[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 250  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112024-04-1580613Actual
4767823.002022-08-178064Actual
24671000.002022-06-178014Budget
36298666.002025-01-158036Actual
10917955.002023-01-158017Actual
2251222.042023-12-1580112Actual
35233470.002024-12-158066Actual
382371715.002025-03-178013Actual
318911731.002024-09-158017Actual
170331146.002023-07-178017Actual
1670219.002022-05-178026Actual
4253650.002022-07-178067Budget
30054115.652024-07-1680212Actual
7622865.002022-10-178067Actual
19806788.002023-10-178015Actual
1018617.762022-04-168028Actual
33255327.362024-10-1680211Actual
2014705.002022-05-178067Actual
47051100.002022-08-178014Budget
7749511.702022-10-178028Actual
185661848.002023-09-168013Actual
33227855.032024-10-1680111Actual
21746917.002023-12-158014Actual
11712480.002023-02-148016Budget
830950.002022-04-168017Budget
330151820.002024-10-168017Actual
34023421.002024-11-168046Actual
315081955.002024-09-158014Actual
1544617.002022-05-178065Actual
349421337.002024-12-158064Actual
2991579.002022-06-178066Actual
191601925.362023-09-168018Actual
16296219.912023-06-1780411Actual
33282349.702024-10-1680311Actual
28726241.192024-06-1680211Actual
23819779.002024-02-148015Actual
10780300.002023-01-158056Actual
6828480.002022-10-178063Budget
13233750.002023-03-178067Budget
9663198.002022-12-158056Actual
9335772.002022-12-158015Actual
221621029.002023-12-158067Actual
11962444.002023-02-148066Actual
4114480.002022-07-178066Budget
30708418.002024-08-168066Actual
18098756.002023-08-178067Actual
337571776.002024-11-168014Actual
278931083.732024-05-1680213Actual
6031742.002022-09-168065Actual
5891617.002022-09-168064Actual
24996529.002024-03-168036Actual
13661696.002023-04-168064Actual
24728199.002024-03-168073Actual
1767380.002022-05-178046Budget
135401143.002023-04-168063Actual
4987511.002022-08-178016Actual
353832110.212024-12-158018Actual
595602.002022-04-168036Actual
16269166.722023-06-1780311Actual
36735369.912025-01-1580411Actual
1735560.332023-07-1780511Actual
17774644.002023-08-178015Actual
1720550.002022-05-178036Budget
30026547.582024-07-1680112Actual
2141380.002022-05-178028Budget
231391134.002024-01-158067Actual
29880181.612024-07-1680211Actual
11713556.002023-02-148016Actual
6207655.002022-09-168036Actual
28369408.002024-06-168046Actual
4579345.002022-08-178063Actual
24661258.002022-06-178014Actual
331072026.882024-10-168018Actual
5783200.002022-09-168073Actual
8214840.002022-11-178015Actual
33969176.002024-11-168026Actual
151141751.112023-05-178018Actual
9070403.002022-12-158063Actual
13599415.002023-04-168073Actual
313881802.002024-09-158013Actual
6110480.002022-09-168016Budget
28315158.002024-06-168026Actual
327251336.002024-10-168015Actual
26716350.382024-04-1580113Actual
28753409.282024-06-1680311Actual
13756567.002023-04-168065Actual
342591285.952024-11-168028Actual
359391488.002025-01-158013Actual
12620650.002023-03-178064Budget
889650.002022-04-168067Budget
242001417.772024-02-148018Actual
4986480.002022-08-178016Budget
7483397.002022-10-178066Actual
19362175.232023-09-1680411Actual
15176764.732023-05-178068Actual
28927112.462024-06-1680212Actual
291361733.002024-07-168013Actual
34671722.322024-11-1680113Actual
2665866.722024-04-1580612Actual
2280618.002022-06-178013Actual
2171000.002022-04-168014Budget
24228779.882024-02-148028Actual
9664200.002022-12-158056Budget
297941169.282024-07-168068Actual
23317285.872024-01-1580111Actual
32185475.242024-09-1580411Actual
357806.002022-04-168015Actual
37030722.322025-01-1580613Actual
26504213.532024-04-1580411Actual
3317480.002022-06-178068Budget
140501039.002023-04-168067Actual
4193756.002022-07-178017Actual
11105380.002023-01-158028Budget
9473550.002022-12-158016Budget
65801288.982022-09-168018Actual
13843131.002023-04-168026Actual
32604520.002024-10-168073Actual
18871357.002023-09-168016Actual
890676.002022-04-168067Actual
3458380.002022-07-178063Budget
27276456.002024-05-168066Actual
5503748.062022-08-178028Actual
296741247.002024-07-168067Actual
4380811.702022-07-178028Actual
6907154.002022-10-178073Actual
971750.002022-04-168018Budget
26114209.002024-04-158056Actual
3647720.002022-07-178064Actual
35882738.112024-12-1580613Actual
35764983.762024-12-1580612Actual
1814200.002022-05-178056Budget
6690669.282022-09-168068Actual
29968528.432024-07-1680611Actual
23047425.002024-01-158066Actual
4439480.002022-07-178068Budget
11903280.002023-02-148056Budget
9701260.202022-04-168018Actual
23372213.532024-01-1580311Actual
546209.002022-04-168026Actual
7949480.002022-11-178063Budget
150211323.002023-05-178017Actual
13312750.002023-03-178018Budget
21010360.002023-11-178046Actual
8746750.002022-11-178067Budget
11166480.002023-01-158068Budget
11493650.002023-02-148064Budget
4007380.002022-07-178046Budget
9860750.002022-12-158067Budget
29469170.002024-07-168026Actual
13956397.002023-04-168066Actual
1719663.002022-05-178036Actual
26925421.002024-05-168073Actual
2293494.002024-01-158026Actual
21479230.552023-11-1780611Actual
28343711.002024-06-168036Actual
11856401.002023-02-148046Actual
27191661.002024-05-168036Actual
15859509.002023-06-178036Actual
10732480.002023-01-158046Budget
7329550.002022-10-178036Budget
9472632.002022-12-158016Actual
6629623.822022-09-168028Actual
23967519.002024-02-148036Actual
160361050.002023-06-178067Actual
13421480.002023-03-178068Budget
10779280.002023-01-158056Budget
4254757.002022-07-178067Actual
360582134.002025-01-158014Actual
9393650.002022-12-158065Budget
190671189.002023-09-168017Actual
8873480.002022-11-178028Budget
114311000.002023-02-148014Budget
5782200.002022-09-168073Budget
10918850.002023-01-158017Budget
3259380.002022-06-178028Budget
24790497.002024-03-168064Actual
29582483.002024-07-168066Actual
175971108.002023-08-178063Actual
14824412.002023-05-178016Actual
246711029.002024-03-168063Actual
4194850.002022-07-178017Budget
8276668.002022-11-178065Actual
13032351.002023-03-178056Actual
13897331.002023-04-168046Actual
3536173.002022-07-178073Actual
7809380.002022-10-178068Budget
21418235.872023-11-1780411Actual
16357206.082023-06-1780611Actual
14879495.002023-05-178036Actual
24347115.652024-02-1480211Actual
34049294.002024-11-168056Actual
10373650.002023-01-158064Budget
347871715.002024-12-158013Actual
23912505.002024-02-148016Actual
6159280.002022-09-168026Budget
11572850.002023-02-148015Budget
6768703.002022-10-178013Actual
596550.002022-04-168036Budget
1446362.462023-04-1680612Actual
12841480.002023-03-178016Budget
125591085.002023-03-178014Actual
36383463.002025-01-158066Actual
36998803.022025-01-1580213Actual
4006446.002022-07-178046Actual
99381575.352022-12-158018Actual
9570648.002022-12-158036Actual
10048764.732022-12-158068Actual
9148100.002022-12-158073Budget
11165669.282023-01-158068Actual
1543650.002022-05-178065Budget
9336650.002022-12-158015Budget
28780435.872024-06-1680411Actual
273331606.002024-05-168017Actual
24883687.002024-03-168065Actual
309201375.352024-08-168068Actual
38624356.002025-03-178046Actual
1078598.062022-04-168068Actual
748480.002022-04-168066Budget
263012382.942024-04-158018Actual
4656200.002022-08-178073Actual
2837683.002022-06-178036Actual
20363102.892023-10-1780311Actual
17809772.002023-08-178065Actual
22281701.092023-12-158068Actual
247561013.002024-03-168014Actual
39096652.902025-03-1780611Actual
38272983.002025-03-178063Actual
383921108.002025-03-178064Actual
31006181.612024-08-1680211Actual
36794475.242025-01-1580611Actual
30691113.002022-06-178017Actual
28075410.002024-06-168073Actual
1948020.972023-09-1680112Actual
285782482.952024-06-168018Actual

Generated 2025-05-16 23:50:53.506 UTC