[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304171405.002024-08-108064Actual
12938550.002023-03-118036Budget
23819779.002024-02-088015Actual
175971108.002023-08-118063Actual
27574273.102024-05-1080211Actual
33309334.812024-10-1080411Actual
23761737.002024-02-088064Actual
596550.002022-04-108036Budget
1544170.972023-05-1180612Actual
168143.002022-04-108073Actual
6906100.002022-10-118073Budget
27546807.162024-05-1080111Actual
3318687.462022-06-118068Actual
327251336.002024-10-108015Actual
33548701.262024-10-1080213Actual
31480398.002024-09-098073Actual
17188819.282023-07-118068Actual
28369408.002024-06-108046Actual
39035564.602025-03-1180411Actual
21718201.002023-12-098073Actual
19748535.002023-10-118064Actual
13031280.002023-03-118056Budget
10779280.002023-01-098056Budget
36243661.002025-01-098016Actual
10918850.002023-01-098017Budget
387401780.002025-03-118017Actual
8745757.002022-11-118067Actual
269871108.002024-05-108064Actual
29019553.892024-06-1080113Actual
2157061.402023-11-1180612Actual
381801183.732025-02-0880613Actual
33227855.032024-10-1080111Actual
221271062.002023-12-098017Actual
24319274.172024-02-0880111Actual
21336280.552023-11-1180111Actual
18006401.002023-08-118066Actual
12370550.002023-03-118013Budget
11761300.002023-02-088026Actual
393011013.552025-03-1180213Actual
9256750.002022-12-098064Budget
7376444.002022-10-118046Actual
32101349.592022-06-118018Actual
24661258.002022-06-118014Actual
338501217.002024-11-108015Actual
353251351.002024-12-098067Actual
22011346.002023-12-098046Actual
27689555.022024-05-1080611Actual
1446362.462023-04-1080612Actual
18686984.002023-09-108014Actual
1670219.002022-05-118026Actual
11856401.002023-02-088046Actual
342591285.952024-11-108028Actual
1540834.802023-05-1180112Actual
7561950.002022-10-118017Budget
2419100.002022-06-118073Budget
2524650.002022-06-118064Budget
22988270.002024-01-098046Actual
237261024.002024-02-088014Actual
24142888.002024-02-088067Actual
829859.002022-04-108017Actual
1847649.702023-08-1180112Actual
3863480.002022-07-118016Budget
331072026.882024-10-108018Actual
20363102.892023-10-1180311Actual
29968528.432024-07-1080611Actual
383921108.002025-03-118064Actual
191601925.362023-09-108018Actual
314231025.002024-09-098063Actual
160941517.782023-06-118018Actual
7329550.002022-10-118036Budget
296391767.002024-07-108017Actual
15533945.002023-06-118063Actual
5375623.002022-08-118067Actual
2342661.402024-01-0980511Actual
37857532.682025-02-0880311Actual
22722940.002024-01-098014Actual
353832110.212024-12-098018Actual
26088259.002024-04-098046Actual
7948416.002022-11-118063Actual
16122740.492023-06-118028Actual
12984497.002023-03-118046Actual
1583188.002023-06-118026Actual
16917324.002023-07-118046Actual
17682834.002023-08-118014Actual
23854730.002024-02-088065Actual
388332129.912025-03-118018Actual
10733515.002023-01-098046Actual
30978713.542024-08-1080111Actual
278931083.732024-05-1080213Actual
1766458.002022-05-118046Actual
33969176.002024-11-108026Actual
3396611.002022-07-118013Actual
32131366.722024-09-0980211Actual
417650.002022-04-108065Budget
7621750.002022-10-118067Budget
1641542.252023-06-1180112Actual
39182243.322025-03-1180212Actual
4007380.002022-07-118046Budget
32547972.002024-10-108063Actual
28288613.002024-06-108016Actual
39096652.902025-03-1180611Actual
12104750.002023-02-088067Budget
9799950.002022-12-098017Budget
32185475.242024-09-0980411Actual
2418159.002022-06-118073Actual
17774644.002023-08-118015Actual
25048164.002024-03-108056Actual
1767380.002022-05-118046Budget
14766579.002023-05-118065Actual
26504213.532024-04-0980411Actual
36561982.922025-01-098028Actual
11056750.002023-01-098018Budget
5705375.002022-09-108063Actual
21123945.002023-11-118017Actual
262061496.002024-04-098017Actual
7094705.002022-10-118015Actual
348221047.002024-12-098063Actual
23047425.002024-01-098066Actual
24941361.002024-03-108016Actual
1295100.002022-05-118073Budget
11244710.002023-02-088013Actual
1720550.002022-05-118036Budget
1838451.822023-08-1180511Actual
281951216.002024-06-108015Actual
31214866.732024-08-1080612Actual
1953888.002022-05-118017Actual
21957137.002023-12-098026Actual
5177280.002022-08-118056Budget
279831784.002024-06-108013Actual
9859636.002022-12-098067Actual
1750572.042023-07-1180612Actual
16296219.912023-06-1180411Actual
13421480.002023-03-118068Budget
358850.002022-04-108015Budget
5034225.002022-08-118026Actual
29079715.302024-06-1080613Actual
236061562.002024-02-088013Actual
80741197.002022-11-118014Actual
161561031.402023-06-118068Actual
19280376.302023-09-1080111Actual
1403680.002022-05-118064Actual
10509650.002023-01-098065Budget
2201480.002022-05-118068Budget
274262049.602024-05-108018Actual
22849638.002024-01-098065Actual
331351002.612024-10-108028Actual
7232620.002022-10-118016Actual
32604520.002024-10-108073Actual
35035946.002024-12-098065Actual
37030722.322025-01-0980613Actual
170331146.002023-07-118017Actual
39274559.162025-03-1180113Actual
30088790.142024-07-1080612Actual
280181136.002024-06-108063Actual
267431004.782024-04-0980213Actual
28927112.462024-06-1080212Actual
24790497.002024-03-108064Actual
33255327.362024-10-1080211Actual
24996529.002024-03-108036Actual
5563643.522022-08-118068Actual
28726241.192024-06-1080211Actual
13721909.002023-04-108015Actual
191021144.002023-09-108067Actual
15885299.002023-06-118046Actual
30708418.002024-08-108066Actual
11634856.002023-02-088065Actual
7748480.002022-10-118028Budget
9393650.002022-12-098065Budget
190671189.002023-09-108017Actual
103121051.002023-01-098014Actual
9569550.002022-12-098036Budget
8402259.002022-11-118026Actual
11245550.002023-02-088013Budget
125591085.002023-03-118014Actual
5890650.002022-09-108064Budget
25351395.452024-03-1080111Actual
31299715.302024-08-1080213Actual
37802649.712025-02-0880111Actual
8684950.002022-11-118017Budget
30649338.002024-08-108046Actual
22037188.002023-12-098056Actual
27655192.252024-05-1080511Actual
7622865.002022-10-118067Actual
31749653.002024-09-098036Actual
30173796.002024-07-1080213Actual
19899421.002023-10-118016Actual
2789200.002022-06-118026Budget
6159280.002022-09-108026Budget
377441323.832025-02-088068Actual
11493650.002023-02-088064Budget
20217860.192023-10-118028Actual
35849759.162024-12-0980213Actual
14905283.002023-05-118046Actual
21872592.002023-12-098065Actual
18357172.042023-08-1180411Actual
32337738.012024-09-0980612Actual
18871357.002023-09-108016Actual
259121041.002024-04-098015Actual
251381360.002024-03-108017Actual
10373650.002023-01-098064Budget
10127550.002023-01-098013Budget
1953851.822023-09-1080612Actual
9986480.002022-12-098028Budget
18720626.002023-09-108064Actual
338841240.002024-11-108065Actual
285201143.002024-06-108067Actual
11165669.282023-01-098068Actual
169100.002022-04-108073Budget
748480.002022-04-108066Budget
2171000.002022-04-108014Budget
2293494.002024-01-098026Actual
3726850.002022-07-118015Budget
35120204.002024-12-098026Actual
3459382.002022-07-118063Actual
160361050.002023-06-118067Actual
2555133.742024-03-1080112Actual
22454369.912023-12-0980611Actual
33521597.752024-10-1080113Actual
1830360.332023-08-1180211Actual
19188898.072023-09-108028Actual
36998803.022025-01-0980213Actual
34459164.592024-11-1080511Actual
29907512.472024-07-1080311Actual
15289156.082023-05-1180311Actual
24051321.002024-02-088066Actual
19335101.822023-09-1080311Actual
35882738.112024-12-0980613Actual
15590286.002023-06-118073Actual

Generated 2025-05-10 17:47:17.385 UTC