[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 250  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-03-018065Budget
2418159.002022-07-028073Actual
387401780.002025-04-018017Actual
360921310.002025-01-308064Actual
341731062.002024-12-018067Actual
5782200.002022-10-018073Budget
39334959.162025-04-0180613Actual
263291069.282024-04-308028Actual
236061562.002024-02-298013Actual
4253650.002022-08-018067Budget
8872623.822022-12-028028Actual
38030106.082025-03-0180212Actual
207441051.002023-12-028014Actual
393011013.552025-04-0180213Actual
9070403.002022-12-308063Actual
17716620.002023-09-018064Actual
11571898.002023-03-018015Actual
336371587.002024-12-018013Actual
2932200.002022-07-028056Budget
6208550.002022-10-018036Budget
11493650.002023-03-018064Budget
25460114.592024-03-3180511Actual
5316850.002022-09-018017Budget
1875405.002022-06-018066Actual
29968528.432024-07-3180611Actual
2561043.312024-03-3180612Actual
38953745.452025-04-0180111Actual
114301178.002023-03-018014Actual
9010550.002022-12-308013Budget
19422318.852023-10-0180611Actual
31801291.002024-09-308056Actual
32604520.002024-10-318073Actual
2741550.002022-07-028016Budget
342591285.952024-12-018028Actual
7482480.002022-11-018066Budget
5315789.002022-09-018017Actual
11245550.002023-03-018013Budget
27775118.852024-05-3180212Actual
9521225.002022-12-308026Actual
13661696.002023-05-018064Actual
11304380.002023-03-018063Budget
20659992.002023-12-028063Actual
14931242.002023-06-018056Actual
9394808.002022-12-308065Actual
10637200.002023-01-308026Budget
4053265.002022-08-018056Actual
15885299.002023-07-028046Actual
7949480.002022-12-028063Budget
10126560.002023-01-308013Actual
281371159.002024-07-018064Actual
91971155.002022-12-308014Actual
17301163.532023-08-0180311Actual
8684950.002022-12-028017Budget
889650.002022-05-018067Budget
212161785.962023-12-028018Actual
337921159.002024-12-018064Actual
23698201.002024-02-298073Actual
15711680.002023-07-028015Actual
13756567.002023-05-018065Actual
32337738.012024-09-3080612Actual
8604501.002022-12-028066Actual
4006446.002022-08-018046Actual
3132668.002022-07-028067Actual
25433160.342024-03-3180411Actual
262061496.002024-04-308017Actual
7329550.002022-11-018036Budget
13360655.642023-04-018028Actual
13431000.002022-06-018014Budget
269871108.002024-05-318064Actual
19748535.002023-11-018064Actual
302621836.002024-08-318013Actual
4766650.002022-09-018064Budget
2093750.002022-06-018018Budget
14015945.002023-05-018017Actual
11165669.282023-01-308068Actual
23225675.342024-01-308028Actual
13092468.002023-04-018066Actual
32303564.602024-09-3080112Actual
24347115.652024-02-2980211Actual
12433356.002023-04-018063Actual
27078946.002024-05-318065Actual
12840513.002023-04-018016Actual
171261479.902023-08-018018Actual
28753409.282024-07-0180311Actual
20390226.302023-11-0180411Actual
2201480.002022-06-018068Budget
26422453.962024-04-3080111Actual
326322174.002024-10-318014Actual
13171850.002023-04-018017Budget
31272387.222024-08-3180113Actual
11572850.002023-03-018015Budget
37179405.002025-03-018073Actual
377441323.832025-03-018068Actual
80751100.002022-12-028014Budget
10779280.002023-01-308056Budget
12938550.002023-04-018036Budget
3397550.002022-08-018013Budget
10733515.002023-01-308046Actual
29019553.892024-07-0180113Actual
34378183.742024-12-0180211Actual
216611060.002023-12-308063Actual
22339356.082023-12-3080111Actual
12041850.002023-03-018017Budget
12042848.002023-03-018017Actual
31060441.192024-08-3180411Actual
25173992.002024-03-318067Actual
1078598.062022-05-018068Actual
43321035.952022-08-018018Actual
2837683.002022-07-028036Actual
37884544.392025-03-0180411Actual
32158427.362024-09-3080311Actual
1446362.462023-05-0180612Actual
5891617.002022-10-018064Actual
6906100.002022-11-018073Budget
30675272.002024-08-318056Actual
89449.002022-05-018063Actual
4007380.002022-08-018046Budget
19389122.042023-10-0180511Actual
36794475.242025-01-3080611Actual
16685583.002023-08-018064Actual
11760200.002023-03-018026Budget
27488955.642024-05-318068Actual
12841480.002023-04-018016Budget
4115601.002022-08-018066Actual
18184623.822023-09-018028Actual
133131360.202023-04-018018Actual
1482850.002022-06-018015Budget
241081184.002024-02-298017Actual
365951035.952025-01-308068Actual
5563643.522022-09-018068Actual
308582625.372024-08-318018Actual
6111487.002022-10-018016Actual
33429112.462024-10-3180212Actual
9859636.002022-12-308067Actual
9473550.002022-12-308016Budget
4987511.002022-09-018016Actual
19841623.002023-11-018065Actual
35558414.602024-12-3080311Actual
140501039.002023-05-018067Actual
303821855.002024-08-318014Actual
19980314.002023-11-018046Actual
5502480.002022-09-018028Budget
24848673.002024-03-318015Actual
30691113.002022-07-028017Actual
5890650.002022-10-018064Budget
2280618.002022-07-028013Actual
383921108.002025-04-018064Actual
11962444.002023-03-018066Actual
21957137.002023-12-308026Actual
1440536.932023-05-0180112Actual
21123945.002023-12-028017Actual
29079715.302024-07-0180613Actual
14811039.002022-06-018015Actual
3910287.002022-08-018026Actual
28586.002022-05-018013Actual
8402259.002022-12-028026Actual
1747423.102023-08-0180212Actual
273681269.002024-05-318067Actual
30886955.642024-08-318028Actual
27546807.162024-05-3180111Actual
2557825.232024-03-3180212Actual
364751337.002025-01-308067Actual
10265200.002023-01-308073Budget
15533945.002023-07-028063Actual
2740492.002022-07-028016Actual
349421337.002024-12-308064Actual
9860750.002022-12-308067Budget
23459312.472024-01-3080611Actual
7153720.002022-11-018065Actual
331351002.612024-10-318028Actual
30054115.652024-07-3180212Actual
11903280.002023-03-018056Budget
22070405.002023-12-308066Actual
21746917.002023-12-308014Actual
150561039.002023-06-018067Actual
384851301.002025-04-018065Actual
1402650.002022-06-018064Budget
14824412.002023-06-018016Actual
30708418.002024-08-318066Actual
15316226.302023-06-0180411Actual
642393.002022-05-018046Actual
47051100.002022-09-018014Budget
3726850.002022-08-018015Budget
37474445.002025-03-018046Actual
307651606.002024-08-318017Actual
5970850.002022-10-018015Budget
1671200.002022-06-018026Budget
14673553.002023-06-018064Actual
27163223.002024-05-318026Actual
5375623.002022-09-018067Actual
38122531.092025-03-0180113Actual
26147288.002024-04-308066Actual
3646650.002022-08-018064Budget
201891528.382023-11-018018Actual
26007293.002024-04-308016Actual
5455750.002022-09-018018Budget
2788133.002022-07-028026Actual
9393650.002022-12-308065Budget
8499380.002022-12-028046Budget
20716222.002023-12-028073Actual
292911062.002024-07-318064Actual
263621046.562024-04-308068Actual
365332428.402025-01-308018Actual
31480398.002024-09-308073Actual
2662464.592024-04-3080112Actual
25081436.002024-03-318066Actual
20984524.002023-12-028036Actual
22815814.002024-01-308015Actual
13843131.002023-05-018026Actual
15859509.002023-07-028036Actual
36708419.922025-01-3080311Actual
829859.002022-05-018017Actual
38543515.002025-04-018016Actual
15944356.002023-07-028066Actual
20039356.002023-11-018066Actual
10048764.732022-12-308068Actual
1950723.102023-10-0180212Actual
34671722.322024-12-0180113Actual
23967519.002024-02-298036Actual
330491296.002024-10-318067Actual
17188819.282023-08-018068Actual

Generated 2025-05-31 17:40:38.219 UTC