[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 250  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27775118.852024-06-1380212Actual
6032650.002022-10-148065Budget
376241348.002025-03-148067Actual
2050934.802023-11-1480112Actual
31152610.342024-09-1380112Actual
1830360.332023-09-1480211Actual
642393.002022-05-148046Actual
21957137.002024-01-128026Actual
28841475.242024-07-1480611Actual
3726850.002022-08-148015Budget
296741247.002024-08-138067Actual
30623570.002024-09-138036Actual
1159550.002022-06-148013Budget
11166480.002023-02-128068Budget
65801288.982022-10-148018Actual
13171850.002023-04-148017Budget
2153743.312023-12-1580112Actual
2885380.002022-07-158046Budget
1671200.002022-06-148026Budget
18952257.002023-10-148046Actual
1719663.002022-06-148036Actual
216271440.002024-01-128013Actual
11856401.002023-03-148046Actual
2013650.002022-06-148067Budget
13421051.002022-06-148014Actual
32845157.002024-11-138026Actual
25460114.592024-04-1380511Actual
237261024.002024-03-138014Actual
19926167.002023-11-148026Actual
2991579.002022-07-158066Actual
3211750.002022-07-158018Budget
32185475.242024-10-1380411Actual
1720550.002022-06-148036Budget
16622445.002023-08-148073Actual
20217860.192023-11-148028Actual
5316850.002022-09-148017Budget
10838511.002023-02-128066Actual
13092468.002023-04-148066Actual
3397550.002022-08-148013Budget
32303564.602024-10-1380112Actual
246361653.002024-04-138013Actual
8276668.002022-12-158065Actual
15289156.082023-06-1480311Actual
14731875.002023-06-148015Actual
890676.002022-05-148067Actual
30205715.302024-08-1380613Actual
1950723.102023-10-1480212Actual
34350950.782024-12-1480111Actual
4053265.002022-08-148056Actual
20336110.342023-11-1480211Actual
38598685.002025-04-148036Actual
342591285.952024-12-148028Actual
2141380.002022-06-148028Budget
36350320.002025-02-128056Actual
28288613.002024-07-148016Actual
32455678.462024-10-1380613Actual
4518531.002022-09-148013Actual
16917324.002023-08-148046Actual
14964360.002023-06-148066Actual
8027100.002022-12-158073Budget
27574273.102024-06-1380211Actual
8214840.002022-12-158015Actual
30146332.842024-08-1380113Actual
7233550.002022-11-148016Budget
247561013.002024-04-138014Actual
285201143.002024-07-148067Actual
4656200.002022-09-148073Actual
12103661.002023-03-148067Actual
12433356.002023-04-148063Actual
14015945.002023-05-148017Actual
18418222.042023-09-1480611Actual
5704380.002022-10-148063Budget
16836499.002023-08-148016Actual
2884446.002022-07-158046Actual
7888550.002022-12-158013Budget
31180210.342024-09-1380212Actual
13421480.002023-04-148068Budget
6581750.002022-10-148018Budget
38683536.002025-04-148066Actual
373001389.002025-03-148015Actual
365951035.952025-02-128068Actual
8546200.002022-12-158056Budget
10918850.002023-02-128017Budget
37802649.712025-03-1480111Actual
1766458.002022-06-148046Actual
5178289.002022-09-148056Actual
5891617.002022-10-148064Actual
1295100.002022-06-148073Budget
1019380.002022-05-148028Budget
13233750.002023-04-148067Budget
28961727.372024-07-1480612Actual
13661696.002023-05-148064Actual
77011058.682022-11-148018Actual
12700963.002023-04-148015Actual
39035564.602025-04-1480411Actual
191021144.002023-10-148067Actual
1018617.762022-05-148028Actual
17867509.002023-09-148016Actual
1440536.932023-05-1480112Actual
8745757.002022-12-158067Actual
26062445.002024-05-138036Actual
31033532.682024-09-1380311Actual
318911731.002024-10-138017Actual
10187393.002023-02-128063Actual
5970850.002022-10-148015Budget
4115601.002022-08-148066Actual
11493650.002023-03-148064Budget
302621836.002024-09-138013Actual
364401856.002025-02-128017Actual
331072026.882024-11-138018Actual
21872592.002024-01-128065Actual
27655192.252024-06-1380511Actual
8026150.002022-12-158073Actual
24142888.002024-03-138067Actual
2537958.212024-04-1380211Actual
21780497.002024-01-128064Actual
19222740.492023-10-148068Actual
5083565.002022-09-148036Actual
371221287.002025-03-148063Actual
11963480.002023-03-148066Budget
2157061.402023-12-1580612Actual
361501431.002025-02-128015Actual
38624356.002025-04-148046Actual
14287228.422023-05-1480311Actual
1953888.002022-06-148017Actual
129499.002022-06-148073Actual
17246308.212023-08-1480111Actual
6207655.002022-10-148036Actual
16976433.002023-08-148066Actual
180631201.002023-09-148017Actual
3910287.002022-08-148026Actual
34551519.922024-12-1480112Actual
33429112.462024-11-1380212Actual
8498376.002022-12-158046Actual
17654197.002023-09-148073Actual
29934458.212024-08-1380411Actual
36852442.262025-02-1280112Actual
3537200.002022-08-148073Budget
15746730.002023-07-158065Actual
290461073.202024-07-1480213Actual
1216380.002022-06-148063Budget
114311000.002023-03-148014Budget
35822369.682025-01-1280113Actual
5643550.002022-10-148013Budget
26925421.002024-06-138073Actual
5035280.002022-09-148026Budget
38953745.452025-04-1480111Actual
15859509.002023-07-158036Actual
23372213.532024-02-1280311Actual
309201375.352024-09-138068Actual
226021590.002024-02-128013Actual
12888200.002023-04-148026Budget
9394808.002023-01-128065Actual
315081955.002024-10-138014Actual
14824412.002023-06-148016Actual
5237501.002022-09-148066Actual
212161785.962023-12-158018Actual
33227855.032024-11-1380111Actual
32899428.002024-11-138046Actual
359391488.002025-02-128013Actual
6628480.002022-10-148028Budget
364751337.002025-02-128067Actual
36794475.242025-02-1280611Actual
246711029.002024-04-138063Actual
304171405.002024-09-138064Actual
32103746.522024-10-1380111Actual
23047425.002024-02-128066Actual
20308392.262023-11-1480111Actual
200961166.002023-11-148017Actual
2393985.002024-03-138026Actual
13422843.522023-04-148068Actual
9569550.002023-01-128036Budget
4907749.002022-09-148065Actual
75621155.002022-11-148017Actual
21930365.002024-01-128016Actual
27546807.162024-06-1380111Actual
22248716.252024-01-128028Actual
10127550.002023-02-128013Budget
11634856.002023-03-148065Actual
29228449.002024-08-138073Actual
27866360.912024-06-1380113Actual
11809648.002023-03-148036Actual
341381767.002024-12-148017Actual
18898176.002023-10-148026Actual
365332428.402025-02-128018Actual
3862595.002022-08-148016Actual
28726241.192024-07-1480211Actual
19335101.822023-10-1480311Actual
15234372.042023-06-1480111Actual
6360480.002022-10-148066Budget
13031280.002023-04-148056Budget
27136489.002024-06-138016Actual
9010550.002023-01-128013Budget
35703597.582025-01-1280112Actual
7424188.002022-11-148056Actual
262411171.002024-05-138067Actual
18978186.002023-10-148056Actual
5503748.062022-09-148028Actual
69551100.002022-11-148014Budget
2354955.022024-02-1280612Actual
256951418.002024-05-138013Actual
26504213.532024-05-1380411Actual
181561360.202023-09-148018Actual
47041146.002022-09-148014Actual
8872623.822022-12-158028Actual
31006181.612024-09-1380211Actual
39154575.242025-04-1480112Actual
29852824.182024-08-1380111Actual
37884544.392025-03-1480411Actual
28343711.002024-07-148036Actual
103131000.002023-02-128014Budget
9663198.002023-01-128056Actual
1426059.272023-05-1480211Actual
22394213.532024-01-1280311Actual
35585405.022025-01-1280411Actual
30978713.542024-09-1380111Actual
34879444.002025-01-128073Actual
6208550.002022-10-148036Budget
29582483.002024-08-138066Actual
12841480.002023-04-148016Budget

Generated 2025-06-13 03:35:11.781 UTC