[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 1000   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36350320.002025-01-288056Actual
185661848.002023-09-298013Actual
165301622.002023-07-308013Actual
330151820.002024-10-298017Actual
34378183.742024-11-2980211Actual
30649338.002024-08-298046Actual
320451196.562024-09-288068Actual
38030106.082025-02-2780212Actual
103131000.002023-01-288014Budget
135051559.002023-04-298013Actual
28586.002022-04-298013Actual
28698824.182024-06-2980111Actual
26504213.532024-04-2880411Actual
643380.002022-04-298046Budget
2201480.002022-05-308068Budget
1216380.002022-05-308063Budget
2014705.002022-05-308067Actual
10637200.002023-01-288026Budget
10918850.002023-01-288017Budget
32845157.002024-10-298026Actual
110571375.352023-01-288018Actual
25173992.002024-03-298067Actual
13431000.002022-05-308014Budget
13421480.002023-03-308068Budget
11761300.002023-02-278026Actual
88241079.892022-11-308018Actual
160011197.002023-06-308017Actual
22637966.002024-01-288063Actual
4766650.002022-08-308064Budget
236061562.002024-02-278013Actual
360582134.002025-01-288014Actual
12371566.002023-03-308013Actual
216611060.002023-12-288063Actual
277749.002022-04-298064Actual
38598685.002025-03-308036Actual
16685583.002023-07-308064Actual
8275650.002022-11-308065Budget
6907154.002022-10-308073Actual
160361050.002023-06-308067Actual
17389352.892023-07-3080611Actual
27136489.002024-05-298016Actual
34879444.002024-12-288073Actual
1720550.002022-05-308036Budget
4381480.002022-07-308028Budget
9569550.002022-12-288036Budget
11713556.002023-02-278016Actual
2662464.592024-04-2880112Actual
30205715.302024-07-2980613Actual
14931242.002023-05-308056Actual
4657200.002022-08-308073Budget
342591285.952024-11-298028Actual
10589480.002023-01-288016Budget
35841131.002022-07-308014Actual
338841240.002024-11-298065Actual
829859.002022-04-298017Actual
10452850.002023-01-288015Budget
291361733.002024-07-298013Actual
347871715.002024-12-288013Actual
21066425.002023-11-308066Actual
9473550.002022-12-288016Budget
18330172.042023-08-3080311Actual
35531359.282024-12-2880211Actual
5563643.522022-08-308068Actual
36880109.272025-01-2880212Actual
2293494.002024-01-288026Actual
175621780.002023-08-308013Actual
2931270.002022-06-308056Actual
17068789.002023-07-308067Actual
12620650.002023-03-308064Budget
29523400.002024-07-298046Actual
36030315.002025-01-288073Actual
140501039.002023-04-298067Actual
359731054.002025-01-288063Actual
18778638.002023-09-298015Actual
26477223.102024-04-2880311Actual
16891497.002023-07-308036Actual
2140675.342022-05-308028Actual
242611031.402024-02-278068Actual
27574273.102024-05-2980211Actual
8402259.002022-11-308026Actual
3959601.002022-07-308036Actual
20390226.302023-10-3080411Actual
12700963.002023-03-308015Actual
39035564.602025-03-3080411Actual
31094585.882024-08-2980611Actual
11634856.002023-02-278065Actual
286061058.682024-06-298028Actual
18898176.002023-09-298026Actual
1875405.002022-05-308066Actual
15859509.002023-06-308036Actual
28288613.002024-06-298016Actual
13233750.002023-03-308067Budget
5131310.002022-08-308046Actual
26007293.002024-04-288016Actual
9720430.002022-12-288066Actual
33997666.002024-11-298036Actual
25460114.592024-03-2980511Actual
273681269.002024-05-298067Actual
2342661.402024-01-2880511Actual
13661696.002023-04-298064Actual
27163223.002024-05-298026Actual
23761737.002024-02-278064Actual
3783650.002022-07-308065Budget
16622445.002023-07-308073Actual
35233470.002024-12-288066Actual
292561795.002024-07-298014Actual
10779280.002023-01-288056Budget
8354550.002022-11-308016Budget
3862595.002022-07-308016Actual
160941517.782023-06-308018Actual
267431004.782024-04-2880213Actual
16917324.002023-07-308046Actual
22757571.002024-01-288064Actual
2202701.092022-05-308068Actual
25730983.002024-04-288063Actual
35822369.682024-12-2880113Actual
8605480.002022-11-308066Budget
20217860.192023-10-308028Actual
7015742.002022-10-308064Actual
256951418.002024-04-288013Actual
320111158.682024-09-288028Actual
5178289.002022-08-308056Actual
6159280.002022-09-298026Budget
252311698.082024-03-298018Actual
1744723.102023-07-3080112Actual
889650.002022-04-298067Budget
335801094.252024-10-2980613Actual
6439850.002022-09-298017Budget
98001029.002022-12-288017Actual
3791179.482025-02-2780511Actual
12291480.002023-02-278068Budget
32899428.002024-10-298046Actual
20984524.002023-11-308036Actual
77011058.682022-10-308018Actual
33401460.342024-10-2980112Actual
15350345.452023-05-3080611Actual
9663198.002022-12-288056Actual
22988270.002024-01-288046Actual
22281701.092023-12-288068Actual
37500326.002025-02-278056Actual
315081955.002024-09-288014Actual
258171258.002024-04-288014Actual
18601935.002023-09-298063Actual
39182243.322025-03-3080212Actual
285782482.952024-06-298018Actual
16357206.082023-06-3080611Actual
20250993.522023-10-308068Actual
18926468.002023-09-298036Actual
221621029.002023-12-288067Actual
31480398.002024-09-288073Actual
27808939.072024-05-2980612Actual
27546807.162024-05-2980111Actual
2990480.002022-06-308066Budget
29079715.302024-06-2980613Actual
31834458.002024-09-288066Actual
12433356.002023-03-308063Actual
34405485.872024-11-2980311Actual
6829454.002022-10-308063Actual
24996529.002024-03-298036Actual
13360655.642023-03-308028Actual
20659992.002023-11-308063Actual
10686632.002023-01-288036Actual
226021590.002024-01-288013Actual
11305412.002023-02-278063Actual
18952257.002023-09-298046Actual
10509650.002023-01-288065Budget
29852824.182024-07-2980111Actual
6158254.002022-09-298026Actual
26565245.442024-04-2880611Actual
17328242.252023-07-3080411Actual
9860750.002022-12-288067Budget
8932380.002022-11-308068Budget
5891617.002022-09-298064Actual
11760200.002023-02-278026Budget
35731243.322024-12-2880212Actual
547200.002022-04-298026Budget
20716222.002023-11-308073Actual
17894140.002023-08-308026Actual
212161785.962023-11-308018Actual
6301246.002022-09-298056Actual
15234372.042023-05-3080111Actual
342312110.212024-11-298018Actual
28961727.372024-06-2980612Actual
22694407.002024-01-288073Actual
20871811.002023-11-308065Actual
17301163.532023-07-3080311Actual
14611205.002023-05-308073Actual
2354955.022024-01-2880612Actual
2280618.002022-06-308013Actual
1953888.002022-05-308017Actual
12761598.002023-03-308065Actual
2524650.002022-06-308064Budget
231971346.562024-01-288018Actual
28927112.462024-06-2980212Actual
2141380.002022-05-308028Budget
14232315.662023-04-2980111Actual
2093750.002022-05-308018Budget
29968528.432024-07-2980611Actual
331072026.882024-10-298018Actual
2537958.212024-03-2980211Actual
20417124.172023-10-3080511Actual
1767380.002022-05-308046Budget
314231025.002024-09-288063Actual
9616380.002022-12-288046Budget
7233550.002022-10-308016Budget
10732480.002023-01-288046Budget
1295100.002022-05-308073Budget
31694566.002024-09-288016Actual
25947901.002024-04-288065Actual
20956137.002023-11-308026Actual
14879495.002023-05-308036Actual
10839480.002023-01-288066Budget
23819779.002024-02-278015Actual
22367163.532023-12-2880211Actual
16269166.722023-06-3080311Actual
1482850.002022-05-308015Budget
388951146.562025-03-308068Actual
9394808.002022-12-288065Actual
291711025.002024-07-298063Actual
16778827.002023-07-308065Actual
11962444.002023-02-278066Actual
175971108.002023-08-308063Actual
8213650.002022-11-308015Budget
273331606.002024-05-298017Actual
2741550.002022-06-308016Budget
10047380.002022-12-288068Budget
25293828.372024-03-298068Actual
22248716.252023-12-288028Actual
376822116.272025-02-278018Actual
1543650.002022-05-308065Budget
35035946.002024-12-288065Actual
6255506.002022-09-298046Actual
13172806.002023-03-308017Actual
7621750.002022-10-308067Budget
47041146.002022-08-308014Actual
4656200.002022-08-308073Actual
5970850.002022-09-298015Budget
5130380.002022-08-308046Budget
25351395.452024-03-2980111Actual
259121041.002024-04-288015Actual
6110480.002022-09-298016Budget
384501179.002025-03-308015Actual
2932200.002022-06-308056Budget
1583188.002023-06-308026Actual
11903280.002023-02-278056Budget
2880796.512024-06-2980511Actual
200961166.002023-10-308017Actual
316011318.002024-09-288015Actual
8027100.002022-11-308073Budget
30595262.002024-08-298026Actual
7014750.002022-10-308064Budget
2496891.002024-03-298026Actual
10264162.002023-01-288073Actual
7949480.002022-11-308063Budget
141101504.142023-04-298018Actual
297322151.122024-07-298018Actual
24319274.172024-02-2780111Actual
13421051.002022-05-308014Actual
39274559.162025-03-3080113Actual
9799950.002022-12-288017Budget
196291051.002023-10-308063Actual
32103746.522024-09-2880111Actual
35645555.022024-12-2880611Actual
32873608.002024-10-298036Actual
37420186.002025-02-278026Actual
12985480.002023-03-308046Budget
10127550.002023-01-288013Budget
8276668.002022-11-308065Actual
241081184.002024-02-278017Actual
32604520.002024-10-298073Actual
12889196.002023-03-308026Actual
12699850.002023-03-308015Budget
26062445.002024-04-288036Actual
7330648.002022-10-308036Actual
161561031.402023-06-308068Actual
25852861.002024-04-288064Actual
20837803.002023-11-308015Actual
28395320.002024-06-298056Actual
38149678.462025-02-2780213Actual
12938550.002023-03-308036Budget
358850.002022-04-298015Budget
34459164.592024-11-2980511Actual
13171850.002023-03-308017Budget
4907749.002022-08-308065Actual
384851301.002025-03-308065Actual
25433160.342024-03-2980411Actual
25048164.002024-03-298056Actual
36270167.002025-01-288026Actual
309201375.352024-08-298068Actual
26450190.122024-04-2880211Actual
12182750.002023-02-278018Budget
28899610.342024-06-2980112Actual
388332129.912025-03-308018Actual
5237501.002022-08-308066Actual
1077480.002022-04-298068Budget
22815814.002024-01-288015Actual
12103661.002023-02-278067Actual
11245550.002023-02-278013Budget
1440536.932023-04-2980112Actual
15142649.582023-05-308028Actual
17188819.282023-07-308068Actual
25022291.002024-03-298046Actual
4767823.002022-08-308064Actual
21872592.002023-12-288065Actual
10838511.002023-01-288066Actual
191601925.362023-09-298018Actual
418668.002022-04-298065Actual
36998803.022025-01-2880213Actual
13843131.002023-04-298026Actual
246361653.002024-03-298013Actual
2884446.002022-06-308046Actual

Generated 2025-05-30 02:04:50.035 UTC