[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 500  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36243661.002025-02-128016Actual
25048164.002024-04-138056Actual
11809648.002023-03-148036Actual
8214840.002022-12-158015Actual
293841118.002024-08-138065Actual
8403280.002022-12-158026Budget
20039356.002023-11-148066Actual
3784907.002022-08-148065Actual
30886955.642024-09-138028Actual
31006181.612024-09-1380211Actual
290461073.202024-07-1480213Actual
207441051.002023-12-158014Actual
17774644.002023-09-148015Actual
25406155.022024-04-1380311Actual
32395608.282024-10-1380113Actual
9987867.762023-01-128028Actual
6581750.002022-10-148018Budget
14138623.822023-05-148028Actual
387751166.002025-04-148067Actual
24728199.002024-04-138073Actual
38861869.282025-04-148028Actual
10264162.002023-02-128073Actual
18978186.002023-10-148056Actual
27808939.072024-06-1380612Actual
3397550.002022-08-148013Budget
12985480.002023-04-148046Budget
38149678.462025-03-1480213Actual
1954950.002022-06-148017Budget
338841240.002024-12-148065Actual
38624356.002025-04-148046Actual
315431120.002024-10-138064Actual
12292611.702023-03-148068Actual
13421480.002023-04-148068Budget
15618852.002023-07-158014Actual
10265200.002023-02-128073Budget
212161785.962023-12-158018Actual
10126560.002023-02-128013Actual
2604850.002022-07-158015Budget
26007293.002024-05-138016Actual
31094585.882024-09-1380611Actual
384501179.002025-04-148015Actual
2354955.022024-02-1280612Actual
595602.002022-05-148036Actual
2661650.002022-07-158065Budget
2990480.002022-07-158066Budget
20779669.002023-12-158064Actual
110571375.352023-02-128018Actual
9149109.002023-01-128073Actual
16357206.082023-07-1580611Actual
2161051.002022-05-148014Actual
35851100.002022-08-148014Budget
5084550.002022-09-148036Budget
15653638.002023-07-158064Actual
27163223.002024-06-138026Actual
10048764.732023-01-128068Actual
39182243.322025-04-1480212Actual
10733515.002023-02-128046Actual
36030315.002025-02-128073Actual
1953888.002022-06-148017Actual
20308392.262023-11-1480111Actual
5034225.002022-09-148026Actual
77011058.682022-11-148018Actual
4114480.002022-08-148066Budget
9860750.002023-01-128067Budget
13816476.002023-05-148016Actual
6361380.002022-10-148066Actual
297322151.122024-08-138018Actual
277749.002022-05-148064Actual
3131650.002022-07-158067Budget
38570262.002025-04-148026Actual
1830360.332023-09-1480211Actual
133131360.202023-04-148018Actual
17188819.282023-08-148068Actual
349072003.002025-01-128014Actual
2525655.002022-07-158064Actual
11056750.002023-02-128018Budget
354451210.192025-01-128068Actual
361501431.002025-02-128015Actual
3458380.002022-08-148063Budget
7948416.002022-12-158063Actual
22907400.002024-02-128016Actual
5970850.002022-10-148015Budget
12620650.002023-04-148064Budget
1930861.402023-10-1480211Actual
18098756.002023-09-148067Actual
499550.002022-05-148016Budget
13233750.002023-04-148067Budget
270451296.002024-06-138015Actual
22988270.002024-02-128046Actual
25789308.002024-05-138073Actual
30354417.002024-09-138073Actual
14015945.002023-05-148017Actual
2496891.002024-04-138026Actual
18778638.002023-10-148015Actual
829859.002022-05-148017Actual
17894140.002023-09-148026Actual
38981339.062025-04-1480211Actual
10187393.002023-02-128063Actual
6158254.002022-10-148026Actual
25947901.002024-05-138065Actual
37884544.392025-03-1480411Actual
5563643.522022-09-148068Actual
20921210.192022-06-148018Actual
7423200.002022-11-148056Budget
17948259.002023-09-148046Actual
27655192.252024-06-1380511Actual
12984497.002023-04-148046Actual
11104649.582023-02-128028Actual
690200.002022-05-148056Budget
19980314.002023-11-148046Actual
27775118.852024-06-1380212Actual
36653907.162025-02-1280111Actual
279831784.002024-07-148013Actual
28075410.002024-07-148073Actual
7622865.002022-11-148067Actual
14931242.002023-06-148056Actual
32873608.002024-11-138036Actual
17867509.002023-09-148016Actual
31749653.002024-10-138036Actual
37830158.212025-03-1480211Actual
129499.002022-06-148073Actual
185661848.002023-10-148013Actual
1158624.002022-06-148013Actual
10918850.002023-02-128017Budget
31721173.002024-10-138026Actual
8873480.002022-12-158028Budget
31033532.682024-09-1380311Actual
5455750.002022-09-148018Budget
21123945.002023-12-158017Actual
80741197.002022-12-158014Actual
8499380.002022-12-158046Budget
18184623.822023-09-148028Actual
36880109.272025-02-1280212Actual
297941169.282024-08-138068Actual
27136489.002024-06-138016Actual
33463813.542024-11-1380612Actual
2838550.002022-07-158036Budget
889650.002022-05-148067Budget
28698824.182024-07-1480111Actual
308582625.372024-09-138018Actual
24462365.662024-03-1380611Actual
9472632.002023-01-128016Actual
5130380.002022-09-148046Budget
23819779.002024-03-138015Actual
10637200.002023-02-128026Budget
4845924.002022-09-148015Actual
190671189.002023-10-148017Actual
305101081.002024-09-138065Actual
1644222.042023-07-1580212Actual
10186380.002023-02-128063Budget
11382200.002023-03-148073Budget
8355670.002022-12-158016Actual
29550.002022-05-148013Budget
36762190.122025-02-1280511Actual
9986480.002023-01-128028Budget
360921310.002025-02-128064Actual
336371587.002024-12-148013Actual
25493296.512024-04-1380611Actual
25351395.452024-04-1380111Actual
417650.002022-05-148065Budget
145541108.002023-06-148063Actual
263012382.942024-05-138018Actual
30054115.652024-08-1380212Actual
103131000.002023-02-128014Budget
278931083.732024-06-1380213Actual
141101504.142023-05-148018Actual
1632360.332023-07-1580511Actual
5178289.002022-09-148056Actual
1670219.002022-06-148026Actual
16943211.002023-08-148056Actual
16743848.002023-08-148015Actual
5316850.002022-09-148017Budget
4987511.002022-09-148016Actual
8684950.002022-12-158017Budget
9393650.002023-01-128065Budget
364401856.002025-02-128017Actual
1077480.002022-05-148068Budget
23372213.532024-02-1280311Actual
18006401.002023-09-148066Actual
371221287.002025-03-148063Actual
267431004.782024-05-1380213Actual
6159280.002022-10-148026Budget
8546200.002022-12-158056Budget
32212168.852024-10-1380511Actual
231391134.002024-02-128067Actual
5236480.002022-09-148066Budget
4440740.492022-08-148068Actual
58311272.002022-10-148014Actual
15885299.002023-07-158046Actual
10373650.002023-02-128064Budget
23698201.002024-03-138073Actual
274262049.602024-06-138018Actual
258171258.002024-05-138014Actual
4656200.002022-09-148073Actual
14851169.002023-06-148026Actual
2885380.002022-07-158046Budget
26477223.102024-05-1380311Actual
12433356.002023-04-148063Actual
4253650.002022-08-148067Budget
18871357.002023-10-148016Actual
6689480.002022-10-148068Budget
14964360.002023-06-148066Actual
16836499.002023-08-148016Actual
20929381.002023-12-158016Actual
7748480.002022-11-148028Budget
1216380.002022-06-148063Budget
11713556.002023-03-148016Actual
269871108.002024-06-138064Actual
14639931.002023-06-148014Actual
19335101.822023-10-1480311Actual
216271440.002024-01-128013Actual
27601564.602024-06-1380311Actual
140501039.002023-05-148067Actual
13871406.002023-05-148036Actual
376241348.002025-03-148067Actual
5237501.002022-09-148066Actual
201891528.382023-11-148018Actual
10452850.002023-02-128015Budget
28961727.372024-07-1480612Actual
13361380.002023-04-148028Budget
2140675.342022-06-148028Actual
2281550.002022-07-158013Budget
10685550.002023-02-128036Budget
35148600.002025-01-128036Actual
31694566.002024-10-138016Actual
1624251.822023-07-1580211Actual
3911280.002022-08-148026Budget
246711029.002024-04-138063Actual
20451219.912023-11-1480611Actual
11633650.002023-03-148065Budget
304171405.002024-09-138064Actual
31214866.732024-09-1380612Actual
23993353.002024-03-138046Actual
7482480.002022-11-148066Budget
58301100.002022-10-148014Budget
15859509.002023-07-158036Actual
8213650.002022-12-158015Budget
1950723.102023-10-1480212Actual
330491296.002024-11-138067Actual
1767380.002022-06-148046Budget
376822116.272025-03-148018Actual
12621831.002023-04-148064Actual
9473550.002023-01-128016Budget
22037188.002024-01-128056Actual
35882738.112025-01-1280613Actual
268681252.002024-06-138063Actual
23317285.872024-02-1280111Actual
26062445.002024-05-138036Actual
4007380.002022-08-148046Budget
7376444.002022-11-148046Actual
145201396.002023-06-148013Actual
8604501.002022-12-158066Actual
418668.002022-05-148065Actual
34698766.182024-12-1480213Actual

Generated 2025-06-13 18:26:49.339 UTC