[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 500  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217454.002022-06-068063Actual
24883687.002024-04-058065Actual
2342661.402024-02-0480511Actual
1719663.002022-06-068036Actual
6301246.002022-10-068056Actual
4986480.002022-09-068016Budget
32337738.012024-10-0580612Actual
21718201.002024-01-048073Actual
38329299.002025-04-068073Actual
22849638.002024-02-048065Actual
9664200.002023-01-048056Budget
3211750.002022-07-078018Budget
14905283.002023-06-068046Actual
145541108.002023-06-068063Actual
349421337.002025-01-048064Actual
2496891.002024-04-058026Actual
315081955.002024-10-058014Actual
748480.002022-05-068066Budget
23912505.002024-03-058016Actual
20871811.002023-12-078065Actual
37420186.002025-03-068026Actual
5083565.002022-09-068036Actual
8403280.002022-12-078026Budget
190671189.002023-10-068017Actual
5375623.002022-09-068067Actual
27276456.002024-06-058066Actual
18686984.002023-10-068014Actual
338841240.002024-12-068065Actual
31480398.002024-10-058073Actual
7483397.002022-11-068066Actual
12700963.002023-04-068015Actual
2050934.802023-11-0680112Actual
39154575.242025-04-0680112Actual
15944356.002023-07-078066Actual
2838550.002022-07-078036Budget
3259380.002022-07-078028Budget
35703597.582025-01-0480112Actual
37500326.002025-03-068056Actual
14172772.312023-05-068068Actual
36880109.272025-02-0480212Actual
170331146.002023-08-068017Actual
25173992.002024-04-058067Actual
38002415.662025-03-0680112Actual
1847649.702023-09-0680112Actual
1632360.332023-07-0780511Actual
31006181.612024-09-0580211Actual
27078946.002024-06-058065Actual
1850970.972023-09-0680612Actual
16778827.002023-08-068065Actual
5705375.002022-10-068063Actual
7810487.452022-11-068068Actual
2991579.002022-07-078066Actual
13627798.002023-05-068014Actual
889650.002022-05-068067Budget
330491296.002024-11-058067Actual
14611205.002023-06-068073Actual
28726241.192024-07-0680211Actual
7377380.002022-11-068046Budget
14731875.002023-06-068015Actual
21364160.342023-12-0780211Actual
2885380.002022-07-078046Budget
9256750.002023-01-048064Budget
80741197.002022-12-078014Actual
34405485.872024-12-0680311Actual
38683536.002025-04-068066Actual
13312750.002023-04-068018Budget
28961727.372024-07-0680612Actual
30886955.642024-09-058028Actual
274262049.602024-06-058018Actual
29934458.212024-08-0580411Actual
18898176.002023-10-068026Actual
6032650.002022-10-068065Budget
297322151.122024-08-058018Actual
34579203.952024-12-0680212Actual
8498376.002022-12-078046Actual
35558414.602025-01-0480311Actual
12841480.002023-04-068016Budget
201891528.382023-11-068018Actual
285782482.952024-07-068018Actual
28369408.002024-07-068046Actual
22394213.532024-01-0480311Actual
21838875.002024-01-048015Actual
276650.002022-05-068064Budget
263621046.562024-05-058068Actual
33548701.262024-11-0580213Actual
15746730.002023-07-078065Actual
15289156.082023-06-0680311Actual
11304380.002023-03-068063Budget
23819779.002024-03-058015Actual
11382200.002023-03-068073Budget
9570648.002023-01-048036Actual
1814200.002022-06-068056Budget
21418235.872023-12-0780411Actual
150561039.002023-06-068067Actual
9394808.002023-01-048065Actual
21278779.882023-12-078068Actual
20363102.892023-11-0680311Actual
34350950.782024-12-0680111Actual
14287228.422023-05-0680311Actual
36762190.122025-02-0480511Actual
8214840.002022-12-078015Actual
24790497.002024-04-058064Actual
17301163.532023-08-0680311Actual
10636211.002023-02-048026Actual
1750572.042023-08-0680612Actual
27191661.002024-06-058036Actual
2662464.592024-05-0580112Actual
11904207.002023-03-068056Actual
2157061.402023-12-0780612Actual
12041850.002023-03-068017Budget
7749511.702022-11-068028Actual
417650.002022-05-068065Budget
30568557.002024-09-058016Actual
13093480.002023-04-068066Budget
18357172.042023-09-0680411Actual
36324422.002025-02-048046Actual
9148100.002023-01-048073Budget
5563643.522022-09-068068Actual
33401460.342024-11-0580112Actual
16917324.002023-08-068046Actual
135401143.002023-05-068063Actual
91971155.002023-01-048014Actual
24019283.002024-03-058056Actual
3910287.002022-08-068026Actual
30026547.582024-08-0580112Actual
17246308.212023-08-0680111Actual
273331606.002024-06-058017Actual
6768703.002022-11-068013Actual
21066425.002023-12-078066Actual
1426059.272023-05-0680211Actual
34613902.902024-12-0680612Actual
382371715.002025-04-068013Actual
24996529.002024-04-058036Actual
26007293.002024-05-058016Actual
30675272.002024-09-058056Actual
2171000.002022-05-068014Budget
35731243.322025-01-0480212Actual
37448582.002025-03-068036Actual
14766579.002023-06-068065Actual
38030106.082025-03-0680212Actual
5783200.002022-10-068073Actual
12432380.002023-04-068063Budget
9257882.002023-01-048064Actual
9520280.002023-01-048026Budget
14314163.532023-05-0680411Actual
36653907.162025-02-0480111Actual
27601564.602024-06-0580311Actual
18926468.002023-10-068036Actual
302621836.002024-09-058013Actual
125581000.002023-04-068014Budget
22722940.002024-02-048014Actual
7093650.002022-11-068015Budget
2354955.022024-02-0480612Actual
38122531.092025-03-0680113Actual
1583188.002023-07-078026Actual
88241079.892022-12-078018Actual
20779669.002023-12-078064Actual
6690669.282022-10-068068Actual
2932200.002022-07-078056Budget
262061496.002024-05-058017Actual
2202701.092022-06-068068Actual
212161785.962023-12-078018Actual
69551100.002022-11-068014Budget
2603890.002022-07-078015Actual
10838511.002023-02-048066Actual
2053622.042023-11-0680212Actual
33255327.362024-11-0580211Actual
103131000.002023-02-048014Budget
364401856.002025-02-048017Actual
11760200.002023-03-068026Budget
27808939.072024-06-0580612Actual
35148600.002025-01-048036Actual
15590286.002023-07-078073Actual
17654197.002023-09-068073Actual
10589480.002023-02-048016Budget
12291480.002023-03-068068Budget
17328242.252023-08-0680411Actual
7280280.002022-11-068026Budget
2557825.232024-04-0580212Actual
4006446.002022-08-068046Actual
11856401.002023-03-068046Actual
8134750.002022-12-078064Budget
160011197.002023-07-078017Actual
281951216.002024-07-068015Actual
30708418.002024-09-058066Actual
1766458.002022-06-068046Actual
11963480.002023-03-068066Budget
27628453.962024-06-0580411Actual
11903280.002023-03-068056Budget
8873480.002022-12-078028Budget
12621831.002023-04-068064Actual
1077480.002022-05-068068Budget
10047380.002023-01-048068Budget
22011346.002024-01-048046Actual
10917955.002023-02-048017Actual
39182243.322025-04-0680212Actual
14639931.002023-06-068014Actual
19806788.002023-11-068015Actual
2419100.002022-07-078073Budget
1744723.102023-08-0680112Actual
30054115.652024-08-0580212Actual
35035946.002025-01-048065Actual
5502480.002022-09-068028Budget
168143.002022-05-068073Actual
373351155.002025-03-068065Actual
17188819.282023-08-068068Actual
8545334.002022-12-078056Actual
28780435.872024-07-0680411Actual
331072026.882024-11-058018Actual
5503748.062022-09-068028Actual
9860750.002023-01-048067Budget
22248716.252024-01-048028Actual
18871357.002023-10-068016Actual
5084550.002022-09-068036Budget
13421480.002023-04-068068Budget
15618852.002023-07-078014Actual
6628480.002022-10-068028Budget
4253650.002022-08-068067Budget
3561284.802025-01-0480511Actual
387401780.002025-04-068017Actual
353251351.002025-01-048067Actual
12511214.002023-04-068073Actual
2201480.002022-06-068068Budget
689262.002022-05-068056Actual
10452850.002023-02-048015Budget
3791179.482025-03-0680511Actual
15234372.042023-06-0680111Actual
376241348.002025-03-068067Actual
7748480.002022-11-068028Budget
1647344.382023-07-0780612Actual
2254574.162024-01-0480612Actual
17922561.002023-09-068036Actual
16836499.002023-08-068016Actual
296741247.002024-08-058067Actual
263291069.282024-05-058028Actual
370871906.002025-03-068013Actual
216271440.002024-01-048013Actual
3317480.002022-07-078068Budget
17894140.002023-09-068026Actual
13031280.002023-04-068056Budget
31180210.342024-09-0580212Actual
16296219.912023-07-0780411Actual
18952257.002023-10-068046Actual
3132668.002022-07-078067Actual
13032351.002023-04-068056Actual
252311698.082024-04-058018Actual
690200.002022-05-068056Budget
17068789.002023-08-068067Actual
304171405.002024-09-058064Actual
263012382.942024-05-058018Actual
16863128.002023-08-068026Actual
8275650.002022-12-078065Budget
24228779.882024-03-058028Actual
8135779.002022-12-078064Actual
21036265.002023-12-078056Actual
11493650.002023-03-068064Budget
3536173.002022-08-068073Actual
3397550.002022-08-068013Budget
36561982.922025-02-048028Actual
29497679.002024-08-058036Actual
22907400.002024-02-048016Actual

Generated 2025-06-05 19:37:34.367 UTC