[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 512  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35503707.162025-01-0680111Actual
748480.002022-05-088066Budget
31480398.002024-10-078073Actual
11760200.002023-03-088026Budget
200961166.002023-11-088017Actual
17246308.212023-08-0880111Actual
1217454.002022-06-088063Actual
23014291.002024-02-068056Actual
10265200.002023-02-068073Budget
24142888.002024-03-078067Actual
31006181.612024-09-0780211Actual
8403280.002022-12-098026Budget
9663198.002023-01-068056Actual
273331606.002024-06-078017Actual
11809648.002023-03-088036Actual
28288613.002024-07-088016Actual
103121051.002023-02-068014Actual
7749511.702022-11-088028Actual
34671722.322024-12-0880113Actual
212161785.962023-12-098018Actual
14611205.002023-06-088073Actual
11571898.002023-03-088015Actual
11856401.002023-03-088046Actual
12762650.002023-04-088065Budget
326671323.002024-11-078064Actual
273681269.002024-06-078067Actual
77011058.682022-11-088018Actual
6301246.002022-10-088056Actual
7424188.002022-11-088056Actual
169100.002022-05-088073Budget
2837683.002022-07-098036Actual
16565997.002023-08-088063Actual
1719663.002022-06-088036Actual
3259380.002022-07-098028Budget
2393985.002024-03-078026Actual
12104750.002023-03-088067Budget
23698201.002024-03-078073Actual
281951216.002024-07-088015Actual
32422985.482024-10-0780213Actual
10838511.002023-02-068066Actual
24728199.002024-04-078073Actual
14879495.002023-06-088036Actual
24462365.662024-03-0780611Actual
1295100.002022-06-088073Budget
34551519.922024-12-0880112Actual
11712480.002023-03-088016Budget
13599415.002023-05-088073Actual
3906278.422025-04-0880511Actual
35558414.602025-01-0680311Actual
2932200.002022-07-098056Budget
291361733.002024-08-078013Actual
353832110.212025-01-068018Actual
32185475.242024-10-0780411Actual
6907154.002022-11-088073Actual
33729362.002024-12-088073Actual
4986480.002022-09-088016Budget
1953851.822023-10-0880612Actual
17188819.282023-08-088068Actual
37533536.002025-03-088066Actual
14766579.002023-06-088065Actual
371221287.002025-03-088063Actual
24347115.652024-03-0780211Actual
10839480.002023-02-068066Budget
30088790.142024-08-0780612Actual
13431000.002022-06-088014Budget
22367163.532024-01-0680211Actual
21158823.002023-12-098067Actual
347871715.002025-01-068013Actual
2496891.002024-04-078026Actual
12938550.002023-04-088036Budget
12433356.002023-04-088063Actual
277749.002022-05-088064Actual
19222740.492023-10-088068Actual
36852442.262025-02-0680112Actual
307651606.002024-09-078017Actual
31801291.002024-10-078056Actual
16863128.002023-08-088026Actual
4007380.002022-08-088046Budget
30568557.002024-09-078016Actual
4579345.002022-09-088063Actual
1813202.002022-06-088056Actual
18217955.642023-09-088068Actual
3646650.002022-08-088064Budget
27866360.912024-06-0780113Actual
39182243.322025-04-0880212Actual
6361380.002022-10-088066Actual
1744723.102023-08-0880112Actual
7888550.002022-12-098013Budget
37179405.002025-03-088073Actual
31060441.192024-09-0780411Actual
2351744.382024-02-0680112Actual
2014705.002022-06-088067Actual
1632360.332023-07-0980511Actual
185661848.002023-10-088013Actual
242611031.402024-03-078068Actual
13897331.002023-05-088046Actual
280181136.002024-07-088063Actual
17301163.532023-08-0880311Actual
27546807.162024-06-0780111Actual
267431004.782024-05-0780213Actual
5503748.062022-09-088028Actual
10264162.002023-02-068073Actual
12041850.002023-03-088017Budget
30354417.002024-09-078073Actual
2789200.002022-07-098026Budget
2525655.002022-07-098064Actual
5178289.002022-09-088056Actual
12840513.002023-04-088016Actual
8873480.002022-12-098028Budget
1159550.002022-06-088013Budget
36735369.912025-02-0680411Actual
11963480.002023-03-088066Budget
4054280.002022-08-088056Budget
1426059.272023-05-0880211Actual
25789308.002024-05-078073Actual
297601013.222024-08-078028Actual
246361653.002024-04-078013Actual
2419100.002022-07-098073Budget
191601925.362023-10-088018Actual
19980314.002023-11-088046Actual
150211323.002023-06-088017Actual
12937621.002023-04-088036Actual
69551100.002022-11-088014Budget
89449.002022-05-088063Actual
32245480.562024-10-0780611Actual
114311000.002023-03-088014Budget
387401780.002025-04-088017Actual
5316850.002022-09-088017Budget
31214866.732024-09-0780612Actual
890676.002022-05-088067Actual
168143.002022-05-088073Actual
16296219.912023-07-0980411Actual
4656200.002022-09-088073Actual
4193756.002022-08-088017Actual
15885299.002023-07-098046Actual
596550.002022-05-088036Budget
3211750.002022-07-098018Budget
15804450.002023-07-098016Actual
15944356.002023-07-098066Actual
33255327.362024-11-0780211Actual
17328242.252023-08-0880411Actual
231041039.002024-02-068017Actual
372072060.002025-03-088014Actual
26450190.122024-05-0780211Actual
36653907.162025-02-0680111Actual
69541051.002022-11-088014Actual
20451219.912023-11-0880611Actual
14314163.532023-05-0880411Actual
27655192.252024-06-0780511Actual
39274559.162025-04-0880113Actual
1526258.212023-06-0880211Actual
4987511.002022-09-088016Actual
35585405.022025-01-0680411Actual
33343549.712024-11-0780611Actual
27136489.002024-06-078016Actual
38570262.002025-04-088026Actual
10637200.002023-02-068026Budget
35035946.002025-01-068065Actual
25048164.002024-04-078056Actual
302621836.002024-09-078013Actual
6689480.002022-10-088068Budget
1540834.802023-06-0880112Actual
331351002.612024-11-078028Actual
269531757.002024-06-078014Actual
26504213.532024-05-0780411Actual
296391767.002024-08-078017Actual
10047380.002023-01-068068Budget
15911259.002023-07-098056Actual
160011197.002023-07-098017Actual
19841623.002023-11-088065Actual
23967519.002024-03-078036Actual
297322151.122024-08-078018Actual
19362175.232023-10-0880411Actual
263291069.282024-05-078028Actual
293841118.002024-08-078065Actual
31152610.342024-09-0780112Actual
4006446.002022-08-088046Actual
6828480.002022-11-088063Budget
38122531.092025-03-0880113Actual
2880796.512024-07-0880511Actual
28369408.002024-07-088046Actual
25406155.022024-04-0780311Actual
36708419.922025-02-0680311Actual
12761598.002023-04-088065Actual
33282349.702024-11-0780311Actual
5705375.002022-10-088063Actual
29523400.002024-08-078046Actual
2561043.312024-04-0780612Actual
20956137.002023-12-098026Actual
8684950.002022-12-098017Budget
6255506.002022-10-088046Actual
2452041.192024-03-0780112Actual
15350345.452023-06-0880611Actual
9473550.002023-01-068016Budget
2144552.892023-12-0980511Actual
1077480.002022-05-088068Budget
2442856.082024-03-0780511Actual
16943211.002023-08-088056Actual
2788133.002022-07-098026Actual
7015742.002022-11-088064Actual
7889537.002022-12-098013Actual
10510690.002023-02-068065Actual
10917955.002023-02-068017Actual
7093650.002022-11-088015Budget
14172772.312023-05-088068Actual
28961727.372024-07-0880612Actual
16122740.492023-07-098028Actual
9520280.002023-01-068026Budget
3726850.002022-08-088015Budget
9011578.002023-01-068013Actual
13421051.002022-06-088014Actual
15618852.002023-07-098014Actual
29549266.002024-08-078056Actual
357806.002022-05-088015Actual
10452850.002023-02-068015Budget
15859509.002023-07-098036Actual
13627798.002023-05-088014Actual
25460114.592024-04-0780511Actual
11245550.002023-03-088013Budget
293491301.002024-08-078015Actual
17389352.892023-08-0880611Actual
206241653.002023-12-098013Actual
20929381.002023-12-098016Actual
1747423.102023-08-0880212Actual
359391488.002025-02-068013Actual
31272387.222024-09-0780113Actual
33463813.542024-11-0780612Actual
9148100.002023-01-068073Budget
290461073.202024-07-0880213Actual
27078946.002024-06-078065Actual
11244710.002023-03-088013Actual
5084550.002022-09-088036Budget
18006401.002023-09-088066Actual
27628453.962024-06-0780411Actual
171261479.902023-08-088018Actual
175971108.002023-09-088063Actual
25433160.342024-04-0780411Actual
22722940.002024-02-068014Actual
3397550.002022-08-088013Budget
6769550.002022-11-088013Budget
8932380.002022-12-098068Budget
11962444.002023-03-088066Actual
30978713.542024-09-0780111Actual
35849759.162025-01-0680213Actual
9569550.002023-01-068036Budget
32395608.282024-10-0780113Actual
129499.002022-06-088073Actual
305101081.002024-09-078065Actual
1950723.102023-10-0880212Actual
24790497.002024-04-078064Actual
17068789.002023-08-088067Actual
22694407.002024-02-068073Actual
6031742.002022-10-088065Actual
37500326.002025-03-088056Actual
10372623.002023-02-068064Actual
33672992.002024-12-088063Actual
830950.002022-05-088017Budget
18418222.042023-09-0880611Actual
338841240.002024-12-088065Actual
21746917.002024-01-068014Actual
29968528.432024-08-0780611Actual
268331575.002024-06-078013Actual
6207655.002022-10-088036Actual
18898176.002023-10-088026Actual
1814200.002022-06-088056Budget
642393.002022-05-088046Actual
5890650.002022-10-088064Budget
13422843.522023-04-088068Actual
5083565.002022-09-088036Actual
32818636.002024-11-078016Actual
10509650.002023-02-068065Budget
8872623.822022-12-098028Actual
14931242.002023-06-088056Actual
259121041.002024-05-078015Actual
1644222.042023-07-0980212Actual
17654197.002023-09-088073Actual
35764983.762025-01-0680612Actual
1583188.002023-07-098026Actual
304171405.002024-09-078064Actual
125581000.002023-04-088014Budget
26776738.112024-05-0780613Actual
26062445.002024-05-078036Actual
6302280.002022-10-088056Budget
37474445.002025-03-088046Actual
365332428.402025-02-068018Actual
499550.002022-05-088016Budget
1671200.002022-06-088026Budget
8026150.002022-12-098073Actual
12291480.002023-03-088068Budget
546209.002022-05-088026Actual
9987867.762023-01-068028Actual
5969907.002022-10-088015Actual
2013650.002022-06-088067Budget
2251222.042024-01-0680112Actual
372421386.002025-03-088064Actual
8545334.002022-12-098056Actual
11493650.002023-03-088064Budget
352901646.002025-01-068017Actual
39154575.242025-04-0880112Actual
15711680.002023-07-098015Actual
35841131.002022-08-088014Actual
35531359.282025-01-0680211Actual

Generated 2025-06-07 03:57:18.025 UTC