[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 896  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10732480.002023-02-128046Budget
23317285.872024-02-1280111Actual
19389122.042023-10-1480511Actual
26450190.122024-05-1380211Actual
3318687.462022-07-158068Actual
18006401.002023-09-148066Actual
35174364.002025-01-128046Actual
13092468.002023-04-148066Actual
11761300.002023-03-148026Actual
12888200.002023-04-148026Budget
2056767.782023-11-1480612Actual
3784907.002022-08-148065Actual
24790497.002024-04-138064Actual
190671189.002023-10-148017Actual
314231025.002024-10-138063Actual
32604520.002024-11-138073Actual
365951035.952025-02-128068Actual
28961727.372024-07-1480612Actual
36185977.002025-02-128065Actual
13431000.002022-06-148014Budget
28288613.002024-07-148016Actual
393011013.552025-04-1480213Actual
11904207.002023-03-148056Actual
25173992.002024-04-138067Actual
3960550.002022-08-148036Budget
372072060.002025-03-148014Actual
10127550.002023-02-128013Budget
7621750.002022-11-148067Budget
33997666.002024-12-148036Actual
24228779.882024-03-138028Actual
365332428.402025-02-128018Actual
34292982.922024-12-148068Actual
3561284.802025-01-1280511Actual
360921310.002025-02-128064Actual
33429112.462024-11-1380212Actual
2524650.002022-07-158064Budget
3258511.702022-07-158028Actual
21244860.192023-12-158028Actual
103121051.002023-02-128014Actual
34378183.742024-12-1480211Actual
2603497.002024-05-138026Actual
377101349.592025-03-148028Actual
34350950.782024-12-1480111Actual
23698201.002024-03-138073Actual
2884446.002022-07-158046Actual
38030106.082025-03-1480212Actual
36735369.912025-02-1280411Actual
316361229.002024-10-138065Actual
17274115.652023-08-1480211Actual
18952257.002023-10-148046Actual
29550.002022-05-148013Budget
4846850.002022-09-148015Budget
19806788.002023-11-148015Actual
14731875.002023-06-148015Actual
28753409.282024-07-1480311Actual
160941517.782023-07-158018Actual
2013650.002022-06-148067Budget
2393985.002024-03-138026Actual
5177280.002022-09-148056Budget
642393.002022-05-148046Actual
10637200.002023-02-128026Budget
262411171.002024-05-138067Actual
2341349.002022-07-158063Actual
2838550.002022-07-158036Budget
23047425.002024-02-128066Actual
20984524.002023-12-158036Actual
22815814.002024-02-128015Actual
13661696.002023-05-148064Actual
14811039.002022-06-148015Actual
32899428.002024-11-138046Actual
25351395.452024-04-1380111Actual
4579345.002022-09-148063Actual
1216380.002022-06-148063Budget
80751100.002022-12-158014Budget
17246308.212023-08-1480111Actual
33227855.032024-11-1380111Actual
4007380.002022-08-148046Budget
30595262.002024-09-138026Actual
375901646.002025-03-148017Actual
17682834.002023-09-148014Actual
9256750.002023-01-128064Budget
595602.002022-05-148036Actual
9720430.002023-01-128066Actual
8545334.002022-12-158056Actual
252311698.082024-04-138018Actual
24883687.002024-04-138065Actual
5376650.002022-09-148067Budget
27601564.602024-06-1380311Actual
19899421.002023-11-148016Actual
16685583.002023-08-148064Actual
23819779.002024-03-138015Actual
5970850.002022-10-148015Budget
24671000.002022-07-158014Budget
281951216.002024-07-148015Actual
24848673.002024-04-138015Actual
280181136.002024-07-148063Actual
170331146.002023-08-148017Actual
7748480.002022-11-148028Budget
30568557.002024-09-138016Actual
309201375.352024-09-138068Actual
216611060.002024-01-128063Actual
20929381.002023-12-158016Actual
22907400.002024-02-128016Actual
27276456.002024-06-138066Actual
353251351.002025-01-128067Actual
171261479.902023-08-148018Actual
2050934.802023-11-1480112Actual
39096652.902025-04-1480611Actual
370871906.002025-03-148013Actual
19222740.492023-10-148068Actual
11382200.002023-03-148073Budget
273331606.002024-06-138017Actual
12937621.002023-04-148036Actual
17948259.002023-09-148046Actual
364751337.002025-02-128067Actual
7330648.002022-11-148036Actual
29852824.182024-08-1380111Actual
242611031.402024-03-138068Actual
58311272.002022-10-148014Actual
8546200.002022-12-158056Budget
9011578.002023-01-128013Actual
8499380.002022-12-158046Budget
1874480.002022-06-148066Budget
17974169.002023-09-148056Actual
28780435.872024-07-1480411Actual
8135779.002022-12-158064Actual
31060441.192024-09-1380411Actual
3783650.002022-08-148065Budget
547200.002022-05-148026Budget
2665866.722024-05-1380612Actual
2251222.042024-01-1280112Actual
889650.002022-05-148067Budget
8403280.002022-12-158026Budget
15289156.082023-06-1480311Actual
9520280.002023-01-128026Budget
2990480.002022-07-158066Budget
4986480.002022-09-148016Budget
8354550.002022-12-158016Budget
13312750.002023-04-148018Budget
2885380.002022-07-158046Budget
150561039.002023-06-148067Actual
7233550.002022-11-148016Budget
8276668.002022-12-158065Actual
11165669.282023-02-128068Actual
15234372.042023-06-1480111Actual
19841623.002023-11-148065Actual
28726241.192024-07-1480211Actual
21930365.002024-01-128016Actual
35882738.112025-01-1280613Actual
6690669.282022-10-148068Actual
23225675.342024-02-128028Actual
4987511.002022-09-148016Actual
1953851.822023-10-1480612Actual
296741247.002024-08-138067Actual
7423200.002022-11-148056Budget
33343549.712024-11-1380611Actual
331351002.612024-11-138028Actual
7622865.002022-11-148067Actual
8604501.002022-12-158066Actual
36852442.262025-02-1280112Actual
29442515.002024-08-138016Actual
22281701.092024-01-128068Actual
12042848.002023-03-148017Actual
4054280.002022-08-148056Budget
37944580.562025-03-1480611Actual
3397550.002022-08-148013Budget
88380.002022-05-148063Budget
7154650.002022-11-148065Budget
1402650.002022-06-148064Budget
35851100.002022-08-148014Budget
36708419.922025-02-1280311Actual
342312110.212024-12-148018Actual
349072003.002025-01-128014Actual
35731243.322025-01-1280212Actual
8873480.002022-12-158028Budget
22339356.082024-01-1280111Actual
3791179.482025-03-1480511Actual
18357172.042023-09-1480411Actual
30886955.642024-09-138028Actual
19980314.002023-11-148046Actual
196291051.002023-11-148063Actual
9149109.002023-01-128073Actual
4767823.002022-09-148064Actual
596550.002022-05-148036Budget
384501179.002025-04-148015Actual
19362175.232023-10-1480411Actual
12762650.002023-04-148065Budget
18813827.002023-10-148065Actual
2161051.002022-05-148014Actual
31834458.002024-10-138066Actual
246711029.002024-04-138063Actual
10187393.002023-02-128063Actual
12699850.002023-04-148015Budget
10510690.002023-02-128065Actual
268331575.002024-06-138013Actual
19714921.002023-11-148014Actual
318911731.002024-10-138017Actual
15590286.002023-07-158073Actual
35645555.022025-01-1280611Actual
6906100.002022-11-148073Budget
9939750.002023-01-128018Budget
30649338.002024-09-138046Actual
382371715.002025-04-148013Actual
161561031.402023-07-158068Actual
34613902.902024-12-1480612Actual
3211750.002022-07-158018Budget
383921108.002025-04-148064Actual
9521225.002023-01-128026Actual
20871811.002023-12-158065Actual
8355670.002022-12-158016Actual
35148600.002025-01-128036Actual
258171258.002024-05-138014Actual
21123945.002023-12-158017Actual
22757571.002024-02-128064Actual
338841240.002024-12-148065Actual
3132668.002022-07-158067Actual
6361380.002022-10-148066Actual
37448582.002025-03-148036Actual
21364160.342023-12-1580211Actual
35503707.162025-01-1280111Actual
11856401.002023-03-148046Actual
23761737.002024-03-138064Actual
383572034.002025-04-148014Actual
80741197.002022-12-158014Actual
36653907.162025-02-1280111Actual
27655192.252024-06-1380511Actual
38149678.462025-03-1480213Actual
5130380.002022-09-148046Budget
13923246.002023-05-148056Actual
35764983.762025-01-1280612Actual
23967519.002024-03-138036Actual
34459164.592024-12-1480511Actual
1440536.932023-05-1480112Actual
11571898.002023-03-148015Actual
2454711.402024-03-1380212Actual
1019380.002022-05-148028Budget
1018617.762022-05-148028Actual
11713556.002023-03-148016Actual
11305412.002023-03-148063Actual
3647720.002022-08-148064Actual
15944356.002023-07-158066Actual
11903280.002023-03-148056Budget
373351155.002025-03-148065Actual
18275299.702023-09-1480111Actual
5035280.002022-09-148026Budget
19422318.852023-10-1480611Actual
21336280.552023-12-1580111Actual
376822116.272025-03-148018Actual
37857532.682025-03-1480311Actual
12231380.002023-03-148028Budget
31033532.682024-09-1380311Actual
6907154.002022-11-148073Actual
9859636.002023-01-128067Actual
4333750.002022-08-148018Budget
37030722.322025-02-1280613Actual
2789200.002022-07-158026Budget
1744723.102023-08-1480112Actual
9336650.002023-01-128015Budget
28315158.002024-07-148026Actual
357806.002022-05-148015Actual
2457952.892024-03-1380612Actual
325121587.002024-11-138013Actual
11633650.002023-03-148065Budget
181561360.202023-09-148018Actual
20417124.172023-11-1480511Actual
11056750.002023-02-128018Budget
36913683.752025-02-1280612Actual
231041039.002024-02-128017Actual
37179405.002025-03-148073Actual
18330172.042023-09-1480311Actual
129499.002022-06-148073Actual
6255506.002022-10-148046Actual
7153720.002022-11-148065Actual
28343711.002024-07-148036Actual
15533945.002023-07-158063Actual
21391242.252023-12-1580311Actual
262061496.002024-05-138017Actual
12103661.002023-03-148067Actual
38683536.002025-04-148066Actual
372421386.002025-03-148064Actual
19954495.002023-11-148036Actual
33942606.002024-12-148016Actual
91961100.002023-01-128014Budget
88241079.892022-12-158018Actual
32455678.462024-10-1380613Actual
307651606.002024-09-138017Actual
16943211.002023-08-148056Actual
7093650.002022-11-148015Budget
498584.002022-05-148016Actual
2661650.002022-07-158065Budget
12371566.002023-04-148013Actual
2418159.002022-07-158073Actual
32131366.722024-10-1380211Actual
1875405.002022-06-148066Actual
377441323.832025-03-148068Actual
135401143.002023-05-148063Actual
32422985.482024-10-1380213Actual
341381767.002024-12-148017Actual
8684950.002022-12-158017Budget
27689555.022024-06-1380611Actual
28586.002022-05-148013Actual
17716620.002023-09-148064Actual
4115601.002022-08-148066Actual
3317480.002022-07-158068Budget
2202701.092022-06-148068Actual
7561950.002022-11-148017Budget
38570262.002025-04-148026Actual
36270167.002025-02-128026Actual
35035946.002025-01-128065Actual
18978186.002023-10-148056Actual
237261024.002024-03-138014Actual
364401856.002025-02-128017Actual
347871715.002025-01-128013Actual
236061562.002024-03-138013Actual
2496891.002024-04-138026Actual
27488955.642024-06-138068Actual
38624356.002025-04-148046Actual
8872623.822022-12-158028Actual
35822369.682025-01-1280113Actual
1850970.972023-09-1480612Actual

Generated 2025-06-13 18:35:06.104 UTC