[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 512  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14611205.002023-05-248073Actual
17068789.002023-07-248067Actual
33969176.002024-11-238026Actual
33227855.032024-10-2380111Actual
393011013.552025-03-2480213Actual
297601013.222024-07-238028Actual
38064983.762025-02-2180612Actual
372072060.002025-02-218014Actual
7889537.002022-11-248013Actual
32958568.002024-10-238066Actual
37884544.392025-02-2180411Actual
25081436.002024-03-238066Actual
33942606.002024-11-238016Actual
39334959.162025-03-2480613Actual
337571776.002024-11-238014Actual
16891497.002023-07-248036Actual
34378183.742024-11-2380211Actual
26450190.122024-04-2280211Actual
21244860.192023-11-248028Actual
2990480.002022-06-248066Budget
18720626.002023-09-238064Actual
2991579.002022-06-248066Actual
1019380.002022-04-238028Budget
26007293.002024-04-228016Actual
37830158.212025-02-2180211Actual
10636211.002023-01-228026Actual
246711029.002024-03-238063Actual
19748535.002023-10-248064Actual
3726850.002022-07-248015Budget
7424188.002022-10-248056Actual
8499380.002022-11-248046Budget
4007380.002022-07-248046Budget
2254574.162023-12-2280612Actual
34579203.952024-11-2380212Actual
10048764.732022-12-228068Actual
2140675.342022-05-248028Actual
10373650.002023-01-228064Budget
4006446.002022-07-248046Actual
37944580.562025-02-2180611Actual
36185977.002025-01-228065Actual
133131360.202023-03-248018Actual
335801094.252024-10-2380613Actual
180631201.002023-08-248017Actual
284851963.002024-06-238017Actual
4380811.702022-07-248028Actual
309201375.352024-08-238068Actual
12230458.672023-02-218028Actual
10127550.002023-01-228013Budget
206241653.002023-11-248013Actual
15944356.002023-06-248066Actual
160361050.002023-06-248067Actual
2561043.312024-03-2380612Actual
12041850.002023-02-218017Budget
18898176.002023-09-238026Actual
8214840.002022-11-248015Actual
221271062.002023-12-228017Actual
29079715.302024-06-2380613Actual
21957137.002023-12-228026Actual
270451296.002024-05-238015Actual
200961166.002023-10-248017Actual
2837683.002022-06-248036Actual
21010360.002023-11-248046Actual
3317480.002022-06-248068Budget
9472632.002022-12-228016Actual
26114209.002024-04-228056Actual
1641542.252023-06-2480112Actual
10372623.002023-01-228064Actual
6207655.002022-09-238036Actual
8275650.002022-11-248065Budget
145541108.002023-05-248063Actual
281371159.002024-06-238064Actual
2604850.002022-06-248015Budget
3910287.002022-07-248026Actual
30708418.002024-08-238066Actual
251381360.002024-03-238017Actual
13172806.002023-03-248017Actual
7280280.002022-10-248026Budget
15316226.302023-05-2480411Actual
3725757.002022-07-248015Actual
2050934.802023-10-2480112Actual
3132668.002022-06-248067Actual
9616380.002022-12-228046Budget
7810487.452022-10-248068Actual
19980314.002023-10-248046Actual
296741247.002024-07-238067Actual
359391488.002025-01-228013Actual
3396611.002022-07-248013Actual
14964360.002023-05-248066Actual
28315158.002024-06-238026Actual
25789308.002024-04-228073Actual
10637200.002023-01-228026Budget
17716620.002023-08-248064Actual
21066425.002023-11-248066Actual
279261106.542024-05-2380613Actual
31331722.322024-08-2380613Actual
291361733.002024-07-238013Actual
4054280.002022-07-248056Budget
2524650.002022-06-248064Budget
47051100.002022-08-248014Budget
69551100.002022-10-248014Budget
13361380.002023-03-248028Budget
4193756.002022-07-248017Actual
3791179.482025-02-2180511Actual
6111487.002022-09-238016Actual
27243232.002024-05-238056Actual
185661848.002023-09-238013Actual
4845924.002022-08-248015Actual
11809648.002023-02-218036Actual
36998803.022025-01-2280213Actual
2885380.002022-06-248046Budget
14138623.822023-04-238028Actual
32899428.002024-10-238046Actual
16622445.002023-07-248073Actual
35731243.322024-12-2280212Actual
2931270.002022-06-248056Actual
11165669.282023-01-228068Actual
35233470.002024-12-228066Actual
326322174.002024-10-238014Actual
15859509.002023-06-248036Actual
337921159.002024-11-238064Actual
2144552.892023-11-2480511Actual
12700963.002023-03-248015Actual
2741550.002022-06-248016Budget
160011197.002023-06-248017Actual
7233550.002022-10-248016Budget
1850970.972023-08-2480612Actual
7330648.002022-10-248036Actual
9663198.002022-12-228056Actual
5890650.002022-09-238064Budget
5034225.002022-08-248026Actual
1954950.002022-05-248017Budget
226021590.002024-01-228013Actual
190671189.002023-09-238017Actual
27808939.072024-05-2380612Actual
7948416.002022-11-248063Actual
13721909.002023-04-238015Actual
25493296.512024-03-2380611Actual
30691113.002022-06-248017Actual
30146332.842024-07-2380113Actual
38329299.002025-03-248073Actual
2281550.002022-06-248013Budget
28395320.002024-06-238056Actual
129499.002022-05-248073Actual
3458380.002022-07-248063Budget
2457952.892024-02-2180612Actual
27276456.002024-05-238066Actual
34023421.002024-11-238046Actual
20131764.002023-10-248067Actual
10588546.002023-01-228016Actual
13923246.002023-04-238056Actual
326671323.002024-10-238064Actual
216271440.002023-12-228013Actual
34405485.872024-11-2380311Actual
14766579.002023-05-248065Actual
35703597.582024-12-2280112Actual
31775368.002024-09-228046Actual
6159280.002022-09-238026Budget
11963480.002023-02-218066Budget
34671722.322024-11-2380113Actual
19188898.072023-09-238028Actual
160941517.782023-06-248018Actual
349421337.002024-12-228064Actual
1953851.822023-09-2380612Actual
18813827.002023-09-238065Actual
8605480.002022-11-248066Budget
11760200.002023-02-218026Budget
11105380.002023-01-228028Budget
17389352.892023-07-2480611Actual
19686428.002023-10-248073Actual
3131650.002022-06-248067Budget
13421051.002022-05-248014Actual
10264162.002023-01-228073Actual
28343711.002024-06-238036Actual
175971108.002023-08-248063Actual
8746750.002022-11-248067Budget
39154575.242025-03-2480112Actual
31006181.612024-08-2380211Actual
27546807.162024-05-2380111Actual
5970850.002022-09-238015Budget
9721480.002022-12-228066Budget
15746730.002023-06-248065Actual
11304380.002023-02-218063Budget
13756567.002023-04-238065Actual
14851169.002023-05-248026Actual
263012382.942024-04-228018Actual
241081184.002024-02-218017Actual
12291480.002023-02-218068Budget
12841480.002023-03-248016Budget
37500326.002025-02-218056Actual
38861869.282025-03-248028Actual
10978750.002023-01-228067Budget
28841475.242024-06-2380611Actual
319251373.002024-09-228067Actual
5564480.002022-08-248068Budget
347871715.002024-12-228013Actual
370871906.002025-02-218013Actual
169100.002022-04-238073Budget
9701260.202022-04-238018Actual
29550.002022-04-238013Budget
281951216.002024-06-238015Actual
23912505.002024-02-218016Actual
12938550.002023-03-248036Budget
54541532.932022-08-248018Actual
20308392.262023-10-2480111Actual
13627798.002023-04-238014Actual
14879495.002023-05-248036Actual
9148100.002022-12-228073Budget
12371566.002023-03-248013Actual
1624251.822023-06-2480211Actual
11633650.002023-02-218065Budget
34613902.902024-11-2380612Actual
17274115.652023-07-2480211Actual
338501217.002024-11-238015Actual
12699850.002023-03-248015Budget
360921310.002025-01-228064Actual
6110480.002022-09-238016Budget
2884446.002022-06-248046Actual
256951418.002024-04-228013Actual
5502480.002022-08-248028Budget
36383463.002025-01-228066Actual
7809380.002022-10-248068Budget
9664200.002022-12-228056Budget
5375623.002022-08-248067Actual
17682834.002023-08-248014Actual
35851100.002022-07-248014Budget
3258511.702022-06-248028Actual
10589480.002023-01-228016Budget
31721173.002024-09-228026Actual
11572850.002023-02-218015Budget
135401143.002023-04-238063Actual
11810550.002023-02-218036Budget
8872623.822022-11-248028Actual
19222740.492023-09-238068Actual
2555133.742024-03-2380112Actual
5783200.002022-09-238073Actual
18357172.042023-08-2480411Actual
336371587.002024-11-238013Actual
19926167.002023-10-248026Actual
80751100.002022-11-248014Budget
36298666.002025-01-228036Actual
11104649.582023-01-228028Actual
31214866.732024-08-2380612Actual
28899610.342024-06-2380112Actual
28698824.182024-06-2380111Actual
20871811.002023-11-248065Actual
259121041.002024-04-228015Actual
11856401.002023-02-218046Actual
1875405.002022-05-248066Actual
91971155.002022-12-228014Actual
242611031.402024-02-218068Actual
19280376.302023-09-2380111Actual
33729362.002024-11-238073Actual
11056750.002023-01-228018Budget
349072003.002024-12-228014Actual
1813202.002022-05-248056Actual
1814200.002022-05-248056Budget
29880181.612024-07-2380211Actual
39008339.062025-03-2480311Actual
17246308.212023-07-2480111Actual
372421386.002025-02-218064Actual
14931242.002023-05-248056Actual
2340380.002022-06-248063Budget
12761598.002023-03-248065Actual

Generated 2025-05-23 21:28:54.923 UTC