[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 250  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6208550.002022-09-298036Budget
23993353.002024-02-278046Actual
246711029.002024-03-298063Actual
39182243.322025-03-3080212Actual
25460114.592024-03-2980511Actual
6255506.002022-09-298046Actual
10126560.002023-01-288013Actual
281951216.002024-06-298015Actual
4380811.702022-07-308028Actual
24019283.002024-02-278056Actual
499550.002022-04-298016Budget
32185475.242024-09-2880411Actual
11245550.002023-02-278013Budget
17274115.652023-07-3080211Actual
10048764.732022-12-288068Actual
11713556.002023-02-278016Actual
36243661.002025-01-288016Actual
2740492.002022-06-308016Actual
6158254.002022-09-298026Actual
7949480.002022-11-308063Budget
8684950.002022-11-308017Budget
58311272.002022-09-298014Actual
748480.002022-04-298066Budget
37420186.002025-02-278026Actual
23014291.002024-01-288056Actual
371221287.002025-02-278063Actual
31180210.342024-08-2980212Actual
1446362.462023-04-2980612Actual
749487.002022-04-298066Actual
3459382.002022-07-308063Actual
320451196.562024-09-288068Actual
24142888.002024-02-278067Actual
24883687.002024-03-298065Actual
7329550.002022-10-308036Budget
35585405.022024-12-2880411Actual
7483397.002022-10-308066Actual
31834458.002024-09-288066Actual
29549266.002024-07-298056Actual
98001029.002022-12-288017Actual
20871811.002023-11-308065Actual
11904207.002023-02-278056Actual
293491301.002024-07-298015Actual
16917324.002023-07-308046Actual
8498376.002022-11-308046Actual
335801094.252024-10-2980613Actual
21391242.252023-11-3080311Actual
302621836.002024-08-298013Actual
1018617.762022-04-298028Actual
296741247.002024-07-298067Actual
3258511.702022-06-308028Actual
180631201.002023-08-308017Actual
34023421.002024-11-298046Actual
212161785.962023-11-308018Actual
285201143.002024-06-298067Actual
22694407.002024-01-288073Actual
17948259.002023-08-308046Actual
309201375.352024-08-298068Actual
28369408.002024-06-298046Actual
1295100.002022-05-308073Budget
23259740.492024-01-288068Actual
4578380.002022-08-308063Budget
25173992.002024-03-298067Actual
14639931.002023-05-308014Actual
103131000.002023-01-288014Budget
39008339.062025-03-3080311Actual
17154598.062023-07-308028Actual
9149109.002022-12-288073Actual
2056767.782023-10-3080612Actual
3397550.002022-07-308013Budget
2281550.002022-06-308013Budget
3726850.002022-07-308015Budget
10839480.002023-01-288066Budget
31775368.002024-09-288046Actual
21872592.002023-12-288065Actual
10732480.002023-01-288046Budget
10978750.002023-01-288067Budget
11382200.002023-02-278073Budget
6502793.002022-09-298067Actual
7376444.002022-10-308046Actual
2603497.002024-04-288026Actual
2280618.002022-06-308013Actual
2452041.192024-02-2780112Actual
2293494.002024-01-288026Actual
25406155.022024-03-2980311Actual
14766579.002023-05-308065Actual
38149678.462025-02-2780213Actual
3791179.482025-02-2780511Actual
33548701.262024-10-2980213Actual
353832110.212024-12-288018Actual
281371159.002024-06-298064Actual
2341349.002022-06-308063Actual
36653907.162025-01-2880111Actual
23854730.002024-02-278065Actual
19422318.852023-09-2980611Actual
21838875.002023-12-288015Actual
10780300.002023-01-288056Actual
6031742.002022-09-298065Actual
15350345.452023-05-3080611Actual
2885380.002022-06-308046Budget
22394213.532023-12-2880311Actual
284851963.002024-06-298017Actual
35703597.582024-12-2880112Actual
20837803.002023-11-308015Actual
34459164.592024-11-2980511Actual
15316226.302023-05-3080411Actual
13897331.002023-04-298046Actual
29907512.472024-07-2980311Actual
357806.002022-04-298015Actual
23641869.002024-02-278063Actual
2990480.002022-06-308066Budget
3561284.802024-12-2880511Actual
17246308.212023-07-3080111Actual
237261024.002024-02-278014Actual
32873608.002024-10-298036Actual
9520280.002022-12-288026Budget
2838550.002022-06-308036Budget
241081184.002024-02-278017Actual
9570648.002022-12-288036Actual
7748480.002022-10-308028Budget
8499380.002022-11-308046Budget
16122740.492023-06-308028Actual
286061058.682024-06-298028Actual
32131366.722024-09-2880211Actual
4007380.002022-07-308046Budget
3132668.002022-06-308067Actual
2254574.162023-12-2880612Actual
3784907.002022-07-308065Actual
103121051.002023-01-288014Actual
129499.002022-05-308073Actual
9393650.002022-12-288065Budget
12761598.002023-03-308065Actual
1719663.002022-05-308036Actual
21780497.002023-12-288064Actual
13843131.002023-04-298026Actual
31801291.002024-09-288056Actual
38650336.002025-03-308056Actual
22637966.002024-01-288063Actual
21479230.552023-11-3080611Actual
3862595.002022-07-308016Actual
13721909.002023-04-298015Actual
31060441.192024-08-2980411Actual
22367163.532023-12-2880211Actual
292561795.002024-07-298014Actual
7424188.002022-10-308056Actual
5563643.522022-08-308068Actual
2741550.002022-06-308016Budget
165301622.002023-07-308013Actual
89449.002022-04-298063Actual
5177280.002022-08-308056Budget
6439850.002022-09-298017Budget
26716350.382024-04-2880113Actual
596550.002022-04-298036Budget
236061562.002024-02-278013Actual
10373650.002023-01-288064Budget
29934458.212024-07-2980411Actual
31214866.732024-08-2980612Actual
2524650.002022-06-308064Budget
1077480.002022-04-298068Budget
2442856.082024-02-2780511Actual
15746730.002023-06-308065Actual
34378183.742024-11-2980211Actual
28288613.002024-06-298016Actual
286401025.342024-06-298068Actual
8746750.002022-11-308067Budget
13172806.002023-03-308017Actual
1750572.042023-07-3080612Actual
11492798.002023-02-278064Actual
37533536.002025-02-278066Actual
28726241.192024-06-2980211Actual
24051321.002024-02-278066Actual
2201480.002022-05-308068Budget
88241079.892022-11-308018Actual
251381360.002024-03-298017Actual
22339356.082023-12-2880111Actual
2153743.312023-11-3080112Actual
28780435.872024-06-2980411Actual
25048164.002024-03-298056Actual
9336650.002022-12-288015Budget
6581750.002022-09-298018Budget
1632360.332023-06-3080511Actual
166501095.002023-07-308014Actual
5503748.062022-08-308028Actual
546209.002022-04-298026Actual
3070950.002022-06-308017Budget
21746917.002023-12-288014Actual
69541051.002022-10-308014Actual
38030106.082025-02-2780212Actual
4766650.002022-08-308064Budget
365332428.402025-01-288018Actual
25081436.002024-03-298066Actual
11962444.002023-02-278066Actual
388951146.562025-03-308068Actual
1813202.002022-05-308056Actual
9987867.762022-12-288028Actual
18006401.002023-08-308066Actual
315431120.002024-09-288064Actual
14172772.312023-04-298068Actual
28698824.182024-06-2980111Actual
24671000.002022-06-308014Budget
17328242.252023-07-3080411Actual
342312110.212024-11-298018Actual
11166480.002023-01-288068Budget
35233470.002024-12-288066Actual
1543650.002022-05-308065Budget
29497679.002024-07-298036Actual
4440740.492022-07-308068Actual
10917955.002023-01-288017Actual
47041146.002022-08-308014Actual
8355670.002022-11-308016Actual
22988270.002024-01-288046Actual
25730983.002024-04-288063Actual
150561039.002023-05-308067Actual
7330648.002022-10-308036Actual
33401460.342024-10-2980112Actual
221621029.002023-12-288067Actual
27689555.022024-05-2980611Actual
1623550.002022-05-308016Budget
20336110.342023-10-3080211Actual
25789308.002024-04-288073Actual
7015742.002022-10-308064Actual
30595262.002024-08-298026Actual
19335101.822023-09-2980311Actual

Generated 2025-05-30 01:01:43.445 UTC