[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 480  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297322151.122024-07-318018Actual
32818636.002024-10-318016Actual
349421337.002024-12-308064Actual
26504213.532024-04-3080411Actual
20984524.002023-12-028036Actual
29079715.302024-07-0180613Actual
1443222.042023-05-0180212Actual
24462365.662024-02-2980611Actual
22367163.532023-12-3080211Actual
35851100.002022-08-018014Budget
12620650.002023-04-018064Budget
31299715.302024-08-3180213Actual
22815814.002024-01-308015Actual
37448582.002025-03-018036Actual
246361653.002024-03-318013Actual
2452041.192024-02-2980112Actual
6907154.002022-11-018073Actual
11245550.002023-03-018013Budget
7483397.002022-11-018066Actual
285201143.002024-07-018067Actual
30568557.002024-08-318016Actual
29469170.002024-07-318026Actual
2524650.002022-07-028064Budget
1719663.002022-06-018036Actual
22421238.002023-12-3080411Actual
10779280.002023-01-308056Budget
5375623.002022-09-018067Actual
326322174.002024-10-318014Actual
749487.002022-05-018066Actual
18006401.002023-09-018066Actual
2442856.082024-02-2980511Actual
4114480.002022-08-018066Budget
24848673.002024-03-318015Actual
27217471.002024-05-318046Actual
11633650.002023-03-018065Budget
13871406.002023-05-018036Actual
171261479.902023-08-018018Actual
35558414.602024-12-3080311Actual
15176764.732023-06-018068Actual
2789200.002022-07-028026Budget
284851963.002024-07-018017Actual
99381575.352022-12-308018Actual
8546200.002022-12-028056Budget
830950.002022-05-018017Budget
13661696.002023-05-018064Actual
19422318.852023-10-0180611Actual
191601925.362023-10-018018Actual
165301622.002023-08-018013Actual
21957137.002023-12-308026Actual
26147288.002024-04-308066Actual
3259380.002022-07-028028Budget
12841480.002023-04-018016Budget
10977823.002023-01-308067Actual
1624251.822023-07-0280211Actual
29582483.002024-07-318066Actual
34049294.002024-12-018056Actual
31272387.222024-08-3180113Actual
15350345.452023-06-0180611Actual
2665866.722024-04-3080612Actual
268681252.002024-05-318063Actual
2340380.002022-07-028063Budget
23047425.002024-01-308066Actual
2662890.002022-07-028065Actual
36880109.272025-01-3080212Actual
7749511.702022-11-018028Actual
10589480.002023-01-308016Budget
17188819.282023-08-018068Actual
6302280.002022-10-018056Budget
331072026.882024-10-318018Actual
19280376.302023-10-0180111Actual
18330172.042023-09-0180311Actual
1482850.002022-06-018015Budget
5783200.002022-10-018073Actual
12511214.002023-04-018073Actual
1446362.462023-05-0180612Actual
31834458.002024-09-308066Actual
4054280.002022-08-018056Budget
297941169.282024-07-318068Actual
20390226.302023-11-0180411Actual
303821855.002024-08-318014Actual
8498376.002022-12-028046Actual
14879495.002023-06-018036Actual
1217454.002022-06-018063Actual
25947901.002024-04-308065Actual
252311698.082024-03-318018Actual
221271062.002023-12-308017Actual
12621831.002023-04-018064Actual
13721909.002023-05-018015Actual
8873480.002022-12-028028Budget
19954495.002023-11-018036Actual
8931478.362022-12-028068Actual
11712480.002023-03-018016Budget
180631201.002023-09-018017Actual
28841475.242024-07-0180611Actual
11244710.002023-03-018013Actual
4254757.002022-08-018067Actual
1948020.972023-10-0180112Actual
37884544.392025-03-0180411Actual
20956137.002023-12-028026Actual
13092468.002023-04-018066Actual
384851301.002025-04-018065Actual
748480.002022-05-018066Budget
4333750.002022-08-018018Budget
27628453.962024-05-3180411Actual
8605480.002022-12-028066Budget
10264162.002023-01-308073Actual
21066425.002023-12-028066Actual
2454711.402024-02-2980212Actual
7810487.452022-11-018068Actual
34023421.002024-12-018046Actual
3561284.802024-12-3080511Actual
335801094.252024-10-3180613Actual
9859636.002022-12-308067Actual
330151820.002024-10-318017Actual
9987867.762022-12-308028Actual
1426059.272023-05-0180211Actual
2557825.232024-03-3180212Actual
2251222.042023-12-3080112Actual
31033532.682024-08-3180311Actual
4193756.002022-08-018017Actual
160011197.002023-07-028017Actual
2931270.002022-07-028056Actual
2140675.342022-06-018028Actual
22637966.002024-01-308063Actual
11963480.002023-03-018066Budget
12889196.002023-04-018026Actual
20716222.002023-12-028073Actual
12103661.002023-03-018067Actual
2341349.002022-07-028063Actual
16943211.002023-08-018056Actual
21010360.002023-12-028046Actual
2419100.002022-07-028073Budget
5782200.002022-10-018073Budget
2153743.312023-12-0280112Actual
58301100.002022-10-018014Budget
125591085.002023-04-018014Actual
326671323.002024-10-318064Actual
20451219.912023-11-0180611Actual
190671189.002023-10-018017Actual
18898176.002023-10-018026Actual
1767380.002022-06-018046Budget
13172806.002023-04-018017Actual
2932200.002022-07-028056Budget
34378183.742024-12-0180211Actual
36762190.122025-01-3080511Actual
69541051.002022-11-018014Actual
3070950.002022-07-028017Budget
690200.002022-05-018056Budget
23259740.492024-01-308068Actual
14731875.002023-06-018015Actual
34730671.442024-12-0180613Actual
296741247.002024-07-318067Actual
8214840.002022-12-028015Actual
9860750.002022-12-308067Budget
6690669.282022-10-018068Actual
11304380.002023-03-018063Budget
8825750.002022-12-028018Budget
29019553.892024-07-0180113Actual
32873608.002024-10-318036Actual
9701260.202022-05-018018Actual
26062445.002024-04-308036Actual
1078598.062022-05-018068Actual
292561795.002024-07-318014Actual
7376444.002022-11-018046Actual
890676.002022-05-018067Actual
22849638.002024-01-308065Actual
10047380.002022-12-308068Budget
5970850.002022-10-018015Budget
15746730.002023-07-028065Actual
9336650.002022-12-308015Budget
38149678.462025-03-0180213Actual
6628480.002022-10-018028Budget
6208550.002022-10-018036Budget
307651606.002024-08-318017Actual
24374164.592024-02-2980311Actual
6032650.002022-10-018065Budget
11809648.002023-03-018036Actual
279831784.002024-07-018013Actual
114311000.002023-03-018014Budget
24941361.002024-03-318016Actual
286401025.342024-07-018068Actual
5564480.002022-09-018068Budget
38981339.062025-04-0180211Actual
17948259.002023-09-018046Actual
31749653.002024-09-308036Actual
22011346.002023-12-308046Actual
36324422.002025-01-308046Actual
8746750.002022-12-028067Budget
19714921.002023-11-018014Actual
133131360.202023-04-018018Actual
9520280.002022-12-308026Budget
13431000.002022-06-018014Budget
1950723.102023-10-0180212Actual
37393543.002025-03-018016Actual
13421051.002022-06-018014Actual
2171000.002022-05-018014Budget
27243232.002024-05-318056Actual
2457952.892024-02-2980612Actual
14172772.312023-05-018068Actual
36852442.262025-01-3080112Actual
9986480.002022-12-308028Budget
21364160.342023-12-0280211Actual
2014705.002022-06-018067Actual
10636211.002023-01-308026Actual
2604850.002022-07-028015Budget
3459382.002022-08-018063Actual
418668.002022-05-018065Actual
11713556.002023-03-018016Actual
9664200.002022-12-308056Budget
13360655.642023-04-018028Actual
4006446.002022-08-018046Actual
1159550.002022-06-018013Budget
2885380.002022-07-028046Budget
10838511.002023-01-308066Actual
25406155.022024-03-3180311Actual
13956397.002023-05-018066Actual
28899610.342024-07-0180112Actual
293491301.002024-07-318015Actual
23698201.002024-02-298073Actual
17809772.002023-09-018065Actual
16836499.002023-08-018016Actual
14314163.532023-05-0180411Actual
69551100.002022-11-018014Budget
33729362.002024-12-018073Actual
17389352.892023-08-0180611Actual
30205715.302024-07-3180613Actual
12371566.002023-04-018013Actual
282301192.002024-07-018065Actual
38861869.282025-04-018028Actual
4657200.002022-09-018073Budget
14851169.002023-06-018026Actual
17974169.002023-09-018056Actual
384501179.002025-04-018015Actual
21718201.002023-12-308073Actual
216271440.002023-12-308013Actual
207441051.002023-12-028014Actual
29442515.002024-07-318016Actual
15618852.002023-07-028014Actual
2144552.892023-12-0280511Actual
13422843.522023-04-018068Actual
6501650.002022-10-018067Budget
5237501.002022-09-018066Actual
103121051.002023-01-308014Actual
4767823.002022-09-018064Actual
377441323.832025-03-018068Actual
20929381.002023-12-028016Actual
376822116.272025-03-018018Actual
318911731.002024-09-308017Actual
200961166.002023-11-018017Actual
25259811.702024-03-318028Actual
145541108.002023-06-018063Actual
8276668.002022-12-028065Actual

Generated 2025-06-01 00:29:53.558 UTC