[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 500  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11810550.002023-03-018036Budget
8213650.002022-12-028015Budget
1402650.002022-06-018064Budget
31299715.302024-08-3180213Actual
37179405.002025-03-018073Actual
7330648.002022-11-018036Actual
360582134.002025-01-308014Actual
5131310.002022-09-018046Actual
2788133.002022-07-028026Actual
5564480.002022-09-018068Budget
23317285.872024-01-3080111Actual
293841118.002024-07-318065Actual
33969176.002024-12-018026Actual
357806.002022-05-018015Actual
22907400.002024-01-308016Actual
268331575.002024-05-318013Actual
1583188.002023-07-028026Actual
34493746.522024-12-0180611Actual
21066425.002023-12-028066Actual
27574273.102024-05-3180211Actual
11633650.002023-03-018065Budget
35503707.162024-12-3080111Actual
25493296.512024-03-3180611Actual
2932200.002022-07-028056Budget
201891528.382023-11-018018Actual
1954950.002022-06-018017Budget
1018617.762022-05-018028Actual
36762190.122025-01-3080511Actual
171261479.902023-08-018018Actual
32212168.852024-09-3080511Actual
11904207.002023-03-018056Actual
1953888.002022-06-018017Actual
284851963.002024-07-018017Actual
9071480.002022-12-308063Budget
125581000.002023-04-018014Budget
10047380.002022-12-308068Budget
29852824.182024-07-3180111Actual
28698824.182024-07-0180111Actual
17068789.002023-08-018067Actual
9799950.002022-12-308017Budget
4193756.002022-08-018017Actual
23819779.002024-02-298015Actual
269531757.002024-05-318014Actual
4579345.002022-09-018063Actual
25852861.002024-04-308064Actual
309201375.352024-08-318068Actual
38002415.662025-03-0180112Actual
10373650.002023-01-308064Budget
17867509.002023-09-018016Actual
8402259.002022-12-028026Actual
33997666.002024-12-018036Actual
8931478.362022-12-028068Actual
335801094.252024-10-3180613Actual
24848673.002024-03-318015Actual
14287228.422023-05-0180311Actual
29523400.002024-07-318046Actual
29582483.002024-07-318066Actual
91971155.002022-12-308014Actual
1482850.002022-06-018015Budget
347871715.002024-12-308013Actual
1543650.002022-06-018065Budget
64401155.002022-10-018017Actual
2661650.002022-07-028065Budget
3960550.002022-08-018036Budget
20984524.002023-12-028036Actual
28586.002022-05-018013Actual
20921210.192022-06-018018Actual
338501217.002024-12-018015Actual
39096652.902025-04-0180611Actual
373001389.002025-03-018015Actual
15885299.002023-07-028046Actual
39035564.602025-04-0180411Actual
22248716.252023-12-308028Actual
12432380.002023-04-018063Budget
4439480.002022-08-018068Budget
21718201.002023-12-308073Actual
383572034.002025-04-018014Actual
26007293.002024-04-308016Actual
10733515.002023-01-308046Actual
32131366.722024-09-3080211Actual
38953745.452025-04-0180111Actual
12291480.002023-03-018068Budget
10779280.002023-01-308056Budget
2341349.002022-07-028063Actual
160011197.002023-07-028017Actual
16214376.302023-07-0280111Actual
18357172.042023-09-0180411Actual
273331606.002024-05-318017Actual
4908650.002022-09-018065Budget
4115601.002022-08-018066Actual
43321035.952022-08-018018Actual
6159280.002022-10-018026Budget
2293494.002024-01-308026Actual
15618852.002023-07-028014Actual
30675272.002024-08-318056Actual
6301246.002022-10-018056Actual
1077480.002022-05-018068Budget
26565245.442024-04-3080611Actual
2604850.002022-07-028015Budget
9473550.002022-12-308016Budget
1850970.972023-09-0180612Actual
36561982.922025-01-308028Actual
18686984.002023-10-018014Actual
8451550.002022-12-028036Budget
160941517.782023-07-028018Actual
38543515.002025-04-018016Actual
9570648.002022-12-308036Actual
20363102.892023-11-0180311Actual
91961100.002022-12-308014Budget
2837683.002022-07-028036Actual
13171850.002023-04-018017Budget
292911062.002024-07-318064Actual
18330172.042023-09-0180311Actual
2452041.192024-02-2980112Actual
596550.002022-05-018036Budget
22011346.002023-12-308046Actual
7280280.002022-11-018026Budget
22815814.002024-01-308015Actual
25048164.002024-03-318056Actual
354111035.952024-12-308028Actual
263621046.562024-04-308068Actual
5642531.002022-10-018013Actual
36270167.002025-01-308026Actual
291711025.002024-07-318063Actual
3258511.702022-07-028028Actual
22694407.002024-01-308073Actual
4519550.002022-09-018013Budget
31033532.682024-08-3180311Actual
28288613.002024-07-018016Actual
154981797.002023-07-028013Actual
35120204.002024-12-308026Actual
12700963.002023-04-018015Actual
29968528.432024-07-3180611Actual
6769550.002022-11-018013Budget
17974169.002023-09-018056Actual
20716222.002023-12-028073Actual
24790497.002024-03-318064Actual
7809380.002022-11-018068Budget
8499380.002022-12-028046Budget
29469170.002024-07-318026Actual
6360480.002022-10-018066Budget
9663198.002022-12-308056Actual
337571776.002024-12-018014Actual
2884446.002022-07-028046Actual
9011578.002022-12-308013Actual
304171405.002024-08-318064Actual
32547972.002024-10-318063Actual
6302280.002022-10-018056Budget
12620650.002023-04-018064Budget
11492798.002023-03-018064Actual
748480.002022-05-018066Budget
36681320.982025-01-3080211Actual
8746750.002022-12-028067Budget
10265200.002023-01-308073Budget
114311000.002023-03-018014Budget
25406155.022024-03-3180311Actual
21746917.002023-12-308014Actual
39216939.072025-04-0180612Actual
36708419.922025-01-3080311Actual
33521597.752024-10-3180113Actual
32395608.282024-09-3080113Actual
135051559.002023-05-018013Actual
7094705.002022-11-018015Actual
23761737.002024-02-298064Actual
4194850.002022-08-018017Budget
38598685.002025-04-018036Actual
35822369.682024-12-3080113Actual
325121587.002024-10-318013Actual
258171258.002024-04-308014Actual
1671200.002022-06-018026Budget
13092468.002023-04-018066Actual
47041146.002022-09-018014Actual
7014750.002022-11-018064Budget
1544617.002022-06-018065Actual
30623570.002024-08-318036Actual
145201396.002023-06-018013Actual
22988270.002024-01-308046Actual
26504213.532024-04-3080411Actual
2281550.002022-07-028013Budget
8275650.002022-12-028065Budget
6828480.002022-11-018063Budget
33729362.002024-12-018073Actual
196291051.002023-11-018063Actual
80741197.002022-12-028014Actual
38861869.282025-04-018028Actual
30649338.002024-08-318046Actual
39008339.062025-04-0180311Actual
3561284.802024-12-3080511Actual
5891617.002022-10-018064Actual
6254380.002022-10-018046Budget
382371715.002025-04-018013Actual
18978186.002023-10-018056Actual
364751337.002025-01-308067Actual
27808939.072024-05-3180612Actual
2789200.002022-07-028026Budget
297322151.122024-07-318018Actual
326671323.002024-10-318064Actual
23225675.342024-01-308028Actual
16863128.002023-08-018026Actual
22849638.002024-01-308065Actual
331691210.192024-10-318068Actual
10917955.002023-01-308017Actual
14138623.822023-05-018028Actual
17948259.002023-09-018046Actual
24661258.002022-07-028014Actual
31180210.342024-08-3180212Actual
10918850.002023-01-308017Budget
1720550.002022-06-018036Budget
5970850.002022-10-018015Budget
32185475.242024-09-3080411Actual
376241348.002025-03-018067Actual
293491301.002024-07-318015Actual
26114209.002024-04-308056Actual
23399235.872024-01-3080411Actual
370871906.002025-03-018013Actual
9256750.002022-12-308064Budget
9720430.002022-12-308066Actual
4767823.002022-09-018064Actual
33942606.002024-12-018016Actual
1930861.402023-10-0180211Actual
3911280.002022-08-018026Budget
302971103.002024-08-318063Actual
12371566.002023-04-018013Actual
376822116.272025-03-018018Actual
25351395.452024-03-3180111Actual
1813202.002022-06-018056Actual
1670219.002022-06-018026Actual
37884544.392025-03-0180411Actual
5782200.002022-10-018073Budget
39154575.242025-04-0180112Actual
9520280.002022-12-308026Budget
58311272.002022-10-018014Actual
24228779.882024-02-298028Actual
21985533.002023-12-308036Actual
2056767.782023-11-0180612Actual
643380.002022-05-018046Budget

Generated 2025-05-31 21:14:18.022 UTC