[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 512  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-08-078026Actual
21985533.002024-01-058036Actual
4440740.492022-08-078068Actual
9473550.002023-01-058016Budget
3132668.002022-07-088067Actual
25259811.702024-04-068028Actual
17974169.002023-09-078056Actual
19280376.302023-10-0780111Actual
36243661.002025-02-058016Actual
20716222.002023-12-088073Actual
21872592.002024-01-058065Actual
17894140.002023-09-078026Actual
418668.002022-05-078065Actual
121831170.802023-03-078018Actual
25789308.002024-05-068073Actual
327601277.002024-11-068065Actual
10918850.002023-02-058017Budget
10509650.002023-02-058065Budget
5084550.002022-09-078036Budget
154981797.002023-07-088013Actual
30054115.652024-08-0680212Actual
11166480.002023-02-058068Budget
25493296.512024-04-0680611Actual
36762190.122025-02-0580511Actual
16685583.002023-08-078064Actual
32303564.602024-10-0680112Actual
14611205.002023-06-078073Actual
325121587.002024-11-068013Actual
33343549.712024-11-0680611Actual
8214840.002022-12-088015Actual
1446362.462023-05-0780612Actual
13233750.002023-04-078067Budget
3862595.002022-08-078016Actual
27163223.002024-06-068026Actual
7888550.002022-12-088013Budget
26007293.002024-05-068016Actual
14731875.002023-06-078015Actual
24790497.002024-04-068064Actual
27601564.602024-06-0680311Actual
377101349.592025-03-078028Actual
274541401.112024-06-068028Actual
7281283.002022-11-078026Actual
10126560.002023-02-058013Actual
22849638.002024-02-058065Actual
749487.002022-05-078066Actual
21336280.552023-12-0880111Actual
5315789.002022-09-078017Actual
37533536.002025-03-078066Actual
36030315.002025-02-058073Actual
32547972.002024-11-068063Actual
23259740.492024-02-058068Actual
141101504.142023-05-078018Actual
11903280.002023-03-078056Budget
5237501.002022-09-078066Actual
7948416.002022-12-088063Actual
4114480.002022-08-078066Budget
22281701.092024-01-058068Actual
17274115.652023-08-0780211Actual
31694566.002024-10-068016Actual
37420186.002025-03-078026Actual
216611060.002024-01-058063Actual
10048764.732023-01-058068Actual
4987511.002022-09-078016Actual
30708418.002024-09-068066Actual
11165669.282023-02-058068Actual
1526258.212023-06-0780211Actual
13032351.002023-04-078056Actual
22988270.002024-02-058046Actual
1158624.002022-06-078013Actual
12182750.002023-03-078018Budget
316361229.002024-10-068065Actual
7376444.002022-11-078046Actual
30675272.002024-09-068056Actual
8402259.002022-12-088026Actual
16214376.302023-07-0880111Actual
1403680.002022-06-078064Actual
19899421.002023-11-078016Actual
8545334.002022-12-088056Actual
3070950.002022-07-088017Budget
216271440.002024-01-058013Actual
11104649.582023-02-058028Actual
6255506.002022-10-078046Actual
30623570.002024-09-068036Actual
33463813.542024-11-0680612Actual
237261024.002024-03-068014Actual
5642531.002022-10-078013Actual
37393543.002025-03-078016Actual
15176764.732023-06-078068Actual
2202701.092022-06-078068Actual
373351155.002025-03-078065Actual
9521225.002023-01-058026Actual
4657200.002022-09-078073Budget
2880796.512024-07-0780511Actual
13721909.002023-05-078015Actual
7093650.002022-11-078015Budget
207441051.002023-12-088014Actual
7809380.002022-11-078068Budget
308001260.002024-09-068067Actual
31094585.882024-09-0680611Actual
32337738.012024-10-0680612Actual
25173992.002024-04-068067Actual
1544170.972023-06-0780612Actual
36880109.272025-02-0580212Actual
12761598.002023-04-078065Actual
19806788.002023-11-078015Actual
24671000.002022-07-088014Budget
26776738.112024-05-0680613Actual
315431120.002024-10-068064Actual
31033532.682024-09-0680311Actual
286061058.682024-07-078028Actual
32101349.592022-07-088018Actual
151141751.112023-06-078018Actual
7094705.002022-11-078015Actual
314231025.002024-10-068063Actual
9617348.002023-01-058046Actual
37944580.562025-03-0780611Actual
6207655.002022-10-078036Actual
10452850.002023-02-058015Budget
24941361.002024-04-068016Actual
110571375.352023-02-058018Actual
4845924.002022-09-078015Actual
25022291.002024-04-068046Actual
14347230.552023-05-0780611Actual
17716620.002023-09-078064Actual
16269166.722023-07-0880311Actual
24051321.002024-03-068066Actual
32212168.852024-10-0680511Actual
10588546.002023-02-058016Actual
2555133.742024-04-0680112Actual
269871108.002024-06-068064Actual
33729362.002024-12-078073Actual
196291051.002023-11-078063Actual
1622519.002022-06-078016Actual
11962444.002023-03-078066Actual
13422843.522023-04-078068Actual
4053265.002022-08-078056Actual
35148600.002025-01-058036Actual
35645555.022025-01-0580611Actual
88380.002022-05-078063Budget
4006446.002022-08-078046Actual
89449.002022-05-078063Actual
1544617.002022-06-078065Actual
18658214.002023-10-078073Actual
30691113.002022-07-088017Actual
32958568.002024-11-068066Actual
38650336.002025-04-078056Actual
231971346.562024-02-058018Actual
376241348.002025-03-078067Actual
31721173.002024-10-068026Actual
8931478.362022-12-088068Actual
291711025.002024-08-068063Actual
388332129.912025-04-078018Actual
11634856.002023-03-078065Actual
4381480.002022-08-078028Budget
6501650.002022-10-078067Budget
30026547.582024-08-0680112Actual
642393.002022-05-078046Actual
18720626.002023-10-078064Actual
7014750.002022-11-078064Budget
10187393.002023-02-058063Actual
14172772.312023-05-078068Actual
231041039.002024-02-058017Actual
336371587.002024-12-078013Actual
383572034.002025-04-078014Actual
3725757.002022-08-078015Actual
14964360.002023-06-078066Actual
31299715.302024-09-0680213Actual
3863480.002022-08-078016Budget
270451296.002024-06-068015Actual
3906278.422025-04-0780511Actual
20659992.002023-12-088063Actual
21418235.872023-12-0880411Actual
35585405.022025-01-0580411Actual
6361380.002022-10-078066Actual
17948259.002023-09-078046Actual
387401780.002025-04-078017Actual
8683831.002022-12-088017Actual
1720550.002022-06-078036Budget
297941169.282024-08-068068Actual
21066425.002023-12-088066Actual
10637200.002023-02-058026Budget
16296219.912023-07-0880411Actual
28841475.242024-07-0780611Actual
7154650.002022-11-078065Budget
5502480.002022-09-078028Budget
331072026.882024-11-068018Actual
30088790.142024-08-0680612Actual
291361733.002024-08-068013Actual
1540834.802023-06-0780112Actual
36185977.002025-02-058065Actual
16976433.002023-08-078066Actual
4986480.002022-09-078016Budget
36971745.132025-02-0580113Actual
262061496.002024-05-068017Actual
29497679.002024-08-068036Actual
8745757.002022-12-088067Actual
10685550.002023-02-058036Budget
200961166.002023-11-078017Actual
32899428.002024-11-068046Actual
1813202.002022-06-078056Actual
2837683.002022-07-088036Actual
29442515.002024-08-068016Actual
36681320.982025-02-0580211Actual
180631201.002023-09-078017Actual
34459164.592024-12-0780511Actual
2561043.312024-04-0680612Actual
338841240.002024-12-078065Actual
6158254.002022-10-078026Actual
31775368.002024-10-068046Actual
39035564.602025-04-0780411Actual
12291480.002023-03-078068Budget
2013650.002022-06-078067Budget
359391488.002025-02-058013Actual
24319274.172024-03-0680111Actual
8354550.002022-12-088016Budget
2931270.002022-07-088056Actual
1018617.762022-05-078028Actual
8746750.002022-12-088067Budget
9859636.002023-01-058067Actual
19926167.002023-11-078026Actual
2557825.232024-04-0680212Actual
2354955.022024-02-0580612Actual
160941517.782023-07-088018Actual
341731062.002024-12-078067Actual
36735369.912025-02-0580411Actual
6628480.002022-10-078028Budget
1671200.002022-06-078026Budget
35120204.002025-01-058026Actual
34049294.002024-12-078056Actual
2056767.782023-11-0780612Actual
14851169.002023-06-078026Actual
349072003.002025-01-058014Actual
34378183.742024-12-0780211Actual
16357206.082023-07-0880611Actual
47041146.002022-09-078014Actual
6302280.002022-10-078056Budget
20984524.002023-12-088036Actual
8027100.002022-12-088073Budget
383921108.002025-04-078064Actual
21957137.002024-01-058026Actual
29907512.472024-08-0680311Actual
4656200.002022-09-078073Actual
23225675.342024-02-058028Actual
114311000.002023-03-078014Budget
17154598.062023-08-078028Actual
258171258.002024-05-068014Actual
20390226.302023-11-0780411Actual
22248716.252024-01-058028Actual
11963480.002023-03-078066Budget
18926468.002023-10-078036Actual
12840513.002023-04-078016Actual
19841623.002023-11-078065Actual
27655192.252024-06-0680511Actual
4194850.002022-08-078017Budget
1954950.002022-06-078017Budget
145201396.002023-06-078013Actual
9664200.002023-01-058056Budget
296741247.002024-08-068067Actual
10589480.002023-02-058016Budget
80751100.002022-12-088014Budget
2525655.002022-07-088064Actual
1641542.252023-07-0880112Actual
2053622.042023-11-0780212Actual
252311698.082024-04-068018Actual
7424188.002022-11-078056Actual
3458380.002022-08-078063Budget
99381575.352023-01-058018Actual
17188819.282023-08-078068Actual
4519550.002022-09-078013Budget
166501095.002023-08-078014Actual
13092468.002023-04-078066Actual
1647344.382023-07-0880612Actual
12230458.672023-03-078028Actual
36998803.022025-02-0580213Actual
7482480.002022-11-078066Budget
1767380.002022-06-078046Budget
335801094.252024-11-0680613Actual
25852861.002024-05-068064Actual
246711029.002024-04-068063Actual
4518531.002022-09-078013Actual
13421480.002023-04-078068Budget
20837803.002023-12-088015Actual
17389352.892023-08-0780611Actual
1953888.002022-06-078017Actual
10047380.002023-01-058068Budget
8026150.002022-12-088073Actual
185661848.002023-10-078013Actual
20336110.342023-11-0780211Actual
263012382.942024-05-068018Actual
19714921.002023-11-078014Actual
31006181.612024-09-0680211Actual
4439480.002022-08-078068Budget
251381360.002024-04-068017Actual
145541108.002023-06-078063Actual
39096652.902025-04-0780611Actual
14138623.822023-05-078028Actual
13421051.002022-06-078014Actual
5131310.002022-09-078046Actual
5503748.062022-09-078028Actual
18778638.002023-10-078015Actual
36383463.002025-02-058066Actual
4380811.702022-08-078028Actual
35531359.282025-01-0580211Actual
21838875.002024-01-058015Actual
6906100.002022-11-078073Budget
12841480.002023-04-078016Budget
596550.002022-05-078036Budget
15142649.582023-06-078028Actual
6032650.002022-10-078065Budget
39274559.162025-04-0780113Actual
20217860.192023-11-078028Actual
16943211.002023-08-078056Actual
29934458.212024-08-0680411Actual
316011318.002024-10-068015Actual
31834458.002024-10-068066Actual
2153743.312023-12-0880112Actual
28698824.182024-07-0780111Actual
5782200.002022-10-078073Budget
29019553.892024-07-0780113Actual
2418159.002022-07-088073Actual
2281550.002022-07-088013Budget
36708419.922025-02-0580311Actual
12621831.002023-04-078064Actual
8213650.002022-12-088015Budget
5564480.002022-09-078068Budget
281371159.002024-07-078064Actual
17301163.532023-08-0780311Actual
27628453.962024-06-0680411Actual
7015742.002022-11-078064Actual
36298666.002025-02-058036Actual
27136489.002024-06-068016Actual
38149678.462025-03-0780213Actual
20956137.002023-12-088026Actual
4579345.002022-09-078063Actual
308582625.372024-09-068018Actual
28726241.192024-07-0780211Actual
11382200.002023-03-078073Budget
15618852.002023-07-088014Actual
364401856.002025-02-058017Actual
349421337.002025-01-058064Actual
273331606.002024-06-068017Actual
241081184.002024-03-068017Actual
2141380.002022-06-078028Budget
3258511.702022-07-088028Actual
1874480.002022-06-078066Budget
13031280.002023-04-078056Budget
7748480.002022-11-078028Budget
5130380.002022-09-078046Budget
8403280.002022-12-088026Budget
10732480.002023-02-058046Budget
26450190.122024-05-0680211Actual
1482850.002022-06-078015Budget
8451550.002022-12-088036Budget
35851100.002022-08-078014Budget
160361050.002023-07-088067Actual
15711680.002023-07-088015Actual
10779280.002023-02-058056Budget
26716350.382024-05-0680113Actual
31180210.342024-09-0680212Actual
34405485.872024-12-0780311Actual
274262049.602024-06-068018Actual
15859509.002023-07-088036Actual
22394213.532024-01-0580311Actual
2144552.892023-12-0880511Actual
889650.002022-05-078067Budget
24401238.002024-03-0680411Actual
69541051.002022-11-078014Actual
6159280.002022-10-078026Budget
4578380.002022-09-078063Budget
20308392.262023-11-0780111Actual
13627798.002023-05-078014Actual
32422985.482024-10-0680213Actual
353251351.002025-01-058067Actual
330491296.002024-11-068067Actual
9520280.002023-01-058026Budget
38953745.452025-04-0780111Actual
13756567.002023-05-078065Actual
2340380.002022-07-088063Budget
10780300.002023-02-058056Actual
24996529.002024-04-068036Actual
1744723.102023-08-0780112Actual
2524650.002022-07-088064Budget
1623550.002022-06-078016Budget
7749511.702022-11-078028Actual
25730983.002024-05-068063Actual
10839480.002023-02-058066Budget
4253650.002022-08-078067Budget
2419100.002022-07-088073Budget
39182243.322025-04-0780212Actual
387751166.002025-04-078067Actual
8932380.002022-12-088068Budget
34023421.002024-12-078046Actual
34671722.322024-12-0780113Actual
34879444.002025-01-058073Actual
9149109.002023-01-058073Actual
34493746.522024-12-0780611Actual
3537200.002022-08-078073Budget
22757571.002024-02-058064Actual
6629623.822022-10-078028Actual
32604520.002024-11-068073Actual
2932200.002022-07-088056Budget
9472632.002023-01-058016Actual

Generated 2025-06-07 02:43:19.272 UTC