[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 250  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-08-028073Actual
12621831.002023-04-028064Actual
4054280.002022-08-028056Budget
309201375.352024-09-018068Actual
3459382.002022-08-028063Actual
24661258.002022-07-038014Actual
242611031.402024-03-018068Actual
17716620.002023-09-028064Actual
364751337.002025-01-318067Actual
331072026.882024-11-018018Actual
2837683.002022-07-038036Actual
23345178.422024-01-3180211Actual
24401238.002024-03-0180411Actual
6501650.002022-10-028067Budget
80741197.002022-12-038014Actual
23761737.002024-03-018064Actual
10732480.002023-01-318046Budget
26062445.002024-05-018036Actual
221621029.002023-12-318067Actual
7889537.002022-12-038013Actual
25789308.002024-05-018073Actual
1158624.002022-06-028013Actual
11166480.002023-01-318068Budget
36324422.002025-01-318046Actual
24728199.002024-04-018073Actual
6828480.002022-11-028063Budget
353251351.002024-12-318067Actual
9472632.002022-12-318016Actual
18217955.642023-09-028068Actual
34049294.002024-12-028056Actual
9860750.002022-12-318067Budget
8499380.002022-12-038046Budget
7233550.002022-11-028016Budget
10452850.002023-01-318015Budget
18357172.042023-09-0280411Actual
16863128.002023-08-028026Actual
11963480.002023-03-028066Budget
377441323.832025-03-028068Actual
21158823.002023-12-038067Actual
278931083.732024-06-0180213Actual
21244860.192023-12-038028Actual
37500326.002025-03-028056Actual
12231380.002023-03-028028Budget
7015742.002022-11-028064Actual
161561031.402023-07-038068Actual
33548701.262024-11-0180213Actual
24848673.002024-04-018015Actual
2056767.782023-11-0280612Actual
10636211.002023-01-318026Actual
21010360.002023-12-038046Actual
2885380.002022-07-038046Budget
2653145.442024-05-0180511Actual
971750.002022-05-028018Budget
1544170.972023-06-0280612Actual
22011346.002023-12-318046Actual
30568557.002024-09-018016Actual
9335772.002022-12-318015Actual
29582483.002024-08-018066Actual
9071480.002022-12-318063Budget
15176764.732023-06-028068Actual
18330172.042023-09-0280311Actual
498584.002022-05-028016Actual
38064983.762025-03-0280612Actual
383572034.002025-04-028014Actual
6502793.002022-10-028067Actual
3458380.002022-08-028063Budget
23259740.492024-01-318068Actual
6689480.002022-10-028068Budget
12432380.002023-04-028063Budget
33729362.002024-12-028073Actual
7424188.002022-11-028056Actual
2354955.022024-01-3180612Actual
34730671.442024-12-0280613Actual
1543650.002022-06-028065Budget
268681252.002024-06-018063Actual
21066425.002023-12-038066Actual
5563643.522022-09-028068Actual
16891497.002023-08-028036Actual
10373650.002023-01-318064Budget
21746917.002023-12-318014Actual
26422453.962024-05-0180111Actual
2741550.002022-07-038016Budget
32131366.722024-10-0180211Actual
24883687.002024-04-018065Actual
20131764.002023-11-028067Actual
1953888.002022-06-028017Actual
10838511.002023-01-318066Actual
2496891.002024-04-018026Actual
141101504.142023-05-028018Actual
13431000.002022-06-028014Budget
830950.002022-05-028017Budget
596550.002022-05-028036Budget
10917955.002023-01-318017Actual
39334959.162025-04-0280613Actual
27488955.642024-06-018068Actual
4657200.002022-09-028073Budget
11903280.002023-03-028056Budget
1526258.212023-06-0280211Actual
388332129.912025-04-028018Actual
269531757.002024-06-018014Actual
23317285.872024-01-3180111Actual
34023421.002024-12-028046Actual
6111487.002022-10-028016Actual
17774644.002023-09-028015Actual
1647344.382023-07-0380612Actual
3537200.002022-08-028073Budget
32103746.522024-10-0180111Actual
114311000.002023-03-028014Budget
2604850.002022-07-038015Budget
16685583.002023-08-028064Actual
36185977.002025-01-318065Actual
341731062.002024-12-028067Actual
1950723.102023-10-0280212Actual
15911259.002023-07-038056Actual
5177280.002022-09-028056Budget
256951418.002024-05-018013Actual
315431120.002024-10-018064Actual
5376650.002022-09-028067Budget
2157061.402023-12-0380612Actual
22248716.252023-12-318028Actual
2838550.002022-07-038036Budget
1747423.102023-08-0280212Actual
37802649.712025-03-0280111Actual
88241079.892022-12-038018Actual
22367163.532023-12-3180211Actual
5131310.002022-09-028046Actual
20363102.892023-11-0280311Actual
33309334.812024-11-0180411Actual
29852824.182024-08-0180111Actual
31801291.002024-10-018056Actual
11713556.002023-03-028016Actual
2537958.212024-04-0180211Actual
2161051.002022-05-028014Actual
2932200.002022-07-038056Budget
303821855.002024-09-018014Actual
17974169.002023-09-028056Actual
1767380.002022-06-028046Budget
33282349.702024-11-0180311Actual
33227855.032024-11-0180111Actual
33401460.342024-11-0180112Actual
58301100.002022-10-028014Budget
1875405.002022-06-028066Actual
11962444.002023-03-028066Actual
1847649.702023-09-0280112Actual
1295100.002022-06-028073Budget
22281701.092023-12-318068Actual
21985533.002023-12-318036Actual
69541051.002022-11-028014Actual
12510200.002023-04-028073Budget
35120204.002024-12-318026Actual
14731875.002023-06-028015Actual
291711025.002024-08-018063Actual
5035280.002022-09-028026Budget
37857532.682025-03-0280311Actual
29019553.892024-07-0280113Actual
24941361.002024-04-018016Actual
32455678.462024-10-0180613Actual
262061496.002024-05-018017Actual
30354417.002024-09-018073Actual
13093480.002023-04-028066Budget
18601935.002023-10-028063Actual
292911062.002024-08-018064Actual
36735369.912025-01-3180411Actual
23819779.002024-03-018015Actual
2555133.742024-04-0180112Actual
1077480.002022-05-028068Budget
1440536.932023-05-0280112Actual
14824412.002023-06-028016Actual
20039356.002023-11-028066Actual
24051321.002024-03-018066Actual
7094705.002022-11-028015Actual
8745757.002022-12-038067Actual
9720430.002022-12-318066Actual
13032351.002023-04-028056Actual
30205715.302024-08-0180613Actual
6255506.002022-10-028046Actual
6581750.002022-10-028018Budget
359731054.002025-01-318063Actual
4007380.002022-08-028046Budget
17894140.002023-09-028026Actual
9521225.002022-12-318026Actual
4846850.002022-09-028015Budget
22421238.002023-12-3180411Actual
25351395.452024-04-0180111Actual
7482480.002022-11-028066Budget
361501431.002025-01-318015Actual
1744723.102023-08-0280112Actual
36852442.262025-01-3180112Actual
338841240.002024-12-028065Actual
270451296.002024-06-018015Actual
2452041.192024-03-0180112Actual
17068789.002023-08-028067Actual
10589480.002023-01-318016Budget
5503748.062022-09-028028Actual
4193756.002022-08-028017Actual
8355670.002022-12-038016Actual
206241653.002023-12-038013Actual
39274559.162025-04-0280113Actual
5890650.002022-10-028064Budget
12699850.002023-04-028015Budget
23641869.002024-03-018063Actual
12291480.002023-03-028068Budget
297601013.222024-08-018028Actual
6361380.002022-10-028066Actual

Generated 2025-06-01 11:07:27.919 UTC