[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 480  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443222.042023-05-0480212Actual
13923246.002023-05-048056Actual
39274559.162025-04-0480113Actual
89449.002022-05-048063Actual
7561950.002022-11-048017Budget
11056750.002023-02-028018Budget
2093750.002022-06-048018Budget
23259740.492024-02-028068Actual
35841131.002022-08-048014Actual
12699850.002023-04-048015Budget
749487.002022-05-048066Actual
22815814.002024-02-028015Actual
27655192.252024-06-0380511Actual
373351155.002025-03-048065Actual
28395320.002024-07-048056Actual
4054280.002022-08-048056Budget
5035280.002022-09-048026Budget
21985533.002024-01-028036Actual
3791179.482025-03-0480511Actual
27078946.002024-06-038065Actual
36852442.262025-02-0280112Actual
80741197.002022-12-058014Actual
1647344.382023-07-0580612Actual
31775368.002024-10-038046Actual
10977823.002023-02-028067Actual
319251373.002024-10-038067Actual
17809772.002023-09-048065Actual
25406155.022024-04-0380311Actual
32455678.462024-10-0380613Actual
36735369.912025-02-0280411Actual
1544170.972023-06-0480612Actual
2555133.742024-04-0380112Actual
360921310.002025-02-028064Actual
18720626.002023-10-048064Actual
30354417.002024-09-038073Actual
15289156.082023-06-0480311Actual
8545334.002022-12-058056Actual
1767380.002022-06-048046Budget
32873608.002024-11-038036Actual
7153720.002022-11-048065Actual
17948259.002023-09-048046Actual
19389122.042023-10-0480511Actual
21158823.002023-12-058067Actual
4333750.002022-08-048018Budget
9472632.002023-01-028016Actual
38122531.092025-03-0480113Actual
370871906.002025-03-048013Actual
4986480.002022-09-048016Budget
28315158.002024-07-048026Actual
4006446.002022-08-048046Actual
2153743.312023-12-0580112Actual
12370550.002023-04-048013Budget
8745757.002022-12-058067Actual
269871108.002024-06-038064Actual
5455750.002022-09-048018Budget
11857480.002023-03-048046Budget
38683536.002025-04-048066Actual
10264162.002023-02-028073Actual
359391488.002025-02-028013Actual
361501431.002025-02-028015Actual
5177280.002022-09-048056Budget
325121587.002024-11-038013Actual
18686984.002023-10-048014Actual
7232620.002022-11-048016Actual
11713556.002023-03-048016Actual
32422985.482024-10-0380213Actual
252311698.082024-04-038018Actual
10047380.002023-01-028068Budget
91961100.002023-01-028014Budget
25433160.342024-04-0380411Actual
125581000.002023-04-048014Budget
14931242.002023-06-048056Actual
30649338.002024-09-038046Actual
5705375.002022-10-048063Actual
29550.002022-05-048013Budget
27747636.942024-06-0380112Actual
11305412.002023-03-048063Actual
8276668.002022-12-058065Actual
38272983.002025-04-048063Actual
6110480.002022-10-048016Budget
4380811.702022-08-048028Actual
2662890.002022-07-058065Actual
16269166.722023-07-0580311Actual
26062445.002024-05-038036Actual
353832110.212025-01-028018Actual
26504213.532024-05-0380411Actual
15653638.002023-07-058064Actual
36030315.002025-02-028073Actual
7948416.002022-12-058063Actual
27243232.002024-06-038056Actual
23459312.472024-02-0280611Actual
5564480.002022-09-048068Budget
11633650.002023-03-048065Budget
36653907.162025-02-0280111Actual
16357206.082023-07-0580611Actual
9617348.002023-01-028046Actual
689262.002022-05-048056Actual
376822116.272025-03-048018Actual
1720550.002022-06-048036Budget
35148600.002025-01-028036Actual
5084550.002022-09-048036Budget
30146332.842024-08-0380113Actual
18357172.042023-09-0480411Actual
1403680.002022-06-048064Actual
30595262.002024-09-038026Actual
20336110.342023-11-0480211Actual
9473550.002023-01-028016Budget
8403280.002022-12-058026Budget
19362175.232023-10-0480411Actual
341381767.002024-12-048017Actual
15859509.002023-07-058036Actual
28841475.242024-07-0480611Actual
9394808.002023-01-028065Actual
10839480.002023-02-028066Budget
21010360.002023-12-058046Actual
32818636.002024-11-038016Actual
22988270.002024-02-028046Actual
28780435.872024-07-0480411Actual
19980314.002023-11-048046Actual
1641542.252023-07-0580112Actual
20417124.172023-11-0480511Actual
16743848.002023-08-048015Actual
39008339.062025-04-0480311Actual
39334959.162025-04-0480613Actual
18978186.002023-10-048056Actual
13756567.002023-05-048065Actual
387401780.002025-04-048017Actual
17246308.212023-08-0480111Actual
13661696.002023-05-048064Actual
25293828.372024-04-038068Actual
38002415.662025-03-0480112Actual
263621046.562024-05-038068Actual
114311000.002023-03-048014Budget
2789200.002022-07-058026Budget
354451210.192025-01-028068Actual
12511214.002023-04-048073Actual
200961166.002023-11-048017Actual
35585405.022025-01-0280411Actual
6828480.002022-11-048063Budget
330491296.002024-11-038067Actual
347871715.002025-01-028013Actual
1623550.002022-06-048016Budget
547200.002022-05-048026Budget
10048764.732023-01-028068Actual
8604501.002022-12-058066Actual
377101349.592025-03-048028Actual
2050934.802023-11-0480112Actual
27601564.602024-06-0380311Actual
309201375.352024-09-038068Actual
13312750.002023-04-048018Budget
297941169.282024-08-038068Actual
337571776.002024-12-048014Actual
24019283.002024-03-038056Actual
8546200.002022-12-058056Budget
1158624.002022-06-048013Actual
24883687.002024-04-038065Actual
5034225.002022-09-048026Actual
642393.002022-05-048046Actual
34081426.002024-12-048066Actual
29582483.002024-08-038066Actual
4440740.492022-08-048068Actual
2341349.002022-07-058063Actual
16122740.492023-07-058028Actual
365332428.402025-02-028018Actual
11244710.002023-03-048013Actual
26477223.102024-05-0380311Actual
359731054.002025-02-028063Actual
2604850.002022-07-058015Budget
9616380.002023-01-028046Budget
29968528.432024-08-0380611Actual
12432380.002023-04-048063Budget
16622445.002023-08-048073Actual
10779280.002023-02-028056Budget
11903280.002023-03-048056Budget
373001389.002025-03-048015Actual
23345178.422024-02-0280211Actual
35849759.162025-01-0280213Actual
1744723.102023-08-0480112Actual
3863480.002022-08-048016Budget
292911062.002024-08-038064Actual
175971108.002023-09-048063Actual
35120204.002025-01-028026Actual
11245550.002023-03-048013Budget
58311272.002022-10-048014Actual
1719663.002022-06-048036Actual
7888550.002022-12-058013Budget
292561795.002024-08-038014Actual
19422318.852023-10-0480611Actual
17301163.532023-08-0480311Actual
9860750.002023-01-028067Budget
34049294.002024-12-048056Actual
12985480.002023-04-048046Budget
26088259.002024-05-038046Actual
216611060.002024-01-028063Actual
28726241.192024-07-0480211Actual
22011346.002024-01-028046Actual
308001260.002024-09-038067Actual
35822369.682025-01-0280113Actual
10588546.002023-02-028016Actual
24728199.002024-04-038073Actual
1953888.002022-06-048017Actual
5970850.002022-10-048015Budget
9336650.002023-01-028015Budget
375901646.002025-03-048017Actual
34730671.442024-12-0480613Actual
195951543.002023-11-048013Actual
32604520.002024-11-038073Actual
29019553.892024-07-0480113Actual
20131764.002023-11-048067Actual
20929381.002023-12-058016Actual
31033532.682024-09-0380311Actual
7424188.002022-11-048056Actual
1019380.002022-05-048028Budget
3862595.002022-08-048016Actual
77011058.682022-11-048018Actual
1644222.042023-07-0580212Actual
25351395.452024-04-0380111Actual
331072026.882024-11-038018Actual
13092468.002023-04-048066Actual
1295100.002022-06-048073Budget
290461073.202024-07-0480213Actual
145541108.002023-06-048063Actual
13816476.002023-05-048016Actual
16891497.002023-08-048036Actual
19714921.002023-11-048014Actual
9011578.002023-01-028013Actual
190671189.002023-10-048017Actual
270451296.002024-06-038015Actual
23967519.002024-03-038036Actual
39182243.322025-04-0480212Actual
27488955.642024-06-038068Actual
12841480.002023-04-048016Budget
8872623.822022-12-058028Actual
28753409.282024-07-0480311Actual
16836499.002023-08-048016Actual
24401238.002024-03-0380411Actual
30173796.002024-08-0380213Actual
2884446.002022-07-058046Actual
5890650.002022-10-048064Budget
12433356.002023-04-048063Actual
5563643.522022-09-048068Actual
280181136.002024-07-048063Actual
4845924.002022-09-048015Actual
19188898.072023-10-048028Actual
13956397.002023-05-048066Actual
98001029.002023-01-028017Actual
13897331.002023-05-048046Actual
30978713.542024-09-0380111Actual
20921210.192022-06-048018Actual
8932380.002022-12-058068Budget
3396611.002022-08-048013Actual
7749511.702022-11-048028Actual
256951418.002024-05-038013Actual
38570262.002025-04-048026Actual
8684950.002022-12-058017Budget
20451219.912023-11-0480611Actual
6360480.002022-10-048066Budget
1813202.002022-06-048056Actual
35200237.002025-01-028056Actual
11492798.002023-03-048064Actual
38953745.452025-04-0480111Actual
11856401.002023-03-048046Actual
6207655.002022-10-048036Actual
18926468.002023-10-048036Actual
350001488.002025-01-028015Actual
165301622.002023-08-048013Actual
29228449.002024-08-038073Actual
10780300.002023-02-028056Actual
22849638.002024-02-028065Actual
10589480.002023-02-028016Budget
349072003.002025-01-028014Actual
18217955.642023-09-048068Actual
246711029.002024-04-038063Actual
7748480.002022-11-048028Budget
13234786.002023-04-048067Actual
18658214.002023-10-048073Actual
11493650.002023-03-048064Budget
13599415.002023-05-048073Actual
27808939.072024-06-0380612Actual
10838511.002023-02-028066Actual
13843131.002023-05-048026Actual
38650336.002025-04-048056Actual
5237501.002022-09-048066Actual
36971745.132025-02-0280113Actual
282301192.002024-07-048065Actual
16685583.002023-08-048064Actual
2661650.002022-07-058065Budget
23372213.532024-02-0280311Actual
14347230.552023-05-0480611Actual
28343711.002024-07-048036Actual
546209.002022-05-048026Actual
30568557.002024-09-038016Actual
596550.002022-05-048036Budget
31180210.342024-09-0380212Actual
34698766.182024-12-0480213Actual
19841623.002023-11-048065Actual
4254757.002022-08-048067Actual
31801291.002024-10-038056Actual
15944356.002023-07-058066Actual
7094705.002022-11-048015Actual
23854730.002024-03-038065Actual
13093480.002023-04-048066Budget
1874480.002022-06-048066Budget
17274115.652023-08-0480211Actual
338841240.002024-12-048065Actual
28961727.372024-07-0480612Actual
11165669.282023-02-028068Actual
21930365.002024-01-028016Actual
28927112.462024-07-0480212Actual
14731875.002023-06-048015Actual
21036265.002023-12-058056Actual
10127550.002023-02-028013Budget
1482850.002022-06-048015Budget
26422453.962024-05-0380111Actual
191601925.362023-10-048018Actual
273331606.002024-06-038017Actual
35703597.582025-01-0280112Actual
30623570.002024-09-038036Actual
291711025.002024-08-038063Actual
303821855.002024-09-038014Actual

Generated 2025-06-03 09:49:37.562 UTC