[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 500  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191021144.002023-10-018067Actual
13816476.002023-05-018016Actual
24848673.002024-03-318015Actual
2342661.402024-01-3080511Actual
4053265.002022-08-018056Actual
17068789.002023-08-018067Actual
19980314.002023-11-018046Actual
2442856.082024-02-2980511Actual
259121041.002024-04-308015Actual
1644222.042023-07-0280212Actual
31694566.002024-09-308016Actual
32818636.002024-10-318016Actual
27866360.912024-05-3180113Actual
231041039.002024-01-308017Actual
313881802.002024-09-308013Actual
6207655.002022-10-018036Actual
34613902.902024-12-0180612Actual
11571898.002023-03-018015Actual
3561284.802024-12-3080511Actual
7748480.002022-11-018028Budget
9010550.002022-12-308013Budget
22722940.002024-01-308014Actual
18813827.002023-10-018065Actual
286061058.682024-07-018028Actual
36653907.162025-01-3080111Actual
15911259.002023-07-028056Actual
35093483.002024-12-308016Actual
285782482.952024-07-018018Actual
297322151.122024-07-318018Actual
5376650.002022-09-018067Budget
21746917.002023-12-308014Actual
135401143.002023-05-018063Actual
38598685.002025-04-018036Actual
3726850.002022-08-018015Budget
1018617.762022-05-018028Actual
23259740.492024-01-308068Actual
236061562.002024-02-298013Actual
372072060.002025-03-018014Actual
9986480.002022-12-308028Budget
3647720.002022-08-018064Actual
32185475.242024-09-3080411Actual
21838875.002023-12-308015Actual
145201396.002023-06-018013Actual
32899428.002024-10-318046Actual
125581000.002023-04-018014Budget
6829454.002022-11-018063Actual
38122531.092025-03-0180113Actual
28780435.872024-07-0180411Actual
17682834.002023-09-018014Actual
22281701.092023-12-308068Actual
25460114.592024-03-3180511Actual
5783200.002022-10-018073Actual
10372623.002023-01-308064Actual
38030106.082025-03-0180212Actual
10977823.002023-01-308067Actual
6502793.002022-10-018067Actual
3960550.002022-08-018036Budget
1623550.002022-06-018016Budget
1647344.382023-07-0280612Actual
8355670.002022-12-028016Actual
10733515.002023-01-308046Actual
6628480.002022-10-018028Budget
3396611.002022-08-018013Actual
375901646.002025-03-018017Actual
20921210.192022-06-018018Actual
12292611.702023-03-018068Actual
91961100.002022-12-308014Budget
2341349.002022-07-028063Actual
27546807.162024-05-3180111Actual
11712480.002023-03-018016Budget
31094585.882024-08-3180611Actual
39334959.162025-04-0180613Actual
1216380.002022-06-018063Budget
25259811.702024-03-318028Actual
1838451.822023-09-0180511Actual
29852824.182024-07-3180111Actual
14879495.002023-06-018036Actual
10779280.002023-01-308056Budget
2603890.002022-07-028015Actual
8605480.002022-12-028066Budget
16357206.082023-07-0280611Actual
29079715.302024-07-0180613Actual
284851963.002024-07-018017Actual
27243232.002024-05-318056Actual
34350950.782024-12-0180111Actual
20659992.002023-12-028063Actual
29550.002022-05-018013Budget
371221287.002025-03-018063Actual
37393543.002025-03-018016Actual
19222740.492023-10-018068Actual
5236480.002022-09-018066Budget
20131764.002023-11-018067Actual
18330172.042023-09-0180311Actual
4193756.002022-08-018017Actual
383921108.002025-04-018064Actual
43321035.952022-08-018018Actual
145541108.002023-06-018063Actual
6439850.002022-10-018017Budget
28369408.002024-07-018046Actual
21066425.002023-12-028066Actual
12699850.002023-04-018015Budget
16778827.002023-08-018065Actual
2662890.002022-07-028065Actual
32101349.592022-07-028018Actual
22637966.002024-01-308063Actual
359391488.002025-01-308013Actual
8402259.002022-12-028026Actual
27808939.072024-05-3180612Actual
29228449.002024-07-318073Actual
381801183.732025-03-0180613Actual
175971108.002023-09-018063Actual
327251336.002024-10-318015Actual
269871108.002024-05-318064Actual
337571776.002024-12-018014Actual
1641542.252023-07-0280112Actual
32958568.002024-10-318066Actual
21872592.002023-12-308065Actual
24462365.662024-02-2980611Actual
33282349.702024-10-3180311Actual
5563643.522022-09-018068Actual
1217454.002022-06-018063Actual
16122740.492023-07-028028Actual
28075410.002024-07-018073Actual
6159280.002022-10-018026Budget
20984524.002023-12-028036Actual
11856401.002023-03-018046Actual
10187393.002023-01-308063Actual
15711680.002023-07-028015Actual
377441323.832025-03-018068Actual
15804450.002023-07-028016Actual
17328242.252023-08-0180411Actual
110571375.352023-01-308018Actual
27601564.602024-05-3180311Actual
16565997.002023-08-018063Actual
25022291.002024-03-318046Actual
14314163.532023-05-0180411Actual
14639931.002023-06-018014Actual
38570262.002025-04-018026Actual
19335101.822023-10-0180311Actual
2561043.312024-03-3180612Actual
35531359.282024-12-3080211Actual
8932380.002022-12-028068Budget
32925232.002024-10-318056Actual
5375623.002022-09-018067Actual
252311698.082024-03-318018Actual
13923246.002023-05-018056Actual
1814200.002022-06-018056Budget
1019380.002022-05-018028Budget
191601925.362023-10-018018Actual
32455678.462024-09-3080613Actual
69541051.002022-11-018014Actual
28586.002022-05-018013Actual
19280376.302023-10-0180111Actual
23912505.002024-02-298016Actual
18006401.002023-09-018066Actual
11713556.002023-03-018016Actual
14287228.422023-05-0180311Actual
19926167.002023-11-018026Actual
13421480.002023-04-018068Budget
5131310.002022-09-018046Actual
19188898.072023-10-018028Actual
37830158.212025-03-0180211Actual
2281550.002022-07-028013Budget
889650.002022-05-018067Budget
14905283.002023-06-018046Actual
14931242.002023-06-018056Actual
9859636.002022-12-308067Actual
36794475.242025-01-3080611Actual
281371159.002024-07-018064Actual
22037188.002023-12-308056Actual
6689480.002022-10-018068Budget
38149678.462025-03-0180213Actual
2014705.002022-06-018067Actual
34459164.592024-12-0180511Actual
39008339.062025-04-0180311Actual
25789308.002024-04-308073Actual
2604850.002022-07-028015Budget
37474445.002025-03-018046Actual
279261106.542024-05-3180613Actual
1948020.972023-10-0180112Actual
5643550.002022-10-018013Budget
32158427.362024-09-3080311Actual
263012382.942024-04-308018Actual
9860750.002022-12-308067Budget
12432380.002023-04-018063Budget
1482850.002022-06-018015Budget
185661848.002023-10-018013Actual
4907749.002022-09-018065Actual
330151820.002024-10-318017Actual
21336280.552023-12-0280111Actual
2013650.002022-06-018067Budget
8825750.002022-12-028018Budget
24401238.002024-02-2980411Actual
11104649.582023-01-308028Actual
23014291.002024-01-308056Actual
10186380.002023-01-308063Budget
29907512.472024-07-3180311Actual
1159550.002022-06-018013Budget
9569550.002022-12-308036Budget
65801288.982022-10-018018Actual
12291480.002023-03-018068Budget
5503748.062022-09-018028Actual
24671000.002022-07-028014Budget
35174364.002024-12-308046Actual
1874480.002022-06-018066Budget
7154650.002022-11-018065Budget
12700963.002023-04-018015Actual
319251373.002024-09-308067Actual
23993353.002024-02-298046Actual
20837803.002023-12-028015Actual
2161051.002022-05-018014Actual
38624356.002025-04-018046Actual
1671200.002022-06-018026Budget
12041850.002023-03-018017Budget
8451550.002022-12-028036Budget
12888200.002023-04-018026Budget
237261024.002024-02-298014Actual
11165669.282023-01-308068Actual
20250993.522023-11-018068Actual
2662464.592024-04-3080112Actual
8873480.002022-12-028028Budget
35703597.582024-12-3080112Actual
36681320.982025-01-3080211Actual
35233470.002024-12-308066Actual
282301192.002024-07-018065Actual
11903280.002023-03-018056Budget
5177280.002022-09-018056Budget
13312750.002023-04-018018Budget
14811039.002022-06-018015Actual
9011578.002022-12-308013Actual
23819779.002024-02-298015Actual
58311272.002022-10-018014Actual
7749511.702022-11-018028Actual
34049294.002024-12-018056Actual
27655192.252024-05-3180511Actual
1953851.822023-10-0180612Actual
7281283.002022-11-018026Actual
307651606.002024-08-318017Actual
1850970.972023-09-0180612Actual
1624251.822023-07-0280211Actual
365951035.952025-01-308068Actual
17774644.002023-09-018015Actual
35558414.602024-12-3080311Actual
21930365.002023-12-308016Actual
14172772.312023-05-018068Actual
6158254.002022-10-018026Actual
88380.002022-05-018063Budget
4846850.002022-09-018015Budget
23854730.002024-02-298065Actual
37944580.562025-03-0180611Actual
277749.002022-05-018064Actual
14731875.002023-06-018015Actual
383572034.002025-04-018014Actual
23225675.342024-01-308028Actual
689262.002022-05-018056Actual
161561031.402023-07-028068Actual
331072026.882024-10-318018Actual
6906100.002022-11-018073Budget
1813202.002022-06-018056Actual
34405485.872024-12-0180311Actual
3318687.462022-07-028068Actual
2991579.002022-07-028066Actual
33463813.542024-10-3180612Actual
38683536.002025-04-018066Actual
10685550.002023-01-308036Budget
4518531.002022-09-018013Actual
2932200.002022-07-028056Budget
31033532.682024-08-3180311Actual
18720626.002023-10-018064Actual
384501179.002025-04-018015Actual
22694407.002024-01-308073Actual
418668.002022-05-018065Actual

Generated 2025-05-31 20:53:35.901 UTC