[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 500  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263012382.942024-04-158018Actual
8746750.002022-11-178067Budget
14314163.532023-04-1680411Actual
10839480.002023-01-158066Budget
27276456.002024-05-168066Actual
11056750.002023-01-158018Budget
21244860.192023-11-178028Actual
30568557.002024-08-168016Actual
2452041.192024-02-1480112Actual
7330648.002022-10-178036Actual
377101349.592025-02-148028Actual
9569550.002022-12-158036Budget
20417124.172023-10-1780511Actual
7888550.002022-11-178013Budget
5782200.002022-09-168073Budget
2604850.002022-06-178015Budget
3458380.002022-07-178063Budget
242001417.772024-02-148018Actual
2454711.402024-02-1480212Actual
18871357.002023-09-168016Actual
31060441.192024-08-1680411Actual
23259740.492024-01-158068Actual
24941361.002024-03-168016Actual
17809772.002023-08-178065Actual
9860750.002022-12-158067Budget
24374164.592024-02-1480311Actual
37884544.392025-02-1480411Actual
6301246.002022-09-168056Actual
32158427.362024-09-1580311Actual
17154598.062023-07-178028Actual
12433356.002023-03-178063Actual
88380.002022-04-168063Budget
278931083.732024-05-1680213Actual
24790497.002024-03-168064Actual
9473550.002022-12-158016Budget
3726850.002022-07-178015Budget
7622865.002022-10-178067Actual
34698766.182024-11-1680213Actual
35035946.002024-12-158065Actual
207441051.002023-11-178014Actual
4846850.002022-08-178015Budget
36794475.242025-01-1580611Actual
34378183.742024-11-1680211Actual
206241653.002023-11-178013Actual
4518531.002022-08-178013Actual
11572850.002023-02-148015Budget
4194850.002022-07-178017Budget
13721909.002023-04-168015Actual
33343549.712024-10-1680611Actual
12621831.002023-03-178064Actual
21957137.002023-12-158026Actual
11383100.002023-02-148073Actual
32103746.522024-09-1580111Actual
338501217.002024-11-168015Actual
7423200.002022-10-178056Budget
26422453.962024-04-1580111Actual
7015742.002022-10-178064Actual
16976433.002023-07-178066Actual
28698824.182024-06-1680111Actual
14232315.662023-04-1680111Actual
16122740.492023-06-178028Actual
35531359.282024-12-1580211Actual
21418235.872023-11-1780411Actual
38064983.762025-02-1480612Actual
23993353.002024-02-148046Actual
17274115.652023-07-1780211Actual
2251222.042023-12-1580112Actual
24996529.002024-03-168036Actual
13843131.002023-04-168026Actual
2885380.002022-06-178046Budget
6689480.002022-09-168068Budget
33282349.702024-10-1680311Actual
175621780.002023-08-178013Actual
376822116.272025-02-148018Actual
338841240.002024-11-168065Actual
231971346.562024-01-158018Actual
8452655.002022-11-178036Actual
274262049.602024-05-168018Actual
6502793.002022-09-168067Actual
5705375.002022-09-168063Actual
3960550.002022-07-178036Budget
18357172.042023-08-1780411Actual
3862595.002022-07-178016Actual
13171850.002023-03-178017Budget
17894140.002023-08-178026Actual
21036265.002023-11-178056Actual
21336280.552023-11-1780111Actual
7810487.452022-10-178068Actual
12230458.672023-02-148028Actual
11305412.002023-02-148063Actual
231391134.002024-01-158067Actual
6581750.002022-09-168018Budget
8027100.002022-11-178073Budget
1078598.062022-04-168068Actual
2932200.002022-06-178056Budget
34081426.002024-11-168066Actual
364401856.002025-01-158017Actual
22962492.002024-01-158036Actual
5083565.002022-08-178036Actual
33309334.812024-10-1680411Actual
304751243.002024-08-168015Actual
28927112.462024-06-1680212Actual
18330172.042023-08-1780311Actual
27747636.942024-05-1680112Actual
12762650.002023-03-178065Budget
190671189.002023-09-168017Actual
2603497.002024-04-158026Actual
21364160.342023-11-1780211Actual
11963480.002023-02-148066Budget
11633650.002023-02-148065Budget
11104649.582023-01-158028Actual
32455678.462024-09-1580613Actual
36880109.272025-01-1580212Actual
8872623.822022-11-178028Actual
889650.002022-04-168067Budget
34613902.902024-11-1680612Actual
3318687.462022-06-178068Actual
16743848.002023-07-178015Actual
9520280.002022-12-158026Budget
23698201.002024-02-148073Actual
33997666.002024-11-168036Actual
8499380.002022-11-178046Budget
12841480.002023-03-178016Budget
21872592.002023-12-158065Actual
10510690.002023-01-158065Actual
5315789.002022-08-178017Actual
1735560.332023-07-1780511Actual
5237501.002022-08-178066Actual
39154575.242025-03-1780112Actual
297941169.282024-07-168068Actual
35093483.002024-12-158016Actual
25022291.002024-03-168046Actual
352901646.002024-12-158017Actual
11634856.002023-02-148065Actual
7233550.002022-10-178016Budget
221621029.002023-12-158067Actual
4519550.002022-08-178013Budget
24883687.002024-03-168065Actual
14611205.002023-05-178073Actual
331691210.192024-10-168068Actual
20451219.912023-10-1780611Actual
749487.002022-04-168066Actual
1583188.002023-06-178026Actual
354111035.952024-12-158028Actual
36298666.002025-01-158036Actual
39182243.322025-03-1780212Actual
2141380.002022-05-178028Budget
35822369.682024-12-1580113Actual
1948020.972023-09-1680112Actual
129499.002022-05-178073Actual
4193756.002022-07-178017Actual
13360655.642023-03-178028Actual
34023421.002024-11-168046Actual
20039356.002023-10-178066Actual
9701260.202022-04-168018Actual
37533536.002025-02-148066Actual
8451550.002022-11-178036Budget
9393650.002022-12-158065Budget
1875405.002022-05-178066Actual
27136489.002024-05-168016Actual
596550.002022-04-168036Budget
13422843.522023-03-178068Actual
165301622.002023-07-178013Actual
32245480.562024-09-1580611Actual
170331146.002023-07-178017Actual
2293494.002024-01-158026Actual
34551519.922024-11-1680112Actual
21479230.552023-11-1780611Actual
26114209.002024-04-158056Actual
383921108.002025-03-178064Actual
15533945.002023-06-178063Actual
185661848.002023-09-168013Actual
5704380.002022-09-168063Budget
34493746.522024-11-1680611Actual
281032174.002024-06-168014Actual
1850970.972023-08-1780612Actual
38624356.002025-03-178046Actual
342312110.212024-11-168018Actual
18217955.642023-08-178068Actual
35731243.322024-12-1580212Actual
14879495.002023-05-178036Actual
263291069.282024-04-158028Actual
12937621.002023-03-178036Actual
3561284.802024-12-1580511Actual
293491301.002024-07-168015Actual
498584.002022-04-168016Actual
16357206.082023-06-1780611Actual
36971745.132025-01-1580113Actual
160011197.002023-06-178017Actual
274541401.112024-05-168028Actual
39334959.162025-03-1780613Actual
1766458.002022-05-178046Actual
9336650.002022-12-158015Budget
34579203.952024-11-1680212Actual
273331606.002024-05-168017Actual
14731875.002023-05-178015Actual
2171000.002022-04-168014Budget
31694566.002024-09-158016Actual
281371159.002024-06-168064Actual
37393543.002025-02-148016Actual
222201375.352023-12-158018Actual
28780435.872024-06-1680411Actual
388951146.562025-03-178068Actual
151141751.112023-05-178018Actual
20131764.002023-10-178067Actual
35849759.162024-12-1580213Actual
23047425.002024-01-158066Actual
829859.002022-04-168017Actual
2525655.002022-06-178064Actual
32925232.002024-10-168056Actual
9521225.002022-12-158026Actual
4007380.002022-07-178046Budget
2201480.002022-05-178068Budget
20250993.522023-10-178068Actual
89449.002022-04-168063Actual
14015945.002023-04-168017Actual
11903280.002023-02-148056Budget
10686632.002023-01-158036Actual
9987867.762022-12-158028Actual
35882738.112024-12-1580613Actual
145541108.002023-05-178063Actual
28753409.282024-06-1680311Actual
2537958.212024-03-1680211Actual
12699850.002023-03-178015Budget
21066425.002023-11-178066Actual
337921159.002024-11-168064Actual
5564480.002022-08-178068Budget
25293828.372024-03-168068Actual
19926167.002023-10-178026Actual
9617348.002022-12-158046Actual
373001389.002025-02-148015Actual
236061562.002024-02-148013Actual
290461073.202024-06-1680213Actual
22070405.002023-12-158066Actual

Generated 2025-05-16 11:59:11.995 UTC