[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 500  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24142888.002024-02-298067Actual
6031742.002022-10-018065Actual
2140675.342022-06-018028Actual
4054280.002022-08-018056Budget
10187393.002023-01-308063Actual
6208550.002022-10-018036Budget
18658214.002023-10-018073Actual
12432380.002023-04-018063Budget
358850.002022-05-018015Budget
1850970.972023-09-0180612Actual
1544170.972023-06-0180612Actual
145541108.002023-06-018063Actual
12938550.002023-04-018036Budget
8745757.002022-12-028067Actual
10372623.002023-01-308064Actual
4007380.002022-08-018046Budget
1766458.002022-06-018046Actual
360921310.002025-01-308064Actual
6769550.002022-11-018013Budget
3211750.002022-07-028018Budget
7153720.002022-11-018065Actual
2603890.002022-07-028015Actual
319251373.002024-09-308067Actual
2884446.002022-07-028046Actual
5890650.002022-10-018064Budget
377441323.832025-03-018068Actual
12433356.002023-04-018063Actual
29880181.612024-07-3180211Actual
35851100.002022-08-018014Budget
18601935.002023-10-018063Actual
22281701.092023-12-308068Actual
6032650.002022-10-018065Budget
36998803.022025-01-3080213Actual
19841623.002023-11-018065Actual
23459312.472024-01-3080611Actual
364751337.002025-01-308067Actual
370871906.002025-03-018013Actual
13031280.002023-04-018056Budget
27655192.252024-05-3180511Actual
35148600.002024-12-308036Actual
8605480.002022-12-028066Budget
7888550.002022-12-028013Budget
2740492.002022-07-028016Actual
5178289.002022-09-018056Actual
5177280.002022-09-018056Budget
33429112.462024-10-3180212Actual
2665866.722024-04-3080612Actual
13721909.002023-05-018015Actual
304171405.002024-08-318064Actual
9257882.002022-12-308064Actual
23912505.002024-02-298016Actual
29442515.002024-07-318016Actual
2056767.782023-11-0180612Actual
32103746.522024-09-3080111Actual
32337738.012024-09-3080612Actual
33343549.712024-10-3180611Actual
16863128.002023-08-018026Actual
14931242.002023-06-018056Actual
4114480.002022-08-018066Budget
37448582.002025-03-018036Actual
3318687.462022-07-028068Actual
36794475.242025-01-3080611Actual
37474445.002025-03-018046Actual
13871406.002023-05-018036Actual
3862595.002022-08-018016Actual
376822116.272025-03-018018Actual
388951146.562025-04-018068Actual
19806788.002023-11-018015Actual
26147288.002024-04-308066Actual
99381575.352022-12-308018Actual
1543650.002022-06-018065Budget
21066425.002023-12-028066Actual
13897331.002023-05-018046Actual
11245550.002023-03-018013Budget
29079715.302024-07-0180613Actual
175971108.002023-09-018063Actual
12699850.002023-04-018015Budget
13032351.002023-04-018056Actual
4846850.002022-09-018015Budget
6906100.002022-11-018073Budget
200961166.002023-11-018017Actual
293491301.002024-07-318015Actual
12182750.002023-03-018018Budget
3397550.002022-08-018013Budget
16685583.002023-08-018064Actual
19748535.002023-11-018064Actual
38122531.092025-03-0180113Actual
6301246.002022-10-018056Actual
4987511.002022-09-018016Actual
27276456.002024-05-318066Actual
20871811.002023-12-028065Actual
5375623.002022-09-018067Actual
21718201.002023-12-308073Actual
1875405.002022-06-018066Actual
251381360.002024-03-318017Actual
1953888.002022-06-018017Actual
4115601.002022-08-018066Actual
263291069.282024-04-308028Actual
1077480.002022-05-018068Budget
31094585.882024-08-3180611Actual
35120204.002024-12-308026Actual
318911731.002024-09-308017Actual
114301178.002023-03-018014Actual
216611060.002023-12-308063Actual
7423200.002022-11-018056Budget
31749653.002024-09-308036Actual
365332428.402025-01-308018Actual
285201143.002024-07-018067Actual
22037188.002023-12-308056Actual
365951035.952025-01-308068Actual
4006446.002022-08-018046Actual
14172772.312023-05-018068Actual
14611205.002023-06-018073Actual
4656200.002022-09-018073Actual
161561031.402023-07-028068Actual
226021590.002024-01-308013Actual
3458380.002022-08-018063Budget
2251222.042023-12-3080112Actual
237261024.002024-02-298014Actual
15711680.002023-07-028015Actual
19010421.002023-10-018066Actual
10839480.002023-01-308066Budget
17246308.212023-08-0180111Actual
24848673.002024-03-318015Actual
28288613.002024-07-018016Actual
2419100.002022-07-028073Budget
185661848.002023-10-018013Actual
35822369.682024-12-3080113Actual
17948259.002023-09-018046Actual
10977823.002023-01-308067Actual
341381767.002024-12-018017Actual
25406155.022024-03-3180311Actual
11493650.002023-03-018064Budget
21418235.872023-12-0280411Actual
296741247.002024-07-318067Actual
281032174.002024-07-018014Actual
277749.002022-05-018064Actual
28586.002022-05-018013Actual
9010550.002022-12-308013Budget
23225675.342024-01-308028Actual
1830360.332023-09-0180211Actual
22367163.532023-12-3080211Actual
7014750.002022-11-018064Budget
3131650.002022-07-028067Budget
15590286.002023-07-028073Actual
315081955.002024-09-308014Actual
24883687.002024-03-318065Actual
34350950.782024-12-0180111Actual
35093483.002024-12-308016Actual
21957137.002023-12-308026Actual
33282349.702024-10-3180311Actual
11382200.002023-03-018073Budget
31775368.002024-09-308046Actual
30088790.142024-07-3180612Actual
91971155.002022-12-308014Actual
231391134.002024-01-308067Actual
34292982.922024-12-018068Actual
22011346.002023-12-308046Actual
10510690.002023-01-308065Actual
247561013.002024-03-318014Actual
7233550.002022-11-018016Budget
10451831.002023-01-308015Actual
335801094.252024-10-3180613Actual
26088259.002024-04-308046Actual
11856401.002023-03-018046Actual
3910287.002022-08-018026Actual
13923246.002023-05-018056Actual
10637200.002023-01-308026Budget
2418159.002022-07-028073Actual
372072060.002025-03-018014Actual
21780497.002023-12-308064Actual
91961100.002022-12-308014Budget
22070405.002023-12-308066Actual
6581750.002022-10-018018Budget
20984524.002023-12-028036Actual
263621046.562024-04-308068Actual
17068789.002023-08-018067Actual
1622519.002022-06-018016Actual
10918850.002023-01-308017Budget
16891497.002023-08-018036Actual
27601564.602024-05-3180311Actual
354451210.192024-12-308068Actual
35174364.002024-12-308046Actual
33401460.342024-10-3180112Actual
268331575.002024-05-318013Actual
16269166.722023-07-0280311Actual
256951418.002024-04-308013Actual
3791179.482025-03-0180511Actual
20779669.002023-12-028064Actual
16122740.492023-07-028028Actual
2013650.002022-06-018067Budget
13234786.002023-04-018067Actual
21244860.192023-12-028028Actual
23698201.002024-02-298073Actual

Generated 2025-05-31 21:39:51.245 UTC