[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23819779.002024-03-118015Actual
9394808.002023-01-108065Actual
20308392.262023-11-1280111Actual
29968528.432024-08-1180611Actual
19686428.002023-11-128073Actual
23854730.002024-03-118065Actual
352901646.002025-01-108017Actual
270451296.002024-06-118015Actual
103131000.002023-02-108014Budget
13234786.002023-04-128067Actual
28753409.282024-07-1280311Actual
8825750.002022-12-138018Budget
31694566.002024-10-118016Actual
34023421.002024-12-128046Actual
262411171.002024-05-118067Actual
3783650.002022-08-128065Budget
36030315.002025-02-108073Actual
33343549.712024-11-1180611Actual
7280280.002022-11-128026Budget
38002415.662025-03-1280112Actual
24848673.002024-04-118015Actual
4846850.002022-09-128015Budget
206241653.002023-12-138013Actual
28369408.002024-07-128046Actual
305101081.002024-09-118065Actual
34698766.182024-12-1280213Actual
21123945.002023-12-138017Actual
16863128.002023-08-128026Actual
19806788.002023-11-128015Actual
1544170.972023-06-1280612Actual
14611205.002023-06-128073Actual
1948020.972023-10-1280112Actual
47051100.002022-09-128014Budget
22070405.002024-01-108066Actual
11810550.002023-03-128036Budget
27601564.602024-06-1180311Actual
33282349.702024-11-1180311Actual
5084550.002022-09-128036Budget
9570648.002023-01-108036Actual
262061496.002024-05-118017Actual
38149678.462025-03-1280213Actual
1540834.802023-06-1280112Actual
30886955.642024-09-118028Actual
8134750.002022-12-138064Budget
19748535.002023-11-128064Actual
2340380.002022-07-138063Budget
338841240.002024-12-128065Actual
10372623.002023-02-108064Actual
38122531.092025-03-1280113Actual
12371566.002023-04-128013Actual
25947901.002024-05-118065Actual
595602.002022-05-128036Actual
2093750.002022-06-128018Budget
27574273.102024-06-1180211Actual
19899421.002023-11-128016Actual
16122740.492023-07-138028Actual
304751243.002024-09-118015Actual
37420186.002025-03-128026Actual
27078946.002024-06-118065Actual
2251222.042024-01-1080112Actual
2603890.002022-07-138015Actual
11856401.002023-03-128046Actual
291711025.002024-08-118063Actual
23641869.002024-03-118063Actual
35120204.002025-01-108026Actual
5130380.002022-09-128046Budget
12937621.002023-04-128036Actual
47041146.002022-09-128014Actual
313881802.002024-10-118013Actual
150211323.002023-06-128017Actual
23399235.872024-02-1080411Actual
34405485.872024-12-1280311Actual
263012382.942024-05-118018Actual
24051321.002024-03-118066Actual
39096652.902025-04-1280611Actual
284851963.002024-07-128017Actual
2991579.002022-07-138066Actual
376822116.272025-03-128018Actual
246361653.002024-04-118013Actual
19188898.072023-10-128028Actual
5315789.002022-09-128017Actual
16976433.002023-08-128066Actual
18275299.702023-09-1280111Actual
34378183.742024-12-1280211Actual
381801183.732025-03-1280613Actual
4006446.002022-08-128046Actual
6906100.002022-11-128073Budget
2884446.002022-07-138046Actual
10265200.002023-02-108073Budget
175971108.002023-09-128063Actual
2561043.312024-04-1180612Actual
3646650.002022-08-128064Budget
5502480.002022-09-128028Budget
8872623.822022-12-138028Actual
14287228.422023-05-1280311Actual
280181136.002024-07-128063Actual
195951543.002023-11-128013Actual
160941517.782023-07-138018Actual
2603497.002024-05-118026Actual
32158427.362024-10-1180311Actual
360582134.002025-02-108014Actual
35822369.682025-01-1080113Actual
35585405.022025-01-1080411Actual
3863480.002022-08-128016Budget
11572850.002023-03-128015Budget
1295100.002022-06-128073Budget
15590286.002023-07-138073Actual
3910287.002022-08-128026Actual
11105380.002023-02-108028Budget
32958568.002024-11-118066Actual
32103746.522024-10-1180111Actual
31094585.882024-09-1180611Actual
91971155.002023-01-108014Actual
10918850.002023-02-108017Budget
29549266.002024-08-118056Actual
7154650.002022-11-128065Budget
14673553.002023-06-128064Actual
11963480.002023-03-128066Budget
6159280.002022-10-128026Budget
34493746.522024-12-1280611Actual
241081184.002024-03-118017Actual
297601013.222024-08-118028Actual
25048164.002024-04-118056Actual
5177280.002022-09-128056Budget
5704380.002022-10-128063Budget
231971346.562024-02-108018Actual
354111035.952025-01-108028Actual
17922561.002023-09-128036Actual
12510200.002023-04-128073Budget
2419100.002022-07-138073Budget
14172772.312023-05-128068Actual
20451219.912023-11-1280611Actual
103121051.002023-02-108014Actual
9148100.002023-01-108073Budget
35035946.002025-01-108065Actual
151141751.112023-06-128018Actual
18813827.002023-10-128065Actual
12230458.672023-03-128028Actual
320111158.682024-10-118028Actual
29019553.892024-07-1280113Actual
9472632.002023-01-108016Actual
11383100.002023-03-128073Actual
14811039.002022-06-128015Actual
19841623.002023-11-128065Actual
22281701.092024-01-108068Actual
9473550.002023-01-108016Budget
14731875.002023-06-128015Actual
28428484.002024-07-128066Actual
29497679.002024-08-118036Actual
372072060.002025-03-128014Actual
26088259.002024-05-118046Actual
6629623.822022-10-128028Actual
359731054.002025-02-108063Actual
13923246.002023-05-128056Actual
33548701.262024-11-1180213Actual
9799950.002023-01-108017Budget
27191661.002024-06-118036Actual
279261106.542024-06-1180613Actual
190671189.002023-10-128017Actual
5131310.002022-09-128046Actual
11713556.002023-03-128016Actual
2393985.002024-03-118026Actual
1078598.062022-05-128068Actual
251381360.002024-04-118017Actual
19926167.002023-11-128026Actual
22339356.082024-01-1080111Actual
22907400.002024-02-108016Actual
388951146.562025-04-128068Actual
1720550.002022-06-128036Budget
39008339.062025-04-1280311Actual
8873480.002022-12-138028Budget
32395608.282024-10-1180113Actual
9987867.762023-01-108028Actual
18601935.002023-10-128063Actual
145541108.002023-06-128063Actual
7621750.002022-11-128067Budget
22037188.002024-01-108056Actual
6361380.002022-10-128066Actual
10126560.002023-02-108013Actual
16357206.082023-07-1380611Actual
10978750.002023-02-108067Budget
38329299.002025-04-128073Actual
133131360.202023-04-128018Actual
27163223.002024-06-118026Actual
690200.002022-05-128056Budget
8684950.002022-12-138017Budget
263291069.282024-05-118028Actual
2442856.082024-03-1180511Actual
4440740.492022-08-128068Actual
297941169.282024-08-118068Actual
276650.002022-05-128064Budget
37857532.682025-03-1280311Actual
242001417.772024-03-118018Actual
1647344.382023-07-1380612Actual
15618852.002023-07-138014Actual
10048764.732023-01-108068Actual
417650.002022-05-128065Budget
32604520.002024-11-118073Actual
25406155.022024-04-1180311Actual
349421337.002025-01-108064Actual
18871357.002023-10-128016Actual
141101504.142023-05-128018Actual
31180210.342024-09-1180212Actual
125591085.002023-04-128014Actual
35148600.002025-01-108036Actual
365332428.402025-02-108018Actual
1526258.212023-06-1280211Actual
1719663.002022-06-128036Actual
80741197.002022-12-138014Actual
6690669.282022-10-128068Actual
418668.002022-05-128065Actual
286401025.342024-07-128068Actual
26450190.122024-05-1180211Actual
2418159.002022-07-138073Actual
12840513.002023-04-128016Actual
1624251.822023-07-1380211Actual
33997666.002024-12-128036Actual
7561950.002022-11-128017Budget
274541401.112024-06-118028Actual
2144552.892023-12-1380511Actual
27217471.002024-06-118046Actual
34432430.552024-12-1280411Actual
3960550.002022-08-128036Budget
314231025.002024-10-118063Actual
8545334.002022-12-138056Actual
5782200.002022-10-128073Budget
2496891.002024-04-118026Actual
12291480.002023-03-128068Budget
2665866.722024-05-1180612Actual
4845924.002022-09-128015Actual
15653638.002023-07-138064Actual
39216939.072025-04-1280612Actual
35174364.002025-01-108046Actual
25433160.342024-04-1180411Actual
1850970.972023-09-1280612Actual
24790497.002024-04-118064Actual
3259380.002022-07-138028Budget
303821855.002024-09-118014Actual
13032351.002023-04-128056Actual
38624356.002025-04-128046Actual
2280618.002022-07-138013Actual
58301100.002022-10-128014Budget
34730671.442024-12-1280613Actual
1953851.822023-10-1280612Actual
349072003.002025-01-108014Actual
26114209.002024-05-118056Actual
28315158.002024-07-128026Actual
25259811.702024-04-118028Actual
2788133.002022-07-138026Actual
8546200.002022-12-138056Budget

Generated 2025-06-11 07:28:28.979 UTC