[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 384  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91961100.002023-01-018014Budget
24661258.002022-07-048014Actual
20921210.192022-06-038018Actual
1948020.972023-10-0380112Actual
19926167.002023-11-038026Actual
88380.002022-05-038063Budget
4440740.492022-08-038068Actual
9010550.002023-01-018013Budget
319832182.942024-10-028018Actual
24883687.002024-04-028065Actual
21930365.002024-01-018016Actual
2093750.002022-06-038018Budget
5563643.522022-09-038068Actual
11056750.002023-02-018018Budget
388332129.912025-04-038018Actual
15234372.042023-06-0380111Actual
268681252.002024-06-028063Actual
9070403.002023-01-018063Actual
1954950.002022-06-038017Budget
3911280.002022-08-038026Budget
13871406.002023-05-038036Actual
10047380.002023-01-018068Budget
21418235.872023-12-0480411Actual
273331606.002024-06-028017Actual
8451550.002022-12-048036Budget
30691113.002022-07-048017Actual
135051559.002023-05-038013Actual
14673553.002023-06-038064Actual
36794475.242025-02-0180611Actual
2341349.002022-07-048063Actual
35200237.002025-01-018056Actual
33282349.702024-11-0280311Actual
12621831.002023-04-038064Actual
9569550.002023-01-018036Budget
36383463.002025-02-018066Actual
80741197.002022-12-048014Actual
13361380.002023-04-038028Budget
89449.002022-05-038063Actual
2496891.002024-04-028026Actual
18217955.642023-09-038068Actual
27574273.102024-06-0280211Actual
263012382.942024-05-028018Actual
7483397.002022-11-038066Actual
11962444.002023-03-038066Actual
207441051.002023-12-048014Actual
12762650.002023-04-038065Budget
2454711.402024-03-0280212Actual
12888200.002023-04-038026Budget
259121041.002024-05-028015Actual
37030722.322025-02-0180613Actual
27866360.912024-06-0280113Actual
5642531.002022-10-038013Actual
241081184.002024-03-028017Actual
376241348.002025-03-038067Actual
19714921.002023-11-038014Actual
25293828.372024-04-028068Actual
3647720.002022-08-038064Actual
2457952.892024-03-0280612Actual
2013650.002022-06-038067Budget
33227855.032024-11-0280111Actual
5131310.002022-09-038046Actual
4007380.002022-08-038046Budget
2838550.002022-07-048036Budget
31775368.002024-10-028046Actual
11903280.002023-03-038056Budget
30708418.002024-09-028066Actual
114311000.002023-03-038014Budget
17188819.282023-08-038068Actual
35849759.162025-01-0180213Actual
16296219.912023-07-0480411Actual
15944356.002023-07-048066Actual
22722940.002024-02-018014Actual
251381360.002024-04-028017Actual
338841240.002024-12-038065Actual
5783200.002022-10-038073Actual
10372623.002023-02-018064Actual
4518531.002022-09-038013Actual
12433356.002023-04-038063Actual
22339356.082024-01-0180111Actual
7014750.002022-11-038064Budget
23993353.002024-03-028046Actual
29442515.002024-08-028016Actual
21479230.552023-12-0480611Actual
5034225.002022-09-038026Actual
2351744.382024-02-0180112Actual
201891528.382023-11-038018Actual
348221047.002025-01-018063Actual
222201375.352024-01-018018Actual
6302280.002022-10-038056Budget
357806.002022-05-038015Actual
19280376.302023-10-0380111Actual
2418159.002022-07-048073Actual
36852442.262025-02-0180112Actual
336371587.002024-12-038013Actual
331691210.192024-11-028068Actual
1632360.332023-07-0480511Actual
8213650.002022-12-048015Budget
161561031.402023-07-048068Actual
293841118.002024-08-028065Actual
34459164.592024-12-0380511Actual
25730983.002024-05-028063Actual
23641869.002024-03-028063Actual
10589480.002023-02-018016Budget
98001029.002023-01-018017Actual
263291069.282024-05-028028Actual
9663198.002023-01-018056Actual
34579203.952024-12-0380212Actual
23225675.342024-02-018028Actual
7093650.002022-11-038015Budget
1158624.002022-06-038013Actual
15911259.002023-07-048056Actual
13721909.002023-05-038015Actual
38272983.002025-04-038063Actual
16685583.002023-08-038064Actual
5891617.002022-10-038064Actual
22849638.002024-02-018065Actual
39216939.072025-04-0380612Actual
331351002.612024-11-028028Actual
14015945.002023-05-038017Actual
9939750.002023-01-018018Budget
200961166.002023-11-038017Actual
546209.002022-05-038026Actual
11810550.002023-03-038036Budget
4519550.002022-09-038013Budget
21336280.552023-12-0480111Actual
27601564.602024-06-0280311Actual
18898176.002023-10-038026Actual
349072003.002025-01-018014Actual
7423200.002022-11-038056Budget
35882738.112025-01-0180613Actual
7094705.002022-11-038015Actual
31152610.342024-09-0280112Actual
11713556.002023-03-038016Actual
14811039.002022-06-038015Actual
58301100.002022-10-038014Budget
18330172.042023-09-0380311Actual
6769550.002022-11-038013Budget
17867509.002023-09-038016Actual
2442856.082024-03-0280511Actual
2014705.002022-06-038067Actual
12510200.002023-04-038073Budget
18778638.002023-10-038015Actual
6439850.002022-10-038017Budget
262411171.002024-05-028067Actual
191021144.002023-10-038067Actual
1440536.932023-05-0380112Actual
31033532.682024-09-0280311Actual
375901646.002025-03-038017Actual
12231380.002023-03-038028Budget
35233470.002025-01-018066Actual
282301192.002024-07-038065Actual
308582625.372024-09-028018Actual
22757571.002024-02-018064Actual
16863128.002023-08-038026Actual
15804450.002023-07-048016Actual
8605480.002022-12-048066Budget
279831784.002024-07-038013Actual
34023421.002024-12-038046Actual
6628480.002022-10-038028Budget
10780300.002023-02-018056Actual
36298666.002025-02-018036Actual
21364160.342023-12-0480211Actual
24401238.002024-03-0280411Actual
32422985.482024-10-0280213Actual
20390226.302023-11-0380411Actual
28428484.002024-07-038066Actual
135401143.002023-05-038063Actual
267431004.782024-05-0280213Actual
8402259.002022-12-048026Actual
12041850.002023-03-038017Budget
359731054.002025-02-018063Actual
20250993.522023-11-038068Actual
280181136.002024-07-038063Actual
27689555.022024-06-0280611Actual
151141751.112023-06-038018Actual
32899428.002024-11-028046Actual
5083565.002022-09-038036Actual
12230458.672023-03-038028Actual
28343711.002024-07-038036Actual
3459382.002022-08-038063Actual
29852824.182024-08-0280111Actual
1735560.332023-08-0380511Actual
338501217.002024-12-038015Actual
2201480.002022-06-038068Budget
3783650.002022-08-038065Budget
31834458.002024-10-028066Actual
26114209.002024-05-028056Actual
9701260.202022-05-038018Actual
7281283.002022-11-038026Actual
99381575.352023-01-018018Actual
31331722.322024-09-0280613Actual
226021590.002024-02-018013Actual
21780497.002024-01-018064Actual
28841475.242024-07-0380611Actual
293491301.002024-08-028015Actual
2885380.002022-07-048046Budget
36185977.002025-02-018065Actual
190671189.002023-10-038017Actual
30978713.542024-09-0280111Actual
13092468.002023-04-038066Actual
6689480.002022-10-038068Budget
32845157.002024-11-028026Actual
4767823.002022-09-038064Actual
38861869.282025-04-038028Actual
18357172.042023-09-0380411Actual
7622865.002022-11-038067Actual
26062445.002024-05-028036Actual
3211750.002022-07-048018Budget
302971103.002024-09-028063Actual
12432380.002023-04-038063Budget
28586.002022-05-038013Actual
1019380.002022-05-038028Budget
13897331.002023-05-038046Actual
10779280.002023-02-018056Budget
1767380.002022-06-038046Budget
36998803.022025-02-0180213Actual
1544170.972023-06-0380612Actual
20929381.002023-12-048016Actual
14824412.002023-06-038016Actual
276650.002022-05-038064Budget
10452850.002023-02-018015Budget
36243661.002025-02-018016Actual
145201396.002023-06-038013Actual
21036265.002023-12-048056Actual
358850.002022-05-038015Budget
11761300.002023-03-038026Actual
32547972.002024-11-028063Actual
318911731.002024-10-028017Actual
11244710.002023-03-038013Actual
13627798.002023-05-038014Actual
36681320.982025-02-0180211Actual
281032174.002024-07-038014Actual
296391767.002024-08-028017Actual
11571898.002023-03-038015Actual
11305412.002023-03-038063Actual
30026547.582024-08-0280112Actual
4766650.002022-09-038064Budget
1814200.002022-06-038056Budget
3862595.002022-08-038016Actual
1426059.272023-05-0380211Actual
7232620.002022-11-038016Actual
2931270.002022-07-048056Actual
21391242.252023-12-0480311Actual
2990480.002022-07-048066Budget
39008339.062025-04-0380311Actual
75621155.002022-11-038017Actual
2251222.042024-01-0180112Actual
6768703.002022-11-038013Actual
281371159.002024-07-038064Actual
19389122.042023-10-0380511Actual
269531757.002024-06-028014Actual
2788133.002022-07-048026Actual
1747423.102023-08-0380212Actual
4054280.002022-08-038056Budget
10048764.732023-01-018068Actual
326671323.002024-11-028064Actual
20006192.002023-11-038056Actual
34405485.872024-12-0380311Actual
5316850.002022-09-038017Budget
145541108.002023-06-038063Actual
8403280.002022-12-048026Budget
2452041.192024-03-0280112Actual
17894140.002023-09-038026Actual
24019283.002024-03-028056Actual
14879495.002023-06-038036Actual
11245550.002023-03-038013Budget
689262.002022-05-038056Actual
3397550.002022-08-038013Budget
5130380.002022-09-038046Budget
33401460.342024-11-0280112Actual
2254574.162024-01-0180612Actual
2537958.212024-04-0280211Actual
221271062.002024-01-018017Actual
5375623.002022-09-038067Actual
13171850.002023-04-038017Budget
9071480.002023-01-018063Budget
16214376.302023-07-0480111Actual
27191661.002024-06-028036Actual
35035946.002025-01-018065Actual
13233750.002023-04-038067Budget
25406155.022024-04-0280311Actual
5782200.002022-10-038073Budget
6111487.002022-10-038016Actual
1750572.042023-08-0380612Actual
31006181.612024-09-0280211Actual
19362175.232023-10-0380411Actual
11904207.002023-03-038056Actual
3258511.702022-07-048028Actual
22394213.532024-01-0180311Actual
2525655.002022-07-048064Actual
9393650.002023-01-018065Budget
596550.002022-05-038036Budget
6828480.002022-11-038063Budget
25789308.002024-05-028073Actual
6158254.002022-10-038026Actual
13599415.002023-05-038073Actual
7949480.002022-12-048063Budget
33942606.002024-12-038016Actual
252311698.082024-04-028018Actual
37533536.002025-03-038066Actual
297322151.122024-08-028018Actual
23372213.532024-02-0180311Actual
10685550.002023-02-018036Budget
7329550.002022-11-038036Budget
347871715.002025-01-018013Actual
16917324.002023-08-038046Actual
6361380.002022-10-038066Actual
160011197.002023-07-048017Actual
315431120.002024-10-028064Actual
32455678.462024-10-0280613Actual
2393985.002024-03-028026Actual
304751243.002024-09-028015Actual
297601013.222024-08-028028Actual
15746730.002023-07-048065Actual
166501095.002023-08-038014Actual
29549266.002024-08-028056Actual
35645555.022025-01-0180611Actual
35764983.762025-01-0180612Actual
37474445.002025-03-038046Actual
14347230.552023-05-0380611Actual

Generated 2025-06-02 14:15:46.901 UTC