[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 250  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35764983.762025-01-1180612Actual
17894140.002023-09-138026Actual
1720550.002022-06-138036Budget
349421337.002025-01-118064Actual
13871406.002023-05-138036Actual
7014750.002022-11-138064Budget
34405485.872024-12-1380311Actual
280181136.002024-07-138063Actual
269871108.002024-06-128064Actual
12292611.702023-03-138068Actual
125581000.002023-04-138014Budget
2603497.002024-05-128026Actual
19362175.232023-10-1380411Actual
226021590.002024-02-118013Actual
4656200.002022-09-138073Actual
1019380.002022-05-138028Budget
34551519.922024-12-1380112Actual
279261106.542024-06-1280613Actual
37448582.002025-03-138036Actual
7748480.002022-11-138028Budget
242611031.402024-03-128068Actual
8684950.002022-12-148017Budget
25406155.022024-04-1280311Actual
360582134.002025-02-118014Actual
360921310.002025-02-118064Actual
331351002.612024-11-128028Actual
5315789.002022-09-138017Actual
5084550.002022-09-138036Budget
16943211.002023-08-138056Actual
20659992.002023-12-148063Actual
36971745.132025-02-1180113Actual
30886955.642024-09-128028Actual
1443222.042023-05-1380212Actual
16976433.002023-08-138066Actual
8402259.002022-12-148026Actual
7377380.002022-11-138046Budget
12699850.002023-04-138015Budget
18658214.002023-10-138073Actual
6581750.002022-10-138018Budget
2281550.002022-07-148013Budget
1622519.002022-06-138016Actual
13756567.002023-05-138065Actual
1446362.462023-05-1380612Actual
10733515.002023-02-118046Actual
1735560.332023-08-1380511Actual
10373650.002023-02-118064Budget
12511214.002023-04-138073Actual
387751166.002025-04-138067Actual
8451550.002022-12-148036Budget
4253650.002022-08-138067Budget
129499.002022-06-138073Actual
103131000.002023-02-118014Budget
11383100.002023-03-138073Actual
10127550.002023-02-118013Budget
28428484.002024-07-138066Actual
7888550.002022-12-148013Budget
19748535.002023-11-138064Actual
7561950.002022-11-138017Budget
30623570.002024-09-128036Actual
37179405.002025-03-138073Actual
2293494.002024-02-118026Actual
24462365.662024-03-1280611Actual
6768703.002022-11-138013Actual
33548701.262024-11-1280213Actual
32925232.002024-11-128056Actual
292561795.002024-08-128014Actual
13721909.002023-05-138015Actual
28288613.002024-07-138016Actual
98001029.002023-01-118017Actual
21746917.002024-01-118014Actual
18871357.002023-10-138016Actual
35822369.682025-01-1180113Actual
13234786.002023-04-138067Actual
297322151.122024-08-128018Actual
38683536.002025-04-138066Actual
13923246.002023-05-138056Actual
31694566.002024-10-128016Actual
307651606.002024-09-128017Actual
12889196.002023-04-138026Actual
24142888.002024-03-128067Actual
8545334.002022-12-148056Actual
9569550.002023-01-118036Budget
1540834.802023-06-1380112Actual
3906278.422025-04-1380511Actual
2053622.042023-11-1380212Actual
4518531.002022-09-138013Actual
13093480.002023-04-138066Budget
315431120.002024-10-128064Actual
20779669.002023-12-148064Actual
1018617.762022-05-138028Actual
38002415.662025-03-1380112Actual
2557825.232024-04-1280212Actual
279831784.002024-07-138013Actual
8276668.002022-12-148065Actual
22962492.002024-02-118036Actual
23993353.002024-03-128046Actual
33969176.002024-12-138026Actual
39154575.242025-04-1380112Actual
1953888.002022-06-138017Actual
6302280.002022-10-138056Budget
75621155.002022-11-138017Actual
364401856.002025-02-118017Actual
309201375.352024-09-128068Actual
1402650.002022-06-138064Budget
273681269.002024-06-128067Actual
32899428.002024-11-128046Actual
29523400.002024-08-128046Actual
335801094.252024-11-1280613Actual
354451210.192025-01-118068Actual
5705375.002022-10-138063Actual
20451219.912023-11-1380611Actual
1813202.002022-06-138056Actual
38030106.082025-03-1380212Actual
241081184.002024-03-128017Actual
26007293.002024-05-128016Actual
11492798.002023-03-138064Actual
6032650.002022-10-138065Budget
34350950.782024-12-1380111Actual
303821855.002024-09-128014Actual
22070405.002024-01-118066Actual
21123945.002023-12-148017Actual
3791179.482025-03-1380511Actual
10685550.002023-02-118036Budget
30708418.002024-09-128066Actual
31834458.002024-10-128066Actual
36998803.022025-02-1180213Actual
302971103.002024-09-128063Actual
10732480.002023-02-118046Budget
14731875.002023-06-138015Actual
24790497.002024-04-128064Actual
23399235.872024-02-1180411Actual
6208550.002022-10-138036Budget
35585405.022025-01-1180411Actual
2056767.782023-11-1380612Actual
2662890.002022-07-148065Actual
34049294.002024-12-138056Actual
4381480.002022-08-138028Budget
2537958.212024-04-1280211Actual
140501039.002023-05-138067Actual
18720626.002023-10-138064Actual
20390226.302023-11-1380411Actual
37944580.562025-03-1380611Actual
13421480.002023-04-138068Budget
8745757.002022-12-148067Actual
5564480.002022-09-138068Budget
160011197.002023-07-148017Actual
16891497.002023-08-138036Actual
18601935.002023-10-138063Actual
141101504.142023-05-138018Actual
17716620.002023-09-138064Actual
375901646.002025-03-138017Actual
28899610.342024-07-1380112Actual
30691113.002022-07-148017Actual
19222740.492023-10-138068Actual
3959601.002022-08-138036Actual
26925421.002024-06-128073Actual
14138623.822023-05-138028Actual
39182243.322025-04-1380212Actual
2341349.002022-07-148063Actual
12620650.002023-04-138064Budget
2604850.002022-07-148015Budget
547200.002022-05-138026Budget
1544617.002022-06-138065Actual
36762190.122025-02-1180511Actual
26088259.002024-05-128046Actual
2340380.002022-07-148063Budget
1217454.002022-06-138063Actual
14964360.002023-06-138066Actual
34730671.442024-12-1380613Actual
16743848.002023-08-138015Actual
24848673.002024-04-128015Actual
4907749.002022-09-138065Actual
27866360.912024-06-1280113Actual
32131366.722024-10-1280211Actual
80741197.002022-12-148014Actual
5502480.002022-09-138028Budget
7809380.002022-11-138068Budget
8932380.002022-12-148068Budget
114311000.002023-03-138014Budget
6769550.002022-11-138013Budget
34879444.002025-01-118073Actual
8825750.002022-12-148018Budget
5376650.002022-09-138067Budget
10589480.002023-02-118016Budget
47041146.002022-09-138014Actual
38650336.002025-04-138056Actual
4845924.002022-09-138015Actual
6159280.002022-10-138026Budget
595602.002022-05-138036Actual
1719663.002022-06-138036Actual
27191661.002024-06-128036Actual
377441323.832025-03-138068Actual
6689480.002022-10-138068Budget
27488955.642024-06-128068Actual
19389122.042023-10-1380511Actual
829859.002022-05-138017Actual
25351395.452024-04-1280111Actual
13843131.002023-05-138026Actual
269531757.002024-06-128014Actual
34081426.002024-12-138066Actual
11857480.002023-03-138046Budget
7153720.002022-11-138065Actual
382371715.002025-04-138013Actual
35849759.162025-01-1180213Actual
22421238.002024-01-1180411Actual
35882738.112025-01-1180613Actual
34378183.742024-12-1380211Actual
3960550.002022-08-138036Budget
7424188.002022-11-138056Actual
890676.002022-05-138067Actual
4987511.002022-09-138016Actual

Generated 2025-06-13 02:53:13.879 UTC