[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 384  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10127550.002023-02-048013Budget
5563643.522022-09-068068Actual
3317480.002022-07-078068Budget
17948259.002023-09-068046Actual
36735369.912025-02-0480411Actual
384501179.002025-04-068015Actual
2838550.002022-07-078036Budget
15944356.002023-07-078066Actual
2653145.442024-05-0580511Actual
26088259.002024-05-058046Actual
33463813.542024-11-0580612Actual
16976433.002023-08-068066Actual
1954950.002022-06-068017Budget
267431004.782024-05-0580213Actual
6439850.002022-10-068017Budget
418668.002022-05-068065Actual
12937621.002023-04-068036Actual
12938550.002023-04-068036Budget
20363102.892023-11-0680311Actual
21066425.002023-12-078066Actual
13421480.002023-04-068068Budget
35703597.582025-01-0480112Actual
5705375.002022-10-068063Actual
28369408.002024-07-068046Actual
36324422.002025-02-048046Actual
36708419.922025-02-0480311Actual
18275299.702023-09-0680111Actual
32873608.002024-11-058036Actual
8499380.002022-12-078046Budget
7093650.002022-11-068015Budget
22722940.002024-02-048014Actual
27808939.072024-06-0580612Actual
829859.002022-05-068017Actual
30088790.142024-08-0580612Actual
1446362.462023-05-0680612Actual
38598685.002025-04-068036Actual
17974169.002023-09-068056Actual
9257882.002023-01-048064Actual
30026547.582024-08-0580112Actual
11962444.002023-03-068066Actual
16836499.002023-08-068016Actual
7949480.002022-12-078063Budget
27191661.002024-06-058036Actual
5704380.002022-10-068063Budget
27136489.002024-06-058016Actual
29442515.002024-08-058016Actual
21418235.872023-12-0780411Actual
341381767.002024-12-068017Actual
32395608.282024-10-0580113Actual
8355670.002022-12-078016Actual
247561013.002024-04-058014Actual
169100.002022-05-068073Budget
376822116.272025-03-068018Actual
38122531.092025-03-0680113Actual
2555133.742024-04-0580112Actual
12889196.002023-04-068026Actual
268681252.002024-06-058063Actual
28841475.242024-07-0680611Actual
8275650.002022-12-078065Budget
14639931.002023-06-068014Actual
830950.002022-05-068017Budget
6255506.002022-10-068046Actual
6301246.002022-10-068056Actual
5502480.002022-09-068028Budget
2991579.002022-07-078066Actual
31094585.882024-09-0580611Actual
34081426.002024-12-068066Actual
20779669.002023-12-078064Actual
8276668.002022-12-078065Actual
6906100.002022-11-068073Budget
22339356.082024-01-0480111Actual
32422985.482024-10-0580213Actual
28698824.182024-07-0680111Actual
330491296.002024-11-058067Actual
1482850.002022-06-068015Budget
4440740.492022-08-068068Actual
9859636.002023-01-048067Actual
285782482.952024-07-068018Actual
34378183.742024-12-0680211Actual
43321035.952022-08-068018Actual
276650.002022-05-068064Budget
20006192.002023-11-068056Actual
282301192.002024-07-068065Actual
270451296.002024-06-058015Actual
32845157.002024-11-058026Actual
29852824.182024-08-0580111Actual
5643550.002022-10-068013Budget
38543515.002025-04-068016Actual
4194850.002022-08-068017Budget
13721909.002023-05-068015Actual
11634856.002023-03-068065Actual
17301163.532023-08-0680311Actual
22988270.002024-02-048046Actual
31721173.002024-10-058026Actual
15653638.002023-07-078064Actual
1159550.002022-06-068013Budget
1543650.002022-06-068065Budget
12699850.002023-04-068015Budget
387401780.002025-04-068017Actual
37448582.002025-03-068036Actual
25789308.002024-05-058073Actual
18952257.002023-10-068046Actual
2496891.002024-04-058026Actual
291361733.002024-08-058013Actual
11244710.002023-03-068013Actual
5178289.002022-09-068056Actual
26007293.002024-05-058016Actual
6254380.002022-10-068046Budget
304751243.002024-09-058015Actual
231041039.002024-02-048017Actual
262411171.002024-05-058067Actual
121831170.802023-03-068018Actual
30054115.652024-08-0580212Actual
28075410.002024-07-068073Actual
35731243.322025-01-0480212Actual
3960550.002022-08-068036Budget
313881802.002024-10-058013Actual
9071480.002023-01-048063Budget
375901646.002025-03-068017Actual
8746750.002022-12-078067Budget
1526258.212023-06-0680211Actual
16214376.302023-07-0780111Actual
26477223.102024-05-0580311Actual
5236480.002022-09-068066Budget
58311272.002022-10-068014Actual
18658214.002023-10-068073Actual
38953745.452025-04-0680111Actual
18418222.042023-09-0680611Actual
35764983.762025-01-0480612Actual
160011197.002023-07-078017Actual
1443222.042023-05-0680212Actual
27243232.002024-06-058056Actual
23399235.872024-02-0480411Actual
24462365.662024-03-0580611Actual
6629623.822022-10-068028Actual
281371159.002024-07-068064Actual
31299715.302024-09-0580213Actual
7423200.002022-11-068056Budget
27601564.602024-06-0580311Actual
15234372.042023-06-0680111Actual
5084550.002022-09-068036Budget
1744723.102023-08-0680112Actual
22011346.002024-01-048046Actual
4908650.002022-09-068065Budget
23761737.002024-03-058064Actual
268331575.002024-06-058013Actual
273681269.002024-06-058067Actual
273331606.002024-06-058017Actual
27689555.022024-06-0580611Actual
212161785.962023-12-078018Actual
10838511.002023-02-048066Actual
2537958.212024-04-0580211Actual
36350320.002025-02-048056Actual
3396611.002022-08-068013Actual
17894140.002023-09-068026Actual
196291051.002023-11-068063Actual
2662464.592024-05-0580112Actual
29228449.002024-08-058073Actual
2665866.722024-05-0580612Actual
3862595.002022-08-068016Actual
180631201.002023-09-068017Actual
1874480.002022-06-068066Budget
319251373.002024-10-058067Actual
1544170.972023-06-0680612Actual
3783650.002022-08-068065Budget
3791179.482025-03-0680511Actual
135401143.002023-05-068063Actual
22757571.002024-02-048064Actual
23047425.002024-02-048066Actual
150211323.002023-06-068017Actual
4054280.002022-08-068056Budget
35148600.002025-01-048036Actual
38981339.062025-04-0680211Actual
23225675.342024-02-048028Actual
10733515.002023-02-048046Actual
21930365.002024-01-048016Actual
30886955.642024-09-058028Actual
331072026.882024-11-058018Actual
37393543.002025-03-068016Actual
2293494.002024-02-048026Actual
309201375.352024-09-058068Actual
9570648.002023-01-048036Actual
7154650.002022-11-068065Budget
89449.002022-05-068063Actual
88241079.892022-12-078018Actual
4986480.002022-09-068016Budget
19335101.822023-10-0680311Actual
36030315.002025-02-048073Actual
125591085.002023-04-068014Actual
34432430.552024-12-0680411Actual
417650.002022-05-068065Budget
29549266.002024-08-058056Actual
7748480.002022-11-068028Budget
2932200.002022-07-078056Budget
12761598.002023-04-068065Actual
14673553.002023-06-068064Actual
21158823.002023-12-078067Actual
80741197.002022-12-078014Actual
18926468.002023-10-068036Actual
31006181.612024-09-0580211Actual
13956397.002023-05-068066Actual
33942606.002024-12-068016Actual
269531757.002024-06-058014Actual
315431120.002024-10-058064Actual
18601935.002023-10-068063Actual
263621046.562024-05-058068Actual
256951418.002024-05-058013Actual
4114480.002022-08-068066Budget
326671323.002024-11-058064Actual
135051559.002023-05-068013Actual
6628480.002022-10-068028Budget
11712480.002023-03-068016Budget
2251222.042024-01-0480112Actual
145541108.002023-06-068063Actual
251381360.002024-04-058017Actual
12841480.002023-04-068016Budget
22694407.002024-02-048073Actual
9010550.002023-01-048013Budget
330151820.002024-11-058017Actual
3561284.802025-01-0480511Actual
69541051.002022-11-068014Actual
7482480.002022-11-068066Budget
7377380.002022-11-068046Budget
31749653.002024-10-058036Actual
15911259.002023-07-078056Actual
10372623.002023-02-048064Actual
35851100.002022-08-068014Budget
14879495.002023-06-068036Actual
16743848.002023-08-068015Actual
21336280.552023-12-0780111Actual
11382200.002023-03-068073Budget
29019553.892024-07-0680113Actual
17774644.002023-09-068015Actual
14851169.002023-06-068026Actual
21872592.002024-01-048065Actual
34698766.182024-12-0680213Actual
11492798.002023-03-068064Actual
32337738.012024-10-0580612Actual
39154575.242025-04-0680112Actual
1622519.002022-06-068016Actual
303821855.002024-09-058014Actual
35841131.002022-08-068014Actual
33672992.002024-12-068063Actual
25259811.702024-04-058028Actual
2202701.092022-06-068068Actual
20984524.002023-12-078036Actual
308001260.002024-09-058067Actual
18357172.042023-09-0680411Actual
337571776.002024-12-068014Actual
11571898.002023-03-068015Actual
364751337.002025-02-048067Actual
16622445.002023-08-068073Actual
357806.002022-05-068015Actual
4518531.002022-09-068013Actual
8604501.002022-12-078066Actual
161561031.402023-07-078068Actual
291711025.002024-08-058063Actual
91961100.002023-01-048014Budget
1953851.822023-10-0680612Actual
27546807.162024-06-0580111Actual
5642531.002022-10-068013Actual
341731062.002024-12-068067Actual
2662890.002022-07-078065Actual
5890650.002022-10-068064Budget
13031280.002023-04-068056Budget
20131764.002023-11-068067Actual
30675272.002024-09-058056Actual
13233750.002023-04-068067Budget
2603890.002022-07-078015Actual
9664200.002023-01-048056Budget
297322151.122024-08-058018Actual
31331722.322024-09-0580613Actual
13756567.002023-05-068065Actual
30978713.542024-09-0580111Actual
1830360.332023-09-0680211Actual
3863480.002022-08-068016Budget
8452655.002022-12-078036Actual
354451210.192025-01-048068Actual
292911062.002024-08-058064Actual
10780300.002023-02-048056Actual
14172772.312023-05-068068Actual
11056750.002023-02-048018Budget
231391134.002024-02-048067Actual
11761300.002023-03-068026Actual
15804450.002023-07-078016Actual
25460114.592024-04-0580511Actual
20929381.002023-12-078016Actual
2604850.002022-07-078015Budget
237261024.002024-03-058014Actual
16863128.002023-08-068026Actual
1720550.002022-06-068036Budget
216271440.002024-01-048013Actual
20837803.002023-12-078015Actual
201891528.382023-11-068018Actual
2281550.002022-07-078013Budget
19980314.002023-11-068046Actual
29880181.612024-08-0580211Actual
9011578.002023-01-048013Actual
37857532.682025-03-0680311Actual
11493650.002023-03-068064Budget

Generated 2025-06-05 12:32:29.490 UTC