[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 384  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32303564.602024-10-0380112Actual
32604520.002024-11-038073Actual
313881802.002024-10-038013Actual
384501179.002025-04-048015Actual
1583188.002023-07-058026Actual
22070405.002024-01-028066Actual
12938550.002023-04-048036Budget
357806.002022-05-048015Actual
21985533.002024-01-028036Actual
13031280.002023-04-048056Budget
24941361.002024-04-038016Actual
27276456.002024-06-038066Actual
103131000.002023-02-028014Budget
9472632.002023-01-028016Actual
16917324.002023-08-048046Actual
30691113.002022-07-058017Actual
320451196.562024-10-038068Actual
358850.002022-05-048015Budget
372072060.002025-03-048014Actual
1671200.002022-06-048026Budget
4766650.002022-09-048064Budget
371221287.002025-03-048063Actual
10839480.002023-02-028066Budget
7280280.002022-11-048026Budget
10685550.002023-02-028036Budget
31006181.612024-09-0380211Actual
15804450.002023-07-058016Actual
3070950.002022-07-058017Budget
25460114.592024-04-0380511Actual
8546200.002022-12-058056Budget
4907749.002022-09-048065Actual
3783650.002022-08-048065Budget
8683831.002022-12-058017Actual
165301622.002023-08-048013Actual
29852824.182024-08-0380111Actual
5236480.002022-09-048066Budget
9616380.002023-01-028046Budget
373001389.002025-03-048015Actual
6828480.002022-11-048063Budget
9010550.002023-01-028013Budget
7621750.002022-11-048067Budget
11963480.002023-03-048066Budget
11857480.002023-03-048046Budget
2991579.002022-07-058066Actual
262061496.002024-05-038017Actual
1744723.102023-08-0480112Actual
6031742.002022-10-048065Actual
29582483.002024-08-038066Actual
25789308.002024-05-038073Actual
292561795.002024-08-038014Actual
32245480.562024-10-0380611Actual
5643550.002022-10-048013Budget
13721909.002023-05-048015Actual
21780497.002024-01-028064Actual
19714921.002023-11-048014Actual
3726850.002022-08-048015Budget
26422453.962024-05-0380111Actual
2880796.512024-07-0480511Actual
35841131.002022-08-048014Actual
58311272.002022-10-048014Actual
7949480.002022-12-058063Budget
80741197.002022-12-058014Actual
6361380.002022-10-048066Actual
54541532.932022-09-048018Actual
37944580.562025-03-0480611Actual
21838875.002024-01-028015Actual
4578380.002022-09-048063Budget
14673553.002023-06-048064Actual
6208550.002022-10-048036Budget
258171258.002024-05-038014Actual
315431120.002024-10-038064Actual
17922561.002023-09-048036Actual
5316850.002022-09-048017Budget
285201143.002024-07-048067Actual
16891497.002023-08-048036Actual
38981339.062025-04-0480211Actual
26716350.382024-05-0380113Actual
35822369.682025-01-0280113Actual
251381360.002024-04-038017Actual
129499.002022-06-048073Actual
316011318.002024-10-038015Actual
20929381.002023-12-058016Actual
168143.002022-05-048073Actual
388332129.912025-04-048018Actual
11713556.002023-03-048016Actual
2093750.002022-06-048018Budget
10636211.002023-02-028026Actual
1543650.002022-06-048065Budget
145541108.002023-06-048063Actual
7377380.002022-11-048046Budget
241081184.002024-03-038017Actual
2014705.002022-06-048067Actual
10733515.002023-02-028046Actual
9148100.002023-01-028073Budget
26565245.442024-05-0380611Actual
28369408.002024-07-048046Actual
19899421.002023-11-048016Actual
280181136.002024-07-048063Actual
28698824.182024-07-0480111Actual
2341349.002022-07-058063Actual
31801291.002024-10-038056Actual
387751166.002025-04-048067Actual
2524650.002022-07-058064Budget
5131310.002022-09-048046Actual
269531757.002024-06-038014Actual
135401143.002023-05-048063Actual
32131366.722024-10-0380211Actual
2838550.002022-07-058036Budget
20217860.192023-11-048028Actual
8402259.002022-12-058026Actual
13032351.002023-04-048056Actual
19686428.002023-11-048073Actual
19954495.002023-11-048036Actual
13661696.002023-05-048064Actual
2741550.002022-07-058016Budget
1953851.822023-10-0480612Actual
12041850.002023-03-048017Budget
17246308.212023-08-0480111Actual
302971103.002024-09-038063Actual
207441051.002023-12-058014Actual
8932380.002022-12-058068Budget
33969176.002024-12-048026Actual
11856401.002023-03-048046Actual
11492798.002023-03-048064Actual
27628453.962024-06-0380411Actual
27191661.002024-06-038036Actual
15350345.452023-06-0480611Actual
2496891.002024-04-038026Actual
200961166.002023-11-048017Actual
110571375.352023-02-028018Actual
29019553.892024-07-0480113Actual
335801094.252024-11-0380613Actual
11165669.282023-02-028068Actual
1216380.002022-06-048063Budget
8605480.002022-12-058066Budget
268681252.002024-06-038063Actual
13422843.522023-04-048068Actual
15885299.002023-07-058046Actual
11244710.002023-03-048013Actual
643380.002022-05-048046Budget
5130380.002022-09-048046Budget
3131650.002022-07-058067Budget
2457952.892024-03-0380612Actual
22722940.002024-02-028014Actual
14931242.002023-06-048056Actual
269871108.002024-06-038064Actual
2932200.002022-07-058056Budget
58301100.002022-10-048014Budget
4193756.002022-08-048017Actual
22757571.002024-02-028064Actual
27808939.072024-06-0380612Actual
4254757.002022-08-048067Actual
22037188.002024-01-028056Actual
36852442.262025-02-0280112Actual
24883687.002024-04-038065Actual
3458380.002022-08-048063Budget
2050934.802023-11-0480112Actual
195951543.002023-11-048013Actual
16863128.002023-08-048026Actual
6111487.002022-10-048016Actual
2603497.002024-05-038026Actual
32422985.482024-10-0380213Actual
1540834.802023-06-0480112Actual
3459382.002022-08-048063Actual
12432380.002023-04-048063Budget
32899428.002024-11-038046Actual
37857532.682025-03-0480311Actual
282301192.002024-07-048065Actual
15142649.582023-06-048028Actual
14015945.002023-05-048017Actual
7483397.002022-11-048066Actual
32158427.362024-10-0380311Actual
30595262.002024-09-038026Actual
22907400.002024-02-028016Actual
3960550.002022-08-048036Budget
1953888.002022-06-048017Actual
20837803.002023-12-058015Actual
7015742.002022-11-048064Actual
175971108.002023-09-048063Actual
273681269.002024-06-038067Actual
2557825.232024-04-0380212Actual
14824412.002023-06-048016Actual
27078946.002024-06-038065Actual
6906100.002022-11-048073Budget
28288613.002024-07-048016Actual
341381767.002024-12-048017Actual
9617348.002023-01-028046Actual
16943211.002023-08-048056Actual
196291051.002023-11-048063Actual
383572034.002025-04-048014Actual
35645555.022025-01-0280611Actual
30173796.002024-08-0380213Actual
9663198.002023-01-028056Actual
36298666.002025-02-028036Actual
9394808.002023-01-028065Actual
320111158.682024-10-038028Actual
24142888.002024-03-038067Actual
19188898.072023-10-048028Actual
34049294.002024-12-048056Actual
7153720.002022-11-048065Actual
4439480.002022-08-048068Budget
1647344.382023-07-0580612Actual
23993353.002024-03-038046Actual
20039356.002023-11-048066Actual
9860750.002023-01-028067Budget
242001417.772024-03-038018Actual
596550.002022-05-048036Budget
5502480.002022-09-048028Budget
290461073.202024-07-0480213Actual
284851963.002024-07-048017Actual
15533945.002023-07-058063Actual
10264162.002023-02-028073Actual
28927112.462024-07-0480212Actual
114311000.002023-03-048014Budget
13431000.002022-06-048014Budget
388951146.562025-04-048068Actual
27546807.162024-06-0380111Actual
352901646.002025-01-028017Actual
10779280.002023-02-028056Budget
37830158.212025-03-0480211Actual
2281550.002022-07-058013Budget
10780300.002023-02-028056Actual
12621831.002023-04-048064Actual
28343711.002024-07-048036Actual
304171405.002024-09-038064Actual
35731243.322025-01-0280212Actual
13171850.002023-04-048017Budget
4519550.002022-09-048013Budget
5890650.002022-10-048064Budget
2201480.002022-06-048068Budget
3211750.002022-07-058018Budget
28961727.372024-07-0480612Actual
34730671.442024-12-0480613Actual
24462365.662024-03-0380611Actual
9664200.002023-01-028056Budget
24228779.882024-03-038028Actual
37420186.002025-03-048026Actual
11305412.002023-03-048063Actual
28075410.002024-07-048073Actual
30978713.542024-09-0380111Actual
13421480.002023-04-048068Budget
18601935.002023-10-048063Actual
30886955.642024-09-038028Actual
7424188.002022-11-048056Actual
33255327.362024-11-0380211Actual
21418235.872023-12-0580411Actual
26007293.002024-05-038016Actual
2537958.212024-04-0380211Actual
8931478.362022-12-058068Actual
263012382.942024-05-038018Actual
9859636.002023-01-028067Actual
37500326.002025-03-048056Actual
337571776.002024-12-048014Actual
24790497.002024-04-038064Actual
34432430.552024-12-0480411Actual
6301246.002022-10-048056Actual
7330648.002022-11-048036Actual
31272387.222024-09-0380113Actual
1018617.762022-05-048028Actual
12230458.672023-03-048028Actual
24019283.002024-03-038056Actual
133131360.202023-04-048018Actual
151141751.112023-06-048018Actual
11904207.002023-03-048056Actual
5564480.002022-09-048068Budget
13233750.002023-04-048067Budget
3258511.702022-07-058028Actual
19335101.822023-10-0480311Actual
35558414.602025-01-0280311Actual
3561284.802025-01-0280511Actual
31834458.002024-10-038066Actual
28726241.192024-07-0480211Actual
14731875.002023-06-048015Actual
1954950.002022-06-048017Budget
26925421.002024-06-038073Actual
221621029.002024-01-028067Actual
25730983.002024-05-038063Actual
6581750.002022-10-048018Budget
32103746.522024-10-0380111Actual
3397550.002022-08-048013Budget
393011013.552025-04-0480213Actual
14287228.422023-05-0480311Actual
11304380.002023-03-048063Budget
77011058.682022-11-048018Actual
384851301.002025-04-048065Actual
80751100.002022-12-058014Budget
33343549.712024-11-0380611Actual
37802649.712025-03-0480111Actual
4579345.002022-09-048063Actual
38329299.002025-04-048073Actual
305101081.002024-09-038065Actual
64401155.002022-10-048017Actual
2056767.782023-11-0480612Actual
185661848.002023-10-048013Actual
29079715.302024-07-0480613Actual
21479230.552023-12-0580611Actual
19389122.042023-10-0480511Actual
2153743.312023-12-0580112Actual
99381575.352023-01-028018Actual
1446362.462023-05-0480612Actual
20390226.302023-11-0480411Actual
9939750.002023-01-028018Budget
23459312.472024-02-0280611Actual
2340380.002022-07-058063Budget
1930861.402023-10-0480211Actual
7749511.702022-11-048028Actual
14905283.002023-06-048046Actual
18275299.702023-09-0480111Actual
316361229.002024-10-038065Actual
7622865.002022-11-048067Actual
15618852.002023-07-058014Actual
267431004.782024-05-0380213Actual
830950.002022-05-048017Budget
365951035.952025-02-028068Actual
34292982.922024-12-048068Actual
32337738.012024-10-0380612Actual
19222740.492023-10-048068Actual
13627798.002023-05-048014Actual

Generated 2025-06-03 04:38:06.576 UTC