[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 500  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110571375.352023-01-308018Actual
34493746.522024-12-0180611Actual
22637966.002024-01-308063Actual
11856401.002023-03-018046Actual
365332428.402025-01-308018Actual
10510690.002023-01-308065Actual
6361380.002022-10-018066Actual
35822369.682024-12-3080113Actual
316011318.002024-09-308015Actual
6690669.282022-10-018068Actual
35233470.002024-12-308066Actual
17654197.002023-09-018073Actual
14879495.002023-06-018036Actual
4194850.002022-08-018017Budget
2351744.382024-01-3080112Actual
34350950.782024-12-0180111Actual
6158254.002022-10-018026Actual
5783200.002022-10-018073Actual
22011346.002023-12-308046Actual
35585405.022024-12-3080411Actual
14731875.002023-06-018015Actual
32899428.002024-10-318046Actual
7700750.002022-11-018018Budget
354451210.192024-12-308068Actual
36324422.002025-01-308046Actual
14138623.822023-05-018028Actual
286061058.682024-07-018028Actual
1875405.002022-06-018066Actual
11761300.002023-03-018026Actual
37500326.002025-03-018056Actual
365951035.952025-01-308068Actual
342591285.952024-12-018028Actual
37802649.712025-03-0180111Actual
36270167.002025-01-308026Actual
5502480.002022-09-018028Budget
29469170.002024-07-318026Actual
39274559.162025-04-0180113Actual
14015945.002023-05-018017Actual
37448582.002025-03-018036Actual
17246308.212023-08-0180111Actual
11571898.002023-03-018015Actual
5083565.002022-09-018036Actual
31331722.322024-08-3180613Actual
360921310.002025-01-308064Actual
302621836.002024-08-318013Actual
10509650.002023-01-308065Budget
13032351.002023-04-018056Actual
31801291.002024-09-308056Actual
12104750.002023-03-018067Budget
279261106.542024-05-3180613Actual
19748535.002023-11-018064Actual
170331146.002023-08-018017Actual
1953851.822023-10-0180612Actual
9939750.002022-12-308018Budget
14766579.002023-06-018065Actual
7949480.002022-12-028063Budget
9336650.002022-12-308015Budget
890676.002022-05-018067Actual
292911062.002024-07-318064Actual
10637200.002023-01-308026Budget
281032174.002024-07-018014Actual
24996529.002024-03-318036Actual
29934458.212024-07-3180411Actual
270451296.002024-05-318015Actual
12433356.002023-04-018063Actual
21718201.002023-12-308073Actual
38064983.762025-03-0180612Actual
11165669.282023-01-308068Actual
13956397.002023-05-018066Actual
185661848.002023-10-018013Actual
2140675.342022-06-018028Actual
27747636.942024-05-3180112Actual
14811039.002022-06-018015Actual
31094585.882024-08-3180611Actual
12888200.002023-04-018026Budget
10636211.002023-01-308026Actual
8604501.002022-12-028066Actual
14639931.002023-06-018014Actual
2662890.002022-07-028065Actual
1747423.102023-08-0180212Actual
12621831.002023-04-018064Actual
4053265.002022-08-018056Actual
304171405.002024-08-318064Actual
6907154.002022-11-018073Actual
327601277.002024-10-318065Actual
17274115.652023-08-0180211Actual
8683831.002022-12-028017Actual
29550.002022-05-018013Budget
12841480.002023-04-018016Budget
34049294.002024-12-018056Actual
308582625.372024-08-318018Actual
13843131.002023-05-018026Actual
3258511.702022-07-028028Actual
17328242.252023-08-0180411Actual
3725757.002022-08-018015Actual
27655192.252024-05-3180511Actual
47051100.002022-09-018014Budget
3396611.002022-08-018013Actual
9473550.002022-12-308016Budget
7561950.002022-11-018017Budget
133131360.202023-04-018018Actual
2354955.022024-01-3080612Actual
4115601.002022-08-018066Actual
1830360.332023-09-0180211Actual
231391134.002024-01-308067Actual
26450190.122024-04-3080211Actual
3910287.002022-08-018026Actual
12371566.002023-04-018013Actual
91961100.002022-12-308014Budget
3561284.802024-12-3080511Actual
33672992.002024-12-018063Actual
7809380.002022-11-018068Budget
24019283.002024-02-298056Actual
4006446.002022-08-018046Actual
26114209.002024-04-308056Actual
31033532.682024-08-3180311Actual
330491296.002024-10-318067Actual
18686984.002023-10-018014Actual
269871108.002024-05-318064Actual
20837803.002023-12-028015Actual
2340380.002022-07-028063Budget
2932200.002022-07-028056Budget
22421238.002023-12-3080411Actual
16743848.002023-08-018015Actual
129499.002022-06-018073Actual
291711025.002024-07-318063Actual
25433160.342024-03-3180411Actual
35851100.002022-08-018014Budget
8402259.002022-12-028026Actual
37393543.002025-03-018016Actual
35731243.322024-12-3080212Actual
24883687.002024-03-318065Actual
331351002.612024-10-318028Actual
5563643.522022-09-018068Actual
37830158.212025-03-0180211Actual
14964360.002023-06-018066Actual
9616380.002022-12-308046Budget
4987511.002022-09-018016Actual
35200237.002024-12-308056Actual
8545334.002022-12-028056Actual
2202701.092022-06-018068Actual
4986480.002022-09-018016Budget
21278779.882023-12-028068Actual
9986480.002022-12-308028Budget
15804450.002023-07-028016Actual
166501095.002023-08-018014Actual
9860750.002022-12-308067Budget
31694566.002024-09-308016Actual
4440740.492022-08-018068Actual
23372213.532024-01-3080311Actual
2880796.512024-07-0180511Actual
151141751.112023-06-018018Actual
11492798.002023-03-018064Actual
373351155.002025-03-018065Actual
11305412.002023-03-018063Actual
1540834.802023-06-0180112Actual
160361050.002023-07-028067Actual
21985533.002023-12-308036Actual
32547972.002024-10-318063Actual
33997666.002024-12-018036Actual
222201375.352023-12-308018Actual
7153720.002022-11-018065Actual
22907400.002024-01-308016Actual
1847649.702023-09-0180112Actual
154981797.002023-07-028013Actual
2788133.002022-07-028026Actual
11383100.002023-03-018073Actual
418668.002022-05-018065Actual
38272983.002025-04-018063Actual
393011013.552025-04-0180213Actual
25406155.022024-03-3180311Actual
35093483.002024-12-308016Actual
30649338.002024-08-318046Actual
19222740.492023-10-018068Actual
4907749.002022-09-018065Actual
1735560.332023-08-0180511Actual
242611031.402024-02-298068Actual
10733515.002023-01-308046Actual
34671722.322024-12-0180113Actual
34698766.182024-12-0180213Actual
191601925.362023-10-018018Actual
30205715.302024-07-3180613Actual
13431000.002022-06-018014Budget
20390226.302023-11-0180411Actual
6302280.002022-10-018056Budget
296741247.002024-07-318067Actual
8932380.002022-12-028068Budget
13421051.002022-06-018014Actual
2157061.402023-12-0280612Actual
24401238.002024-02-2980411Actual
6629623.822022-10-018028Actual
2141380.002022-06-018028Budget
28395320.002024-07-018056Actual
313881802.002024-09-308013Actual
212161785.962023-12-028018Actual
28899610.342024-07-0180112Actual
4439480.002022-08-018068Budget
17894140.002023-09-018026Actual
5704380.002022-10-018063Budget
1647344.382023-07-0280612Actual
21780497.002023-12-308064Actual
39154575.242025-04-0180112Actual
2281550.002022-07-028013Budget
10373650.002023-01-308064Budget
1544170.972023-06-0180612Actual
32245480.562024-09-3080611Actual
28961727.372024-07-0180612Actual
30675272.002024-08-318056Actual
4518531.002022-09-018013Actual
3862595.002022-08-018016Actual
11810550.002023-03-018036Budget
16685583.002023-08-018064Actual
17922561.002023-09-018036Actual
18006401.002023-09-018066Actual
37944580.562025-03-0180611Actual
23993353.002024-02-298046Actual
38149678.462025-03-0180213Actual
2457952.892024-02-2980612Actual
9472632.002022-12-308016Actual
8214840.002022-12-028015Actual
33255327.362024-10-3180211Actual
6207655.002022-10-018036Actual

Generated 2025-05-31 17:55:23.037 UTC