[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 448  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880796.512024-07-1280511Actual
21957137.002024-01-108026Actual
1295100.002022-06-128073Budget
8873480.002022-12-138028Budget
286401025.342024-07-128068Actual
3910287.002022-08-128026Actual
1019380.002022-05-128028Budget
354111035.952025-01-108028Actual
3561284.802025-01-1080511Actual
20929381.002023-12-138016Actual
19899421.002023-11-128016Actual
267431004.782024-05-1180213Actual
2254574.162024-01-1080612Actual
88241079.892022-12-138018Actual
1624251.822023-07-1380211Actual
32547972.002024-11-118063Actual
293491301.002024-08-118015Actual
6502793.002022-10-128067Actual
35233470.002025-01-108066Actual
11104649.582023-02-108028Actual
25789308.002024-05-118073Actual
304171405.002024-09-118064Actual
2661650.002022-07-138065Budget
20921210.192022-06-128018Actual
4987511.002022-09-128016Actual
8546200.002022-12-138056Budget
1623550.002022-06-128016Budget
9859636.002023-01-108067Actual
10127550.002023-02-108013Budget
20390226.302023-11-1280411Actual
135051559.002023-05-128013Actual
3317480.002022-07-138068Budget
200961166.002023-11-128017Actual
2557825.232024-04-1180212Actual
5643550.002022-10-128013Budget
13843131.002023-05-128026Actual
8275650.002022-12-138065Budget
1158624.002022-06-128013Actual
135401143.002023-05-128063Actual
8402259.002022-12-138026Actual
9860750.002023-01-108067Budget
13431000.002022-06-128014Budget
16743848.002023-08-128015Actual
39008339.062025-04-1280311Actual
10265200.002023-02-108073Budget
1426059.272023-05-1280211Actual
34493746.522024-12-1280611Actual
546209.002022-05-128026Actual
35764983.762025-01-1080612Actual
24848673.002024-04-118015Actual
971750.002022-05-128018Budget
33227855.032024-11-1180111Actual
103131000.002023-02-108014Budget
24996529.002024-04-118036Actual
24671000.002022-07-138014Budget
5970850.002022-10-128015Budget
12840513.002023-04-128016Actual
22815814.002024-02-108015Actual
37533536.002025-03-128066Actual
8452655.002022-12-138036Actual
5563643.522022-09-128068Actual
19686428.002023-11-128073Actual
1953888.002022-06-128017Actual
166501095.002023-08-128014Actual
3646650.002022-08-128064Budget
25022291.002024-04-118046Actual
10589480.002023-02-108016Budget
4767823.002022-09-128064Actual
9569550.002023-01-108036Budget
281032174.002024-07-128014Actual
5969907.002022-10-128015Actual
13897331.002023-05-128046Actual
15590286.002023-07-138073Actual
8027100.002022-12-138073Budget
17274115.652023-08-1280211Actual
38543515.002025-04-128016Actual
9070403.002023-01-108063Actual
5083565.002022-09-128036Actual
35822369.682025-01-1080113Actual
342591285.952024-12-128028Actual
387401780.002025-04-128017Actual
18898176.002023-10-128026Actual
315431120.002024-10-118064Actual
393011013.552025-04-1280213Actual
27775118.852024-06-1180212Actual
18330172.042023-09-1280311Actual
47041146.002022-09-128014Actual
8545334.002022-12-138056Actual
242001417.772024-03-118018Actual
2741550.002022-07-138016Budget
314231025.002024-10-118063Actual
38329299.002025-04-128073Actual
364401856.002025-02-108017Actual
12292611.702023-03-128068Actual
10637200.002023-02-108026Budget
10047380.002023-01-108068Budget
13956397.002023-05-128066Actual
11857480.002023-03-128046Budget
7948416.002022-12-138063Actual
5034225.002022-09-128026Actual
1526258.212023-06-1280211Actual
21872592.002024-01-108065Actual
19748535.002023-11-128064Actual
37448582.002025-03-128036Actual
25293828.372024-04-118068Actual
5502480.002022-09-128028Budget
1950723.102023-10-1280212Actual
196291051.002023-11-128063Actual
6111487.002022-10-128016Actual
23345178.422024-02-1080211Actual
7377380.002022-11-128046Budget
31094585.882024-09-1180611Actual
80751100.002022-12-138014Budget
12042848.002023-03-128017Actual
349421337.002025-01-108064Actual
36185977.002025-02-108065Actual
5131310.002022-09-128046Actual
382371715.002025-04-128013Actual
246361653.002024-04-118013Actual
371221287.002025-03-128063Actual
34698766.182024-12-1280213Actual
10126560.002023-02-108013Actual
13361380.002023-04-128028Budget
30054115.652024-08-1180212Actual
354451210.192025-01-108068Actual
26088259.002024-05-118046Actual
326671323.002024-11-118064Actual
37944580.562025-03-1280611Actual
161561031.402023-07-138068Actual
20984524.002023-12-138036Actual
11962444.002023-03-128066Actual
10373650.002023-02-108064Budget
2561043.312024-04-1180612Actual
4054280.002022-08-128056Budget
38149678.462025-03-1280213Actual
16122740.492023-07-138028Actual
33969176.002024-12-128026Actual
360921310.002025-02-108064Actual
270451296.002024-06-118015Actual
17188819.282023-08-128068Actual
23047425.002024-02-108066Actual
7153720.002022-11-128065Actual
8931478.362022-12-138068Actual
353251351.002025-01-108067Actual
316361229.002024-10-118065Actual
6031742.002022-10-128065Actual
11761300.002023-03-128026Actual
2524650.002022-07-138064Budget
7015742.002022-11-128064Actual
14824412.002023-06-128016Actual
2662464.592024-05-1180112Actual
377101349.592025-03-128028Actual
2340380.002022-07-138063Budget
26450190.122024-05-1180211Actual
75621155.002022-11-128017Actual
9663198.002023-01-108056Actual
11571898.002023-03-128015Actual
4381480.002022-08-128028Budget
33548701.262024-11-1180213Actual
31480398.002024-10-118073Actual
6828480.002022-11-128063Budget
110571375.352023-02-108018Actual
22070405.002024-01-108066Actual
9393650.002023-01-108065Budget
14879495.002023-06-128036Actual
34049294.002024-12-128056Actual
30623570.002024-09-118036Actual
498584.002022-05-128016Actual
2280618.002022-07-138013Actual
269531757.002024-06-118014Actual
171261479.902023-08-128018Actual
33942606.002024-12-128016Actual
12984497.002023-04-128046Actual
2454711.402024-03-1180212Actual
226021590.002024-02-108013Actual
9616380.002023-01-108046Budget
9664200.002023-01-108056Budget
28369408.002024-07-128046Actual
17974169.002023-09-128056Actual
388951146.562025-04-128068Actual
18217955.642023-09-128068Actual
5705375.002022-10-128063Actual
9473550.002023-01-108016Budget
28927112.462024-07-1280212Actual
30205715.302024-08-1180613Actual
1647344.382023-07-1380612Actual
33521597.752024-11-1180113Actual
35703597.582025-01-1080112Actual
6208550.002022-10-128036Budget
236061562.002024-03-118013Actual
8214840.002022-12-138015Actual
121831170.802023-03-128018Actual
6361380.002022-10-128066Actual
37884544.392025-03-1280411Actual
9939750.002023-01-108018Budget
27689555.022024-06-1180611Actual
16296219.912023-07-1380411Actual
1954950.002022-06-128017Budget
5035280.002022-09-128026Budget
35882738.112025-01-1080613Actual
268681252.002024-06-118063Actual
21158823.002023-12-138067Actual
1644222.042023-07-1380212Actual
6207655.002022-10-128036Actual
36383463.002025-02-108066Actual
10838511.002023-02-108066Actual
5375623.002022-09-128067Actual
13031280.002023-04-128056Budget
24319274.172024-03-1180111Actual
30088790.142024-08-1180612Actual
15859509.002023-07-138036Actual
6581750.002022-10-128018Budget
20363102.892023-11-1280311Actual
24462365.662024-03-1180611Actual
7748480.002022-11-128028Budget
3258511.702022-07-138028Actual
2393985.002024-03-118026Actual
19010421.002023-10-128066Actual
20308392.262023-11-1280111Actual
145201396.002023-06-128013Actual
10918850.002023-02-108017Budget
34292982.922024-12-128068Actual
2537958.212024-04-1180211Actual
7810487.452022-11-128068Actual
6501650.002022-10-128067Budget
27655192.252024-06-1180511Actual
32925232.002024-11-118056Actual
2885380.002022-07-138046Budget
13171850.002023-04-128017Budget
4908650.002022-09-128065Budget
25259811.702024-04-118028Actual
8745757.002022-12-138067Actual
15911259.002023-07-138056Actual
12432380.002023-04-128063Budget
36561982.922025-02-108028Actual
2013650.002022-06-128067Budget
319251373.002024-10-118067Actual
258171258.002024-05-118014Actual
36681320.982025-02-1080211Actual
35851100.002022-08-128014Budget
8872623.822022-12-138028Actual
286061058.682024-07-128028Actual
357806.002022-05-128015Actual
370871906.002025-03-128013Actual
26776738.112024-05-1180613Actual
274541401.112024-06-118028Actual
125581000.002023-04-128014Budget
17894140.002023-09-128026Actual
352901646.002025-01-108017Actual
33429112.462024-11-1180212Actual
15653638.002023-07-138064Actual
37420186.002025-03-128026Actual
1948020.972023-10-1280112Actual
10839480.002023-02-108066Budget
4986480.002022-09-128016Budget
24401238.002024-03-1180411Actual
315081955.002024-10-118014Actual
7093650.002022-11-128015Budget
17774644.002023-09-128015Actual
2293494.002024-02-108026Actual
331072026.882024-11-118018Actual
36971745.132025-02-1080113Actual
341381767.002024-12-128017Actual
2457952.892024-03-1180612Actual
13923246.002023-05-128056Actual
2665866.722024-05-1180612Actual
335801094.252024-11-1180613Actual
10977823.002023-02-108067Actual
27747636.942024-06-1180112Actual
14766579.002023-06-128065Actual
31152610.342024-09-1180112Actual
12937621.002023-04-128036Actual
292911062.002024-08-118064Actual
35503707.162025-01-1080111Actual
34378183.742024-12-1280211Actual
13234786.002023-04-128067Actual
12699850.002023-04-128015Budget
18778638.002023-10-128015Actual
17301163.532023-08-1280311Actual
27574273.102024-06-1180211Actual
34879444.002025-01-108073Actual

Generated 2025-06-11 15:33:56.307 UTC