[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 500  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376822116.272025-03-018018Actual
23698201.002024-02-298073Actual
14851169.002023-06-018026Actual
1847649.702023-09-0180112Actual
3259380.002022-07-028028Budget
13361380.002023-04-018028Budget
35200237.002024-12-308056Actual
829859.002022-05-018017Actual
26088259.002024-04-308046Actual
8931478.362022-12-028068Actual
15590286.002023-07-028073Actual
30088790.142024-07-3180612Actual
313881802.002024-09-308013Actual
20659992.002023-12-028063Actual
16269166.722023-07-0280311Actual
37474445.002025-03-018046Actual
418668.002022-05-018065Actual
32101349.592022-07-028018Actual
9799950.002022-12-308017Budget
34730671.442024-12-0180613Actual
6111487.002022-10-018016Actual
19714921.002023-11-018014Actual
35558414.602024-12-3080311Actual
4845924.002022-09-018015Actual
20779669.002023-12-028064Actual
3783650.002022-08-018065Budget
25259811.702024-03-318028Actual
37830158.212025-03-0180211Actual
37393543.002025-03-018016Actual
23459312.472024-01-3080611Actual
6829454.002022-11-018063Actual
34405485.872024-12-0180311Actual
11244710.002023-03-018013Actual
18898176.002023-10-018026Actual
13599415.002023-05-018073Actual
2665866.722024-04-3080612Actual
12433356.002023-04-018063Actual
268331575.002024-05-318013Actual
31801291.002024-09-308056Actual
32158427.362024-09-3080311Actual
2603890.002022-07-028015Actual
11712480.002023-03-018016Budget
11634856.002023-03-018065Actual
35233470.002024-12-308066Actual
2991579.002022-07-028066Actual
15859509.002023-07-028036Actual
180631201.002023-09-018017Actual
18418222.042023-09-0180611Actual
273681269.002024-05-318067Actual
1159550.002022-06-018013Budget
331072026.882024-10-318018Actual
1953888.002022-06-018017Actual
35120204.002024-12-308026Actual
8604501.002022-12-028066Actual
276650.002022-05-018064Budget
27866360.912024-05-3180113Actual
32925232.002024-10-318056Actual
335801094.252024-10-3180613Actual
5503748.062022-09-018028Actual
4381480.002022-08-018028Budget
2537958.212024-03-3180211Actual
349072003.002024-12-308014Actual
5178289.002022-09-018056Actual
22248716.252023-12-308028Actual
3258511.702022-07-028028Actual
16214376.302023-07-0280111Actual
365951035.952025-01-308068Actual
4194850.002022-08-018017Budget
331351002.612024-10-318028Actual
20390226.302023-11-0180411Actual
33729362.002024-12-018073Actual
29852824.182024-07-3180111Actual
690200.002022-05-018056Budget
6255506.002022-10-018046Actual
31834458.002024-09-308066Actual
154981797.002023-07-028013Actual
32395608.282024-09-3080113Actual
231971346.562024-01-308018Actual
5890650.002022-10-018064Budget
200961166.002023-11-018017Actual
16743848.002023-08-018015Actual
24790497.002024-03-318064Actual
269531757.002024-05-318014Actual
34671722.322024-12-0180113Actual
21036265.002023-12-028056Actual
7330648.002022-11-018036Actual
263621046.562024-04-308068Actual
5237501.002022-09-018066Actual
388951146.562025-04-018068Actual
19899421.002023-11-018016Actual
13431000.002022-06-018014Budget
43321035.952022-08-018018Actual
36971745.132025-01-3080113Actual
22907400.002024-01-308016Actual
359731054.002025-01-308063Actual
5375623.002022-09-018067Actual
12291480.002023-03-018068Budget
22694407.002024-01-308073Actual
13871406.002023-05-018036Actual
10509650.002023-01-308065Budget
20837803.002023-12-028015Actual
393011013.552025-04-0180213Actual
9148100.002022-12-308073Budget
36913683.752025-01-3080612Actual
27488955.642024-05-318068Actual
11245550.002023-03-018013Budget
12182750.002023-03-018018Budget
4440740.492022-08-018068Actual
7809380.002022-11-018068Budget
643380.002022-05-018046Budget
8213650.002022-12-028015Budget
7093650.002022-11-018015Budget
34493746.522024-12-0180611Actual
9663198.002022-12-308056Actual
17389352.892023-08-0180611Actual
10839480.002023-01-308066Budget
114311000.002023-03-018014Budget
11383100.002023-03-018073Actual
4380811.702022-08-018028Actual
216271440.002023-12-308013Actual
9010550.002022-12-308013Budget
16296219.912023-07-0280411Actual
27136489.002024-05-318016Actual
36350320.002025-01-308056Actual
30675272.002024-08-318056Actual
7748480.002022-11-018028Budget
11633650.002023-03-018065Budget
31152610.342024-08-3180112Actual
13092468.002023-04-018066Actual
8275650.002022-12-028065Budget
19188898.072023-10-018028Actual
4115601.002022-08-018066Actual
13172806.002023-04-018017Actual
1426059.272023-05-0180211Actual
1641542.252023-07-0280112Actual
19222740.492023-10-018068Actual
12231380.002023-03-018028Budget
31749653.002024-09-308036Actual
246711029.002024-03-318063Actual
9473550.002022-12-308016Budget
278931083.732024-05-3180213Actual
20921210.192022-06-018018Actual
37857532.682025-03-0180311Actual
5131310.002022-09-018046Actual
33227855.032024-10-3180111Actual
175971108.002023-09-018063Actual
9394808.002022-12-308065Actual
24347115.652024-02-2980211Actual
2418159.002022-07-028073Actual
8546200.002022-12-028056Budget
39216939.072025-04-0180612Actual
2201480.002022-06-018068Budget
8932380.002022-12-028068Budget
284851963.002024-07-018017Actual
22988270.002024-01-308046Actual
14015945.002023-05-018017Actual
12840513.002023-04-018016Actual
88241079.892022-12-028018Actual
6828480.002022-11-018063Budget
13843131.002023-05-018026Actual
2053622.042023-11-0180212Actual
3458380.002022-08-018063Budget
7700750.002022-11-018018Budget
971750.002022-05-018018Budget
24661258.002022-07-028014Actual
125591085.002023-04-018014Actual
31299715.302024-08-3180213Actual
327601277.002024-10-318065Actual
373001389.002025-03-018015Actual
7483397.002022-11-018066Actual
23912505.002024-02-298016Actual
207441051.002023-12-028014Actual
23399235.872024-01-3080411Actual
18720626.002023-10-018064Actual
2342661.402024-01-3080511Actual
32245480.562024-09-3080611Actual
9472632.002022-12-308016Actual
2144552.892023-12-0280511Actual
31180210.342024-08-3180212Actual
23259740.492024-01-308068Actual
2013650.002022-06-018067Budget
4053265.002022-08-018056Actual
1443222.042023-05-0180212Actual
330151820.002024-10-318017Actual
6301246.002022-10-018056Actual
387401780.002025-04-018017Actual
28315158.002024-07-018026Actual
1930861.402023-10-0180211Actual
26925421.002024-05-318073Actual
18658214.002023-10-018073Actual
33343549.712024-10-3180611Actual
140501039.002023-05-018067Actual
7749511.702022-11-018028Actual
384501179.002025-04-018015Actual
12230458.672023-03-018028Actual
350001488.002024-12-308015Actual
2281550.002022-07-028013Budget
36383463.002025-01-308066Actual
17154598.062023-08-018028Actual
4987511.002022-09-018016Actual
14287228.422023-05-0180311Actual
14731875.002023-06-018015Actual
12042848.002023-03-018017Actual
338841240.002024-12-018065Actual
39096652.902025-04-0180611Actual
5782200.002022-10-018073Budget
36243661.002025-01-308016Actual
2341349.002022-07-028063Actual
4333750.002022-08-018018Budget
11809648.002023-03-018036Actual
371221287.002025-03-018063Actual
91961100.002022-12-308014Budget
32845157.002024-10-318026Actual
11166480.002023-01-308068Budget
3911280.002022-08-018026Budget
47051100.002022-09-018014Budget
22070405.002023-12-308066Actual
80751100.002022-12-028014Budget
4054280.002022-08-018056Budget
11761300.002023-03-018026Actual
4767823.002022-09-018064Actual
26062445.002024-04-308036Actual
241081184.002024-02-298017Actual
36298666.002025-01-308036Actual

Generated 2025-05-31 03:13:16.195 UTC