[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 500  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-04-2980511Actual
297601013.222024-07-308028Actual
1850970.972023-08-3180612Actual
37179405.002025-02-288073Actual
267431004.782024-04-2980213Actual
36243661.002025-01-298016Actual
89449.002022-04-308063Actual
2093750.002022-05-318018Budget
23993353.002024-02-288046Actual
4766650.002022-08-318064Budget
8214840.002022-12-018015Actual
22454369.912023-12-2980611Actual
4253650.002022-07-318067Budget
29079715.302024-06-3080613Actual
387751166.002025-03-318067Actual
1624251.822023-07-0180211Actual
150561039.002023-05-318067Actual
27574273.102024-05-3080211Actual
18098756.002023-08-318067Actual
2442856.082024-02-2880511Actual
6628480.002022-09-308028Budget
25293828.372024-03-308068Actual
8872623.822022-12-018028Actual
37420186.002025-02-288026Actual
9521225.002022-12-298026Actual
418668.002022-04-308065Actual
32925232.002024-10-308056Actual
8451550.002022-12-018036Budget
35851100.002022-07-318014Budget
10589480.002023-01-298016Budget
28927112.462024-06-3080212Actual
231041039.002024-01-298017Actual
12621831.002023-03-318064Actual
8545334.002022-12-018056Actual
21123945.002023-12-018017Actual
9570648.002022-12-298036Actual
32455678.462024-09-2980613Actual
2788133.002022-07-018026Actual
21746917.002023-12-298014Actual
28586.002022-04-308013Actual
6828480.002022-10-318063Budget
29442515.002024-07-308016Actual
302621836.002024-08-308013Actual
2281550.002022-07-018013Budget
9859636.002022-12-298067Actual
14879495.002023-05-318036Actual
5034225.002022-08-318026Actual
10451831.002023-01-298015Actual
34378183.742024-11-3080211Actual
11810550.002023-02-288036Budget
12761598.002023-03-318065Actual
38002415.662025-02-2880112Actual
8745757.002022-12-018067Actual
14824412.002023-05-318016Actual
1217454.002022-05-318063Actual
24728199.002024-03-308073Actual
22070405.002023-12-298066Actual
3783650.002022-07-318065Budget
9939750.002022-12-298018Budget
2157061.402023-12-0180612Actual
2340380.002022-07-018063Budget
7949480.002022-12-018063Budget
47051100.002022-08-318014Budget
6302280.002022-09-308056Budget
291711025.002024-07-308063Actual
354451210.192024-12-298068Actual
6581750.002022-09-308018Budget
30173796.002024-07-3080213Actual
292911062.002024-07-308064Actual
4578380.002022-08-318063Budget
13843131.002023-04-308026Actual
11571898.002023-02-288015Actual
58311272.002022-09-308014Actual
18184623.822023-08-318028Actual
3906278.422025-03-3180511Actual
31299715.302024-08-3080213Actual
643380.002022-04-308046Budget
309201375.352024-08-308068Actual
280181136.002024-06-308063Actual
11713556.002023-02-288016Actual
1158624.002022-05-318013Actual
4114480.002022-07-318066Budget
17922561.002023-08-318036Actual
29582483.002024-07-308066Actual
19188898.072023-09-308028Actual
151141751.112023-05-318018Actual
18658214.002023-09-308073Actual
338501217.002024-11-308015Actual
10686632.002023-01-298036Actual
7888550.002022-12-018013Budget
7232620.002022-10-318016Actual
21010360.002023-12-018046Actual
12511214.002023-03-318073Actual
33997666.002024-11-308036Actual
313881802.002024-09-298013Actual
8825750.002022-12-018018Budget
7014750.002022-10-318064Budget
2525655.002022-07-018064Actual
17068789.002023-07-318067Actual
1874480.002022-05-318066Budget
22907400.002024-01-298016Actual
2351744.382024-01-2980112Actual
3536173.002022-07-318073Actual
32958568.002024-10-308066Actual
1295100.002022-05-318073Budget
371221287.002025-02-288063Actual
19748535.002023-10-318064Actual
25048164.002024-03-308056Actual
34698766.182024-11-3080213Actual
20837803.002023-12-018015Actual
18871357.002023-09-308016Actual
22988270.002024-01-298046Actual
2555133.742024-03-3080112Actual
320111158.682024-09-298028Actual
3863480.002022-07-318016Budget
10839480.002023-01-298066Budget
114301178.002023-02-288014Actual
24941361.002024-03-308016Actual
32212168.852024-09-2980511Actual
3911280.002022-07-318026Budget
7561950.002022-10-318017Budget
393011013.552025-03-3180213Actual
21278779.882023-12-018068Actual
263291069.282024-04-298028Actual
6629623.822022-09-308028Actual
12762650.002023-03-318065Budget
4845924.002022-08-318015Actual
35035946.002024-12-298065Actual
23761737.002024-02-288064Actual
4579345.002022-08-318063Actual
381801183.732025-02-2880613Actual
2603497.002024-04-298026Actual
388951146.562025-03-318068Actual
359731054.002025-01-298063Actual
326322174.002024-10-308014Actual
10637200.002023-01-298026Budget
38064983.762025-02-2880612Actual
169100.002022-04-308073Budget
748480.002022-04-308066Budget
15653638.002023-07-018064Actual
19714921.002023-10-318014Actual
36681320.982025-01-2980211Actual
20716222.002023-12-018073Actual
12432380.002023-03-318063Budget
39334959.162025-03-3180613Actual
15316226.302023-05-3180411Actual
114311000.002023-02-288014Budget
3647720.002022-07-318064Actual
690200.002022-04-308056Budget
39182243.322025-03-3180212Actual
5035280.002022-08-318026Budget
5704380.002022-09-308063Budget
22421238.002023-12-2980411Actual
8604501.002022-12-018066Actual
2013650.002022-05-318067Budget
24883687.002024-03-308065Actual
32337738.012024-09-2980612Actual
27136489.002024-05-308016Actual
8134750.002022-12-018064Budget
4846850.002022-08-318015Budget
370871906.002025-02-288013Actual
890676.002022-04-308067Actual
98001029.002022-12-298017Actual
5177280.002022-08-318056Budget
8546200.002022-12-018056Budget
2053622.042023-10-3180212Actual
33429112.462024-10-3080212Actual
2496891.002024-03-308026Actual
316361229.002024-09-298065Actual
9799950.002022-12-298017Budget
11105380.002023-01-298028Budget
19899421.002023-10-318016Actual
8355670.002022-12-018016Actual
23967519.002024-02-288036Actual
5375623.002022-08-318067Actual
9393650.002022-12-298065Budget
9616380.002022-12-298046Budget
32303564.602024-09-2980112Actual
20871811.002023-12-018065Actual
135401143.002023-04-308063Actual
35585405.022024-12-2980411Actual
1632360.332023-07-0180511Actual
37500326.002025-02-288056Actual
365332428.402025-01-298018Actual
30354417.002024-08-308073Actual
376241348.002025-02-288067Actual
34459164.592024-11-3080511Actual
33521597.752024-10-3080113Actual
8027100.002022-12-018073Budget
388332129.912025-03-318018Actual
22281701.092023-12-298068Actual
35233470.002024-12-298066Actual
32245480.562024-09-2980611Actual
8683831.002022-12-018017Actual
24347115.652024-02-2880211Actual
13816476.002023-04-308016Actual
25947901.002024-04-298065Actual
23912505.002024-02-288016Actual
4115601.002022-07-318066Actual
18952257.002023-09-308046Actual
16943211.002023-07-318056Actual
9010550.002022-12-298013Budget
7330648.002022-10-318036Actual
18720626.002023-09-308064Actual
22757571.002024-01-298064Actual
80741197.002022-12-018014Actual
11166480.002023-01-298068Budget
263621046.562024-04-298068Actual
31331722.322024-08-3080613Actual
11572850.002023-02-288015Budget
247561013.002024-03-308014Actual
360582134.002025-01-298014Actual
2665866.722024-04-2980612Actual
29550.002022-04-308013Budget
21957137.002023-12-298026Actual
331351002.612024-10-308028Actual
7093650.002022-10-318015Budget
19335101.822023-09-3080311Actual
236061562.002024-02-288013Actual
20451219.912023-10-3180611Actual
196291051.002023-10-318063Actual

Generated 2025-05-30 10:28:49.285 UTC