[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 500  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23641869.002024-02-158063Actual
1930861.402023-09-1780211Actual
4656200.002022-08-188073Actual
12699850.002023-03-188015Budget
381801183.732025-02-1580613Actual
273331606.002024-05-178017Actual
262411171.002024-04-168067Actual
7888550.002022-11-188013Budget
14611205.002023-05-188073Actual
37474445.002025-02-158046Actual
2665866.722024-04-1680612Actual
6254380.002022-09-178046Budget
393011013.552025-03-1880213Actual
5084550.002022-08-188036Budget
35841131.002022-07-188014Actual
21391242.252023-11-1880311Actual
12433356.002023-03-188063Actual
23014291.002024-01-168056Actual
2419100.002022-06-188073Budget
14964360.002023-05-188066Actual
6255506.002022-09-178046Actual
12291480.002023-02-158068Budget
1216380.002022-05-188063Budget
69551100.002022-10-188014Budget
17274115.652023-07-1880211Actual
10126560.002023-01-168013Actual
7281283.002022-10-188026Actual
268681252.002024-05-178063Actual
9721480.002022-12-168066Budget
18926468.002023-09-178036Actual
1875405.002022-05-188066Actual
15653638.002023-06-188064Actual
749487.002022-04-178066Actual
10509650.002023-01-168065Budget
5705375.002022-09-178063Actual
4053265.002022-07-188056Actual
6768703.002022-10-188013Actual
17654197.002023-08-188073Actual
8213650.002022-11-188015Budget
19954495.002023-10-188036Actual
35764983.762024-12-1680612Actual
88241079.892022-11-188018Actual
121831170.802023-02-158018Actual
14673553.002023-05-188064Actual
36852442.262025-01-1680112Actual
11492798.002023-02-158064Actual
30623570.002024-08-178036Actual
12371566.002023-03-188013Actual
246711029.002024-03-178063Actual
39182243.322025-03-1880212Actual
1644222.042023-06-1880212Actual
5131310.002022-08-188046Actual
13361380.002023-03-188028Budget
4767823.002022-08-188064Actual
3258511.702022-06-188028Actual
7014750.002022-10-188064Budget
23372213.532024-01-1680311Actual
14172772.312023-04-178068Actual
19686428.002023-10-188073Actual
1295100.002022-05-188073Budget
25852861.002024-04-168064Actual
24347115.652024-02-1580211Actual
1543650.002022-05-188065Budget
10048764.732022-12-168068Actual
36270167.002025-01-168026Actual
25173992.002024-03-178067Actual
31272387.222024-08-1780113Actual
5236480.002022-08-188066Budget
2789200.002022-06-188026Budget
5035280.002022-08-188026Budget
34432430.552024-11-1780411Actual
19335101.822023-09-1780311Actual
342312110.212024-11-178018Actual
54541532.932022-08-188018Actual
9256750.002022-12-168064Budget
4846850.002022-08-188015Budget
347871715.002024-12-168013Actual
17246308.212023-07-1880111Actual
383921108.002025-03-188064Actual
15176764.732023-05-188068Actual
335801094.252024-10-1780613Actual
388951146.562025-03-188068Actual
5564480.002022-08-188068Budget
10589480.002023-01-168016Budget
39154575.242025-03-1880112Actual
21066425.002023-11-188066Actual
18871357.002023-09-178016Actual
19188898.072023-09-178028Actual
13627798.002023-04-178014Actual
11963480.002023-02-158066Budget
6907154.002022-10-188073Actual
26716350.382024-04-1680113Actual
22339356.082023-12-1680111Actual
15533945.002023-06-188063Actual
2140675.342022-05-188028Actual
141101504.142023-04-178018Actual
296741247.002024-07-178067Actual
6031742.002022-09-178065Actual
145201396.002023-05-188013Actual
170331146.002023-07-188017Actual
24790497.002024-03-178064Actual
38598685.002025-03-188036Actual
36735369.912025-01-1680411Actual
169100.002022-04-178073Budget
263012382.942024-04-168018Actual
9010550.002022-12-168013Budget
34879444.002024-12-168073Actual
5782200.002022-09-178073Budget
26147288.002024-04-168066Actual
31775368.002024-09-168046Actual
9473550.002022-12-168016Budget
19362175.232023-09-1780411Actual
595602.002022-04-178036Actual
9939750.002022-12-168018Budget
32604520.002024-10-178073Actual
364401856.002025-01-168017Actual
9520280.002022-12-168026Budget
26088259.002024-04-168046Actual
7748480.002022-10-188028Budget
365951035.952025-01-168068Actual
14811039.002022-05-188015Actual
4986480.002022-08-188016Budget
10127550.002023-01-168013Budget
27191661.002024-05-178036Actual
23345178.422024-01-1680211Actual
23819779.002024-02-158015Actual
231971346.562024-01-168018Actual
25406155.022024-03-1780311Actual
9335772.002022-12-168015Actual
23967519.002024-02-158036Actual
7330648.002022-10-188036Actual
26007293.002024-04-168016Actual
27747636.942024-05-1780112Actual
22011346.002023-12-168046Actual
29079715.302024-06-1780613Actual
35585405.022024-12-1680411Actual
36998803.022025-01-1680213Actual
2201480.002022-05-188068Budget
35120204.002024-12-168026Actual
13421480.002023-03-188068Budget
129499.002022-05-188073Actual
8403280.002022-11-188026Budget
17867509.002023-08-188016Actual
20006192.002023-10-188056Actual
32818636.002024-10-178016Actual
99381575.352022-12-168018Actual
29497679.002024-07-178036Actual
20921210.192022-05-188018Actual
18813827.002023-09-178065Actual
2418159.002022-06-188073Actual
353832110.212024-12-168018Actual
2457952.892024-02-1580612Actual
6502793.002022-09-178067Actual
2838550.002022-06-188036Budget
11962444.002023-02-158066Actual
19280376.302023-09-1780111Actual
15350345.452023-05-1880611Actual
13661696.002023-04-178064Actual
14731875.002023-05-188015Actual
327251336.002024-10-178015Actual
2442856.082024-02-1580511Actual
377441323.832025-02-158068Actual
80741197.002022-11-188014Actual
33227855.032024-10-1780111Actual
27655192.252024-05-1780511Actual
7376444.002022-10-188046Actual
26565245.442024-04-1680611Actual
32303564.602024-09-1680112Actual
242001417.772024-02-158018Actual
13234786.002023-03-188067Actual
971750.002022-04-178018Budget
17068789.002023-07-188067Actual
293491301.002024-07-178015Actual
2740492.002022-06-188016Actual
38570262.002025-03-188026Actual
29228449.002024-07-178073Actual
5083565.002022-08-188036Actual
216611060.002023-12-168063Actual
29549266.002024-07-178056Actual
11165669.282023-01-168068Actual
13092468.002023-03-188066Actual
20390226.302023-10-1880411Actual
8825750.002022-11-188018Budget
4006446.002022-07-188046Actual
11904207.002023-02-158056Actual
7561950.002022-10-188017Budget
4194850.002022-07-188017Budget
21278779.882023-11-188068Actual
280181136.002024-06-178063Actual
9011578.002022-12-168013Actual
27689555.022024-05-1780611Actual
19926167.002023-10-188026Actual
175971108.002023-08-188063Actual
206241653.002023-11-188013Actual
171261479.902023-07-188018Actual
12937621.002023-03-188036Actual
28075410.002024-06-178073Actual
28369408.002024-06-178046Actual
31033532.682024-08-1780311Actual
307651606.002024-08-178017Actual
160361050.002023-06-188067Actual
10779280.002023-01-168056Budget
2603497.002024-04-168026Actual
30026547.582024-07-1780112Actual
2393985.002024-02-158026Actual
5704380.002022-09-178063Budget
36324422.002025-01-168046Actual
19389122.042023-09-1780511Actual
6110480.002022-09-178016Budget
12432380.002023-03-188063Budget
6207655.002022-09-178036Actual
6828480.002022-10-188063Budget
7377380.002022-10-188046Budget
33463813.542024-10-1780612Actual
305101081.002024-08-178065Actual
22637966.002024-01-168063Actual
2990480.002022-06-188066Budget
16565997.002023-07-188063Actual
24996529.002024-03-178036Actual
38064983.762025-02-1580612Actual
36561982.922025-01-168028Actual
31299715.302024-08-1780213Actual
15804450.002023-06-188016Actual
319251373.002024-09-168067Actual
315431120.002024-09-168064Actual
20250993.522023-10-188068Actual
15911259.002023-06-188056Actual
13360655.642023-03-188028Actual
180631201.002023-08-188017Actual
28586.002022-04-178013Actual
3959601.002022-07-188036Actual
274541401.112024-05-178028Actual
314231025.002024-09-168063Actual
11760200.002023-02-158026Budget
4908650.002022-08-188065Budget
22757571.002024-01-168064Actual
91961100.002022-12-168014Budget
13871406.002023-04-178036Actual
30088790.142024-07-1780612Actual
12182750.002023-02-158018Budget
19714921.002023-10-188014Actual
17716620.002023-08-188064Actual
34350950.782024-11-1780111Actual
23761737.002024-02-158064Actual
8684950.002022-11-188017Budget
12103661.002023-02-158067Actual
14905283.002023-05-188046Actual
7094705.002022-10-188015Actual
10510690.002023-01-168065Actual
5178289.002022-08-188056Actual
28927112.462024-06-1780212Actual
185661848.002023-09-178013Actual
13956397.002023-04-178066Actual
313881802.002024-09-168013Actual
376241348.002025-02-158067Actual
12762650.002023-03-188065Budget
16943211.002023-07-188056Actual
3906278.422025-03-1880511Actual
9070403.002022-12-168063Actual
37857532.682025-02-1580311Actual
58311272.002022-09-178014Actual
21479230.552023-11-1880611Actual
22722940.002024-01-168014Actual
27775118.852024-05-1780212Actual
30146332.842024-07-1780113Actual
29550.002022-04-178013Budget
7424188.002022-10-188056Actual
33401460.342024-10-1780112Actual
28343711.002024-06-178036Actual
889650.002022-04-178067Budget
2013650.002022-05-188067Budget
325121587.002024-10-178013Actual
15289156.082023-05-1880311Actual
35035946.002024-12-168065Actual
18006401.002023-08-188066Actual
23993353.002024-02-158046Actual
35233470.002024-12-168066Actual
689262.002022-04-178056Actual
1874480.002022-05-188066Budget
7948416.002022-11-188063Actual
267431004.782024-04-1680213Actual
6111487.002022-09-178016Actual
30691113.002022-06-188017Actual
284851963.002024-06-178017Actual
1482850.002022-05-188015Budget
330491296.002024-10-178067Actual
4253650.002022-07-188067Budget
150561039.002023-05-188067Actual
9393650.002022-12-168065Budget
125591085.002023-03-188014Actual
25433160.342024-03-1780411Actual
9799950.002022-12-168017Budget
23912505.002024-02-158016Actual
292911062.002024-07-178064Actual
36762190.122025-01-1680511Actual
15590286.002023-06-188073Actual
1544617.002022-05-188065Actual

Generated 2025-05-17 10:33:20.080 UTC