[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 500  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744723.102023-07-3180112Actual
33227855.032024-10-3080111Actual
11809648.002023-02-288036Actual
89449.002022-04-308063Actual
21838875.002023-12-298015Actual
33548701.262024-10-3080213Actual
34730671.442024-11-3080613Actual
10733515.002023-01-298046Actual
293491301.002024-07-308015Actual
35882738.112024-12-2980613Actual
28753409.282024-06-3080311Actual
31721173.002024-09-298026Actual
12938550.002023-03-318036Budget
6111487.002022-09-308016Actual
1930861.402023-09-3080211Actual
16743848.002023-07-318015Actual
2880796.512024-06-3080511Actual
80741197.002022-12-018014Actual
6768703.002022-10-318013Actual
349072003.002024-12-298014Actual
9336650.002022-12-298015Budget
35731243.322024-12-2980212Actual
14905283.002023-05-318046Actual
18601935.002023-09-308063Actual
20451219.912023-10-3180611Actual
15859509.002023-07-018036Actual
14731875.002023-05-318015Actual
5502480.002022-08-318028Budget
8451550.002022-12-018036Budget
160941517.782023-07-018018Actual
4578380.002022-08-318063Budget
10637200.002023-01-298026Budget
360921310.002025-01-298064Actual
29469170.002024-07-308026Actual
9148100.002022-12-298073Budget
15234372.042023-05-3180111Actual
58311272.002022-09-308014Actual
5084550.002022-08-318036Budget
5455750.002022-08-318018Budget
3258511.702022-07-018028Actual
281951216.002024-06-308015Actual
23047425.002024-01-298066Actual
13431000.002022-05-318014Budget
17809772.002023-08-318065Actual
30708418.002024-08-308066Actual
6501650.002022-09-308067Budget
38272983.002025-03-318063Actual
26007293.002024-04-298016Actual
32245480.562024-09-2980611Actual
13661696.002023-04-308064Actual
14879495.002023-05-318036Actual
7888550.002022-12-018013Budget
9720430.002022-12-298066Actual
3647720.002022-07-318064Actual
4440740.492022-07-318068Actual
33429112.462024-10-3080212Actual
25022291.002024-03-308046Actual
7810487.452022-10-318068Actual
1647344.382023-07-0180612Actual
2838550.002022-07-018036Budget
7948416.002022-12-018063Actual
14673553.002023-05-318064Actual
2662464.592024-04-2980112Actual
3783650.002022-07-318065Budget
19389122.042023-09-3080511Actual
37474445.002025-02-288046Actual
25947901.002024-04-298065Actual
6301246.002022-09-308056Actual
320451196.562024-09-298068Actual
17974169.002023-08-318056Actual
11056750.002023-01-298018Budget
47051100.002022-08-318014Budget
259121041.002024-04-298015Actual
7424188.002022-10-318056Actual
7280280.002022-10-318026Budget
13956397.002023-04-308066Actual
5375623.002022-08-318067Actual
2932200.002022-07-018056Budget
19686428.002023-10-318073Actual
24401238.002024-02-2880411Actual
24347115.652024-02-2880211Actual
125581000.002023-03-318014Budget
31180210.342024-08-3080212Actual
17301163.532023-07-3180311Actual
23317285.872024-01-2980111Actual
13871406.002023-04-308036Actual
11571898.002023-02-288015Actual
196291051.002023-10-318063Actual
10048764.732022-12-298068Actual
21872592.002023-12-298065Actual
10839480.002023-01-298066Budget
37500326.002025-02-288056Actual
2885380.002022-07-018046Budget
12621831.002023-03-318064Actual
23761737.002024-02-288064Actual
24319274.172024-02-2880111Actual
3070950.002022-07-018017Budget
4766650.002022-08-318064Budget
2280618.002022-07-018013Actual
291711025.002024-07-308063Actual
1623550.002022-05-318016Budget
2171000.002022-04-308014Budget
12182750.002023-02-288018Budget
36998803.022025-01-2980213Actual
297601013.222024-07-308028Actual
190671189.002023-09-308017Actual
6302280.002022-09-308056Budget
3459382.002022-07-318063Actual
297322151.122024-07-308018Actual
34459164.592024-11-3080511Actual
6690669.282022-09-308068Actual
12230458.672023-02-288028Actual
4333750.002022-07-318018Budget
383572034.002025-03-318014Actual
11761300.002023-02-288026Actual
28288613.002024-06-308016Actual
39008339.062025-03-3180311Actual
10265200.002023-01-298073Budget
6828480.002022-10-318063Budget
5503748.062022-08-318028Actual
1670219.002022-05-318026Actual
3959601.002022-07-318036Actual
161561031.402023-07-018068Actual
2931270.002022-07-018056Actual
4380811.702022-07-318028Actual
195951543.002023-10-318013Actual
1954950.002022-05-318017Budget
18898176.002023-09-308026Actual
10373650.002023-01-298064Budget
21364160.342023-12-0180211Actual
2603890.002022-07-018015Actual
6361380.002022-09-308066Actual
25789308.002024-04-298073Actual
23641869.002024-02-288063Actual
33729362.002024-11-308073Actual
4846850.002022-08-318015Budget
38064983.762025-02-2880612Actual
10918850.002023-01-298017Budget
22421238.002023-12-2980411Actual
27655192.252024-05-3080511Actual
75621155.002022-10-318017Actual
303821855.002024-08-308014Actual
36794475.242025-01-2980611Actual
35093483.002024-12-298016Actual
33255327.362024-10-3080211Actual
10779280.002023-01-298056Budget
16122740.492023-07-018028Actual
353251351.002024-12-298067Actual
1544617.002022-05-318065Actual
9393650.002022-12-298065Budget
263291069.282024-04-298028Actual
9473550.002022-12-298016Budget
35503707.162024-12-2980111Actual
7014750.002022-10-318064Budget
32899428.002024-10-308046Actual
8604501.002022-12-018066Actual
135401143.002023-04-308063Actual
830950.002022-04-308017Budget
21930365.002023-12-298016Actual
359391488.002025-01-298013Actual
373001389.002025-02-288015Actual
12699850.002023-03-318015Budget
18778638.002023-09-308015Actual
284851963.002024-06-308017Actual
34350950.782024-11-3080111Actual
231971346.562024-01-298018Actual
6502793.002022-09-308067Actual
7094705.002022-10-318015Actual
32818636.002024-10-308016Actual
3862595.002022-07-318016Actual
35851100.002022-07-318014Budget
5890650.002022-09-308064Budget
331072026.882024-10-308018Actual
15350345.452023-05-3180611Actual
1767380.002022-05-318046Budget
17274115.652023-07-3180211Actual
8498376.002022-12-018046Actual
21036265.002023-12-018056Actual
11382200.002023-02-288073Budget
3906278.422025-03-3180511Actual
22454369.912023-12-2980611Actual
9520280.002022-12-298026Budget
6628480.002022-09-308028Budget
3960550.002022-07-318036Budget
17922561.002023-08-318036Actual
34405485.872024-11-3080311Actual
19422318.852023-09-3080611Actual
34698766.182024-11-3080213Actual
34579203.952024-11-3080212Actual
29442515.002024-07-308016Actual
38002415.662025-02-2880112Actual
34081426.002024-11-308066Actual
22962492.002024-01-298036Actual
39182243.322025-03-3180212Actual
36185977.002025-01-298065Actual
1078598.062022-04-308068Actual
35200237.002024-12-298056Actual
1583188.002023-07-018026Actual
6255506.002022-09-308046Actual
21278779.882023-12-018068Actual
4114480.002022-07-318066Budget
39035564.602025-03-3180411Actual
1953888.002022-05-318017Actual
18926468.002023-09-308036Actual
273681269.002024-05-308067Actual
7154650.002022-10-318065Budget
160361050.002023-07-018067Actual
11383100.002023-02-288073Actual
748480.002022-04-308066Budget
10510690.002023-01-298065Actual
2293494.002024-01-298026Actual
121831170.802023-02-288018Actual
7093650.002022-10-318015Budget
25081436.002024-03-308066Actual
18813827.002023-09-308065Actual
14232315.662023-04-3080111Actual
7621750.002022-10-318067Budget
16296219.912023-07-0180411Actual
20039356.002023-10-318066Actual
31094585.882024-08-3080611Actual
8214840.002022-12-018015Actual
326322174.002024-10-308014Actual
331351002.612024-10-308028Actual
21336280.552023-12-0180111Actual
2419100.002022-07-018073Budget
4193756.002022-07-318017Actual
9394808.002022-12-298065Actual
37944580.562025-02-2880611Actual
24374164.592024-02-2880311Actual
2740492.002022-07-018016Actual
2093750.002022-05-318018Budget
8872623.822022-12-018028Actual
352901646.002024-12-298017Actual
29228449.002024-07-308073Actual
28961727.372024-06-3080612Actual
35531359.282024-12-2980211Actual
25406155.022024-03-3080311Actual
36880109.272025-01-2980212Actual
11244710.002023-02-288013Actual
3784907.002022-07-318065Actual
27866360.912024-05-3080113Actual
9010550.002022-12-298013Budget
17867509.002023-08-318016Actual
2140675.342022-05-318028Actual
35645555.022024-12-2980611Actual
689262.002022-04-308056Actual
15944356.002023-07-018066Actual
18686984.002023-09-308014Actual
354111035.952024-12-298028Actual
32303564.602024-09-2980112Actual
9663198.002022-12-298056Actual
336371587.002024-11-308013Actual
18871357.002023-09-308016Actual
20363102.892023-10-3180311Actual
16778827.002023-07-318065Actual
304171405.002024-08-308064Actual
24019283.002024-02-288056Actual
4656200.002022-08-318073Actual
8452655.002022-12-018036Actual
13816476.002023-04-308016Actual
10372623.002023-01-298064Actual
320111158.682024-09-298028Actual
38598685.002025-03-318036Actual
19899421.002023-10-318016Actual
20308392.262023-10-3180111Actual
160011197.002023-07-018017Actual
7153720.002022-10-318065Actual
292911062.002024-07-308064Actual
26477223.102024-04-2980311Actual
3911280.002022-07-318026Budget
166501095.002023-07-318014Actual
2141380.002022-05-318028Budget
11493650.002023-02-288064Budget
22907400.002024-01-298016Actual
5705375.002022-09-308063Actual
6581750.002022-09-308018Budget
8354550.002022-12-018016Budget
361501431.002025-01-298015Actual
27217471.002024-05-308046Actual
1632360.332023-07-0180511Actual
278931083.732024-05-3080213Actual
31775368.002024-09-298046Actual
36030315.002025-01-298073Actual
331691210.192024-10-308068Actual
2525655.002022-07-018064Actual
26776738.112024-04-2980613Actual
110571375.352023-01-298018Actual
2991579.002022-07-018066Actual
23967519.002024-02-288036Actual
28395320.002024-06-308056Actual
35585405.022024-12-2980411Actual
302621836.002024-08-308013Actual
11492798.002023-02-288064Actual
2201480.002022-05-318068Budget
276650.002022-04-308064Budget
9335772.002022-12-298015Actual
4254757.002022-07-318067Actual
5783200.002022-09-308073Actual
16357206.082023-07-0180611Actual
11904207.002023-02-288056Actual
151141751.112023-05-318018Actual
9071480.002022-12-298063Budget
263621046.562024-04-298068Actual
22037188.002023-12-298056Actual
319832182.942024-09-298018Actual
22815814.002024-01-298015Actual
37802649.712025-02-2880111Actual
9569550.002022-12-298036Budget
26088259.002024-04-298046Actual
31272387.222024-08-3080113Actual
25048164.002024-03-308056Actual
8134750.002022-12-018064Budget
200961166.002023-10-318017Actual
1158624.002022-05-318013Actual
31006181.612024-08-3080211Actual
8403280.002022-12-018026Budget
6907154.002022-10-318073Actual
2050934.802023-10-3180112Actual
393011013.552025-03-3180213Actual
12888200.002023-03-318026Budget
6207655.002022-09-308036Actual
4381480.002022-07-318028Budget

Generated 2025-05-30 15:51:00.912 UTC