[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 500  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30146332.842024-07-2080113Actual
54541532.932022-08-218018Actual
18184623.822023-08-218028Actual
2418159.002022-06-218073Actual
33282349.702024-10-2080311Actual
13092468.002023-03-218066Actual
12841480.002023-03-218016Budget
22694407.002024-01-198073Actual
36913683.752025-01-1980612Actual
47041146.002022-08-218014Actual
5969907.002022-09-208015Actual
24671000.002022-06-218014Budget
318911731.002024-09-198017Actual
11809648.002023-02-188036Actual
4908650.002022-08-218065Budget
19362175.232023-09-2080411Actual
4333750.002022-07-218018Budget
352901646.002024-12-198017Actual
3862595.002022-07-218016Actual
372072060.002025-02-188014Actual
1747423.102023-07-2180212Actual
23993353.002024-02-188046Actual
546209.002022-04-208026Actual
6158254.002022-09-208026Actual
1647344.382023-06-2180612Actual
2053622.042023-10-2180212Actual
4519550.002022-08-218013Budget
5643550.002022-09-208013Budget
376241348.002025-02-188067Actual
8451550.002022-11-218036Budget
129499.002022-05-218073Actual
3397550.002022-07-218013Budget
10373650.002023-01-198064Budget
12621831.002023-03-218064Actual
1077480.002022-04-208068Budget
24019283.002024-02-188056Actual
35822369.682024-12-1980113Actual
31721173.002024-09-198026Actual
349072003.002024-12-198014Actual
114311000.002023-02-188014Budget
18952257.002023-09-208046Actual
29968528.432024-07-2080611Actual
4115601.002022-07-218066Actual
35851100.002022-07-218014Budget
315081955.002024-09-198014Actual
359731054.002025-01-198063Actual
2093750.002022-05-218018Budget
9472632.002022-12-198016Actual
20417124.172023-10-2180511Actual
6301246.002022-09-208056Actual
36270167.002025-01-198026Actual
5503748.062022-08-218028Actual
3561284.802024-12-1980511Actual
34023421.002024-11-208046Actual
32455678.462024-09-1980613Actual
11760200.002023-02-188026Budget
8135779.002022-11-218064Actual
319832182.942024-09-198018Actual
384851301.002025-03-218065Actual
12432380.002023-03-218063Budget
12938550.002023-03-218036Budget
2788133.002022-06-218026Actual
31480398.002024-09-198073Actual
36030315.002025-01-198073Actual
293491301.002024-07-208015Actual
35731243.322024-12-1980212Actual
33969176.002024-11-208026Actual
4986480.002022-08-218016Budget
17389352.892023-07-2180611Actual
4006446.002022-07-218046Actual
2741550.002022-06-218016Budget
3911280.002022-07-218026Budget
5375623.002022-08-218067Actual
11244710.002023-02-188013Actual
6501650.002022-09-208067Budget
34879444.002024-12-198073Actual
8546200.002022-11-218056Budget
12230458.672023-02-188028Actual
19841623.002023-10-218065Actual
26716350.382024-04-1980113Actual
20871811.002023-11-218065Actual
371221287.002025-02-188063Actual
2393985.002024-02-188026Actual
34579203.952024-11-2080212Actual
273681269.002024-05-208067Actual
22070405.002023-12-198066Actual
6689480.002022-09-208068Budget
13171850.002023-03-218017Budget
18686984.002023-09-208014Actual
8355670.002022-11-218016Actual
30354417.002024-08-208073Actual
91971155.002022-12-198014Actual
361501431.002025-01-198015Actual
24661258.002022-06-218014Actual
24848673.002024-03-208015Actual
8026150.002022-11-218073Actual
349421337.002024-12-198064Actual
21872592.002023-12-198065Actual
8452655.002022-11-218036Actual
3131650.002022-06-218067Budget
21418235.872023-11-2180411Actual
103121051.002023-01-198014Actual
263291069.282024-04-198028Actual
12510200.002023-03-218073Budget
372421386.002025-02-188064Actual
3959601.002022-07-218036Actual
9071480.002022-12-198063Budget
29852824.182024-07-2080111Actual
165301622.002023-07-218013Actual
35120204.002024-12-198026Actual
9859636.002022-12-198067Actual
36653907.162025-01-1980111Actual
10126560.002023-01-198013Actual
9721480.002022-12-198066Budget
4054280.002022-07-218056Budget
13422843.522023-03-218068Actual
2254574.162023-12-1980612Actual
34730671.442024-11-2080613Actual
27655192.252024-05-2080511Actual
91961100.002022-12-198014Budget
21780497.002023-12-198064Actual
207441051.002023-11-218014Actual
3259380.002022-06-218028Budget
35093483.002024-12-198016Actual
37802649.712025-02-1880111Actual
35558414.602024-12-1980311Actual
12041850.002023-02-188017Budget
307651606.002024-08-208017Actual
18601935.002023-09-208063Actual
8276668.002022-11-218065Actual
7153720.002022-10-218065Actual
38981339.062025-03-2180211Actual
39216939.072025-03-2180612Actual
21479230.552023-11-2180611Actual
281032174.002024-06-208014Actual
16622445.002023-07-218073Actual
23761737.002024-02-188064Actual
1744723.102023-07-2180112Actual
5131310.002022-08-218046Actual
297941169.282024-07-208068Actual
296741247.002024-07-208067Actual
29079715.302024-06-2080613Actual
35841131.002022-07-218014Actual
12840513.002023-03-218016Actual
15944356.002023-06-218066Actual
13031280.002023-03-218056Budget
20716222.002023-11-218073Actual
10452850.002023-01-198015Budget
20363102.892023-10-2180311Actual
14673553.002023-05-218064Actual
28369408.002024-06-208046Actual
2880796.512024-06-2080511Actual
643380.002022-04-208046Budget
11761300.002023-02-188026Actual
36880109.272025-01-1980212Actual
14347230.552023-04-2080611Actual
1295100.002022-05-218073Budget
281951216.002024-06-208015Actual
14138623.822023-04-208028Actual
32131366.722024-09-1980211Actual
7700750.002022-10-218018Budget
9148100.002022-12-198073Budget
2153743.312023-11-2180112Actual
25022291.002024-03-208046Actual
31214866.732024-08-2080612Actual
22849638.002024-01-198065Actual
2653145.442024-04-1980511Actual
14879495.002023-05-218036Actual
335801094.252024-10-2080613Actual
285201143.002024-06-208067Actual
319251373.002024-09-198067Actual
15618852.002023-06-218014Actual
14964360.002023-05-218066Actual
15176764.732023-05-218068Actual
13816476.002023-04-208016Actual
23259740.492024-01-198068Actual
5130380.002022-08-218046Budget
6828480.002022-10-218063Budget
9394808.002022-12-198065Actual
121831170.802023-02-188018Actual
331072026.882024-10-208018Actual
29523400.002024-07-208046Actual
7424188.002022-10-218056Actual
353832110.212024-12-198018Actual
39154575.242025-03-2180112Actual
88380.002022-04-208063Budget
27217471.002024-05-208046Actual
29550.002022-04-208013Budget
14172772.312023-04-208068Actual
10509650.002023-01-198065Budget
7377380.002022-10-218046Budget
7889537.002022-11-218013Actual
1750572.042023-07-2180612Actual
27747636.942024-05-2080112Actual
9860750.002022-12-198067Budget
13172806.002023-03-218017Actual
19980314.002023-10-218046Actual
20451219.912023-10-2180611Actual
11857480.002023-02-188046Budget
10127550.002023-01-198013Budget
642393.002022-04-208046Actual
8873480.002022-11-218028Budget
11104649.582023-01-198028Actual
26147288.002024-04-198066Actual
99381575.352022-12-198018Actual
26565245.442024-04-1980611Actual
29880181.612024-07-2080211Actual
3132668.002022-06-218067Actual
6629623.822022-09-208028Actual
25081436.002024-03-208066Actual
19748535.002023-10-218064Actual
6110480.002022-09-208016Budget
20921210.192022-05-218018Actual
360921310.002025-01-198064Actual
364751337.002025-01-198067Actual
2340380.002022-06-218063Budget
20929381.002023-11-218016Actual
38002415.662025-02-1880112Actual
39182243.322025-03-2180212Actual
9336650.002022-12-198015Budget
303821855.002024-08-208014Actual
11856401.002023-02-188046Actual
3647720.002022-07-218064Actual
22757571.002024-01-198064Actual
1624251.822023-06-2180211Actual
21746917.002023-12-198014Actual
25852861.002024-04-198064Actual
8213650.002022-11-218015Budget
2280618.002022-06-218013Actual
36708419.922025-01-1980311Actual
17867509.002023-08-218016Actual
4007380.002022-07-218046Budget
1019380.002022-04-208028Budget
12888200.002023-03-218026Budget
35531359.282024-12-1980211Actual
6907154.002022-10-218073Actual
37830158.212025-02-1880211Actual
15711680.002023-06-218015Actual
1671200.002022-05-218026Budget
2537958.212024-03-2080211Actual
8872623.822022-11-218028Actual
4579345.002022-08-218063Actual
191021144.002023-09-208067Actual
8604501.002022-11-218066Actual
348221047.002024-12-198063Actual
3318687.462022-06-218068Actual
35703597.582024-12-1980112Actual
9520280.002022-12-198026Budget
10186380.002023-01-198063Budget
22394213.532023-12-1980311Actual
8354550.002022-11-218016Budget
22988270.002024-01-198046Actual
34405485.872024-11-2080311Actual
16357206.082023-06-2180611Actual
2457952.892024-02-1880612Actual
17301163.532023-07-2180311Actual
29019553.892024-06-2080113Actual
383572034.002025-03-218014Actual
309201375.352024-08-208068Actual
39035564.602025-03-2180411Actual
17774644.002023-08-218015Actual
10780300.002023-01-198056Actual
18871357.002023-09-208016Actual
2013650.002022-05-218067Budget
30054115.652024-07-2080212Actual
350001488.002024-12-198015Actual
1623550.002022-05-218016Budget
29228449.002024-07-208073Actual

Generated 2025-05-21 00:57:05.466 UTC