-128064Actual
13816476.002023-05-148016Actual
3863480.002022-08-148016Budget
21718201.002024-01-128073Actual
384501179.002025-04-148015Actual
9011578.002023-01-128013Actual
6158254.002022-10-148026Actual
9149109.002023-01-128073Actual
216611060.002024-01-128063Actual
7153720.002022-11-148065Actual
33282349.702024-11-1380311Actual
11760200.002023-03-148026Budget
7281283.002022-11-148026Actual
28961727.372024-07-1480612Actual
4254757.002022-08-148067Actual
8932380.002022-12-158068Budget
349072003.002025-01-128014Actual
4846850.002022-09-148015Budget
35882738.112025-01-1280613Actual
11493650.002023-03-148064Budget
3561284.802025-01-1280511Actual
5783200.002022-10-148073Actual
6208550.002022-10-148036Budget
32303564.602024-10-1380112Actual
20363102.892023-11-1480311Actual
23993353.002024-03-138046Actual
4767823.002022-09-148064Actual
43321035.952022-08-148018Actual
30978713.542024-09-1380111Actual
13031280.002023-04-148056Budget
9663198.002023-01-128056Actual
20336110.342023-11-1480211Actual
347871715.002025-01-128013Actual
2931270.002022-07-158056Actual
150561039.002023-06-148067Actual
320451196.562024-10-138068Actual
23854730.002024-03-138065Actual
69551100.002022-11-148014Budget
3791179.482025-03-1480511Actual
7749511.702022-11-148028Actual
30568557.002024-09-138016Actual
10265200.002023-02-128073Budget
313881802.002024-10-138013Actual
18601935.002023-10-148063Actual
24019283.002024-03-138056Actual
13843131.002023-05-148026Actual
28927112.462024-07-1480212Actual
354451210.192025-01-128068Actual
9070403.002023-01-128063Actual
24848673.002024-04-138015Actual
32337738.012024-10-1380612Actual
3537200.002022-08-148073Budget
829859.002022-05-148017Actual
11634856.002023-03-148065Actual
21278779.882023-12-158068Actual
30886955.642024-09-138028Actual
25493296.512024-04-1380611Actual
387401780.002025-04-148017Actual
27191661.002024-06-138036Actual
3318687.462022-07-158068Actual
2202701.092022-06-148068Actual
2661650.002022-07-158065Budget
9473550.002023-01-128016Budget
23047425.002024-02-128066Actual
10047380.002023-01-128068Budget
27574273.102024-06-1380211Actual
8354550.002022-12-158016Budget
15176764.732023-06-148068Actual
36913683.752025-02-1280612Actual
14964360.002023-06-148066Actual
30708418.002024-09-138066Actual
2351744.382024-02-1280112Actual
498584.002022-05-148016Actual
314231025.002024-10-138063Actual
6110480.002022-10-148016Budget
11761300.002023-03-148026Actual
39274559.162025-04-1480113Actual
91971155.002023-01-128014Actual
19899421.002023-11-148016Actual
9987867.762023-01-128028Actual
30088790.142024-08-1380612Actual
22037188.002024-01-128056Actual
32131366.722024-10-1380211Actual
5970850.002022-10-148015Budget
88241079.892022-12-158018Actual
384851301.002025-04-148065Actual
1544170.972023-06-1480612Actual
34493746.522024-12-1480611Actual
24661258.002022-07-158014Actual
7748480.002022-11-148028Budget
246361653.002024-04-138013Actual
13360655.642023-04-148028Actual
1814200.002022-06-148056Budget
27689555.022024-06-1380611Actual
1847649.702023-09-1480112Actual
19806788.002023-11-148015Actual
1950723.102023-10-1480212Actual
27747636.942024-06-1380112Actual
10733515.002023-02-128046Actual
21418235.872023-12-1580411Actual
2093750.002022-06-148018Budget
29079715.302024-07-1480613Actual
21838875.002024-01-128015Actual
15859509.002023-07-158036Actual
8873480.002022-12-158028Budget
15804450.002023-07-158016Actual
26925421.002024-06-138073Actual
121831170.802023-03-148018Actual
258171258.002024-05-138014Actual
7810487.452022-11-148068Actual
10509650.002023-02-128065Budget
10589480.002023-02-128016Budget
5035280.002022-09-148026Budget
36270167.002025-02-128026Actual
135051559.002023-05-148013Actual
1750572.042023-08-1480612Actual
1930861.402023-10-1480211Actual
22011346.002024-01-128046Actual
27163223.002024-06-138026Actual
6906100.002022-11-148073Budget
10780300.002023-02-128056Actual
2991579.002022-07-158066Actual
17894140.002023-09-148026Actual
341381767.002024-12-148017Actual
547200.002022-05-148026Budget
13756567.002023-05-148065Actual
35200237.002025-01-128056Actual
37500326.002025-03-148056Actual

Generated 2025-06-13 14:02:38.073 UTC