[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 250  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496891.002024-04-118026Actual
296741247.002024-08-118067Actual
11493650.002023-03-128064Budget
2093750.002022-06-128018Budget
498584.002022-05-128016Actual
377101349.592025-03-128028Actual
231041039.002024-02-108017Actual
3725757.002022-08-128015Actual
10451831.002023-02-108015Actual
8135779.002022-12-138064Actual
1403680.002022-06-128064Actual
5563643.522022-09-128068Actual
5891617.002022-10-128064Actual
18275299.702023-09-1280111Actual
1544617.002022-06-128065Actual
302621836.002024-09-118013Actual
175621780.002023-09-128013Actual
278931083.732024-06-1180213Actual
8545334.002022-12-138056Actual
58311272.002022-10-128014Actual
6502793.002022-10-128067Actual
11165669.282023-02-108068Actual
16565997.002023-08-128063Actual
36762190.122025-02-1080511Actual
32245480.562024-10-1180611Actual
4333750.002022-08-128018Budget
11304380.002023-03-128063Budget
38149678.462025-03-1280213Actual
3317480.002022-07-138068Budget
33255327.362024-11-1180211Actual
2340380.002022-07-138063Budget
4114480.002022-08-128066Budget
37393543.002025-03-128016Actual
309201375.352024-09-118068Actual
4767823.002022-09-128064Actual
1426059.272023-05-1280211Actual
10372623.002023-02-108064Actual
23912505.002024-03-118016Actual
25852861.002024-05-118064Actual
8684950.002022-12-138017Budget
32547972.002024-11-118063Actual
10917955.002023-02-108017Actual
236061562.002024-03-118013Actual
5643550.002022-10-128013Budget
337921159.002024-12-128064Actual
32899428.002024-11-118046Actual
384501179.002025-04-128015Actual
171261479.902023-08-128018Actual
20039356.002023-11-128066Actual
338501217.002024-12-128015Actual
2557825.232024-04-1180212Actual
12292611.702023-03-128068Actual
279831784.002024-07-128013Actual
24848673.002024-04-118015Actual
9011578.002023-01-108013Actual
252311698.082024-04-118018Actual
20929381.002023-12-138016Actual
24347115.652024-03-1180211Actual
6361380.002022-10-128066Actual
39182243.322025-04-1280212Actual
3131650.002022-07-138067Budget
4380811.702022-08-128028Actual
2604850.002022-07-138015Budget
37500326.002025-03-128056Actual
17301163.532023-08-1280311Actual
21391242.252023-12-1380311Actual
6360480.002022-10-128066Budget
35841131.002022-08-128014Actual
6110480.002022-10-128016Budget
4253650.002022-08-128067Budget
547200.002022-05-128026Budget
150211323.002023-06-128017Actual
2281550.002022-07-138013Budget
308582625.372024-09-118018Actual
34023421.002024-12-128046Actual
34493746.522024-12-1280611Actual
30354417.002024-09-118073Actual
10264162.002023-02-108073Actual
3397550.002022-08-128013Budget
8402259.002022-12-138026Actual
3784907.002022-08-128065Actual
6829454.002022-11-128063Actual
21418235.872023-12-1380411Actual
273681269.002024-06-118067Actual
12511214.002023-04-128073Actual
13032351.002023-04-128056Actual
34049294.002024-12-128056Actual
38002415.662025-03-1280112Actual
31749653.002024-10-118036Actual
281032174.002024-07-128014Actual
7093650.002022-11-128015Budget
10373650.002023-02-108064Budget
1482850.002022-06-128015Budget
20363102.892023-11-1280311Actual
121831170.802023-03-128018Actual
231971346.562024-02-108018Actual
4987511.002022-09-128016Actual
1446362.462023-05-1280612Actual
2354955.022024-02-1080612Actual
10187393.002023-02-108063Actual
26422453.962024-05-1180111Actual
341731062.002024-12-128067Actual
246711029.002024-04-118063Actual
29079715.302024-07-1280613Actual
3259380.002022-07-138028Budget
418668.002022-05-128065Actual
31331722.322024-09-1180613Actual
7622865.002022-11-128067Actual
27775118.852024-06-1180212Actual
28369408.002024-07-128046Actual
359731054.002025-02-108063Actual
10589480.002023-02-108016Budget
2171000.002022-05-128014Budget
36681320.982025-02-1080211Actual
28726241.192024-07-1280211Actual
34551519.922024-12-1280112Actual
643380.002022-05-128046Budget
17328242.252023-08-1280411Actual
9939750.002023-01-108018Budget
181561360.202023-09-128018Actual
13599415.002023-05-128073Actual
14314163.532023-05-1280411Actual
1544170.972023-06-1280612Actual
19954495.002023-11-128036Actual
31801291.002024-10-118056Actual
293491301.002024-08-118015Actual
305101081.002024-09-118065Actual
3537200.002022-08-128073Budget
9473550.002023-01-108016Budget
35703597.582025-01-1080112Actual
19222740.492023-10-128068Actual
330491296.002024-11-118067Actual
32422985.482024-10-1180213Actual
24790497.002024-04-118064Actual
358850.002022-05-128015Budget
1953851.822023-10-1280612Actual
27217471.002024-06-118046Actual
7700750.002022-11-128018Budget
13421480.002023-04-128068Budget
8355670.002022-12-138016Actual
20250993.522023-11-128068Actual
31033532.682024-09-1180311Actual
1077480.002022-05-128068Budget
23317285.872024-02-1080111Actual
4656200.002022-09-128073Actual
7621750.002022-11-128067Budget
33401460.342024-11-1180112Actual
5177280.002022-09-128056Budget
22988270.002024-02-108046Actual
20336110.342023-11-1280211Actual
2342661.402024-02-1080511Actual
2740492.002022-07-138016Actual
1954950.002022-06-128017Budget
16685583.002023-08-128064Actual
22962492.002024-02-108036Actual
22637966.002024-02-108063Actual
1624251.822023-07-1380211Actual
293841118.002024-08-118065Actual
32845157.002024-11-118026Actual
6768703.002022-11-128013Actual
11857480.002023-03-128046Budget
31834458.002024-10-118066Actual
6690669.282022-10-128068Actual
35645555.022025-01-1080611Actual
65801288.982022-10-128018Actual
7330648.002022-11-128036Actual
58301100.002022-10-128014Budget
23399235.872024-02-1080411Actual
29550.002022-05-128013Budget
23819779.002024-03-118015Actual
12291480.002023-03-128068Budget
8134750.002022-12-138064Budget
16917324.002023-08-128046Actual
263291069.282024-05-118028Actual
133131360.202023-04-128018Actual
33729362.002024-12-128073Actual
33282349.702024-11-1180311Actual
12937621.002023-04-128036Actual
33309334.812024-11-1180411Actual
19422318.852023-10-1280611Actual
9701260.202022-05-128018Actual
251381360.002024-04-118017Actual
29442515.002024-08-118016Actual
1019380.002022-05-128028Budget
11810550.002023-03-128036Budget
11571898.002023-03-128015Actual
388332129.912025-04-128018Actual
11104649.582023-02-108028Actual
6629623.822022-10-128028Actual
7748480.002022-11-128028Budget
7094705.002022-11-128015Actual
33942606.002024-12-128016Actual
17922561.002023-09-128036Actual
35503707.162025-01-1080111Actual
237261024.002024-03-118014Actual
7482480.002022-11-128066Budget
499550.002022-05-128016Budget
190671189.002023-10-128017Actual
383921108.002025-04-128064Actual
64401155.002022-10-128017Actual
4578380.002022-09-128063Budget
10780300.002023-02-108056Actual
9860750.002023-01-108067Budget
291711025.002024-08-118063Actual
8214840.002022-12-138015Actual
39154575.242025-04-1280112Actual
20956137.002023-12-138026Actual
22454369.912024-01-1080611Actual
21746917.002024-01-108014Actual
75621155.002022-11-128017Actual
18871357.002023-10-128016Actual
247561013.002024-04-118014Actual
286401025.342024-07-128068Actual
9071480.002023-01-108063Budget
302971103.002024-09-118063Actual

Generated 2025-06-12 00:31:25.480 UTC