[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 250  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18184623.822023-09-078028Actual
4440740.492022-08-078068Actual
88241079.892022-12-088018Actual
5083565.002022-09-078036Actual
1735560.332023-08-0780511Actual
18217955.642023-09-078068Actual
370871906.002025-03-078013Actual
12620650.002023-04-078064Budget
499550.002022-05-078016Budget
6361380.002022-10-078066Actual
180631201.002023-09-078017Actual
21066425.002023-12-088066Actual
18898176.002023-10-078026Actual
24228779.882024-03-068028Actual
643380.002022-05-078046Budget
34730671.442024-12-0780613Actual
38149678.462025-03-0780213Actual
13431000.002022-06-078014Budget
1403680.002022-06-078064Actual
22815814.002024-02-058015Actual
8134750.002022-12-088064Budget
24401238.002024-03-0680411Actual
135051559.002023-05-078013Actual
354451210.192025-01-058068Actual
18006401.002023-09-078066Actual
20250993.522023-11-078068Actual
38272983.002025-04-078063Actual
2837683.002022-07-088036Actual
1583188.002023-07-088026Actual
88380.002022-05-078063Budget
38953745.452025-04-0780111Actual
32101349.592022-07-088018Actual
2157061.402023-12-0880612Actual
35233470.002025-01-058066Actual
25433160.342024-04-0680411Actual
29442515.002024-08-068016Actual
7424188.002022-11-078056Actual
10732480.002023-02-058046Budget
29019553.892024-07-0780113Actual
36185977.002025-02-058065Actual
34671722.322024-12-0780113Actual
37802649.712025-03-0780111Actual
30568557.002024-09-068016Actual
20363102.892023-11-0780311Actual
22011346.002024-01-058046Actual
191021144.002023-10-078067Actual
7094705.002022-11-078015Actual
5704380.002022-10-078063Budget
2161051.002022-05-078014Actual
12700963.002023-04-078015Actual
10372623.002023-02-058064Actual
4114480.002022-08-078066Budget
256951418.002024-05-068013Actual
24347115.652024-03-0680211Actual
14347230.552023-05-0780611Actual
35849759.162025-01-0580213Actual
388332129.912025-04-078018Actual
417650.002022-05-078065Budget
32845157.002024-11-068026Actual
11056750.002023-02-058018Budget
17188819.282023-08-078068Actual
375901646.002025-03-078017Actual
5782200.002022-10-078073Budget
10978750.002023-02-058067Budget
33227855.032024-11-0680111Actual
2555133.742024-04-0680112Actual
9394808.002023-01-058065Actual
110571375.352023-02-058018Actual
8546200.002022-12-088056Budget
13661696.002023-05-078064Actual
27655192.252024-06-0680511Actual
33548701.262024-11-0680213Actual
33463813.542024-11-0680612Actual
2789200.002022-07-088026Budget
267431004.782024-05-0680213Actual
263291069.282024-05-068028Actual
35764983.762025-01-0580612Actual
34049294.002024-12-078056Actual
5455750.002022-09-078018Budget
9336650.002023-01-058015Budget
4439480.002022-08-078068Budget
18098756.002023-09-078067Actual
6208550.002022-10-078036Budget
22849638.002024-02-058065Actual
32455678.462024-10-0680613Actual
5969907.002022-10-078015Actual
28780435.872024-07-0780411Actual
10685550.002023-02-058036Budget
1624251.822023-07-0880211Actual
11493650.002023-03-078064Budget
889650.002022-05-078067Budget
31749653.002024-10-068036Actual
37884544.392025-03-0780411Actual
1402650.002022-06-078064Budget
286401025.342024-07-078068Actual
19899421.002023-11-078016Actual
3862595.002022-08-078016Actual
2144552.892023-12-0880511Actual
1813202.002022-06-078056Actual
6502793.002022-10-078067Actual
121831170.802023-03-078018Actual
8605480.002022-12-088066Budget
4254757.002022-08-078067Actual
20006192.002023-11-078056Actual
296741247.002024-08-068067Actual
23698201.002024-03-068073Actual
28961727.372024-07-0780612Actual
20336110.342023-11-0780211Actual
27601564.602024-06-0680311Actual
7948416.002022-12-088063Actual
2050934.802023-11-0780112Actual
24728199.002024-04-068073Actual
17068789.002023-08-078067Actual
2013650.002022-06-078067Budget
13871406.002023-05-078036Actual
279261106.542024-06-0680613Actual
830950.002022-05-078017Budget
5891617.002022-10-078064Actual
37030722.322025-02-0580613Actual
30886955.642024-09-068028Actual
20451219.912023-11-0780611Actual
3646650.002022-08-078064Budget
12104750.002023-03-078067Budget
316361229.002024-10-068065Actual
4657200.002022-09-078073Budget
2603890.002022-07-088015Actual
32422985.482024-10-0680213Actual
5315789.002022-09-078017Actual
241081184.002024-03-068017Actual
293841118.002024-08-068065Actual
17716620.002023-09-078064Actual
36324422.002025-02-058046Actual
38002415.662025-03-0780112Actual
9335772.002023-01-058015Actual
36243661.002025-02-058016Actual
22394213.532024-01-0580311Actual
2454711.402024-03-0680212Actual
5503748.062022-09-078028Actual
15176764.732023-06-078068Actual
308582625.372024-09-068018Actual
27747636.942024-06-0680112Actual
16778827.002023-08-078065Actual
2524650.002022-07-088064Budget
16122740.492023-07-088028Actual
313881802.002024-10-068013Actual
331691210.192024-11-068068Actual
23259740.492024-02-058068Actual
19422318.852023-10-0780611Actual
364401856.002025-02-058017Actual
3959601.002022-08-078036Actual
11634856.002023-03-078065Actual
4907749.002022-09-078065Actual
315431120.002024-10-068064Actual
12510200.002023-04-078073Budget
2932200.002022-07-088056Budget
23912505.002024-03-068016Actual
1847649.702023-09-0780112Actual
9663198.002023-01-058056Actual
2393985.002024-03-068026Actual
326671323.002024-11-068064Actual
9720430.002023-01-058066Actual
13233750.002023-04-078067Budget
36880109.272025-02-0580212Actual
32604520.002024-11-068073Actual
25730983.002024-05-068063Actual
1623550.002022-06-078016Budget
22694407.002024-02-058073Actual
9257882.002023-01-058064Actual
33729362.002024-12-078073Actual
327601277.002024-11-068065Actual
23641869.002024-03-068063Actual
14314163.532023-05-0780411Actual
2251222.042024-01-0580112Actual
26776738.112024-05-0680613Actual
14811039.002022-06-078015Actual
20417124.172023-11-0780511Actual
12370550.002023-04-078013Budget
3259380.002022-07-088028Budget
1019380.002022-05-078028Budget
2457952.892024-03-0680612Actual
16743848.002023-08-078015Actual
281951216.002024-07-078015Actual
286061058.682024-07-078028Actual
6158254.002022-10-078026Actual
12984497.002023-04-078046Actual
222201375.352024-01-058018Actual
27163223.002024-06-068026Actual
58301100.002022-10-078014Budget
33429112.462024-11-0680212Actual

Generated 2025-06-06 13:11:51.288 UTC