[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 768  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38543515.002025-04-138016Actual
5237501.002022-09-138066Actual
11056750.002023-02-118018Budget
338501217.002024-12-138015Actual
18357172.042023-09-1380411Actual
38624356.002025-04-138046Actual
2885380.002022-07-148046Budget
241081184.002024-03-128017Actual
17068789.002023-08-138067Actual
22037188.002024-01-118056Actual
347871715.002025-01-118013Actual
6208550.002022-10-138036Budget
20716222.002023-12-148073Actual
38002415.662025-03-1380112Actual
216271440.002024-01-118013Actual
9149109.002023-01-118073Actual
34023421.002024-12-138046Actual
9721480.002023-01-118066Budget
19714921.002023-11-138014Actual
161561031.402023-07-148068Actual
7948416.002022-12-148063Actual
268681252.002024-06-128063Actual
3211750.002022-07-148018Budget
16214376.302023-07-1480111Actual
18720626.002023-10-138064Actual
196291051.002023-11-138063Actual
37802649.712025-03-1380111Actual
175621780.002023-09-138013Actual
32185475.242024-10-1280411Actual
595602.002022-05-138036Actual
32845157.002024-11-128026Actual
277749.002022-05-138064Actual
418668.002022-05-138065Actual
284851963.002024-07-138017Actual
28428484.002024-07-138066Actual
17328242.252023-08-1380411Actual
2789200.002022-07-148026Budget
222201375.352024-01-118018Actual
8931478.362022-12-148068Actual
8604501.002022-12-148066Actual
388951146.562025-04-138068Actual
14347230.552023-05-1380611Actual
33282349.702024-11-1280311Actual
7809380.002022-11-138068Budget
38064983.762025-03-1380612Actual
35558414.602025-01-1180311Actual
9720430.002023-01-118066Actual
13233750.002023-04-138067Budget
171261479.902023-08-138018Actual
316011318.002024-10-128015Actual
34671722.322024-12-1380113Actual
8275650.002022-12-148065Budget
246361653.002024-04-128013Actual
28961727.372024-07-1380612Actual
231391134.002024-02-118067Actual
32422985.482024-10-1280213Actual
9257882.002023-01-118064Actual
281032174.002024-07-138014Actual
12841480.002023-04-138016Budget
145201396.002023-06-138013Actual
7889537.002022-12-148013Actual
5130380.002022-09-138046Budget
1767380.002022-06-138046Budget
26422453.962024-05-1280111Actual
19335101.822023-10-1380311Actual
64401155.002022-10-138017Actual
11165669.282023-02-118068Actual
12292611.702023-03-138068Actual
36561982.922025-02-118028Actual
32925232.002024-11-128056Actual
5083565.002022-09-138036Actual
29582483.002024-08-128066Actual
3537200.002022-08-138073Budget
28841475.242024-07-1380611Actual
35822369.682025-01-1180113Actual
1641542.252023-07-1480112Actual
1954950.002022-06-138017Budget
2281550.002022-07-148013Budget
34730671.442024-12-1380613Actual
11105380.002023-02-118028Budget
13312750.002023-04-138018Budget
5782200.002022-10-138073Budget
12840513.002023-04-138016Actual
2013650.002022-06-138067Budget
10636211.002023-02-118026Actual
383572034.002025-04-138014Actual
10451831.002023-02-118015Actual
273681269.002024-06-128067Actual
2603890.002022-07-148015Actual
38329299.002025-04-138073Actual
35851100.002022-08-138014Budget
2050934.802023-11-1380112Actual
3863480.002022-08-138016Budget
24661258.002022-07-148014Actual
359731054.002025-02-118063Actual
1158624.002022-06-138013Actual
37944580.562025-03-1380611Actual
342312110.212024-12-138018Actual
7094705.002022-11-138015Actual
5455750.002022-09-138018Budget
6031742.002022-10-138065Actual
2932200.002022-07-148056Budget
4114480.002022-08-138066Budget
305101081.002024-09-128065Actual
5969907.002022-10-138015Actual
11904207.002023-03-138056Actual
3960550.002022-08-138036Budget
360582134.002025-02-118014Actual
4908650.002022-09-138065Budget
16565997.002023-08-138063Actual
35882738.112025-01-1180613Actual
25852861.002024-05-128064Actual
8605480.002022-12-148066Budget
2153743.312023-12-1480112Actual
8745757.002022-12-148067Actual
8683831.002022-12-148017Actual
36653907.162025-02-1180111Actual
11571898.002023-03-138015Actual
1526258.212023-06-1380211Actual
33521597.752024-11-1280113Actual
2740492.002022-07-148016Actual
3647720.002022-08-138064Actual
34292982.922024-12-138068Actual
16122740.492023-07-148028Actual
24142888.002024-03-128067Actual
11633650.002023-03-138065Budget
6159280.002022-10-138026Budget
17154598.062023-08-138028Actual
27808939.072024-06-1280612Actual
17948259.002023-09-138046Actual
7014750.002022-11-138064Budget
341381767.002024-12-138017Actual
35120204.002025-01-118026Actual
2741550.002022-07-148016Budget
4115601.002022-08-138066Actual
47041146.002022-09-138014Actual
36735369.912025-02-1180411Actual
382371715.002025-04-138013Actual
5564480.002022-09-138068Budget
22722940.002024-02-118014Actual
13599415.002023-05-138073Actual
10372623.002023-02-118064Actual
26776738.112024-05-1280613Actual
242001417.772024-03-128018Actual
9939750.002023-01-118018Budget
31214866.732024-09-1280612Actual
15350345.452023-06-1380611Actual
285201143.002024-07-138067Actual
247561013.002024-04-128014Actual
30886955.642024-09-128028Actual
11761300.002023-03-138026Actual
99381575.352023-01-118018Actual
1443222.042023-05-1380212Actual
19222740.492023-10-138068Actual
181561360.202023-09-138018Actual
23641869.002024-03-128063Actual
381801183.732025-03-1380613Actual
33401460.342024-11-1280112Actual
75621155.002022-11-138017Actual
1446362.462023-05-1380612Actual
5643550.002022-10-138013Budget
22988270.002024-02-118046Actual
15590286.002023-07-148073Actual
24462365.662024-03-1280611Actual
8746750.002022-12-148067Budget
27866360.912024-06-1280113Actual
2991579.002022-07-148066Actual
354451210.192025-01-118068Actual
22757571.002024-02-118064Actual
2144552.892023-12-1480511Actual
34459164.592024-12-1380511Actual
11713556.002023-03-138016Actual
689262.002022-05-138056Actual
1295100.002022-06-138073Budget
342591285.952024-12-138028Actual
14138623.822023-05-138028Actual
10265200.002023-02-118073Budget
6302280.002022-10-138056Budget
2354955.022024-02-1180612Actual
370871906.002025-03-138013Actual
749487.002022-05-138066Actual
20956137.002023-12-148026Actual
7232620.002022-11-138016Actual
10047380.002023-01-118068Budget
7280280.002022-11-138026Budget
3458380.002022-08-138063Budget
7423200.002022-11-138056Budget
30623570.002024-09-128036Actual
8873480.002022-12-148028Budget
326322174.002024-11-128014Actual
8825750.002022-12-148018Budget
10838511.002023-02-118066Actual
38272983.002025-04-138063Actual
6360480.002022-10-138066Budget
11634856.002023-03-138065Actual
27163223.002024-06-128026Actual
349072003.002025-01-118014Actual
145541108.002023-06-138063Actual
6689480.002022-10-138068Budget
2201480.002022-06-138068Budget
330151820.002024-11-128017Actual
8932380.002022-12-148068Budget
77011058.682022-11-138018Actual
282301192.002024-07-138065Actual
1750572.042023-08-1380612Actual
1671200.002022-06-138026Budget
5503748.062022-09-138028Actual
1766458.002022-06-138046Actual
7377380.002022-11-138046Budget
13721909.002023-05-138015Actual
23854730.002024-03-128065Actual
21158823.002023-12-148067Actual
286401025.342024-07-138068Actual
10588546.002023-02-118016Actual
2661650.002022-07-148065Budget
15911259.002023-07-148056Actual
154981797.002023-07-148013Actual
13361380.002023-04-138028Budget
269871108.002024-06-128064Actual
38598685.002025-04-138036Actual
9799950.002023-01-118017Budget
3070950.002022-07-148017Budget
1953888.002022-06-138017Actual
20659992.002023-12-148063Actual
8276668.002022-12-148065Actual
10918850.002023-02-118017Budget
292911062.002024-08-128064Actual
5642531.002022-10-138013Actual
34049294.002024-12-138056Actual
121831170.802023-03-138018Actual
376241348.002025-03-138067Actual
3561284.802025-01-1180511Actual
33729362.002024-12-138073Actual
34405485.872024-12-1380311Actual
642393.002022-05-138046Actual
11963480.002023-03-138066Budget
2537958.212024-04-1280211Actual
6110480.002022-10-138016Budget
3459382.002022-08-138063Actual
37179405.002025-03-138073Actual
32395608.282024-10-1280113Actual
1874480.002022-06-138066Budget
15316226.302023-06-1380411Actual
29019553.892024-07-1380113Actual
22637966.002024-02-118063Actual
32303564.602024-10-1280112Actual
11304380.002023-03-138063Budget
1622519.002022-06-138016Actual
23225675.342024-02-118028Actual
1440536.932023-05-1380112Actual
30088790.142024-08-1280612Actual
11104649.582023-02-118028Actual
15746730.002023-07-148065Actual
13031280.002023-04-138056Budget
13032351.002023-04-138056Actual
36762190.122025-02-1180511Actual
21036265.002023-12-148056Actual
30568557.002024-09-128016Actual
830950.002022-05-138017Budget
20336110.342023-11-1380211Actual
28395320.002024-07-138056Actual
12888200.002023-04-138026Budget
38683536.002025-04-138066Actual
22454369.912024-01-1180611Actual
32604520.002024-11-128073Actual
11712480.002023-03-138016Budget
125591085.002023-04-138014Actual
1719663.002022-06-138036Actual
23993353.002024-03-128046Actual
29469170.002024-08-128026Actual
39182243.322025-04-1380212Actual
325121587.002024-11-128013Actual
7154650.002022-11-138065Budget
1930861.402023-10-1380211Actual
293841118.002024-08-128065Actual
20871811.002023-12-148065Actual
25493296.512024-04-1280611Actual
1482850.002022-06-138015Budget
4254757.002022-08-138067Actual
293491301.002024-08-128015Actual
2093750.002022-06-138018Budget
17894140.002023-09-138026Actual
32212168.852024-10-1280511Actual
35841131.002022-08-138014Actual
29852824.182024-08-1280111Actual
10732480.002023-02-118046Budget
890676.002022-05-138067Actual
135051559.002023-05-138013Actual
14172772.312023-05-138068Actual
2293494.002024-02-118026Actual
37448582.002025-03-138036Actual
168143.002022-05-138073Actual
37474445.002025-03-138046Actual
27276456.002024-06-128066Actual
22070405.002024-01-118066Actual
17682834.002023-09-138014Actual
3791179.482025-03-1380511Actual
9570648.002023-01-118036Actual
38953745.452025-04-1380111Actual
23698201.002024-03-128073Actual
384501179.002025-04-138015Actual
21010360.002023-12-148046Actual
889650.002022-05-138067Budget
28927112.462024-07-1380212Actual
14824412.002023-06-138016Actual
33548701.262024-11-1280213Actual
23259740.492024-02-118068Actual
37500326.002025-03-138056Actual
387401780.002025-04-138017Actual
35645555.022025-01-1180611Actual
273331606.002024-06-128017Actual
8546200.002022-12-148056Budget
20929381.002023-12-148016Actual
114301178.002023-03-138014Actual
36383463.002025-02-118066Actual
4194850.002022-08-138017Budget
3862595.002022-08-138016Actual
21780497.002024-01-118064Actual
5178289.002022-09-138056Actual
26716350.382024-05-1280113Actual

Generated 2025-06-12 09:40:11.036 UTC