[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 500  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-12-158016Budget
23819779.002024-03-138015Actual
320451196.562024-10-138068Actual
642393.002022-05-148046Actual
10780300.002023-02-128056Actual
18871357.002023-10-148016Actual
6828480.002022-11-148063Budget
34432430.552024-12-1480411Actual
29019553.892024-07-1480113Actual
28315158.002024-07-148026Actual
16269166.722023-07-1580311Actual
23345178.422024-02-1280211Actual
21418235.872023-12-1580411Actual
19010421.002023-10-148066Actual
29228449.002024-08-138073Actual
1874480.002022-06-148066Budget
6159280.002022-10-148026Budget
19748535.002023-11-148064Actual
16976433.002023-08-148066Actual
24228779.882024-03-138028Actual
21010360.002023-12-158046Actual
36708419.922025-02-1280311Actual
24374164.592024-03-1380311Actual
4253650.002022-08-148067Budget
19422318.852023-10-1480611Actual
3458380.002022-08-148063Budget
3131650.002022-07-158067Budget
3726850.002022-08-148015Budget
2161051.002022-05-148014Actual
2014705.002022-06-148067Actual
8135779.002022-12-158064Actual
150211323.002023-06-148017Actual
11165669.282023-02-128068Actual
8275650.002022-12-158065Budget
3783650.002022-08-148065Budget
19980314.002023-11-148046Actual
24401238.002024-03-1380411Actual
11244710.002023-03-148013Actual
35200237.002025-01-128056Actual
8746750.002022-12-158067Budget
37179405.002025-03-148073Actual
10509650.002023-02-128065Budget
748480.002022-05-148066Budget
4908650.002022-09-148065Budget
3784907.002022-08-148065Actual
2342661.402024-02-1280511Actual
1747423.102023-08-1480212Actual
358850.002022-05-148015Budget
20921210.192022-06-148018Actual
14015945.002023-05-148017Actual
2280618.002022-07-158013Actual
15653638.002023-07-158064Actual
25259811.702024-04-138028Actual
8452655.002022-12-158036Actual
6690669.282022-10-148068Actual
14639931.002023-06-148014Actual
2741550.002022-07-158016Budget
6158254.002022-10-148026Actual
27689555.022024-06-1380611Actual
17682834.002023-09-148014Actual
30649338.002024-09-138046Actual
15746730.002023-07-158065Actual
207441051.002023-12-158014Actual
15885299.002023-07-158046Actual
314231025.002024-10-138063Actual
6255506.002022-10-148046Actual
30205715.302024-08-1380613Actual
1847649.702023-09-1480112Actual
9010550.002023-01-128013Budget
9701260.202022-05-148018Actual
47041146.002022-09-148014Actual
35558414.602025-01-1280311Actual
302621836.002024-09-138013Actual
22849638.002024-02-128065Actual
2050934.802023-11-1480112Actual
352901646.002025-01-128017Actual
262061496.002024-05-138017Actual
293491301.002024-08-138015Actual
231391134.002024-02-128067Actual
18813827.002023-10-148065Actual
971750.002022-05-148018Budget
31006181.612024-09-1380211Actual
8499380.002022-12-158046Budget
34671722.322024-12-1480113Actual
36030315.002025-02-128073Actual
4194850.002022-08-148017Budget
5642531.002022-10-148013Actual
12889196.002023-04-148026Actual
2093750.002022-06-148018Budget
281032174.002024-07-148014Actual
18418222.042023-09-1480611Actual
25406155.022024-04-1380311Actual
12370550.002023-04-148013Budget
16685583.002023-08-148064Actual
27747636.942024-06-1380112Actual
26925421.002024-06-138073Actual
145201396.002023-06-148013Actual
6031742.002022-10-148065Actual
31775368.002024-10-138046Actual
32337738.012024-10-1380612Actual
7561950.002022-11-148017Budget
33997666.002024-12-148036Actual
8451550.002022-12-158036Budget
357806.002022-05-148015Actual
29550.002022-05-148013Budget
286401025.342024-07-148068Actual
181561360.202023-09-148018Actual
418668.002022-05-148065Actual
169100.002022-05-148073Budget
21036265.002023-12-158056Actual
29497679.002024-08-138036Actual
32873608.002024-11-138036Actual
33401460.342024-11-1380112Actual
1158624.002022-06-148013Actual
33729362.002024-12-148073Actual
29582483.002024-08-138066Actual
5178289.002022-09-148056Actual
38329299.002025-04-148073Actual
4518531.002022-09-148013Actual
27655192.252024-06-1380511Actual
13599415.002023-05-148073Actual
2341349.002022-07-158063Actual
25173992.002024-04-138067Actual
274262049.602024-06-138018Actual
28726241.192024-07-1480211Actual
25081436.002024-04-138066Actual
21985533.002024-01-128036Actual
38122531.092025-03-1480113Actual
4519550.002022-09-148013Budget
23993353.002024-03-138046Actual
336371587.002024-12-148013Actual
4114480.002022-08-148066Budget
175621780.002023-09-148013Actual
3132668.002022-07-158067Actual
13234786.002023-04-148067Actual
347871715.002025-01-128013Actual
26776738.112024-05-1380613Actual
39035564.602025-04-1480411Actual
12292611.702023-03-148068Actual
35849759.162025-01-1280213Actual
2140675.342022-06-148028Actual
19806788.002023-11-148015Actual
11245550.002023-03-148013Budget
8604501.002022-12-158066Actual
18952257.002023-10-148046Actual
129499.002022-06-148073Actual
3791179.482025-03-1480511Actual
7810487.452022-11-148068Actual
2351744.382024-02-1280112Actual
6302280.002022-10-148056Budget
10588546.002023-02-128016Actual
37944580.562025-03-1480611Actual
26088259.002024-05-138046Actual
151141751.112023-06-148018Actual
2393985.002024-03-138026Actual
30354417.002024-09-138073Actual
353832110.212025-01-128018Actual
320111158.682024-10-138028Actual
180631201.002023-09-148017Actual
32455678.462024-10-1380613Actual
36324422.002025-02-128046Actual
11856401.002023-03-148046Actual
154981797.002023-07-158013Actual
10048764.732023-01-128068Actual
4254757.002022-08-148067Actual
4845924.002022-09-148015Actual
1544170.972023-06-1480612Actual
35841131.002022-08-148014Actual
21278779.882023-12-158068Actual
22962492.002024-02-128036Actual
23459312.472024-02-1280611Actual
307651606.002024-09-138017Actual
10732480.002023-02-128046Budget
7153720.002022-11-148065Actual
17274115.652023-08-1480211Actual
25022291.002024-04-138046Actual
20659992.002023-12-158063Actual
269871108.002024-06-138064Actual
2661650.002022-07-158065Budget
690200.002022-05-148056Budget
11056750.002023-02-128018Budget
273681269.002024-06-138067Actual
280181136.002024-07-148063Actual
28698824.182024-07-1480111Actual
12840513.002023-04-148016Actual
35035946.002025-01-128065Actual
5564480.002022-09-148068Budget
26565245.442024-05-1380611Actual
17867509.002023-09-148016Actual
13627798.002023-05-148014Actual
263012382.942024-05-138018Actual
36243661.002025-02-128016Actual
18658214.002023-10-148073Actual
2524650.002022-07-158064Budget
13421051.002022-06-148014Actual
37857532.682025-03-1480311Actual
30173796.002024-08-1380213Actual
252311698.082024-04-138018Actual
34613902.902024-12-1480612Actual
24996529.002024-04-138036Actual
34551519.922024-12-1480112Actual
19954495.002023-11-148036Actual
1750572.042023-08-1480612Actual
22637966.002024-02-128063Actual
7233550.002022-11-148016Budget
11382200.002023-03-148073Budget
6689480.002022-10-148068Budget
4054280.002022-08-148056Budget
30886955.642024-09-138028Actual
34459164.592024-12-1480511Actual
313881802.002024-10-138013Actual
319251373.002024-10-138067Actual
286061058.682024-07-148028Actual
7330648.002022-11-148036Actual
15350345.452023-06-1480611Actual

Generated 2025-06-13 18:20:34.760 UTC