[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 500  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35585405.022024-12-2880411Actual
12291480.002023-02-278068Budget
326671323.002024-10-298064Actual
20451219.912023-10-3080611Actual
1735560.332023-07-3080511Actual
6361380.002022-09-298066Actual
2053622.042023-10-3080212Actual
10127550.002023-01-288013Budget
7153720.002022-10-308065Actual
33227855.032024-10-2980111Actual
2013650.002022-05-308067Budget
2281550.002022-06-308013Budget
35093483.002024-12-288016Actual
16743848.002023-07-308015Actual
17389352.892023-07-3080611Actual
12985480.002023-03-308046Budget
3647720.002022-07-308064Actual
32547972.002024-10-298063Actual
286061058.682024-06-298028Actual
19686428.002023-10-308073Actual
314231025.002024-09-288063Actual
18658214.002023-09-298073Actual
18871357.002023-09-298016Actual
9149109.002022-12-288073Actual
338841240.002024-11-298065Actual
32395608.282024-09-2880113Actual
35703597.582024-12-2880112Actual
22637966.002024-01-288063Actual
20716222.002023-11-308073Actual
11492798.002023-02-278064Actual
145541108.002023-05-308063Actual
23399235.872024-01-2880411Actual
889650.002022-04-298067Budget
12937621.002023-03-308036Actual
6689480.002022-09-298068Budget
307651606.002024-08-298017Actual
292561795.002024-07-298014Actual
28698824.182024-06-2980111Actual
31272387.222024-08-2980113Actual
326322174.002024-10-298014Actual
8745757.002022-11-308067Actual
25293828.372024-03-298068Actual
353832110.212024-12-288018Actual
319251373.002024-09-288067Actual
20308392.262023-10-3080111Actual
3537200.002022-07-308073Budget
38149678.462025-02-2780213Actual
3459382.002022-07-308063Actual
6302280.002022-09-298056Budget
34023421.002024-11-298046Actual
12938550.002023-03-308036Budget
22722940.002024-01-288014Actual
15289156.082023-05-3080311Actual
36653907.162025-01-2880111Actual
297601013.222024-07-298028Actual
5705375.002022-09-298063Actual
27808939.072024-05-2980612Actual
21336280.552023-11-3080111Actual
17246308.212023-07-3080111Actual
33997666.002024-11-298036Actual
33942606.002024-11-298016Actual
2741550.002022-06-308016Budget
341381767.002024-11-298017Actual
91971155.002022-12-288014Actual
302621836.002024-08-298013Actual
32845157.002024-10-298026Actual
22037188.002023-12-288056Actual
15911259.002023-06-308056Actual
14611205.002023-05-308073Actual
21872592.002023-12-288065Actual
20871811.002023-11-308065Actual
6439850.002022-09-298017Budget
18418222.042023-08-3080611Actual
9521225.002022-12-288026Actual
27243232.002024-05-298056Actual
9394808.002022-12-288065Actual
8213650.002022-11-308015Budget
11056750.002023-01-288018Budget
13312750.002023-03-308018Budget
30568557.002024-08-298016Actual
7232620.002022-10-308016Actual
31749653.002024-09-288036Actual
388951146.562025-03-308068Actual
30649338.002024-08-298046Actual
20921210.192022-05-308018Actual
2661650.002022-06-308065Budget
8545334.002022-11-308056Actual
12984497.002023-03-308046Actual
160361050.002023-06-308067Actual
133131360.202023-03-308018Actual
29469170.002024-07-298026Actual
36762190.122025-01-2880511Actual
11165669.282023-01-288068Actual
6158254.002022-09-298026Actual
15618852.002023-06-308014Actual
22815814.002024-01-288015Actual
7889537.002022-11-308013Actual
279261106.542024-05-2980613Actual
114301178.002023-02-278014Actual
32455678.462024-09-2880613Actual
690200.002022-04-298056Budget
2525655.002022-06-308064Actual
22339356.082023-12-2880111Actual
9070403.002022-12-288063Actual
80741197.002022-11-308014Actual
20390226.302023-10-3080411Actual
28075410.002024-06-298073Actual
1950723.102023-09-2980212Actual
1482850.002022-05-308015Budget
114311000.002023-02-278014Budget
10637200.002023-01-288026Budget
35645555.022024-12-2880611Actual
1838451.822023-08-3080511Actual
35148600.002024-12-288036Actual
1641542.252023-06-3080112Actual
6501650.002022-09-298067Budget
1874480.002022-05-308066Budget
2153743.312023-11-3080112Actual
221621029.002023-12-288067Actual
25259811.702024-03-298028Actual
9616380.002022-12-288046Budget
971750.002022-04-298018Budget
5783200.002022-09-298073Actual
246711029.002024-03-298063Actual
17274115.652023-07-3080211Actual
1875405.002022-05-308066Actual
11383100.002023-02-278073Actual
8872623.822022-11-308028Actual
166501095.002023-07-308014Actual
262061496.002024-04-288017Actual
890676.002022-04-298067Actual
1747423.102023-07-3080212Actual
7561950.002022-10-308017Budget
29582483.002024-07-298066Actual
13422843.522023-03-308068Actual
335801094.252024-10-2980613Actual
31214866.732024-08-2980612Actual
27747636.942024-05-2980112Actual
274541401.112024-05-298028Actual
4053265.002022-07-308056Actual
27163223.002024-05-298026Actual
9472632.002022-12-288016Actual
28428484.002024-06-298066Actual
110571375.352023-01-288018Actual
22421238.002023-12-2880411Actual
22070405.002023-12-288066Actual
28899610.342024-06-2980112Actual
32958568.002024-10-298066Actual
88380.002022-04-298063Budget
10978750.002023-01-288067Budget
160941517.782023-06-308018Actual
5891617.002022-09-298064Actual
18357172.042023-08-3080411Actual
246361653.002024-03-298013Actual
2740492.002022-06-308016Actual
6768703.002022-10-308013Actual
10126560.002023-01-288013Actual
8499380.002022-11-308046Budget
20250993.522023-10-308068Actual
207441051.002023-11-308014Actual
27574273.102024-05-2980211Actual
2604850.002022-06-308015Budget
5178289.002022-08-308056Actual
15711680.002023-06-308015Actual
303821855.002024-08-298014Actual
26088259.002024-04-288046Actual
10372623.002023-01-288064Actual
19222740.492023-09-298068Actual
1930861.402023-09-2980211Actual
2454711.402024-02-2780212Actual
212161785.962023-11-308018Actual
151141751.112023-05-308018Actual
31033532.682024-08-2980311Actual
22907400.002024-01-288016Actual
2885380.002022-06-308046Budget
1019380.002022-04-298028Budget
15590286.002023-06-308073Actual
2789200.002022-06-308026Budget
18720626.002023-09-298064Actual
11760200.002023-02-278026Budget
31006181.612024-08-2980211Actual
30978713.542024-08-2980111Actual
281951216.002024-06-298015Actual
1670219.002022-05-308026Actual
342312110.212024-11-298018Actual
5177280.002022-08-308056Budget
22694407.002024-01-288073Actual
7748480.002022-10-308028Budget
316011318.002024-09-288015Actual
31094585.882024-08-2980611Actual
36350320.002025-01-288056Actual
1671200.002022-05-308026Budget
16778827.002023-07-308065Actual
242001417.772024-02-278018Actual
2251222.042023-12-2880112Actual
9939750.002022-12-288018Budget
2293494.002024-01-288026Actual
231041039.002024-01-288017Actual
10685550.002023-01-288036Budget
39008339.062025-03-3080311Actual
9860750.002022-12-288067Budget
3784907.002022-07-308065Actual
281032174.002024-06-298014Actual
263012382.942024-04-288018Actual
23014291.002024-01-288056Actual
1446362.462023-04-2980612Actual
11304380.002023-02-278063Budget
11903280.002023-02-278056Budget
35849759.162024-12-2880213Actual
2393985.002024-02-278026Actual
320111158.682024-09-288028Actual
34378183.742024-11-2980211Actual
30054115.652024-07-2980212Actual

Generated 2025-05-29 04:30:39.953 UTC