[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 500  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285201143.002024-07-048067Actual
12621831.002023-04-048064Actual
1948020.972023-10-0480112Actual
2537958.212024-04-0380211Actual
8355670.002022-12-058016Actual
24019283.002024-03-038056Actual
12510200.002023-04-048073Budget
32185475.242024-10-0380411Actual
361501431.002025-02-028015Actual
7948416.002022-12-058063Actual
3783650.002022-08-048065Budget
14766579.002023-06-048065Actual
8604501.002022-12-058066Actual
38624356.002025-04-048046Actual
7093650.002022-11-048015Budget
320111158.682024-10-038028Actual
6301246.002022-10-048056Actual
3906278.422025-04-0480511Actual
28961727.372024-07-0480612Actual
22454369.912024-01-0280611Actual
277749.002022-05-048064Actual
1159550.002022-06-048013Budget
32158427.362024-10-0380311Actual
31094585.882024-09-0380611Actual
64401155.002022-10-048017Actual
2931270.002022-07-058056Actual
23345178.422024-02-0280211Actual
21930365.002024-01-028016Actual
216271440.002024-01-028013Actual
5502480.002022-09-048028Budget
1670219.002022-06-048026Actual
273331606.002024-06-038017Actual
1644222.042023-07-0580212Actual
5083565.002022-09-048036Actual
2885380.002022-07-058046Budget
29852824.182024-08-0380111Actual
16357206.082023-07-0580611Actual
23698201.002024-03-038073Actual
226021590.002024-02-028013Actual
282301192.002024-07-048065Actual
19222740.492023-10-048068Actual
1544617.002022-06-048065Actual
4767823.002022-09-048064Actual
181561360.202023-09-048018Actual
10126560.002023-02-028013Actual
342312110.212024-12-048018Actual
7483397.002022-11-048066Actual
12888200.002023-04-048026Budget
6829454.002022-11-048063Actual
32873608.002024-11-038036Actual
18184623.822023-09-048028Actual
17068789.002023-08-048067Actual
3862595.002022-08-048016Actual
8498376.002022-12-058046Actual
175621780.002023-09-048013Actual
4115601.002022-08-048066Actual
11712480.002023-03-048016Budget
31060441.192024-09-0380411Actual
25022291.002024-04-038046Actual
160361050.002023-07-058067Actual
24883687.002024-04-038065Actual
191021144.002023-10-048067Actual
17154598.062023-08-048028Actual
4578380.002022-09-048063Budget
9148100.002023-01-028073Budget
21985533.002024-01-028036Actual
34671722.322024-12-0480113Actual
498584.002022-05-048016Actual
23047425.002024-02-028066Actual
689262.002022-05-048056Actual
10452850.002023-02-028015Budget
13093480.002023-04-048066Budget
372072060.002025-03-048014Actual
9335772.002023-01-028015Actual
36243661.002025-02-028016Actual
5035280.002022-09-048026Budget
23225675.342024-02-028028Actual
11166480.002023-02-028068Budget
2014705.002022-06-048067Actual
4381480.002022-08-048028Budget
15885299.002023-07-058046Actual
14138623.822023-05-048028Actual
1875405.002022-06-048066Actual
35035946.002025-01-028065Actual
91961100.002023-01-028014Budget
11105380.002023-02-028028Budget
21278779.882023-12-058068Actual
4986480.002022-09-048016Budget
18357172.042023-09-0480411Actual
200961166.002023-11-048017Actual
12103661.002023-03-048067Actual
262411171.002024-05-038067Actual
89449.002022-05-048063Actual
13031280.002023-04-048056Budget
32103746.522024-10-0380111Actual
17894140.002023-09-048026Actual
12182750.002023-03-048018Budget
1953851.822023-10-0480612Actual
1874480.002022-06-048066Budget
829859.002022-05-048017Actual
36185977.002025-02-028065Actual
25048164.002024-04-038056Actual
2932200.002022-07-058056Budget
316011318.002024-10-038015Actual
11245550.002023-03-048013Budget
11056750.002023-02-028018Budget
313881802.002024-10-038013Actual
19362175.232023-10-0480411Actual
35174364.002025-01-028046Actual
285782482.952024-07-048018Actual
326322174.002024-11-038014Actual
69551100.002022-11-048014Budget
28343711.002024-07-048036Actual
9011578.002023-01-028013Actual
7482480.002022-11-048066Budget
7949480.002022-12-058063Budget
1403680.002022-06-048064Actual
9256750.002023-01-028064Budget
30568557.002024-09-038016Actual
77011058.682022-11-048018Actual
91971155.002023-01-028014Actual
375901646.002025-03-048017Actual
320451196.562024-10-038068Actual
21123945.002023-12-058017Actual
2280618.002022-07-058013Actual
4053265.002022-08-048056Actual
16891497.002023-08-048036Actual
276650.002022-05-048064Budget
499550.002022-05-048016Budget
36998803.022025-02-0280213Actual
9472632.002023-01-028016Actual
8745757.002022-12-058067Actual
27866360.912024-06-0380113Actual
141101504.142023-05-048018Actual
1402650.002022-06-048064Budget
293491301.002024-08-038015Actual
5130380.002022-09-048046Budget
129499.002022-06-048073Actual
9617348.002023-01-028046Actual
337921159.002024-12-048064Actual
12841480.002023-04-048016Budget
18006401.002023-09-048066Actual
29079715.302024-07-0480613Actual
1954950.002022-06-048017Budget
23372213.532024-02-0280311Actual
7094705.002022-11-048015Actual
31801291.002024-10-038056Actual
6159280.002022-10-048026Budget
2788133.002022-07-058026Actual
28698824.182024-07-0480111Actual
35233470.002025-01-028066Actual
33282349.702024-11-0380311Actual
2665866.722024-05-0380612Actual
8134750.002022-12-058064Budget
256951418.002024-05-038013Actual
27601564.602024-06-0380311Actual
19422318.852023-10-0480611Actual
207441051.002023-12-058014Actual
9663198.002023-01-028056Actual
10588546.002023-02-028016Actual
327601277.002024-11-038065Actual
5177280.002022-09-048056Budget
165301622.002023-08-048013Actual
247561013.002024-04-038014Actual
11572850.002023-03-048015Budget
12761598.002023-04-048065Actual
21479230.552023-12-0580611Actual
5642531.002022-10-048013Actual
14824412.002023-06-048016Actual
30595262.002024-09-038026Actual
336371587.002024-12-048013Actual
8354550.002022-12-058016Budget
384851301.002025-04-048065Actual
160941517.782023-07-058018Actual
19806788.002023-11-048015Actual
18952257.002023-10-048046Actual
34579203.952024-12-0480212Actual
6629623.822022-10-048028Actual
27628453.962024-06-0380411Actual
9799950.002023-01-028017Budget
32925232.002024-11-038056Actual
3131650.002022-07-058067Budget
9701260.202022-05-048018Actual
24142888.002024-03-038067Actual
30054115.652024-08-0380212Actual
1747423.102023-08-0480212Actual
246361653.002024-04-038013Actual
231041039.002024-02-028017Actual
14232315.662023-05-0480111Actual
349421337.002025-01-028064Actual
37830158.212025-03-0480211Actual
161561031.402023-07-058068Actual
17682834.002023-09-048014Actual
2342661.402024-02-0280511Actual
10451831.002023-02-028015Actual
12762650.002023-04-048065Budget
135401143.002023-05-048063Actual
642393.002022-05-048046Actual
297941169.282024-08-038068Actual
69541051.002022-11-048014Actual
13092468.002023-04-048066Actual
2604850.002022-07-058015Budget
7700750.002022-11-048018Budget
5783200.002022-10-048073Actual
331351002.612024-11-038028Actual
293841118.002024-08-038065Actual
35645555.022025-01-0280611Actual
6208550.002022-10-048036Budget
546209.002022-05-048026Actual
30708418.002024-09-038066Actual
28395320.002024-07-048056Actual
7622865.002022-11-048067Actual
38064983.762025-03-0480612Actual
39216939.072025-04-0480612Actual
150561039.002023-06-048067Actual
38543515.002025-04-048016Actual
7015742.002022-11-048064Actual
9859636.002023-01-028067Actual
12620650.002023-04-048064Budget
20039356.002023-11-048066Actual
4845924.002022-09-048015Actual
1719663.002022-06-048036Actual
35531359.282025-01-0280211Actual
377101349.592025-03-048028Actual
7376444.002022-11-048046Actual
43321035.952022-08-048018Actual
11104649.582023-02-028028Actual
596550.002022-05-048036Budget
16976433.002023-08-048066Actual
19954495.002023-11-048036Actual
221621029.002024-01-028067Actual
286061058.682024-07-048028Actual
281032174.002024-07-048014Actual
1623550.002022-06-048016Budget
26477223.102024-05-0380311Actual
8932380.002022-12-058068Budget
7561950.002022-11-048017Budget
23819779.002024-03-038015Actual
6207655.002022-10-048036Actual
22367163.532024-01-0280211Actual
6302280.002022-10-048056Budget
21036265.002023-12-058056Actual
2354955.022024-02-0280612Actual
8402259.002022-12-058026Actual
33309334.812024-11-0380411Actual
2524650.002022-07-058064Budget
20837803.002023-12-058015Actual
47051100.002022-09-048014Budget
34292982.922024-12-048068Actual
13234786.002023-04-048067Actual
30088790.142024-08-0380612Actual
360582134.002025-02-028014Actual
15350345.452023-06-0480611Actual
26450190.122024-05-0380211Actual
31006181.612024-09-0380211Actual
12511214.002023-04-048073Actual
5969907.002022-10-048015Actual
326671323.002024-11-038064Actual
383921108.002025-04-048064Actual
9721480.002023-01-028066Budget
1077480.002022-05-048068Budget
27655192.252024-06-0380511Actual
12984497.002023-04-048046Actual
33942606.002024-12-048016Actual
279831784.002024-07-048013Actual
20921210.192022-06-048018Actual
281371159.002024-07-048064Actual
35148600.002025-01-028036Actual
14673553.002023-06-048064Actual
212161785.962023-12-058018Actual
37420186.002025-03-048026Actual

Generated 2025-06-03 09:46:41.026 UTC