[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34405485.872024-12-1280311Actual
31834458.002024-10-118066Actual
263012382.942024-05-118018Actual
14314163.532023-05-1280411Actual
2662464.592024-05-1180112Actual
34432430.552024-12-1280411Actual
5563643.522022-09-128068Actual
262411171.002024-05-118067Actual
23993353.002024-03-118046Actual
5131310.002022-09-128046Actual
10637200.002023-02-108026Budget
11962444.002023-03-128066Actual
749487.002022-05-128066Actual
175621780.002023-09-128013Actual
14347230.552023-05-1280611Actual
11633650.002023-03-128065Budget
13233750.002023-04-128067Budget
2161051.002022-05-128014Actual
1950723.102023-10-1280212Actual
8026150.002022-12-138073Actual
24228779.882024-03-118028Actual
2351744.382024-02-1080112Actual
33521597.752024-11-1180113Actual
37802649.712025-03-1280111Actual
19222740.492023-10-128068Actual
23761737.002024-03-118064Actual
13599415.002023-05-128073Actual
4193756.002022-08-128017Actual
316361229.002024-10-118065Actual
547200.002022-05-128026Budget
20716222.002023-12-138073Actual
11493650.002023-03-128064Budget
222201375.352024-01-108018Actual
387751166.002025-04-128067Actual
2788133.002022-07-138026Actual
77011058.682022-11-128018Actual
34730671.442024-12-1280613Actual
12840513.002023-04-128016Actual
14673553.002023-06-128064Actual
10048764.732023-01-108068Actual
17328242.252023-08-1280411Actual
1813202.002022-06-128056Actual
2418159.002022-07-138073Actual
20956137.002023-12-138026Actual
27689555.022024-06-1180611Actual
293491301.002024-08-118015Actual
35822369.682025-01-1080113Actual
13031280.002023-04-128056Budget
36681320.982025-02-1080211Actual
37944580.562025-03-1280611Actual
14232315.662023-05-1280111Actual
1544170.972023-06-1280612Actual
11809648.002023-03-128036Actual
8135779.002022-12-138064Actual
7377380.002022-11-128046Budget
304171405.002024-09-118064Actual
37857532.682025-03-1280311Actual
262061496.002024-05-118017Actual
35174364.002025-01-108046Actual
11166480.002023-02-108068Budget
297601013.222024-08-118028Actual
29852824.182024-08-1180111Actual
330491296.002024-11-118067Actual
286401025.342024-07-128068Actual
26716350.382024-05-1180113Actual
6628480.002022-10-128028Budget
29550.002022-05-128013Budget
1750572.042023-08-1280612Actual
12104750.002023-03-128067Budget
1583188.002023-07-138026Actual
3317480.002022-07-138068Budget
10187393.002023-02-108063Actual
135401143.002023-05-128063Actual
16943211.002023-08-128056Actual
1767380.002022-06-128046Budget
1720550.002022-06-128036Budget
20451219.912023-11-1280611Actual
32103746.522024-10-1180111Actual
7483397.002022-11-128066Actual
279831784.002024-07-128013Actual
15176764.732023-06-128068Actual
418668.002022-05-128065Actual
365951035.952025-02-108068Actual
331691210.192024-11-118068Actual
24848673.002024-04-118015Actual
3910287.002022-08-128026Actual
8214840.002022-12-138015Actual
326671323.002024-11-118064Actual
3863480.002022-08-128016Budget
1953888.002022-06-128017Actual
546209.002022-05-128026Actual
21391242.252023-12-1380311Actual
1443222.042023-05-1280212Actual
23047425.002024-02-108066Actual
99381575.352023-01-108018Actual
15711680.002023-07-138015Actual
359391488.002025-02-108013Actual
7329550.002022-11-128036Budget
3726850.002022-08-128015Budget
31006181.612024-09-1180211Actual
36653907.162025-02-1080111Actual
308582625.372024-09-118018Actual
30595262.002024-09-118026Actual
38570262.002025-04-128026Actual
331351002.612024-11-118028Actual
24019283.002024-03-118056Actual
20659992.002023-12-138063Actual
14639931.002023-06-128014Actual
16891497.002023-08-128036Actual
270451296.002024-06-118015Actual
19714921.002023-11-128014Actual
1426059.272023-05-1280211Actual
16214376.302023-07-1380111Actual
19806788.002023-11-128015Actual
281032174.002024-07-128014Actual
7482480.002022-11-128066Budget
10977823.002023-02-108067Actual
7888550.002022-12-138013Budget
27163223.002024-06-118026Actual
38598685.002025-04-128036Actual
6254380.002022-10-128046Budget
161561031.402023-07-138068Actual
1217454.002022-06-128063Actual
10127550.002023-02-108013Budget
13923246.002023-05-128056Actual
28899610.342024-07-1280112Actual
13360655.642023-04-128028Actual
10685550.002023-02-108036Budget
26477223.102024-05-1180311Actual
14851169.002023-06-128026Actual
32818636.002024-11-118016Actual
1019380.002022-05-128028Budget
18871357.002023-10-128016Actual
191021144.002023-10-128067Actual
36298666.002025-02-108036Actual
23698201.002024-03-118073Actual
6255506.002022-10-128046Actual
26114209.002024-05-118056Actual
7700750.002022-11-128018Budget
27775118.852024-06-1180212Actual
2884446.002022-07-138046Actual
125581000.002023-04-128014Budget
15289156.082023-06-1280311Actual
5035280.002022-09-128026Budget
31801291.002024-10-118056Actual
13421480.002023-04-128068Budget
242001417.772024-03-118018Actual
292561795.002024-08-118014Actual
18978186.002023-10-128056Actual
357806.002022-05-128015Actual
28075410.002024-07-128073Actual
347871715.002025-01-108013Actual
10686632.002023-02-108036Actual
23014291.002024-02-108056Actual
315431120.002024-10-118064Actual
11382200.002023-03-128073Budget
6361380.002022-10-128066Actual
103131000.002023-02-108014Budget
291361733.002024-08-118013Actual
971750.002022-05-128018Budget
6906100.002022-11-128073Budget
69541051.002022-11-128014Actual
35558414.602025-01-1080311Actual
10452850.002023-02-108015Budget
32245480.562024-10-1180611Actual
5083565.002022-09-128036Actual
7949480.002022-12-138063Budget
34551519.922024-12-1280112Actual
376241348.002025-03-128067Actual
20779669.002023-12-138064Actual
9986480.002023-01-108028Budget
33942606.002024-12-128016Actual
6301246.002022-10-128056Actual
17246308.212023-08-1280111Actual
373001389.002025-03-128015Actual
24319274.172024-03-1180111Actual
2171000.002022-05-128014Budget
12103661.002023-03-128067Actual
18098756.002023-09-128067Actual
29934458.212024-08-1180411Actual
281951216.002024-07-128015Actual
35503707.162025-01-1080111Actual
22421238.002024-01-1080411Actual
39182243.322025-04-1280212Actual
10732480.002023-02-108046Budget
23641869.002024-03-118063Actual
37448582.002025-03-128036Actual
28961727.372024-07-1280612Actual
38981339.062025-04-1280211Actual
15653638.002023-07-138064Actual
8451550.002022-12-138036Budget
4845924.002022-09-128015Actual
36243661.002025-02-108016Actual
4194850.002022-08-128017Budget
20308392.262023-11-1280111Actual
32958568.002024-11-118066Actual
30691113.002022-07-138017Actual
6208550.002022-10-128036Budget
338841240.002024-12-128065Actual
12510200.002023-04-128073Budget
15746730.002023-07-138065Actual
24941361.002024-04-118016Actual
2932200.002022-07-138056Budget
25406155.022024-04-1180311Actual
9987867.762023-01-108028Actual
6439850.002022-10-128017Budget
5084550.002022-09-128036Budget
12231380.002023-03-128028Budget
151141751.112023-06-128018Actual
25789308.002024-05-118073Actual
21158823.002023-12-138067Actual
25048164.002024-04-118056Actual
11713556.002023-03-128016Actual
8604501.002022-12-138066Actual
12511214.002023-04-128073Actual
358850.002022-05-128015Budget
36708419.922025-02-1080311Actual
11810550.002023-03-128036Budget
38002415.662025-03-1280112Actual
18658214.002023-10-128073Actual
1847649.702023-09-1280112Actual
7749511.702022-11-128028Actual
32337738.012024-10-1180612Actual
2293494.002024-02-108026Actual
25022291.002024-04-118046Actual
20837803.002023-12-138015Actual
23967519.002024-03-118036Actual
8134750.002022-12-138064Budget
286061058.682024-07-128028Actual
319251373.002024-10-118067Actual
20363102.892023-11-1280311Actual
280181136.002024-07-128063Actual
17301163.532023-08-1280311Actual
28841475.242024-07-1280611Actual
393011013.552025-04-1280213Actual
689262.002022-05-128056Actual
12938550.002023-04-128036Budget
29469170.002024-08-118026Actual
372421386.002025-03-128064Actual
20984524.002023-12-138036Actual
34049294.002024-12-128056Actual
2496891.002024-04-118026Actual
2561043.312024-04-1180612Actual
18686984.002023-10-128014Actual
33548701.262024-11-1180213Actual
17922561.002023-09-128036Actual
341731062.002024-12-128067Actual
22339356.082024-01-1080111Actual
12621831.002023-04-128064Actual
168143.002022-05-128073Actual
15618852.002023-07-138014Actual
7153720.002022-11-128065Actual
242611031.402024-03-118068Actual
25173992.002024-04-118067Actual
133131360.202023-04-128018Actual
38149678.462025-03-1280213Actual
11571898.002023-03-128015Actual
29907512.472024-08-1180311Actual
9860750.002023-01-108067Budget
18601935.002023-10-128063Actual
2661650.002022-07-138065Budget
26504213.532024-05-1180411Actual
145201396.002023-06-128013Actual
32455678.462024-10-1180613Actual
27808939.072024-06-1180612Actual
2537958.212024-04-1180211Actual
16778827.002023-08-128065Actual
18778638.002023-10-128015Actual
8213650.002022-12-138015Budget
21957137.002024-01-108026Actual
338501217.002024-12-128015Actual
5375623.002022-09-128067Actual
25433160.342024-04-1180411Actual
26565245.442024-05-1180611Actual
316011318.002024-10-118015Actual
1078598.062022-05-128068Actual
6111487.002022-10-128016Actual
9520280.002023-01-108026Budget
1830360.332023-09-1280211Actual
160361050.002023-07-138067Actual
37030722.322025-02-1080613Actual
10978750.002023-02-108067Budget
9473550.002023-01-108016Budget
13897331.002023-05-128046Actual
13093480.002023-04-128066Budget
191601925.362023-10-128018Actual
17774644.002023-09-128015Actual
30568557.002024-09-118016Actual
26925421.002024-06-118073Actual
276650.002022-05-128064Budget
269871108.002024-06-118064Actual
5970850.002022-10-128015Budget
5236480.002022-09-128066Budget
36383463.002025-02-108066Actual
35731243.322025-01-1080212Actual
36794475.242025-02-1080611Actual
4054280.002022-08-128056Budget
1874480.002022-06-128066Budget
1623550.002022-06-128016Budget
26450190.122024-05-1180211Actual
296741247.002024-08-118067Actual
24790497.002024-04-118064Actual
277749.002022-05-128064Actual
830950.002022-05-128017Budget
32873608.002024-11-118036Actual
2557825.232024-04-1180212Actual
2603890.002022-07-138015Actual
274262049.602024-06-118018Actual
12230458.672023-03-128028Actual
28753409.282024-07-1280311Actual
376822116.272025-03-128018Actual
26062445.002024-05-118036Actual
30649338.002024-09-118046Actual
21123945.002023-12-138017Actual
22011346.002024-01-108046Actual
11165669.282023-02-108068Actual
30205715.302024-08-1180613Actual
7810487.452022-11-128068Actual
370871906.002025-03-128013Actual
3784907.002022-08-128065Actual
4518531.002022-09-128013Actual
3960550.002022-08-128036Budget
10264162.002023-02-108073Actual
21418235.872023-12-1380411Actual
22962492.002024-02-108036Actual
2050934.802023-11-1280112Actual
75621155.002022-11-128017Actual
372072060.002025-03-128014Actual
4657200.002022-09-128073Budget
36852442.262025-02-1080112Actual
11056750.002023-02-108018Budget
2202701.092022-06-128068Actual
43321035.952022-08-128018Actual
7232620.002022-11-128016Actual
4578380.002022-09-128063Budget
15885299.002023-07-138046Actual
829859.002022-05-128017Actual
12841480.002023-04-128016Budget
8452655.002022-12-138036Actual
1930861.402023-10-1280211Actual
9070403.002023-01-108063Actual
498584.002022-05-128016Actual
4053265.002022-08-128056Actual
7015742.002022-11-128064Actual
4519550.002022-09-128013Budget
382371715.002025-04-128013Actual
216611060.002024-01-108063Actual
8355670.002022-12-138016Actual
285201143.002024-07-128067Actual
330151820.002024-11-118017Actual
8498376.002022-12-138046Actual
17068789.002023-08-128067Actual
7889537.002022-12-138013Actual
33672992.002024-12-128063Actual
18217955.642023-09-128068Actual
31721173.002024-10-118026Actual
3397550.002022-08-128013Budget
58301100.002022-10-128014Budget
98001029.002023-01-108017Actual
195951543.002023-11-128013Actual
121831170.802023-03-128018Actual
2341349.002022-07-138063Actual
141101504.142023-05-128018Actual
27628453.962024-06-1180411Actual
6302280.002022-10-128056Budget
307651606.002024-09-118017Actual
38953745.452025-04-1280111Actual
36270167.002025-02-108026Actual
22394213.532024-01-1080311Actual
327251336.002024-11-118015Actual
7748480.002022-11-128028Budget
2931270.002022-07-138056Actual
80741197.002022-12-138014Actual
3906278.422025-04-1280511Actual
35849759.162025-01-1080213Actual
24462365.662024-03-1180611Actual
17188819.282023-08-128068Actual
335801094.252024-11-1180613Actual
36324422.002025-02-108046Actual
19389122.042023-10-1280511Actual
5455750.002022-09-128018Budget
364751337.002025-02-108067Actual
237261024.002024-03-118014Actual
2837683.002022-07-138036Actual

Generated 2025-06-12 01:20:58.514 UTC