[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 960  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603890.002022-07-138015Actual
377101349.592025-03-128028Actual
17809772.002023-09-128065Actual
91971155.002023-01-108014Actual
6255506.002022-10-128046Actual
2661650.002022-07-138065Budget
28753409.282024-07-1280311Actual
17301163.532023-08-1280311Actual
2093750.002022-06-128018Budget
241081184.002024-03-118017Actual
10838511.002023-02-108066Actual
8546200.002022-12-138056Budget
27689555.022024-06-1180611Actual
19841623.002023-11-128065Actual
20006192.002023-11-128056Actual
8135779.002022-12-138064Actual
31721173.002024-10-118026Actual
26007293.002024-05-118016Actual
4381480.002022-08-128028Budget
8746750.002022-12-138067Budget
22454369.912024-01-1080611Actual
140501039.002023-05-128067Actual
2537958.212024-04-1180211Actual
320451196.562024-10-118068Actual
25852861.002024-05-118064Actual
38329299.002025-04-128073Actual
32547972.002024-11-118063Actual
6254380.002022-10-128046Budget
3725757.002022-08-128015Actual
8825750.002022-12-138018Budget
32158427.362024-10-1180311Actual
35703597.582025-01-1080112Actual
23854730.002024-03-118065Actual
36971745.132025-02-1080113Actual
38861869.282025-04-128028Actual
13661696.002023-05-128064Actual
151141751.112023-06-128018Actual
13422843.522023-04-128068Actual
5083565.002022-09-128036Actual
31775368.002024-10-118046Actual
89449.002022-05-128063Actual
1830360.332023-09-1280211Actual
15804450.002023-07-138016Actual
17068789.002023-08-128067Actual
125581000.002023-04-128014Budget
6769550.002022-11-128013Budget
1526258.212023-06-1280211Actual
207441051.002023-12-138014Actual
307651606.002024-09-118017Actual
10265200.002023-02-108073Budget
6360480.002022-10-128066Budget
28927112.462024-07-1280212Actual
19926167.002023-11-128026Actual
21391242.252023-12-1380311Actual
24142888.002024-03-118067Actual
34049294.002024-12-128056Actual
5643550.002022-10-128013Budget
37857532.682025-03-1280311Actual
25048164.002024-04-118056Actual
28698824.182024-07-1280111Actual
32212168.852024-10-1180511Actual
9616380.002023-01-108046Budget
15289156.082023-06-1280311Actual
3258511.702022-07-138028Actual
11304380.002023-03-128063Budget
7482480.002022-11-128066Budget
31749653.002024-10-118036Actual
20779669.002023-12-138064Actual
890676.002022-05-128067Actual
17716620.002023-09-128064Actual
8873480.002022-12-138028Budget
18978186.002023-10-128056Actual
330151820.002024-11-118017Actual
7700750.002022-11-128018Budget
9394808.002023-01-108065Actual
319251373.002024-10-118067Actual
25789308.002024-05-118073Actual
35035946.002025-01-108065Actual
10126560.002023-02-108013Actual
23047425.002024-02-108066Actual
1735560.332023-08-1280511Actual
18275299.702023-09-1280111Actual
2351744.382024-02-1080112Actual
39154575.242025-04-1280112Actual
263621046.562024-05-118068Actual
337921159.002024-12-128064Actual
25022291.002024-04-118046Actual
2557825.232024-04-1180212Actual
12182750.002023-03-128018Budget
35851100.002022-08-128014Budget
21158823.002023-12-138067Actual
547200.002022-05-128026Budget
25730983.002024-05-118063Actual
21418235.872023-12-1380411Actual
1948020.972023-10-1280112Actual
35882738.112025-01-1080613Actual
27866360.912024-06-1180113Actual
2141380.002022-06-128028Budget
8684950.002022-12-138017Budget
14172772.312023-05-128068Actual
13092468.002023-04-128066Actual
231041039.002024-02-108017Actual
2442856.082024-03-1180511Actual
10977823.002023-02-108067Actual
2561043.312024-04-1180612Actual
19389122.042023-10-1280511Actual
38598685.002025-04-128036Actual
38149678.462025-03-1280213Actual
88380.002022-05-128063Budget
1217454.002022-06-128063Actual
13923246.002023-05-128056Actual
21278779.882023-12-138068Actual
276650.002022-05-128064Budget
22037188.002024-01-108056Actual
80751100.002022-12-138014Budget
216271440.002024-01-108013Actual
327251336.002024-11-118015Actual
4054280.002022-08-128056Budget
14964360.002023-06-128066Actual
10372623.002023-02-108064Actual
18330172.042023-09-1280311Actual
387751166.002025-04-128067Actual
20417124.172023-11-1280511Actual
27775118.852024-06-1180212Actual
39008339.062025-04-1280311Actual
2342661.402024-02-1080511Actual
24848673.002024-04-118015Actual
21780497.002024-01-108064Actual
337571776.002024-12-128014Actual
5503748.062022-09-128028Actual
1446362.462023-05-1280612Actual
291361733.002024-08-118013Actual
7232620.002022-11-128016Actual
417650.002022-05-128065Budget
29228449.002024-08-118073Actual
8134750.002022-12-138064Budget
24019283.002024-03-118056Actual
274541401.112024-06-118028Actual
5502480.002022-09-128028Budget
15350345.452023-06-1280611Actual
829859.002022-05-128017Actual
16269166.722023-07-1380311Actual
33429112.462024-11-1180212Actual
11382200.002023-03-128073Budget
24941361.002024-04-118016Actual
18898176.002023-10-128026Actual
169100.002022-05-128073Budget
201891528.382023-11-128018Actual
9701260.202022-05-128018Actual
10839480.002023-02-108066Budget
2885380.002022-07-138046Budget
8276668.002022-12-138065Actual
375901646.002025-03-128017Actual
263012382.942024-05-118018Actual
278931083.732024-06-1180213Actual
9987867.762023-01-108028Actual
373351155.002025-03-128065Actual
2393985.002024-03-118026Actual
2144552.892023-12-1380511Actual
25433160.342024-04-1180411Actual
7888550.002022-12-138013Budget
1670219.002022-06-128026Actual
11761300.002023-03-128026Actual
2050934.802023-11-1280112Actual
28586.002022-05-128013Actual
21957137.002024-01-108026Actual
54541532.932022-09-128018Actual
3910287.002022-08-128026Actual
2452041.192024-03-1180112Actual
10452850.002023-02-108015Budget
4439480.002022-08-128068Budget
7889537.002022-12-138013Actual
1077480.002022-05-128068Budget
14015945.002023-05-128017Actual
18813827.002023-10-128065Actual
5891617.002022-10-128064Actual
20659992.002023-12-138063Actual
3259380.002022-07-138028Budget
327601277.002024-11-118065Actual
19010421.002023-10-128066Actual
1720550.002022-06-128036Budget
47051100.002022-09-128014Budget
9521225.002023-01-108026Actual
133131360.202023-04-128018Actual
26147288.002024-05-118066Actual
359731054.002025-02-108063Actual
12889196.002023-04-128026Actual
221271062.002024-01-108017Actual
13171850.002023-04-128017Budget
39216939.072025-04-1280612Actual
26114209.002024-05-118056Actual
12888200.002023-04-128026Budget
15618852.002023-07-138014Actual
170331146.002023-08-128017Actual
2496891.002024-04-118026Actual
9939750.002023-01-108018Budget
27574273.102024-06-1180211Actual
2662890.002022-07-138065Actual
18952257.002023-10-128046Actual
2013650.002022-06-128067Budget
3783650.002022-08-128065Budget
32422985.482024-10-1180213Actual
32131366.722024-10-1180211Actual
12700963.002023-04-128015Actual
24728199.002024-04-118073Actual
13721909.002023-05-128015Actual
15746730.002023-07-138065Actual
5642531.002022-10-128013Actual
14811039.002022-06-128015Actual
7483397.002022-11-128066Actual
11244710.002023-03-128013Actual
1295100.002022-06-128073Budget
498584.002022-05-128016Actual
37030722.322025-02-1080613Actual
18217955.642023-09-128068Actual
10047380.002023-01-108068Budget
2251222.042024-01-1080112Actual
19954495.002023-11-128036Actual
8872623.822022-12-138028Actual
237261024.002024-03-118014Actual
34459164.592024-12-1280511Actual
18658214.002023-10-128073Actual
35503707.162025-01-1080111Actual
3131650.002022-07-138067Budget
273681269.002024-06-118067Actual
21985533.002024-01-108036Actual
16565997.002023-08-128063Actual
34292982.922024-12-128068Actual
24671000.002022-07-138014Budget
10637200.002023-02-108026Budget
8027100.002022-12-138073Budget
43321035.952022-08-128018Actual
29582483.002024-08-118066Actual
376241348.002025-03-128067Actual
180631201.002023-09-128017Actual
2341349.002022-07-138063Actual
8403280.002022-12-138026Budget
281371159.002024-07-128064Actual
331072026.882024-11-118018Actual
7809380.002022-11-128068Budget
4846850.002022-09-128015Budget
6032650.002022-10-128065Budget
12104750.002023-03-128067Budget
319832182.942024-10-118018Actual
17922561.002023-09-128036Actual
12762650.002023-04-128065Budget
34579203.952024-12-1280212Actual
371221287.002025-03-128063Actual
5034225.002022-09-128026Actual
7015742.002022-11-128064Actual
9148100.002023-01-108073Budget
17154598.062023-08-128028Actual
16943211.002023-08-128056Actual
150561039.002023-06-128067Actual
13756567.002023-05-128065Actual
20250993.522023-11-128068Actual
231971346.562024-02-108018Actual
2932200.002022-07-138056Budget
326671323.002024-11-118064Actual
58301100.002022-10-128014Budget
6906100.002022-11-128073Budget
9010550.002023-01-108013Budget
21746917.002024-01-108014Actual
16976433.002023-08-128066Actual
268331575.002024-06-118013Actual
20871811.002023-12-138065Actual
4007380.002022-08-128046Budget
7424188.002022-11-128056Actual
353832110.212025-01-108018Actual
16214376.302023-07-1380111Actual
31152610.342024-09-1180112Actual
14824412.002023-06-128016Actual
2555133.742024-04-1180112Actual
14138623.822023-05-128028Actual
357806.002022-05-128015Actual
280181136.002024-07-128063Actual
13897331.002023-05-128046Actual
418668.002022-05-128065Actual
5177280.002022-09-128056Budget
103131000.002023-02-108014Budget
222201375.352024-01-108018Actual
14931242.002023-06-128056Actual
20956137.002023-12-138026Actual
150211323.002023-06-128017Actual

Generated 2025-06-11 08:48:36.476 UTC