[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 512  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216271440.002024-01-048013Actual
3259380.002022-07-078028Budget
26716350.382024-05-0580113Actual
2662464.592024-05-0580112Actual
21718201.002024-01-048073Actual
22454369.912024-01-0480611Actual
377101349.592025-03-068028Actual
5890650.002022-10-068064Budget
33227855.032024-11-0580111Actual
38329299.002025-04-068073Actual
27217471.002024-06-058046Actual
11963480.002023-03-068066Budget
32422985.482024-10-0580213Actual
6208550.002022-10-068036Budget
263012382.942024-05-058018Actual
16891497.002023-08-068036Actual
80741197.002022-12-078014Actual
38030106.082025-03-0680212Actual
14766579.002023-06-068065Actual
9721480.002023-01-048066Budget
22694407.002024-02-048073Actual
30173796.002024-08-0580213Actual
38650336.002025-04-068056Actual
19686428.002023-11-068073Actual
166501095.002023-08-068014Actual
2202701.092022-06-068068Actual
20217860.192023-11-068028Actual
1850970.972023-09-0680612Actual
237261024.002024-03-058014Actual
285201143.002024-07-068067Actual
58311272.002022-10-068014Actual
16269166.722023-07-0780311Actual
18686984.002023-10-068014Actual
88241079.892022-12-078018Actual
36794475.242025-02-0480611Actual
38002415.662025-03-0680112Actual
1216380.002022-06-068063Budget
7622865.002022-11-068067Actual
35645555.022025-01-0480611Actual
2741550.002022-07-078016Budget
10733515.002023-02-048046Actual
114311000.002023-03-068014Budget
9616380.002023-01-048046Budget
4253650.002022-08-068067Budget
274541401.112024-06-058028Actual
145541108.002023-06-068063Actual
377441323.832025-03-068068Actual
17246308.212023-08-0680111Actual
37474445.002025-03-068046Actual
181561360.202023-09-068018Actual
1019380.002022-05-068028Budget
21838875.002024-01-048015Actual
12620650.002023-04-068064Budget
24790497.002024-04-058064Actual
28841475.242024-07-0680611Actual
27866360.912024-06-0580113Actual
7809380.002022-11-068068Budget
20417124.172023-11-0680511Actual
9569550.002023-01-048036Budget
34432430.552024-12-0680411Actual
327601277.002024-11-058065Actual
12291480.002023-03-068068Budget
21479230.552023-12-0780611Actual
27808939.072024-06-0580612Actual
12699850.002023-04-068015Budget
7154650.002022-11-068065Budget
2201480.002022-06-068068Budget
32395608.282024-10-0580113Actual
5891617.002022-10-068064Actual
326671323.002024-11-058064Actual
18275299.702023-09-0680111Actual
9520280.002023-01-048026Budget
2932200.002022-07-078056Budget
28315158.002024-07-068026Actual
15885299.002023-07-078046Actual
24728199.002024-04-058073Actual
7330648.002022-11-068036Actual
36708419.922025-02-0480311Actual
30675272.002024-09-058056Actual
3960550.002022-08-068036Budget
10637200.002023-02-048026Budget
9149109.002023-01-048073Actual
35200237.002025-01-048056Actual
12511214.002023-04-068073Actual
21930365.002024-01-048016Actual
39216939.072025-04-0680612Actual
25293828.372024-04-058068Actual
21066425.002023-12-078066Actual
293491301.002024-08-058015Actual
17867509.002023-09-068016Actual
20131764.002023-11-068067Actual
6828480.002022-11-068063Budget
32818636.002024-11-058016Actual
8452655.002022-12-078036Actual
27136489.002024-06-058016Actual
4053265.002022-08-068056Actual
26565245.442024-05-0580611Actual
2014705.002022-06-068067Actual
35148600.002025-01-048036Actual
1540834.802023-06-0680112Actual
3396611.002022-08-068013Actual
27191661.002024-06-058036Actual
308001260.002024-09-058067Actual
376822116.272025-03-068018Actual
20984524.002023-12-078036Actual
129499.002022-06-068073Actual
11244710.002023-03-068013Actual
29550.002022-05-068013Budget
262411171.002024-05-058067Actual
19188898.072023-10-068028Actual
8451550.002022-12-078036Budget
9257882.002023-01-048064Actual
4114480.002022-08-068066Budget
1744723.102023-08-0680112Actual
8545334.002022-12-078056Actual
37420186.002025-03-068026Actual
2393985.002024-03-058026Actual
11572850.002023-03-068015Budget
6301246.002022-10-068056Actual
748480.002022-05-068066Budget
39274559.162025-04-0680113Actual
226021590.002024-02-048013Actual
77011058.682022-11-068018Actual
27628453.962024-06-0580411Actual
889650.002022-05-068067Budget
13361380.002023-04-068028Budget
34579203.952024-12-0680212Actual
1735560.332023-08-0680511Actual
3258511.702022-07-078028Actual
11633650.002023-03-068065Budget
7014750.002022-11-068064Budget
16778827.002023-08-068065Actual
33463813.542024-11-0580612Actual
34292982.922024-12-068068Actual
91961100.002023-01-048014Budget
11761300.002023-03-068026Actual
13923246.002023-05-068056Actual
12938550.002023-04-068036Budget
829859.002022-05-068017Actual
5131310.002022-09-068046Actual
39334959.162025-04-0680613Actual
75621155.002022-11-068017Actual
21336280.552023-12-0780111Actual
242611031.402024-03-058068Actual
2050934.802023-11-0680112Actual
1670219.002022-06-068026Actual
2557825.232024-04-0580212Actual
293841118.002024-08-058065Actual
1402650.002022-06-068064Budget
26504213.532024-05-0580411Actual
34730671.442024-12-0680613Actual
33729362.002024-12-068073Actual
18778638.002023-10-068015Actual
16214376.302023-07-0780111Actual
34405485.872024-12-0680311Actual
9987867.762023-01-048028Actual
1720550.002022-06-068036Budget
24661258.002022-07-078014Actual

Generated 2025-06-06 01:49:40.536 UTC