[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 500  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20837803.002023-12-018015Actual
181561360.202023-08-318018Actual
6690669.282022-09-308068Actual
13871406.002023-04-308036Actual
263621046.562024-04-298068Actual
5236480.002022-08-318066Budget
16296219.912023-07-0180411Actual
36913683.752025-01-2980612Actual
6031742.002022-09-308065Actual
145541108.002023-05-318063Actual
889650.002022-04-308067Budget
2837683.002022-07-018036Actual
25730983.002024-04-298063Actual
9070403.002022-12-298063Actual
24374164.592024-02-2880311Actual
4987511.002022-08-318016Actual
21718201.002023-12-298073Actual
373001389.002025-02-288015Actual
37944580.562025-02-2880611Actual
114301178.002023-02-288014Actual
3211750.002022-07-018018Budget
216271440.002023-12-298013Actual
7376444.002022-10-318046Actual
8354550.002022-12-018016Budget
9521225.002022-12-298026Actual
365951035.952025-01-298068Actual
352901646.002024-12-298017Actual
35703597.582024-12-2980112Actual
54541532.932022-08-318018Actual
21930365.002023-12-298016Actual
17948259.002023-08-318046Actual
11571898.002023-02-288015Actual
10187393.002023-01-298063Actual
21010360.002023-12-018046Actual
12511214.002023-03-318073Actual
15746730.002023-07-018065Actual
35558414.602024-12-2980311Actual
11572850.002023-02-288015Budget
34493746.522024-11-3080611Actual
10265200.002023-01-298073Budget
36030315.002025-01-298073Actual
2393985.002024-02-288026Actual
19335101.822023-09-3080311Actual
33401460.342024-10-3080112Actual
2454711.402024-02-2880212Actual
16836499.002023-07-318016Actual
36298666.002025-01-298036Actual
19422318.852023-09-3080611Actual
31480398.002024-09-298073Actual
7014750.002022-10-318064Budget
1443222.042023-04-3080212Actual
15316226.302023-05-3180411Actual
4439480.002022-07-318068Budget
358850.002022-04-308015Budget
17654197.002023-08-318073Actual
829859.002022-04-308017Actual
32158427.362024-09-2980311Actual
16565997.002023-07-318063Actual
14314163.532023-04-3080411Actual
88380.002022-04-308063Budget
36998803.022025-01-2980213Actual
643380.002022-04-308046Budget
23698201.002024-02-288073Actual
318911731.002024-09-298017Actual
246361653.002024-03-308013Actual
9616380.002022-12-298046Budget
1482850.002022-05-318015Budget
29934458.212024-07-3080411Actual
24319274.172024-02-2880111Actual
5376650.002022-08-318067Budget
24728199.002024-03-308073Actual
357806.002022-04-308015Actual
7093650.002022-10-318015Budget
595602.002022-04-308036Actual
18357172.042023-08-3180411Actual
1750572.042023-07-3180612Actual
7015742.002022-10-318064Actual
4381480.002022-07-318028Budget
359731054.002025-01-298063Actual
190671189.002023-09-308017Actual
39008339.062025-03-3180311Actual
161561031.402023-07-018068Actual
33463813.542024-10-3080612Actual
297941169.282024-07-308068Actual
64401155.002022-09-308017Actual
10372623.002023-01-298064Actual
21872592.002023-12-298065Actual
24996529.002024-03-308036Actual
32131366.722024-09-2980211Actual
1295100.002022-05-318073Budget
12700963.002023-03-318015Actual
4579345.002022-08-318063Actual
27546807.162024-05-3080111Actual
39216939.072025-03-3180612Actual
5237501.002022-08-318066Actual
11810550.002023-02-288036Budget
11633650.002023-02-288065Budget
354111035.952024-12-298028Actual
27191661.002024-05-308036Actual
10779280.002023-01-298056Budget
17774644.002023-08-318015Actual
8873480.002022-12-018028Budget
12231380.002023-02-288028Budget
34579203.952024-11-3080212Actual
25406155.022024-03-3080311Actual
13756567.002023-04-308065Actual
24941361.002024-03-308016Actual
28698824.182024-06-3080111Actual
28428484.002024-06-308066Actual
9720430.002022-12-298066Actual
13431000.002022-05-318014Budget
23317285.872024-01-2980111Actual
8604501.002022-12-018066Actual
7948416.002022-12-018063Actual
29228449.002024-07-308073Actual
32547972.002024-10-308063Actual
200961166.002023-10-318017Actual
3911280.002022-07-318026Budget
35148600.002024-12-298036Actual
21985533.002023-12-298036Actual
35503707.162024-12-2980111Actual
971750.002022-04-308018Budget
18720626.002023-09-308064Actual
23854730.002024-02-288065Actual
36653907.162025-01-2980111Actual
1632360.332023-07-0180511Actual
1158624.002022-05-318013Actual
29582483.002024-07-308066Actual
31272387.222024-08-3080113Actual
7810487.452022-10-318068Actual
12937621.002023-03-318036Actual
18418222.042023-08-3180611Actual
14015945.002023-04-308017Actual
316011318.002024-09-298015Actual
30026547.582024-07-3080112Actual
247561013.002024-03-308014Actual
4193756.002022-07-318017Actual
31775368.002024-09-298046Actual
6581750.002022-09-308018Budget
8402259.002022-12-018026Actual
263012382.942024-04-298018Actual
31331722.322024-08-3080613Actual
348221047.002024-12-298063Actual
7377380.002022-10-318046Budget
3863480.002022-07-318016Budget
9011578.002022-12-298013Actual
1622519.002022-05-318016Actual
28369408.002024-06-308046Actual
3070950.002022-07-018017Budget
10510690.002023-01-298065Actual
22011346.002023-12-298046Actual
12103661.002023-02-288067Actual
18601935.002023-09-308063Actual
20363102.892023-10-3180311Actual
28726241.192024-06-3080211Actual
6769550.002022-10-318013Budget
1159550.002022-05-318013Budget
309201375.352024-08-308068Actual
6502793.002022-09-308067Actual
231041039.002024-01-298017Actual
33309334.812024-10-3080411Actual
36708419.922025-01-2980311Actual
360921310.002025-01-298064Actual
13172806.002023-03-318017Actual
8746750.002022-12-018067Budget
20390226.302023-10-3180411Actual
2202701.092022-05-318068Actual
15533945.002023-07-018063Actual
36270167.002025-01-298026Actual
6768703.002022-10-318013Actual
11105380.002023-01-298028Budget
8605480.002022-12-018066Budget
297322151.122024-07-308018Actual
27601564.602024-05-3080311Actual
5564480.002022-08-318068Budget
7949480.002022-12-018063Budget
2496891.002024-03-308026Actual
330151820.002024-10-308017Actual
69551100.002022-10-318014Budget
32101349.592022-07-018018Actual
1641542.252023-07-0180112Actual
24228779.882024-02-288028Actual
37474445.002025-02-288046Actual
20929381.002023-12-018016Actual
37420186.002025-02-288026Actual
2990480.002022-07-018066Budget
12182750.002023-02-288018Budget
10186380.002023-01-298063Budget
1948020.972023-09-3080112Actual
2161051.002022-04-308014Actual
10839480.002023-01-298066Budget
292911062.002024-07-308064Actual
3258511.702022-07-018028Actual
5970850.002022-09-308015Budget
16976433.002023-07-318066Actual
2653145.442024-04-2980511Actual
20451219.912023-10-3180611Actual
35645555.022024-12-2980611Actual
69541051.002022-10-318014Actual
33997666.002024-11-308036Actual
12620650.002023-03-318064Budget
2885380.002022-07-018046Budget
12433356.002023-03-318063Actual
384501179.002025-03-318015Actual
2093750.002022-05-318018Budget
26477223.102024-04-2980311Actual
30886955.642024-08-308028Actual
9799950.002022-12-298017Budget
22367163.532023-12-2980211Actual
4846850.002022-08-318015Budget
36561982.922025-01-298028Actual
27243232.002024-05-308056Actual
262411171.002024-04-298067Actual
830950.002022-04-308017Budget
36794475.242025-01-2980611Actual
11165669.282023-01-298068Actual
231391134.002024-01-298067Actual
12291480.002023-02-288068Budget
8027100.002022-12-018073Budget
2144552.892023-12-0180511Actual
5890650.002022-09-308064Budget
35531359.282024-12-2980211Actual
4333750.002022-07-318018Budget

Generated 2025-05-30 14:08:11.055 UTC