[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 250  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21479230.552023-12-1380611Actual
690200.002022-05-128056Budget
1930861.402023-10-1280211Actual
319832182.942024-10-118018Actual
3862595.002022-08-128016Actual
16565997.002023-08-128063Actual
31272387.222024-09-1180113Actual
5891617.002022-10-128064Actual
6581750.002022-10-128018Budget
3396611.002022-08-128013Actual
2354955.022024-02-1080612Actual
23259740.492024-02-108068Actual
15859509.002023-07-138036Actual
10372623.002023-02-108064Actual
5130380.002022-09-128046Budget
10918850.002023-02-108017Budget
7482480.002022-11-128066Budget
290461073.202024-07-1280213Actual
1159550.002022-06-128013Budget
3960550.002022-08-128036Budget
22757571.002024-02-108064Actual
285782482.952024-07-128018Actual
33463813.542024-11-1180612Actual
36561982.922025-02-108028Actual
6501650.002022-10-128067Budget
165301622.002023-08-128013Actual
20984524.002023-12-138036Actual
12888200.002023-04-128026Budget
25293828.372024-04-118068Actual
7154650.002022-11-128065Budget
12182750.002023-03-128018Budget
4054280.002022-08-128056Budget
8402259.002022-12-138026Actual
11056750.002023-02-108018Budget
30054115.652024-08-1180212Actual
320451196.562024-10-118068Actual
14824412.002023-06-128016Actual
38002415.662025-03-1280112Actual
319251373.002024-10-118067Actual
8825750.002022-12-138018Budget
15911259.002023-07-138056Actual
1671200.002022-06-128026Budget
2281550.002022-07-138013Budget
20417124.172023-11-1280511Actual
6690669.282022-10-128068Actual
7281283.002022-11-128026Actual
150211323.002023-06-128017Actual
1641542.252023-07-1380112Actual
21391242.252023-12-1380311Actual
14673553.002023-06-128064Actual
10733515.002023-02-108046Actual
37448582.002025-03-128036Actual
231971346.562024-02-108018Actual
277749.002022-05-128064Actual
13756567.002023-05-128065Actual
77011058.682022-11-128018Actual
6159280.002022-10-128026Budget
11633650.002023-03-128065Budget
33227855.032024-11-1180111Actual
9721480.002023-01-108066Budget
125591085.002023-04-128014Actual
6628480.002022-10-128028Budget
38272983.002025-04-128063Actual
1216380.002022-06-128063Budget
24941361.002024-04-118016Actual
377101349.592025-03-128028Actual
8498376.002022-12-138046Actual
315081955.002024-10-118014Actual
11904207.002023-03-128056Actual
247561013.002024-04-118014Actual
15176764.732023-06-128068Actual
26450190.122024-05-1180211Actual
216271440.002024-01-108013Actual
24728199.002024-04-118073Actual
201891528.382023-11-128018Actual
22421238.002024-01-1080411Actual
12230458.672023-03-128028Actual
16357206.082023-07-1380611Actual
281032174.002024-07-128014Actual
341731062.002024-12-128067Actual
279261106.542024-06-1180613Actual
3537200.002022-08-128073Budget
34671722.322024-12-1280113Actual
9720430.002023-01-108066Actual
5783200.002022-10-128073Actual
1158624.002022-06-128013Actual
11305412.002023-03-128063Actual
17654197.002023-09-128073Actual
14287228.422023-05-1280311Actual
9986480.002023-01-108028Budget
382371715.002025-04-128013Actual
689262.002022-05-128056Actual
1544170.972023-06-1280612Actual
292911062.002024-08-118064Actual
246361653.002024-04-118013Actual
27163223.002024-06-118026Actual
326671323.002024-11-118064Actual
7622865.002022-11-128067Actual
33309334.812024-11-1180411Actual
9570648.002023-01-108036Actual
27601564.602024-06-1180311Actual
207441051.002023-12-138014Actual
2496891.002024-04-118026Actual
293841118.002024-08-118065Actual
22815814.002024-02-108015Actual
6828480.002022-11-128063Budget
34730671.442024-12-1280613Actual
387401780.002025-04-128017Actual
22070405.002024-01-108066Actual
7377380.002022-11-128046Budget
22988270.002024-02-108046Actual
6768703.002022-11-128013Actual
10186380.002023-02-108063Budget
2141380.002022-06-128028Budget
33401460.342024-11-1180112Actual
1583188.002023-07-138026Actual
281951216.002024-07-128015Actual
15944356.002023-07-138066Actual
11493650.002023-03-128064Budget
8403280.002022-12-138026Budget
35764983.762025-01-1080612Actual
185661848.002023-10-128013Actual
20451219.912023-11-1280611Actual
17301163.532023-08-1280311Actual
31214866.732024-09-1180612Actual
338501217.002024-12-128015Actual
371221287.002025-03-128063Actual
17948259.002023-09-128046Actual
12511214.002023-04-128073Actual
11492798.002023-03-128064Actual
9071480.002023-01-108063Budget
308582625.372024-09-118018Actual
1813202.002022-06-128056Actual
7621750.002022-11-128067Budget
327251336.002024-11-118015Actual
6439850.002022-10-128017Budget
387751166.002025-04-128067Actual
38683536.002025-04-128066Actual
11383100.002023-03-128073Actual
33942606.002024-12-128016Actual
103121051.002023-02-108014Actual
25947901.002024-05-118065Actual
2788133.002022-07-138026Actual
11382200.002023-03-128073Budget
191601925.362023-10-128018Actual
15711680.002023-07-138015Actual
34493746.522024-12-1280611Actual
1814200.002022-06-128056Budget
36383463.002025-02-108066Actual
160361050.002023-07-138067Actual
38953745.452025-04-1280111Actual
4656200.002022-09-128073Actual
417650.002022-05-128065Budget
22281701.092024-01-108068Actual
3132668.002022-07-138067Actual
36794475.242025-02-1080611Actual
330151820.002024-11-118017Actual
1647344.382023-07-1380612Actual
5782200.002022-10-128073Budget
4440740.492022-08-128068Actual
8873480.002022-12-138028Budget
43321035.952022-08-128018Actual
27689555.022024-06-1180611Actual
37474445.002025-03-128046Actual
18418222.042023-09-1280611Actual
314231025.002024-10-118063Actual
36298666.002025-02-108036Actual
3910287.002022-08-128026Actual
388951146.562025-04-128068Actual
546209.002022-05-128026Actual
31775368.002024-10-118046Actual
34023421.002024-12-128046Actual
2880796.512024-07-1280511Actual
276650.002022-05-128064Budget
1018617.762022-05-128028Actual
7232620.002022-11-128016Actual
22849638.002024-02-108065Actual
35731243.322025-01-1080212Actual
5083565.002022-09-128036Actual
32845157.002024-11-118026Actual
10838511.002023-02-108066Actual
21244860.192023-12-138028Actual
36350320.002025-02-108056Actual
12620650.002023-04-128064Budget
114301178.002023-03-128014Actual
5084550.002022-09-128036Budget
10187393.002023-02-108063Actual
4194850.002022-08-128017Budget
14611205.002023-06-128073Actual
3906278.422025-04-1280511Actual
337921159.002024-12-128064Actual
286061058.682024-07-128028Actual
21718201.002024-01-108073Actual
6502793.002022-10-128067Actual
33343549.712024-11-1180611Actual
376241348.002025-03-128067Actual
222201375.352024-01-108018Actual
302971103.002024-09-118063Actual
21930365.002024-01-108016Actual
384501179.002025-04-128015Actual
10978750.002023-02-108067Budget
35531359.282025-01-1080211Actual
15653638.002023-07-138064Actual
2056767.782023-11-1280612Actual
6255506.002022-10-128046Actual
2990480.002022-07-138066Budget
30205715.302024-08-1180613Actual
18275299.702023-09-1280111Actual
12889196.002023-04-128026Actual

Generated 2025-06-12 02:25:06.640 UTC