[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 500  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948020.972023-10-0180112Actual
38064983.762025-03-0180612Actual
19899421.002023-11-018016Actual
3132668.002022-07-028067Actual
201891528.382023-11-018018Actual
26925421.002024-05-318073Actual
21036265.002023-12-028056Actual
11810550.002023-03-018036Budget
23317285.872024-01-3080111Actual
370871906.002025-03-018013Actual
13093480.002023-04-018066Budget
267431004.782024-04-3080213Actual
16269166.722023-07-0280311Actual
247561013.002024-03-318014Actual
38598685.002025-04-018036Actual
274262049.602024-05-318018Actual
5563643.522022-09-018068Actual
9569550.002022-12-308036Budget
22757571.002024-01-308064Actual
2496891.002024-03-318026Actual
12985480.002023-04-018046Budget
387401780.002025-04-018017Actual
103121051.002023-01-308014Actual
2452041.192024-02-2980112Actual
20837803.002023-12-028015Actual
7809380.002022-11-018068Budget
6301246.002022-10-018056Actual
26007293.002024-04-308016Actual
58301100.002022-10-018014Budget
6690669.282022-10-018068Actual
7889537.002022-12-028013Actual
13956397.002023-05-018066Actual
12230458.672023-03-018028Actual
216271440.002023-12-308013Actual
29523400.002024-07-318046Actual
89449.002022-05-018063Actual
9520280.002022-12-308026Budget
110571375.352023-01-308018Actual
9701260.202022-05-018018Actual
5503748.062022-09-018028Actual
331351002.612024-10-318028Actual
2281550.002022-07-028013Budget
1159550.002022-06-018013Budget
4114480.002022-08-018066Budget
1216380.002022-06-018063Budget
18184623.822023-09-018028Actual
319251373.002024-09-308067Actual
5783200.002022-10-018073Actual
890676.002022-05-018067Actual
12103661.002023-03-018067Actual
5375623.002022-09-018067Actual
5083565.002022-09-018036Actual
13031280.002023-04-018056Budget
18686984.002023-10-018014Actual
6768703.002022-11-018013Actual
34081426.002024-12-018066Actual
3537200.002022-08-018073Budget
35882738.112024-12-3080613Actual
352901646.002024-12-308017Actual
2144552.892023-12-0280511Actual
326671323.002024-10-318064Actual
2254574.162023-12-3080612Actual
17654197.002023-09-018073Actual
1426059.272023-05-0180211Actual
10636211.002023-01-308026Actual
21244860.192023-12-028028Actual
32131366.722024-09-3080211Actual
22339356.082023-12-3080111Actual
191021144.002023-10-018067Actual
10589480.002023-01-308016Budget
18926468.002023-10-018036Actual
23967519.002024-02-298036Actual
303821855.002024-08-318014Actual
31060441.192024-08-3180411Actual
3561284.802024-12-3080511Actual
2442856.082024-02-2980511Actual
145541108.002023-06-018063Actual
21066425.002023-12-028066Actual
388332129.912025-04-018018Actual
175621780.002023-09-018013Actual
35849759.162024-12-3080213Actual
13421051.002022-06-018014Actual
169100.002022-05-018073Budget
330151820.002024-10-318017Actual
91971155.002022-12-308014Actual
212161785.962023-12-028018Actual
36681320.982025-01-3080211Actual
36243661.002025-01-308016Actual
20716222.002023-12-028073Actual
21479230.552023-12-0280611Actual
28395320.002024-07-018056Actual
7948416.002022-12-028063Actual
12699850.002023-04-018015Budget
1671200.002022-06-018026Budget
361501431.002025-01-308015Actual
34730671.442024-12-0180613Actual
246361653.002024-03-318013Actual
38272983.002025-04-018063Actual
6207655.002022-10-018036Actual
2931270.002022-07-028056Actual
33729362.002024-12-018073Actual
12889196.002023-04-018026Actual
24462365.662024-02-2980611Actual
25048164.002024-03-318056Actual
377441323.832025-03-018068Actual
38650336.002025-04-018056Actual
34551519.922024-12-0180112Actual
19335101.822023-10-0180311Actual
29497679.002024-07-318036Actual
35851100.002022-08-018014Budget
38861869.282025-04-018028Actual
273681269.002024-05-318067Actual
318911731.002024-09-308017Actual
206241653.002023-12-028013Actual
281032174.002024-07-018014Actual
35200237.002024-12-308056Actual
25789308.002024-04-308073Actual
12984497.002023-04-018046Actual
11904207.002023-03-018056Actual
10780300.002023-01-308056Actual
259121041.002024-04-308015Actual
10265200.002023-01-308073Budget
17188819.282023-08-018068Actual
25460114.592024-03-3180511Actual
11962444.002023-03-018066Actual
8873480.002022-12-028028Budget
31272387.222024-08-3180113Actual
9859636.002022-12-308067Actual
20921210.192022-06-018018Actual
889650.002022-05-018067Budget
5034225.002022-09-018026Actual
23259740.492024-01-308068Actual
35764983.762024-12-3080612Actual
17974169.002023-09-018056Actual
29469170.002024-07-318026Actual
18978186.002023-10-018056Actual
349072003.002024-12-308014Actual
7153720.002022-11-018065Actual
319832182.942024-09-308018Actual
15234372.042023-06-0180111Actual
13171850.002023-04-018017Budget
18952257.002023-10-018046Actual
8135779.002022-12-028064Actual
21930365.002023-12-308016Actual
280181136.002024-07-018063Actual
36350320.002025-01-308056Actual
4518531.002022-09-018013Actual
1295100.002022-06-018073Budget
32958568.002024-10-318066Actual
10779280.002023-01-308056Budget
32455678.462024-09-3080613Actual
19748535.002023-11-018064Actual
4439480.002022-08-018068Budget
34049294.002024-12-018056Actual
24941361.002024-03-318016Actual
28899610.342024-07-0180112Actual
13234786.002023-04-018067Actual
12761598.002023-04-018065Actual
15911259.002023-07-028056Actual
8498376.002022-12-028046Actual
10588546.002023-01-308016Actual
1632360.332023-07-0280511Actual
2561043.312024-03-3180612Actual
18871357.002023-10-018016Actual
8605480.002022-12-028066Budget
22281701.092023-12-308068Actual
38329299.002025-04-018073Actual
358850.002022-05-018015Budget
17068789.002023-08-018067Actual
2050934.802023-11-0180112Actual
357806.002022-05-018015Actual
547200.002022-05-018026Budget
17922561.002023-09-018036Actual
2603497.002024-04-308026Actual
16917324.002023-08-018046Actual
291361733.002024-07-318013Actual
38149678.462025-03-0180213Actual
30088790.142024-07-3180612Actual
24374164.592024-02-2980311Actual
22815814.002024-01-308015Actual
3131650.002022-07-028067Budget
373001389.002025-03-018015Actual
114301178.002023-03-018014Actual
8932380.002022-12-028068Budget
8746750.002022-12-028067Budget
125581000.002023-04-018014Budget
12292611.702023-03-018068Actual
216611060.002023-12-308063Actual
23761737.002024-02-298064Actual
26477223.102024-04-3080311Actual
2880796.512024-07-0180511Actual
29880181.612024-07-3180211Actual
30173796.002024-07-3180213Actual
11244710.002023-03-018013Actual
22394213.532023-12-3080311Actual
8452655.002022-12-028036Actual
308001260.002024-08-318067Actual
5177280.002022-09-018056Budget
30205715.302024-07-3180613Actual
39008339.062025-04-0180311Actual
3725757.002022-08-018015Actual
31152610.342024-08-3180112Actual
33463813.542024-10-3180612Actual
12371566.002023-04-018013Actual
2740492.002022-07-028016Actual
7014750.002022-11-018064Budget
32547972.002024-10-318063Actual
4007380.002022-08-018046Budget
34292982.922024-12-018068Actual
21957137.002023-12-308026Actual
17948259.002023-09-018046Actual
22367163.532023-12-3080211Actual
37830158.212025-03-0180211Actual
36561982.922025-01-308028Actual
8275650.002022-12-028065Budget
263012382.942024-04-308018Actual
181561360.202023-09-018018Actual
34493746.522024-12-0180611Actual
24671000.002022-07-028014Budget
17301163.532023-08-0180311Actual
269531757.002024-05-318014Actual
150211323.002023-06-018017Actual
279261106.542024-05-3180613Actual
10509650.002023-01-308065Budget
18778638.002023-10-018015Actual
9148100.002022-12-308073Budget
29019553.892024-07-0180113Actual
9799950.002022-12-308017Budget
5782200.002022-10-018073Budget
19841623.002023-11-018065Actual
58311272.002022-10-018014Actual
4006446.002022-08-018046Actual
383921108.002025-04-018064Actual
1402650.002022-06-018064Budget
9473550.002022-12-308016Budget
12762650.002023-04-018065Budget
331691210.192024-10-318068Actual
9986480.002022-12-308028Budget
8402259.002022-12-028026Actual
30886955.642024-08-318028Actual
2171000.002022-05-018014Budget
1543650.002022-06-018065Budget
8214840.002022-12-028015Actual
27747636.942024-05-3180112Actual
37884544.392025-03-0180411Actual
13871406.002023-05-018036Actual
6581750.002022-10-018018Budget
10977823.002023-01-308067Actual
80751100.002022-12-028014Budget
19362175.232023-10-0180411Actual
26088259.002024-04-308046Actual
37179405.002025-03-018073Actual
1443222.042023-05-0180212Actual
297941169.282024-07-318068Actual
135401143.002023-05-018063Actual
13421480.002023-04-018068Budget
262411171.002024-04-308067Actual
270451296.002024-05-318015Actual
11493650.002023-03-018064Budget
38953745.452025-04-0180111Actual
38543515.002025-04-018016Actual
18330172.042023-09-0180311Actual
31480398.002024-09-308073Actual
1838451.822023-09-0180511Actual
829859.002022-05-018017Actual
27136489.002024-05-318016Actual
14731875.002023-06-018015Actual
9664200.002022-12-308056Budget
14766579.002023-06-018065Actual
2293494.002024-01-308026Actual
8872623.822022-12-028028Actual
31721173.002024-09-308026Actual
14851169.002023-06-018026Actual
9011578.002022-12-308013Actual
9521225.002022-12-308026Actual
14905283.002023-06-018046Actual
28428484.002024-07-018066Actual
383572034.002025-04-018014Actual
6111487.002022-10-018016Actual
3911280.002022-08-018026Budget
6159280.002022-10-018026Budget
32845157.002024-10-318026Actual
7621750.002022-11-018067Budget
24728199.002024-03-318073Actual
341731062.002024-12-018067Actual
21158823.002023-12-028067Actual
10126560.002023-01-308013Actual
23459312.472024-01-3080611Actual
20451219.912023-11-0180611Actual
3959601.002022-08-018036Actual
25947901.002024-04-308065Actual
13032351.002023-04-018056Actual
273331606.002024-05-318017Actual

Generated 2025-05-31 19:30:32.083 UTC