[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 480  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747423.102023-08-1280212Actual
22421238.002024-01-1080411Actual
319251373.002024-10-118067Actual
361501431.002025-02-108015Actual
258171258.002024-05-118014Actual
1744723.102023-08-1280112Actual
12700963.002023-04-128015Actual
5890650.002022-10-128064Budget
24661258.002022-07-138014Actual
23372213.532024-02-1080311Actual
1217454.002022-06-128063Actual
10265200.002023-02-108073Budget
2153743.312023-12-1380112Actual
17974169.002023-09-128056Actual
18813827.002023-10-128065Actual
25048164.002024-04-118056Actual
2662890.002022-07-138065Actual
22637966.002024-02-108063Actual
17188819.282023-08-128068Actual
360921310.002025-02-108064Actual
216611060.002024-01-108063Actual
14824412.002023-06-128016Actual
31694566.002024-10-118016Actual
7483397.002022-11-128066Actual
35764983.762025-01-1080612Actual
6361380.002022-10-128066Actual
13897331.002023-05-128046Actual
65801288.982022-10-128018Actual
3397550.002022-08-128013Budget
15316226.302023-06-1280411Actual
296391767.002024-08-118017Actual
110571375.352023-02-108018Actual
30173796.002024-08-1180213Actual
5564480.002022-09-128068Budget
237261024.002024-03-118014Actual
160361050.002023-07-138067Actual
305101081.002024-09-118065Actual
308001260.002024-09-118067Actual
8276668.002022-12-138065Actual
360582134.002025-02-108014Actual
1543650.002022-06-128065Budget
4986480.002022-09-128016Budget
58311272.002022-10-128014Actual
2880796.512024-07-1280511Actual
3647720.002022-08-128064Actual
4380811.702022-08-128028Actual
347871715.002025-01-108013Actual
12984497.002023-04-128046Actual
10838511.002023-02-108066Actual
26422453.962024-05-1180111Actual
5970850.002022-10-128015Budget
2050934.802023-11-1280112Actual
3646650.002022-08-128064Budget
13421480.002023-04-128068Budget
12985480.002023-04-128046Budget
19748535.002023-11-128064Actual
357806.002022-05-128015Actual
29549266.002024-08-118056Actual
7329550.002022-11-128036Budget
30146332.842024-08-1180113Actual
2442856.082024-03-1180511Actual
642393.002022-05-128046Actual
226021590.002024-02-108013Actual
273681269.002024-06-118067Actual
1813202.002022-06-128056Actual
17654197.002023-09-128073Actual
2555133.742024-04-1180112Actual
25081436.002024-04-118066Actual
1426059.272023-05-1280211Actual
39096652.902025-04-1280611Actual
393011013.552025-04-1280213Actual
7377380.002022-11-128046Budget
32303564.602024-10-1180112Actual
24941361.002024-04-118016Actual
22037188.002024-01-108056Actual
39154575.242025-04-1280112Actual
80741197.002022-12-138014Actual
304751243.002024-09-118015Actual
1077480.002022-05-128068Budget
15234372.042023-06-1280111Actual
293841118.002024-08-118065Actual
32873608.002024-11-118036Actual
13360655.642023-04-128028Actual
11903280.002023-03-128056Budget
36561982.922025-02-108028Actual
3536173.002022-08-128073Actual
1443222.042023-05-1280212Actual
24347115.652024-03-1180211Actual
11382200.002023-03-128073Budget
12937621.002023-04-128036Actual
5130380.002022-09-128046Budget
18098756.002023-09-128067Actual
12621831.002023-04-128064Actual
20984524.002023-12-138036Actual
376241348.002025-03-128067Actual
36735369.912025-02-1080411Actual
221621029.002024-01-108067Actual
12762650.002023-04-128065Budget
2604850.002022-07-138015Budget
207441051.002023-12-138014Actual
34081426.002024-12-128066Actual
3726850.002022-08-128015Budget
29852824.182024-08-1180111Actual
18418222.042023-09-1280611Actual
13233750.002023-04-128067Budget
28428484.002024-07-128066Actual
34459164.592024-12-1280511Actual
3259380.002022-07-138028Budget
2161051.002022-05-128014Actual
3317480.002022-07-138068Budget
38149678.462025-03-1280213Actual
31006181.612024-09-1180211Actual
6628480.002022-10-128028Budget
28780435.872024-07-1280411Actual
292911062.002024-08-118064Actual
9473550.002023-01-108016Budget
5969907.002022-10-128015Actual
286401025.342024-07-128068Actual
7888550.002022-12-138013Budget
6158254.002022-10-128026Actual
1847649.702023-09-1280112Actual
3537200.002022-08-128073Budget
11713556.002023-03-128016Actual
8499380.002022-12-138046Budget
12230458.672023-03-128028Actual
1950723.102023-10-1280212Actual
17774644.002023-09-128015Actual
1623550.002022-06-128016Budget
35531359.282025-01-1080211Actual
21278779.882023-12-138068Actual
341381767.002024-12-128017Actual
5783200.002022-10-128073Actual
13599415.002023-05-128073Actual
3211750.002022-07-138018Budget
191021144.002023-10-128067Actual
17867509.002023-09-128016Actual
30568557.002024-09-118016Actual
689262.002022-05-128056Actual
20006192.002023-11-128056Actual
161561031.402023-07-138068Actual
8932380.002022-12-138068Budget
37533536.002025-03-128066Actual
13171850.002023-04-128017Budget
242611031.402024-03-118068Actual
4053265.002022-08-128056Actual
296741247.002024-08-118067Actual
27243232.002024-06-118056Actual
38861869.282025-04-128028Actual
16743848.002023-08-128015Actual
18275299.702023-09-1280111Actual
1670219.002022-06-128026Actual
6829454.002022-11-128063Actual
2157061.402023-12-1380612Actual
273331606.002024-06-118017Actual
6769550.002022-11-128013Budget
64401155.002022-10-128017Actual
24671000.002022-07-138014Budget
8873480.002022-12-138028Budget
499550.002022-05-128016Budget
5315789.002022-09-128017Actual
18357172.042023-09-1280411Actual
8026150.002022-12-138073Actual
34023421.002024-12-128046Actual
331351002.612024-11-118028Actual
27217471.002024-06-118046Actual
9664200.002023-01-108056Budget
175971108.002023-09-128063Actual
3458380.002022-08-128063Budget
14347230.552023-05-1280611Actual
13234786.002023-04-128067Actual
11056750.002023-02-108018Budget
16296219.912023-07-1380411Actual
5705375.002022-10-128063Actual
1954950.002022-06-128017Budget
8872623.822022-12-138028Actual
4766650.002022-09-128064Budget
12699850.002023-04-128015Budget
28586.002022-05-128013Actual
27601564.602024-06-1180311Actual
5642531.002022-10-128013Actual
21746917.002024-01-108014Actual
15859509.002023-07-138036Actual
13093480.002023-04-128066Budget
16685583.002023-08-128064Actual
16917324.002023-08-128046Actual
26007293.002024-05-118016Actual
6689480.002022-10-128068Budget
5782200.002022-10-128073Budget
29442515.002024-08-118016Actual
11305412.002023-03-128063Actual
22070405.002024-01-108066Actual
364751337.002025-02-108067Actual
349421337.002025-01-108064Actual
5084550.002022-09-128036Budget
15944356.002023-07-138066Actual
371221287.002025-03-128063Actual
1446362.462023-05-1280612Actual
200961166.002023-11-128017Actual
38953745.452025-04-1280111Actual
348221047.002025-01-108063Actual
10048764.732023-01-108068Actual
9520280.002023-01-108026Budget
17389352.892023-08-1280611Actual
3725757.002022-08-128015Actual
388951146.562025-04-128068Actual
37179405.002025-03-128073Actual
21066425.002023-12-138066Actual
22757571.002024-02-108064Actual
10186380.002023-02-108063Budget
36794475.242025-02-1080611Actual
16622445.002023-08-128073Actual
37420186.002025-03-128026Actual
38329299.002025-04-128073Actual
7621750.002022-11-128067Budget
29469170.002024-08-118026Actual
327601277.002024-11-118065Actual
23345178.422024-02-1080211Actual
25493296.512024-04-1180611Actual
14931242.002023-06-128056Actual
12761598.002023-04-128065Actual
22988270.002024-02-108046Actual
19686428.002023-11-128073Actual
498584.002022-05-128016Actual
335801094.252024-11-1180613Actual
303821855.002024-09-118014Actual
21418235.872023-12-1380411Actual
377101349.592025-03-128028Actual
32422985.482024-10-1180213Actual
12938550.002023-04-128036Budget
29019553.892024-07-1280113Actual
1814200.002022-06-128056Budget
32395608.282024-10-1180113Actual
4254757.002022-08-128067Actual
2202701.092022-06-128068Actual
14172772.312023-05-128068Actual
24462365.662024-03-1180611Actual
37500326.002025-03-128056Actual
206241653.002023-12-138013Actual
35558414.602025-01-1080311Actual
9148100.002023-01-108073Budget
320451196.562024-10-118068Actual
10451831.002023-02-108015Actual
17948259.002023-09-128046Actual
22281701.092024-01-108068Actual
336371587.002024-12-128013Actual
1735560.332023-08-1280511Actual
25293828.372024-04-118068Actual
2351744.382024-02-1080112Actual
1403680.002022-06-128064Actual
1544170.972023-06-1280612Actual
15176764.732023-06-128068Actual
33255327.362024-11-1180211Actual
6111487.002022-10-128016Actual
37030722.322025-02-1080613Actual
830950.002022-05-128017Budget
3258511.702022-07-138028Actual
20659992.002023-12-138063Actual
18778638.002023-10-128015Actual
25351395.452024-04-1180111Actual
37393543.002025-03-128016Actual
1953888.002022-06-128017Actual
285782482.952024-07-128018Actual
23259740.492024-02-108068Actual
4767823.002022-09-128064Actual
28395320.002024-07-128056Actual
7810487.452022-11-128068Actual
22248716.252024-01-108028Actual
417650.002022-05-128065Budget
889650.002022-05-128067Budget
372072060.002025-03-128014Actual
5177280.002022-09-128056Budget
35882738.112025-01-1080613Actual
23761737.002024-03-118064Actual
2789200.002022-07-138026Budget
3783650.002022-08-128065Budget
35703597.582025-01-1080112Actual
23912505.002024-03-118016Actual
8134750.002022-12-138064Budget
28753409.282024-07-1280311Actual
16943211.002023-08-128056Actual
2452041.192024-03-1180112Actual
10918850.002023-02-108017Budget
39182243.322025-04-1280212Actual
9720430.002023-01-108066Actual
12433356.002023-04-128063Actual
1622519.002022-06-128016Actual
35841131.002022-08-128014Actual
4381480.002022-08-128028Budget
262061496.002024-05-118017Actual
12182750.002023-03-128018Budget
1544617.002022-06-128065Actual
4194850.002022-08-128017Budget
325121587.002024-11-118013Actual
17716620.002023-09-128064Actual
8452655.002022-12-138036Actual
1632360.332023-07-1380511Actual
24228779.882024-03-118028Actual
7561950.002022-11-128017Budget
9472632.002023-01-108016Actual

Generated 2025-06-12 02:38:14.845 UTC