[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 418  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22339356.082024-01-1280111Actual
15350345.452023-06-1480611Actual
16685583.002023-08-148064Actual
1830360.332023-09-1480211Actual
382371715.002025-04-148013Actual
36762190.122025-02-1280511Actual
34879444.002025-01-128073Actual
3458380.002022-08-148063Budget
9521225.002023-01-128026Actual
25081436.002024-04-138066Actual
22757571.002024-02-128064Actual
12761598.002023-04-148065Actual
22815814.002024-02-128015Actual
14905283.002023-06-148046Actual
2161051.002022-05-148014Actual
175971108.002023-09-148063Actual
2093750.002022-06-148018Budget
7749511.702022-11-148028Actual
263291069.282024-05-138028Actual
38861869.282025-04-148028Actual
13172806.002023-04-148017Actual
25173992.002024-04-138067Actual
25022291.002024-04-138046Actual
10510690.002023-02-128065Actual
27601564.602024-06-1380311Actual
20250993.522023-11-148068Actual
13171850.002023-04-148017Budget
33227855.032024-11-1380111Actual
9569550.002023-01-128036Budget
25460114.592024-04-1380511Actual
170331146.002023-08-148017Actual
231971346.562024-02-128018Actual
10186380.002023-02-128063Budget
1744723.102023-08-1480112Actual
12230458.672023-03-148028Actual
16863128.002023-08-148026Actual
308582625.372024-09-138018Actual
21838875.002024-01-128015Actual
37944580.562025-03-1480611Actual
5376650.002022-09-148067Budget
19222740.492023-10-148068Actual
1874480.002022-06-148066Budget
338501217.002024-12-148015Actual
34698766.182024-12-1480213Actual
1426059.272023-05-1480211Actual
6829454.002022-11-148063Actual
80751100.002022-12-158014Budget
20921210.192022-06-148018Actual
10126560.002023-02-128013Actual
25433160.342024-04-1380411Actual
65801288.982022-10-148018Actual
38064983.762025-03-1480612Actual
22694407.002024-02-128073Actual
75621155.002022-11-148017Actual
393011013.552025-04-1480213Actual
349421337.002025-01-128064Actual
4253650.002022-08-148067Budget
16357206.082023-07-1580611Actual
27546807.162024-06-1380111Actual
28927112.462024-07-1480212Actual
2454711.402024-03-1380212Actual
23399235.872024-02-1280411Actual
8498376.002022-12-158046Actual
293841118.002024-08-138065Actual
1158624.002022-06-148013Actual
4194850.002022-08-148017Budget
3725757.002022-08-148015Actual
32101349.592022-07-158018Actual
971750.002022-05-148018Budget
23372213.532024-02-1280311Actual
26565245.442024-05-1380611Actual
26716350.382024-05-1380113Actual
5316850.002022-09-148017Budget
10779280.002023-02-128056Budget
29019553.892024-07-1480113Actual
1622519.002022-06-148016Actual
1644222.042023-07-1580212Actual
286401025.342024-07-148068Actual
25852861.002024-05-138064Actual
36852442.262025-02-1280112Actual
7483397.002022-11-148066Actual
347871715.002025-01-128013Actual
1217454.002022-06-148063Actual
12041850.002023-03-148017Budget
309201375.352024-09-138068Actual
21930365.002024-01-128016Actual
20984524.002023-12-158036Actual
222201375.352024-01-128018Actual
36735369.912025-02-1280411Actual
7810487.452022-11-148068Actual
748480.002022-05-148066Budget
21066425.002023-12-158066Actual
1954950.002022-06-148017Budget
26477223.102024-05-1380311Actual
9394808.002023-01-128065Actual
263012382.942024-05-138018Actual
18217955.642023-09-148068Actual
24671000.002022-07-158014Budget
3131650.002022-07-158067Budget
296391767.002024-08-138017Actual
9663198.002023-01-128056Actual
22367163.532024-01-1280211Actual
10733515.002023-02-128046Actual
5084550.002022-09-148036Budget
38272983.002025-04-148063Actual
154981797.002023-07-158013Actual
36971745.132025-02-1280113Actual
10127550.002023-02-128013Budget
5375623.002022-09-148067Actual
36350320.002025-02-128056Actual
247561013.002024-04-138014Actual
103121051.002023-02-128014Actual
8499380.002022-12-158046Budget
2557825.232024-04-1380212Actual
3960550.002022-08-148036Budget
31033532.682024-09-1380311Actual
6111487.002022-10-148016Actual
23641869.002024-03-138063Actual
11304380.002023-03-148063Budget
7094705.002022-11-148015Actual
326671323.002024-11-138064Actual
10839480.002023-02-128066Budget
25947901.002024-05-138065Actual
114311000.002023-03-148014Budget
8026150.002022-12-158073Actual
1077480.002022-05-148068Budget
10187393.002023-02-128063Actual
4907749.002022-09-148065Actual
2603497.002024-05-138026Actual
13627798.002023-05-148014Actual
12840513.002023-04-148016Actual
12511214.002023-04-148073Actual
21391242.252023-12-1580311Actual
17301163.532023-08-1480311Actual
37830158.212025-03-1480211Actual
35093483.002025-01-128016Actual
418668.002022-05-148065Actual
331691210.192024-11-138068Actual
7377380.002022-11-148046Budget
7424188.002022-11-148056Actual
33997666.002024-12-148036Actual
2053622.042023-11-1480212Actual
14766579.002023-06-148065Actual
8872623.822022-12-158028Actual
33255327.362024-11-1380211Actual
276650.002022-05-148064Budget
387751166.002025-04-148067Actual
4439480.002022-08-148068Budget
1641542.252023-07-1580112Actual
21780497.002024-01-128064Actual
18952257.002023-10-148046Actual
4578380.002022-09-148063Budget
9393650.002023-01-128065Budget
3863480.002022-08-148016Budget
30568557.002024-09-138016Actual
3959601.002022-08-148036Actual
32422985.482024-10-1380213Actual
1950723.102023-10-1480212Actual
354111035.952025-01-128028Actual
11713556.002023-03-148016Actual
135401143.002023-05-148063Actual
13421051.002022-06-148014Actual
7232620.002022-11-148016Actual
24848673.002024-04-138015Actual
13234786.002023-04-148067Actual
388332129.912025-04-148018Actual
180631201.002023-09-148017Actual
28428484.002024-07-148066Actual
7015742.002022-11-148064Actual
36681320.982025-02-1280211Actual
30886955.642024-09-138028Actual
3536173.002022-08-148073Actual
27163223.002024-06-138026Actual
20217860.192023-11-148028Actual
14347230.552023-05-1480611Actual
36913683.752025-02-1280612Actual
15289156.082023-06-1480311Actual
6361380.002022-10-148066Actual
10047380.002023-01-128068Budget
2140675.342022-06-148028Actual
9986480.002023-01-128028Budget
20363102.892023-11-1480311Actual
10048764.732023-01-128068Actual
1440536.932023-05-1480112Actual
14964360.002023-06-148066Actual
383921108.002025-04-148064Actual
2741550.002022-07-158016Budget
16943211.002023-08-148056Actual
125591085.002023-04-148014Actual
23854730.002024-03-138065Actual
11245550.002023-03-148013Budget
1018617.762022-05-148028Actual
8451550.002022-12-158036Budget
29228449.002024-08-138073Actual
13093480.002023-04-148066Budget
1544617.002022-06-148065Actual
32245480.562024-10-1380611Actual
39334959.162025-04-1480613Actual
7949480.002022-12-158063Budget
5782200.002022-10-148073Budget
1295100.002022-06-148073Budget
19389122.042023-10-1480511Actual
4254757.002022-08-148067Actual
125581000.002023-04-148014Budget
2157061.402023-12-1580612Actual
26147288.002024-05-138066Actual
19806788.002023-11-148015Actual
9070403.002023-01-128063Actual
1953851.822023-10-1480612Actual
16214376.302023-07-1580111Actual
20779669.002023-12-158064Actual
9939750.002023-01-128018Budget
17154598.062023-08-148028Actual
358850.002022-05-148015Budget
252311698.082024-04-138018Actual
10509650.002023-02-128065Budget
10780300.002023-02-128056Actual
3132668.002022-07-158067Actual
37179405.002025-03-148073Actual
4006446.002022-08-148046Actual
8546200.002022-12-158056Budget
9987867.762023-01-128028Actual
1544170.972023-06-1480612Actual
18686984.002023-10-148014Actual
354451210.192025-01-128068Actual
32337738.012024-10-1380612Actual
38543515.002025-04-148016Actual
18898176.002023-10-148026Actual
359391488.002025-02-128013Actual
2524650.002022-07-158064Budget
14232315.662023-05-1480111Actual
11633650.002023-03-148065Budget
29880181.612024-08-1380211Actual
11305412.002023-03-148063Actual
91971155.002023-01-128014Actual
35200237.002025-01-128056Actual
1540834.802023-06-1480112Actual
13421480.002023-04-148068Budget
29523400.002024-08-138046Actual
2880796.512024-07-1480511Actual
216271440.002024-01-128013Actual
26062445.002024-05-138036Actual
29550.002022-05-148013Budget
34432430.552024-12-1480411Actual
361501431.002025-02-128015Actual
10978750.002023-02-128067Budget
9256750.002023-01-128064Budget
10685550.002023-02-128036Budget
331072026.882024-11-138018Actual
3259380.002022-07-158028Budget
34613902.902024-12-1480612Actual
1446362.462023-05-1480612Actual
18418222.042023-09-1480611Actual
273331606.002024-06-138017Actual
16296219.912023-07-1580411Actual
30708418.002024-09-138066Actual
365332428.402025-02-128018Actual
34459164.592024-12-1480511Actual
35531359.282025-01-1280211Actual
5705375.002022-10-148063Actual
372421386.002025-03-148064Actual
6158254.002022-10-148026Actual
313881802.002024-10-138013Actual
231041039.002024-02-128017Actual
10373650.002023-02-128064Budget
29079715.302024-07-1480613Actual
114301178.002023-03-148014Actual
6360480.002022-10-148066Budget
5890650.002022-10-148064Budget
279831784.002024-07-148013Actual
2990480.002022-07-158066Budget
12889196.002023-04-148026Actual
16565997.002023-08-148063Actual
1747423.102023-08-1480212Actual
11962444.002023-03-148066Actual
13361380.002023-04-148028Budget
32547972.002024-11-138063Actual
314231025.002024-10-138063Actual
19954495.002023-11-148036Actual
1583188.002023-07-158026Actual
24790497.002024-04-138064Actual
34049294.002024-12-148056Actual
4193756.002022-08-148017Actual
185661848.002023-10-148013Actual
6031742.002022-10-148065Actual
5237501.002022-09-148066Actual
2442856.082024-03-1380511Actual
11382200.002023-03-148073Budget
3258511.702022-07-158028Actual
23761737.002024-03-138064Actual
2561043.312024-04-1380612Actual
25259811.702024-04-138028Actual
10264162.002023-02-128073Actual
3317480.002022-07-158068Budget
25789308.002024-05-138073Actual
2653145.442024-05-1380511Actual
19362175.232023-10-1480411Actual
236061562.002024-03-138013Actual
24728199.002024-04-138073Actual
5035280.002022-09-148026Budget
4519550.002022-09-148013Budget
12432380.002023-04-148063Budget
21957137.002024-01-128026Actual
1814200.002022-06-148056Budget
30173796.002024-08-1380213Actual
35645555.022025-01-1280611Actual
5643550.002022-10-148013Budget
165301622.002023-08-148013Actual
9860750.002023-01-128067Budget
10686632.002023-02-128036Actual
10637200.002023-02-128026Budget
24319274.172024-03-1380111Actual
15911259.002023-07-158056Actual
13816476.002023-05-148016Actual
4115601.002022-08-148066Actual
16917324.002023-08-148046Actual
1671200.002022-06-148026Budget
38650336.002025-04-148056Actual
348221047.002025-01-128063Actual
10589480.002023-02-128016Budget
47041146.002022-09-148014Actual
47051100.002022-09-148014Budget
6828480.002022-11-148063Budget
319832182.942024-10-138018Actual
27276456.002024-06-138066Actual
14138623.822023-05-148028Actual
3396611.002022-08-148013Actual
17948259.002023-09-148046Actual
35731243.322025-01-1280212Actual
336371587.002024-12-148013Actual
384851301.002025-04-148065Actual
1847649.702023-09-1480112Actual
28343711.002024-07-148036Actual
10918850.002023-02-128017Budget
352901646.002025-01-128017Actual
2341349.002022-07-158063Actual
15316226.302023-06-1480411Actual
4656200.002022-09-148073Actual
32158427.362024-10-1380311Actual
8402259.002022-12-158026Actual
22849638.002024-02-128065Actual
36185977.002025-02-128065Actual
4845924.002022-09-148015Actual
1482850.002022-06-148015Budget
13897331.002023-05-148046Actual
258171258.002024-05-138014Actual
13599415.002023-05-148073Actual
2293494.002024-02-128026Actual
30088790.142024-08-1380612Actual
24661258.002022-07-158014Actual
30146332.842024-08-1380113Actual
18601935.002023-10-148063Actual
38570262.002025-04-148026Actual
315081955.002024-10-138014Actual
15804450.002023-07-158016Actual
26422453.962024-05-1380111Actual
1719663.002022-06-148036Actual
23225675.342024-02-128028Actual
13871406.002023-05-148036Actual
22248716.252024-01-128028Actual
1750572.042023-08-1480612Actual
642393.002022-05-148046Actual
28075410.002024-07-148073Actual
17654197.002023-09-148073Actual
304751243.002024-09-138015Actual
284851963.002024-07-148017Actual
18926468.002023-10-148036Actual
11903280.002023-03-148056Budget
292561795.002024-08-138014Actual
37420186.002025-03-148026Actual
1813202.002022-06-148056Actual
13032351.002023-04-148056Actual
34378183.742024-12-1480211Actual
231391134.002024-02-128067Actual
201891528.382023-11-148018Actual
315431120.002024-10-138064Actual
12620650.002023-04-148064Budget
6254380.002022-10-148046Budget
17188819.282023-08-148068Actual
2555133.742024-04-1380112Actual
22454369.912024-01-1280611Actual
15944356.002023-07-158066Actual
6302280.002022-10-148056Budget
18978186.002023-10-148056Actual

Generated 2025-06-13 17:48:41.762 UTC