[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 500  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20984524.002023-12-028036Actual
166501095.002023-08-018014Actual
12230458.672023-03-018028Actual
22011346.002023-12-308046Actual
13599415.002023-05-018073Actual
32873608.002024-10-318036Actual
7281283.002022-11-018026Actual
5237501.002022-09-018066Actual
2093750.002022-06-018018Budget
35851100.002022-08-018014Budget
5131310.002022-09-018046Actual
31834458.002024-09-308066Actual
268681252.002024-05-318063Actual
498584.002022-05-018016Actual
8451550.002022-12-028036Budget
12841480.002023-04-018016Budget
7329550.002022-11-018036Budget
28395320.002024-07-018056Actual
206241653.002023-12-028013Actual
26147288.002024-04-308066Actual
33463813.542024-10-3180612Actual
12937621.002023-04-018036Actual
296741247.002024-07-318067Actual
29968528.432024-07-3180611Actual
3536173.002022-08-018073Actual
3646650.002022-08-018064Budget
5503748.062022-09-018028Actual
28780435.872024-07-0180411Actual
11713556.002023-03-018016Actual
34551519.922024-12-0180112Actual
19422318.852023-10-0180611Actual
12840513.002023-04-018016Actual
31749653.002024-09-308036Actual
18952257.002023-10-018046Actual
5783200.002022-10-018073Actual
8452655.002022-12-028036Actual
103131000.002023-01-308014Budget
15533945.002023-07-028063Actual
15859509.002023-07-028036Actual
39096652.902025-04-0180611Actual
26450190.122024-04-3080211Actual
14824412.002023-06-018016Actual
150561039.002023-06-018067Actual
7810487.452022-11-018068Actual
32899428.002024-10-318046Actual
34730671.442024-12-0180613Actual
12291480.002023-03-018068Budget
20929381.002023-12-028016Actual
297601013.222024-07-318028Actual
9521225.002022-12-308026Actual
27689555.022024-05-3180611Actual
39334959.162025-04-0180613Actual
17654197.002023-09-018073Actual
7948416.002022-12-028063Actual
150211323.002023-06-018017Actual
252311698.082024-03-318018Actual
37393543.002025-03-018016Actual
2341349.002022-07-028063Actual
12041850.002023-03-018017Budget
6690669.282022-10-018068Actual
160941517.782023-07-028018Actual
3211750.002022-07-028018Budget
2442856.082024-02-2980511Actual
30708418.002024-08-318066Actual
15590286.002023-07-028073Actual
6906100.002022-11-018073Budget
35841131.002022-08-018014Actual
281032174.002024-07-018014Actual
12103661.002023-03-018067Actual
25293828.372024-03-318068Actual
18601935.002023-10-018063Actual
12761598.002023-04-018065Actual
309201375.352024-08-318068Actual
22281701.092023-12-308068Actual
2171000.002022-05-018014Budget
5642531.002022-10-018013Actual
25048164.002024-03-318056Actual
23317285.872024-01-3080111Actual
34879444.002024-12-308073Actual
35585405.022024-12-3080411Actual
20217860.192023-11-018028Actual
8027100.002022-12-028073Budget
297322151.122024-07-318018Actual
383572034.002025-04-018014Actual
5315789.002022-09-018017Actual
10509650.002023-01-308065Budget
273331606.002024-05-318017Actual
3459382.002022-08-018063Actual
12700963.002023-04-018015Actual
231391134.002024-01-308067Actual
22849638.002024-01-308065Actual
154981797.002023-07-028013Actual
24848673.002024-03-318015Actual
22907400.002024-01-308016Actual
9473550.002022-12-308016Budget
337571776.002024-12-018014Actual
38981339.062025-04-0180211Actual
15804450.002023-07-028016Actual
365951035.952025-01-308068Actual
12510200.002023-04-018073Budget
31214866.732024-08-3180612Actual
25789308.002024-04-308073Actual
11633650.002023-03-018065Budget
3906278.422025-04-0180511Actual
22421238.002023-12-3080411Actual
22637966.002024-01-308063Actual
29549266.002024-07-318056Actual
12042848.002023-03-018017Actual
14766579.002023-06-018065Actual
13172806.002023-04-018017Actual
18871357.002023-10-018016Actual
222201375.352023-12-308018Actual
23345178.422024-01-3080211Actual
15618852.002023-07-028014Actual
1954950.002022-06-018017Budget
382371715.002025-04-018013Actual
32604520.002024-10-318073Actual
3132668.002022-07-028067Actual
190671189.002023-10-018017Actual
14879495.002023-06-018036Actual
25460114.592024-03-3180511Actual
2837683.002022-07-028036Actual
27243232.002024-05-318056Actual
9701260.202022-05-018018Actual
326322174.002024-10-318014Actual
13032351.002023-04-018056Actual
1018617.762022-05-018028Actual
2013650.002022-06-018067Budget
15746730.002023-07-028065Actual
349072003.002024-12-308014Actual
39216939.072025-04-0180612Actual
13093480.002023-04-018066Budget
38650336.002025-04-018056Actual
1543650.002022-06-018065Budget
10918850.002023-01-308017Budget
36350320.002025-01-308056Actual
32101349.592022-07-028018Actual
21718201.002023-12-308073Actual
15911259.002023-07-028056Actual
33309334.812024-10-3180411Actual
11857480.002023-03-018046Budget
319832182.942024-09-308018Actual
195951543.002023-11-018013Actual
27191661.002024-05-318036Actual
18658214.002023-10-018073Actual
4907749.002022-09-018065Actual
19899421.002023-11-018016Actual
14811039.002022-06-018015Actual
25406155.022024-03-3180311Actual
1402650.002022-06-018064Budget
18898176.002023-10-018026Actual
34378183.742024-12-0180211Actual
30675272.002024-08-318056Actual
18006401.002023-09-018066Actual
34671722.322024-12-0180113Actual
17809772.002023-09-018065Actual
6829454.002022-11-018063Actual
216611060.002023-12-308063Actual
10187393.002023-01-308063Actual
12938550.002023-04-018036Budget
8872623.822022-12-028028Actual
35531359.282024-12-3080211Actual
21838875.002023-12-308015Actual
21066425.002023-12-028066Actual
145201396.002023-06-018013Actual
37830158.212025-03-0180211Actual
388951146.562025-04-018068Actual
28428484.002024-07-018066Actual
320451196.562024-09-308068Actual
31775368.002024-09-308046Actual
364401856.002025-01-308017Actual
6208550.002022-10-018036Budget
359731054.002025-01-308063Actual
6502793.002022-10-018067Actual
23819779.002024-02-298015Actual
165301622.002023-08-018013Actual
13031280.002023-04-018056Budget
33282349.702024-10-3180311Actual
9859636.002022-12-308067Actual
291361733.002024-07-318013Actual
23259740.492024-01-308068Actual
7482480.002022-11-018066Budget
38030106.082025-03-0180212Actual
318911731.002024-09-308017Actual
11809648.002023-03-018036Actual
35558414.602024-12-3080311Actual
22070405.002023-12-308066Actual
11962444.002023-03-018066Actual
11761300.002023-03-018026Actual
13923246.002023-05-018056Actual
27628453.962024-05-3180411Actual
13816476.002023-05-018016Actual
12762650.002023-04-018065Budget
9257882.002022-12-308064Actual
34432430.552024-12-0180411Actual
1159550.002022-06-018013Budget
30623570.002024-08-318036Actual
387401780.002025-04-018017Actual
1544170.972023-06-0180612Actual
22248716.252023-12-308028Actual
18813827.002023-10-018065Actual
27136489.002024-05-318016Actual
4194850.002022-08-018017Budget
10186380.002023-01-308063Budget
11245550.002023-03-018013Budget
26565245.442024-04-3080611Actual
30691113.002022-07-028017Actual
2419100.002022-07-028073Budget
5236480.002022-09-018066Budget
267431004.782024-04-3080213Actual
19841623.002023-11-018065Actual
30088790.142024-07-3180612Actual
28753409.282024-07-0180311Actual
26504213.532024-04-3080411Actual
2053622.042023-11-0180212Actual
29523400.002024-07-318046Actual
2603890.002022-07-028015Actual
37420186.002025-03-018026Actual
58301100.002022-10-018014Budget
38570262.002025-04-018026Actual
5890650.002022-10-018064Budget
9570648.002022-12-308036Actual
21158823.002023-12-028067Actual
20921210.192022-06-018018Actual
2662890.002022-07-028065Actual
10685550.002023-01-308036Budget
5563643.522022-09-018068Actual
19806788.002023-11-018015Actual
6255506.002022-10-018046Actual
185661848.002023-10-018013Actual
315081955.002024-09-308014Actual
5782200.002022-10-018073Budget
10589480.002023-01-308016Budget
9799950.002022-12-308017Budget
18217955.642023-09-018068Actual
642393.002022-05-018046Actual
29852824.182024-07-3180111Actual
36762190.122025-01-3080511Actual
2201480.002022-06-018068Budget
2880796.512024-07-0180511Actual
114311000.002023-03-018014Budget
12104750.002023-03-018067Budget
34613902.902024-12-0180612Actual
7423200.002022-11-018056Budget
18098756.002023-09-018067Actual
8213650.002022-12-028015Budget
4115601.002022-08-018066Actual
3725757.002022-08-018015Actual
141101504.142023-05-018018Actual
3397550.002022-08-018013Budget
19748535.002023-11-018064Actual
2202701.092022-06-018068Actual
19362175.232023-10-0180411Actual
9472632.002022-12-308016Actual
15711680.002023-07-028015Actual
180631201.002023-09-018017Actual
91961100.002022-12-308014Budget
2741550.002022-07-028016Budget
327601277.002024-10-318065Actual
3647720.002022-08-018064Actual
88241079.892022-12-028018Actual
14015945.002023-05-018017Actual
34698766.182024-12-0180213Actual
3726850.002022-08-018015Budget
2789200.002022-07-028026Budget
327251336.002024-10-318015Actual
6159280.002022-10-018026Budget
33401460.342024-10-3180112Actual
2991579.002022-07-028066Actual
23459312.472024-01-3080611Actual
25259811.702024-03-318028Actual
12984497.002023-04-018046Actual
1747423.102023-08-0180212Actual
4656200.002022-09-018073Actual
27574273.102024-05-3180211Actual
273681269.002024-05-318067Actual
14611205.002023-06-018073Actual
2662464.592024-04-3080112Actual
499550.002022-05-018016Budget
35731243.322024-12-3080212Actual
27655192.252024-05-3180511Actual
3959601.002022-08-018036Actual
32818636.002024-10-318016Actual
2342661.402024-01-3080511Actual
11493650.002023-03-018064Budget
23047425.002024-01-308066Actual
27546807.162024-05-3180111Actual

Generated 2025-05-31 21:45:02.950 UTC