[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9472632.002022-12-308016Actual
24790497.002024-03-318064Actual
28369408.002024-07-018046Actual
19422318.852023-10-0180611Actual
24019283.002024-02-298056Actual
21872592.002023-12-308065Actual
27488955.642024-05-318068Actual
4767823.002022-09-018064Actual
2789200.002022-07-028026Budget
3537200.002022-08-018073Budget
80751100.002022-12-028014Budget
1622519.002022-06-018016Actual
16269166.722023-07-0280311Actual
20984524.002023-12-028036Actual
2053622.042023-11-0180212Actual
16917324.002023-08-018046Actual
15746730.002023-07-028065Actual
10373650.002023-01-308064Budget
26062445.002024-04-308036Actual
21838875.002023-12-308015Actual
6690669.282022-10-018068Actual
383572034.002025-04-018014Actual
372421386.002025-03-018064Actual
1874480.002022-06-018066Budget
37420186.002025-03-018026Actual
1216380.002022-06-018063Budget
7281283.002022-11-018026Actual
16214376.302023-07-0280111Actual
5503748.062022-09-018028Actual
22281701.092023-12-308068Actual
36383463.002025-01-308066Actual
12104750.002023-03-018067Budget
290461073.202024-07-0180213Actual
21930365.002023-12-308016Actual
23014291.002024-01-308056Actual
37884544.392025-03-0180411Actual
207441051.002023-12-028014Actual
37500326.002025-03-018056Actual
335801094.252024-10-3180613Actual
28343711.002024-07-018036Actual
27655192.252024-05-3180511Actual
1930861.402023-10-0180211Actual
20417124.172023-11-0180511Actual
88241079.892022-12-028018Actual
251381360.002024-03-318017Actual
263291069.282024-04-308028Actual
20006192.002023-11-018056Actual
2161051.002022-05-018014Actual
23854730.002024-02-298065Actual
24728199.002024-03-318073Actual
262061496.002024-04-308017Actual
11572850.002023-03-018015Budget
9569550.002022-12-308036Budget
9701260.202022-05-018018Actual
12984497.002023-04-018046Actual
36324422.002025-01-308046Actual
595602.002022-05-018036Actual
25173992.002024-03-318067Actual
20837803.002023-12-028015Actual
296741247.002024-07-318067Actual
12510200.002023-04-018073Budget
7153720.002022-11-018065Actual
135401143.002023-05-018063Actual
32604520.002024-10-318073Actual
365332428.402025-01-308018Actual
2665866.722024-04-3080612Actual
9070403.002022-12-308063Actual
11305412.002023-03-018063Actual
9394808.002022-12-308065Actual
35558414.602024-12-3080311Actual
18098756.002023-09-018067Actual
20308392.262023-11-0180111Actual
376822116.272025-03-018018Actual
273331606.002024-05-318017Actual
297941169.282024-07-318068Actual
31834458.002024-09-308066Actual
259121041.002024-04-308015Actual
6254380.002022-10-018046Budget
36880109.272025-01-3080212Actual
185661848.002023-10-018013Actual
1544170.972023-06-0180612Actual
273681269.002024-05-318067Actual
308582625.372024-08-318018Actual
262411171.002024-04-308067Actual
2525655.002022-07-028064Actual
125591085.002023-04-018014Actual
1766458.002022-06-018046Actual
37857532.682025-03-0180311Actual
20659992.002023-12-028063Actual
281032174.002024-07-018014Actual
10127550.002023-01-308013Budget
33942606.002024-12-018016Actual
38953745.452025-04-0180111Actual
348221047.002024-12-308063Actual
23345178.422024-01-3080211Actual
3910287.002022-08-018026Actual
1847649.702023-09-0180112Actual
29469170.002024-07-318026Actual
25730983.002024-04-308063Actual
247561013.002024-03-318014Actual
29442515.002024-07-318016Actual
34081426.002024-12-018066Actual
21780497.002023-12-308064Actual
16976433.002023-08-018066Actual
31775368.002024-09-308046Actual
18952257.002023-10-018046Actual
38122531.092025-03-0180113Actual
47041146.002022-09-018014Actual
2457952.892024-02-2980612Actual
13816476.002023-05-018016Actual
36270167.002025-01-308026Actual
20390226.302023-11-0180411Actual
11712480.002023-03-018016Budget
242611031.402024-02-298068Actual
28753409.282024-07-0180311Actual
38598685.002025-04-018036Actual
160011197.002023-07-028017Actual
25947901.002024-04-308065Actual
3132668.002022-07-028067Actual
10685550.002023-01-308036Budget
8402259.002022-12-028026Actual
15590286.002023-07-028073Actual
596550.002022-05-018036Budget
21391242.252023-12-0280311Actual
54541532.932022-09-018018Actual
8872623.822022-12-028028Actual
341381767.002024-12-018017Actual
17301163.532023-08-0180311Actual
337921159.002024-12-018064Actual
23698201.002024-02-298073Actual
376241348.002025-03-018067Actual
16622445.002023-08-018073Actual
2171000.002022-05-018014Budget
2884446.002022-07-028046Actual
24401238.002024-02-2980411Actual
1850970.972023-09-0180612Actual
2885380.002022-07-028046Budget
5455750.002022-09-018018Budget
13171850.002023-04-018017Budget
31152610.342024-08-3180112Actual
103121051.002023-01-308014Actual
293841118.002024-07-318065Actual
27546807.162024-05-3180111Actual
281951216.002024-07-018015Actual
11383100.002023-03-018073Actual
7948416.002022-12-028063Actual
3791179.482025-03-0180511Actual
320451196.562024-09-308068Actual
12103661.002023-03-018067Actual
10589480.002023-01-308016Budget
170331146.002023-08-018017Actual
1403680.002022-06-018064Actual
6158254.002022-10-018026Actual
293491301.002024-07-318015Actual
13431000.002022-06-018014Budget
21244860.192023-12-028028Actual
2991579.002022-07-028066Actual
35531359.282024-12-3080211Actual
38570262.002025-04-018026Actual
4907749.002022-09-018065Actual
337571776.002024-12-018014Actual
2202701.092022-06-018068Actual
292561795.002024-07-318014Actual
20363102.892023-11-0180311Actual
276650.002022-05-018064Budget
370871906.002025-03-018013Actual
20039356.002023-11-018066Actual
1953851.822023-10-0180612Actual
8545334.002022-12-028056Actual
360921310.002025-01-308064Actual
35851100.002022-08-018014Budget
6255506.002022-10-018046Actual
314231025.002024-09-308063Actual
7622865.002022-11-018067Actual
135051559.002023-05-018013Actual
360582134.002025-01-308014Actual
7483397.002022-11-018066Actual
35200237.002024-12-308056Actual
1747423.102023-08-0180212Actual
36653907.162025-01-3080111Actual
14766579.002023-06-018065Actual
2990480.002022-07-028066Budget
5315789.002022-09-018017Actual
15653638.002023-07-028064Actual
285782482.952024-07-018018Actual
2496891.002024-03-318026Actual
2251222.042023-12-3080112Actual
28899610.342024-07-0180112Actual
12937621.002023-04-018036Actual
29880181.612024-07-3180211Actual
31006181.612024-08-3180211Actual
15885299.002023-07-028046Actual
39216939.072025-04-0180612Actual
1217454.002022-06-018063Actual
36971745.132025-01-3080113Actual
33969176.002024-12-018026Actual
14931242.002023-06-018056Actual
4194850.002022-08-018017Budget
6360480.002022-10-018066Budget
39274559.162025-04-0180113Actual
3725757.002022-08-018015Actual
28288613.002024-07-018016Actual
3726850.002022-08-018015Budget
5564480.002022-09-018068Budget
145541108.002023-06-018063Actual
26088259.002024-04-308046Actual
22367163.532023-12-3080211Actual
19335101.822023-10-0180311Actual
14287228.422023-05-0180311Actual
14879495.002023-06-018036Actual
3960550.002022-08-018036Budget
16685583.002023-08-018064Actual
17274115.652023-08-0180211Actual
2354955.022024-01-3080612Actual
15711680.002023-07-028015Actual
28780435.872024-07-0180411Actual
14314163.532023-05-0180411Actual
4254757.002022-08-018067Actual
15176764.732023-06-018068Actual
3862595.002022-08-018016Actual
2662890.002022-07-028065Actual
13172806.002023-04-018017Actual
8683831.002022-12-028017Actual
11493650.002023-03-018064Budget

Generated 2025-05-31 23:38:25.536 UTC