[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 500  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22011346.002023-12-318046Actual
150561039.002023-06-028067Actual
16891497.002023-08-028036Actual
313881802.002024-10-018013Actual
5890650.002022-10-028064Budget
2454711.402024-03-0180212Actual
30205715.302024-08-0180613Actual
13816476.002023-05-028016Actual
36561982.922025-01-318028Actual
6907154.002022-11-028073Actual
8499380.002022-12-038046Budget
129499.002022-06-028073Actual
69551100.002022-11-028014Budget
2557825.232024-04-0180212Actual
18813827.002023-10-028065Actual
889650.002022-05-028067Budget
135051559.002023-05-028013Actual
201891528.382023-11-028018Actual
12761598.002023-04-028065Actual
32337738.012024-10-0180612Actual
14138623.822023-05-028028Actual
4194850.002022-08-028017Budget
33429112.462024-11-0180212Actual
17867509.002023-09-028016Actual
10047380.002022-12-318068Budget
11166480.002023-01-318068Budget
21718201.002023-12-318073Actual
38030106.082025-03-0280212Actual
22339356.082023-12-3180111Actual
103131000.002023-01-318014Budget
1719663.002022-06-028036Actual
7154650.002022-11-028065Budget
3259380.002022-07-038028Budget
23372213.532024-01-3180311Actual
7621750.002022-11-028067Budget
348221047.002024-12-318063Actual
34613902.902024-12-0280612Actual
326671323.002024-11-018064Actual
13171850.002023-04-028017Budget
140501039.002023-05-028067Actual
35174364.002024-12-318046Actual
19335101.822023-10-0280311Actual
3318687.462022-07-038068Actual
36794475.242025-01-3180611Actual
38624356.002025-04-028046Actual
1930861.402023-10-0280211Actual
4987511.002022-09-028016Actual
190671189.002023-10-028017Actual
293841118.002024-08-018065Actual
242611031.402024-03-018068Actual
35882738.112024-12-3180613Actual
19980314.002023-11-028046Actual
309201375.352024-09-018068Actual
23854730.002024-03-018065Actual
359391488.002025-01-318013Actual
1647344.382023-07-0380612Actual
169100.002022-05-028073Budget
4845924.002022-09-028015Actual
354111035.952024-12-318028Actual
9520280.002022-12-318026Budget
360921310.002025-01-318064Actual
1019380.002022-05-028028Budget
3862595.002022-08-028016Actual
342312110.212024-12-028018Actual
2351744.382024-01-3180112Actual
6255506.002022-10-028046Actual
27689555.022024-06-0180611Actual
18098756.002023-09-028067Actual
88380.002022-05-028063Budget
37802649.712025-03-0280111Actual
23399235.872024-01-3180411Actual
22849638.002024-01-318065Actual
2202701.092022-06-028068Actual
326322174.002024-11-018014Actual
27775118.852024-06-0180212Actual
1624251.822023-07-0380211Actual
17188819.282023-08-028068Actual
2537958.212024-04-0180211Actual
269871108.002024-06-018064Actual
12888200.002023-04-028026Budget
14611205.002023-06-028073Actual
4254757.002022-08-028067Actual
221271062.002023-12-318017Actual
2340380.002022-07-038063Budget
5891617.002022-10-028064Actual
31152610.342024-09-0180112Actual
25493296.512024-04-0180611Actual
357806.002022-05-028015Actual
31060441.192024-09-0180411Actual
9148100.002022-12-318073Budget
23259740.492024-01-318068Actual
327601277.002024-11-018065Actual
286061058.682024-07-028028Actual
2884446.002022-07-038046Actual
11571898.002023-03-028015Actual
39008339.062025-04-0280311Actual
596550.002022-05-028036Budget
9617348.002022-12-318046Actual
15885299.002023-07-038046Actual
7423200.002022-11-028056Budget
33401460.342024-11-0180112Actual
8605480.002022-12-038066Budget
37830158.212025-03-0280211Actual
319832182.942024-10-018018Actual
5315789.002022-09-028017Actual
3726850.002022-08-028015Budget
2157061.402023-12-0380612Actual
382371715.002025-04-028013Actual
31775368.002024-10-018046Actual
316361229.002024-10-018065Actual
28698824.182024-07-0280111Actual
31180210.342024-09-0180212Actual
15911259.002023-07-038056Actual
145541108.002023-06-028063Actual
32103746.522024-10-0180111Actual
6360480.002022-10-028066Budget
9986480.002022-12-318028Budget
4578380.002022-09-028063Budget
5130380.002022-09-028046Budget
1426059.272023-05-0280211Actual
26062445.002024-05-018036Actual
13721909.002023-05-028015Actual
9521225.002022-12-318026Actual
10686632.002023-01-318036Actual
38570262.002025-04-028026Actual
5564480.002022-09-028068Budget
80751100.002022-12-038014Budget
20336110.342023-11-0280211Actual
7561950.002022-11-028017Budget
32455678.462024-10-0180613Actual
34049294.002024-12-028056Actual
10451831.002023-01-318015Actual
8746750.002022-12-038067Budget
315081955.002024-10-018014Actual
30978713.542024-09-0180111Actual
373351155.002025-03-028065Actual
364751337.002025-01-318067Actual
4908650.002022-09-028065Budget
22815814.002024-01-318015Actual
1526258.212023-06-0280211Actual
21158823.002023-12-038067Actual
38149678.462025-03-0280213Actual
2140675.342022-06-028028Actual
154981797.002023-07-038013Actual
10779280.002023-01-318056Budget
22248716.252023-12-318028Actual
34081426.002024-12-028066Actual
6207655.002022-10-028036Actual
28899610.342024-07-0280112Actual
35731243.322024-12-3180212Actual
17809772.002023-09-028065Actual
290461073.202024-07-0280213Actual
286401025.342024-07-028068Actual
14879495.002023-06-028036Actual
80741197.002022-12-038014Actual
14766579.002023-06-028065Actual
8275650.002022-12-038065Budget
27866360.912024-06-0180113Actual
13031280.002023-04-028056Budget
29442515.002024-08-018016Actual
14172772.312023-05-028068Actual
32303564.602024-10-0180112Actual
384851301.002025-04-028065Actual
12292611.702023-03-028068Actual
29228449.002024-08-018073Actual
4519550.002022-09-028013Budget
20929381.002023-12-038016Actual
1850970.972023-09-0280612Actual
1077480.002022-05-028068Budget
10637200.002023-01-318026Budget
10732480.002023-01-318046Budget
28780435.872024-07-0280411Actual
34579203.952024-12-0280212Actual
3863480.002022-08-028016Budget
9720430.002022-12-318066Actual
2341349.002022-07-038063Actual
180631201.002023-09-028017Actual
14015945.002023-05-028017Actual
26007293.002024-05-018016Actual
11634856.002023-03-028065Actual
284851963.002024-07-028017Actual
27078946.002024-06-018065Actual
34432430.552024-12-0280411Actual
47041146.002022-09-028014Actual
25351395.452024-04-0180111Actual
273331606.002024-06-018017Actual
39096652.902025-04-0280611Actual
141101504.142023-05-028018Actual
8545334.002022-12-038056Actual
3211750.002022-07-038018Budget
31331722.322024-09-0180613Actual
12510200.002023-04-028073Budget
3783650.002022-08-028065Budget
24347115.652024-03-0180211Actual
24848673.002024-04-018015Actual
10588546.002023-01-318016Actual
133131360.202023-04-028018Actual
18952257.002023-10-028046Actual
18184623.822023-09-028028Actual
9472632.002022-12-318016Actual
125581000.002023-04-028014Budget
498584.002022-05-028016Actual
125591085.002023-04-028014Actual
2524650.002022-07-038064Budget
1750572.042023-08-0280612Actual
387751166.002025-04-028067Actual
246711029.002024-04-018063Actual
23317285.872024-01-3180111Actual
33969176.002024-12-028026Actual
38981339.062025-04-0280211Actual
32422985.482024-10-0180213Actual
2171000.002022-05-028014Budget
29550.002022-05-028013Budget
222201375.352023-12-318018Actual
1720550.002022-06-028036Budget
13923246.002023-05-028056Actual
18275299.702023-09-0280111Actual
18006401.002023-09-028066Actual
8873480.002022-12-038028Budget
27628453.962024-06-0180411Actual
34551519.922024-12-0280112Actual
16836499.002023-08-028016Actual
30026547.582024-08-0180112Actual
2665866.722024-05-0180612Actual
12620650.002023-04-028064Budget
23967519.002024-03-018036Actual
20921210.192022-06-028018Actual
293491301.002024-08-018015Actual
2932200.002022-07-038056Budget
383572034.002025-04-028014Actual
9987867.762022-12-318028Actual
4381480.002022-08-028028Budget
32101349.592022-07-038018Actual
2931270.002022-07-038056Actual
296741247.002024-08-018067Actual
195951543.002023-11-028013Actual
36708419.922025-01-3180311Actual
26776738.112024-05-0180613Actual
5643550.002022-10-028013Budget
1953851.822023-10-0280612Actual
110571375.352023-01-318018Actual
269531757.002024-06-018014Actual
29079715.302024-07-0280613Actual
24019283.002024-03-018056Actual
32547972.002024-11-018063Actual
5969907.002022-10-028015Actual
151141751.112023-06-028018Actual
35148600.002024-12-318036Actual
22367163.532023-12-3180211Actual
9859636.002022-12-318067Actual
36913683.752025-01-3180612Actual
29497679.002024-08-018036Actual
18898176.002023-10-028026Actual
10918850.002023-01-318017Budget
9473550.002022-12-318016Budget
280181136.002024-07-028063Actual
6254380.002022-10-028046Budget
3132668.002022-07-038067Actual

Generated 2025-06-01 03:08:13.268 UTC