[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26422453.962024-05-0480111Actual
23345178.422024-02-0380211Actual
221271062.002024-01-038017Actual
37533536.002025-03-058066Actual
890676.002022-05-058067Actual
19222740.492023-10-058068Actual
21838875.002024-01-038015Actual
21746917.002024-01-038014Actual
9859636.002023-01-038067Actual
262411171.002024-05-048067Actual
31331722.322024-09-0480613Actual
1622519.002022-06-058016Actual
29442515.002024-08-048016Actual
13422843.522023-04-058068Actual
6690669.282022-10-058068Actual
20250993.522023-11-058068Actual
8745757.002022-12-068067Actual
388951146.562025-04-058068Actual
286061058.682024-07-058028Actual
121831170.802023-03-058018Actual
175971108.002023-09-058063Actual
22281701.092024-01-038068Actual
1953888.002022-06-058017Actual
27191661.002024-06-048036Actual
14232315.662023-05-0580111Actual
393011013.552025-04-0580213Actual
15176764.732023-06-058068Actual
9701260.202022-05-058018Actual
36298666.002025-02-038036Actual
2653145.442024-05-0480511Actual
32158427.362024-10-0480311Actual
12938550.002023-04-058036Budget
29469170.002024-08-048026Actual
304751243.002024-09-048015Actual
17809772.002023-09-058065Actual
12042848.002023-03-058017Actual
28395320.002024-07-058056Actual
29968528.432024-08-0480611Actual
7748480.002022-11-058028Budget
327601277.002024-11-048065Actual
10733515.002023-02-038046Actual
36762190.122025-02-0380511Actual
13312750.002023-04-058018Budget
1953851.822023-10-0580612Actual
1159550.002022-06-058013Budget
31775368.002024-10-048046Actual
7809380.002022-11-058068Budget
38624356.002025-04-058046Actual
7621750.002022-11-058067Budget
7154650.002022-11-058065Budget
11166480.002023-02-038068Budget
15234372.042023-06-0580111Actual
7232620.002022-11-058016Actual
29497679.002024-08-048036Actual
6907154.002022-11-058073Actual
11712480.002023-03-058016Budget
4114480.002022-08-058066Budget
22962492.002024-02-038036Actual
34023421.002024-12-058046Actual
7948416.002022-12-068063Actual
1544617.002022-06-058065Actual
4519550.002022-09-058013Budget
15533945.002023-07-068063Actual
2661650.002022-07-068065Budget
32337738.012024-10-0480612Actual
17867509.002023-09-058016Actual
26477223.102024-05-0480311Actual
6110480.002022-10-058016Budget
5130380.002022-09-058046Budget
35174364.002025-01-038046Actual
32422985.482024-10-0480213Actual
2990480.002022-07-068066Budget
34551519.922024-12-0580112Actual
23317285.872024-02-0380111Actual
8275650.002022-12-068065Budget
10127550.002023-02-038013Budget
9336650.002023-01-038015Budget
13092468.002023-04-058066Actual
36852442.262025-02-0380112Actual
20659992.002023-12-068063Actual
11244710.002023-03-058013Actual
259121041.002024-05-048015Actual
1295100.002022-06-058073Budget
37448582.002025-03-058036Actual
23967519.002024-03-048036Actual
24374164.592024-03-0480311Actual
39334959.162025-04-0580613Actual
4907749.002022-09-058065Actual
31094585.882024-09-0480611Actual
14138623.822023-05-058028Actual
16863128.002023-08-058026Actual
32873608.002024-11-048036Actual
5642531.002022-10-058013Actual
6629623.822022-10-058028Actual
12103661.002023-03-058067Actual
35148600.002025-01-038036Actual
10264162.002023-02-038073Actual
30146332.842024-08-0480113Actual
2157061.402023-12-0680612Actual
2524650.002022-07-068064Budget
32604520.002024-11-048073Actual
39216939.072025-04-0580612Actual
5178289.002022-09-058056Actual
12761598.002023-04-058065Actual
34405485.872024-12-0580311Actual
27078946.002024-06-048065Actual
10637200.002023-02-038026Budget
3960550.002022-08-058036Budget
15746730.002023-07-068065Actual
28726241.192024-07-0580211Actual
19389122.042023-10-0580511Actual
10372623.002023-02-038064Actual
14931242.002023-06-058056Actual
303821855.002024-09-048014Actual
2665866.722024-05-0480612Actual
4518531.002022-09-058013Actual
12433356.002023-04-058063Actual
37030722.322025-02-0380613Actual
23912505.002024-03-048016Actual
14905283.002023-06-058046Actual
216271440.002024-01-038013Actual
3459382.002022-08-058063Actual
1544170.972023-06-0580612Actual
263291069.282024-05-048028Actual
9664200.002023-01-038056Budget
18778638.002023-10-058015Actual
2555133.742024-04-0480112Actual
24347115.652024-03-0480211Actual
13721909.002023-05-058015Actual
38149678.462025-03-0580213Actual
8545334.002022-12-068056Actual
8873480.002022-12-068028Budget
258171258.002024-05-048014Actual
34350950.782024-12-0580111Actual
10126560.002023-02-038013Actual
307651606.002024-09-048017Actual
9799950.002023-01-038017Budget
160011197.002023-07-068017Actual
2093750.002022-06-058018Budget
354111035.952025-01-038028Actual
21479230.552023-12-0680611Actual
185661848.002023-10-058013Actual
23459312.472024-02-0380611Actual
1954950.002022-06-058017Budget
24790497.002024-04-048064Actual
35882738.112025-01-0380613Actual
246711029.002024-04-048063Actual
2053622.042023-11-0580212Actual
38002415.662025-03-0580112Actual
26062445.002024-05-048036Actual
4439480.002022-08-058068Budget
9617348.002023-01-038046Actual
20039356.002023-11-058066Actual
35558414.602025-01-0380311Actual
347871715.002025-01-038013Actual
383572034.002025-04-058014Actual
9149109.002023-01-038073Actual
3906278.422025-04-0580511Actual
47041146.002022-09-058014Actual
5970850.002022-10-058015Budget
10779280.002023-02-038056Budget
201891528.382023-11-058018Actual
29582483.002024-08-048066Actual
3784907.002022-08-058065Actual
16357206.082023-07-0680611Actual
25460114.592024-04-0480511Actual
27601564.602024-06-0480311Actual
7810487.452022-11-058068Actual
280181136.002024-07-058063Actual
348221047.002025-01-038063Actual
11305412.002023-03-058063Actual
4115601.002022-08-058066Actual
88241079.892022-12-068018Actual
15885299.002023-07-068046Actual
31721173.002024-10-048026Actual
33997666.002024-12-058036Actual
24019283.002024-03-048056Actual
5502480.002022-09-058028Budget
308001260.002024-09-048067Actual
296741247.002024-08-048067Actual
2419100.002022-07-068073Budget
125581000.002023-04-058014Budget
33343549.712024-11-0480611Actual
5236480.002022-09-058066Budget
29550.002022-05-058013Budget
364401856.002025-02-038017Actual
35093483.002025-01-038016Actual
17682834.002023-09-058014Actual
262061496.002024-05-048017Actual
27136489.002024-06-048016Actual
26114209.002024-05-048056Actual
5376650.002022-09-058067Budget
8499380.002022-12-068046Budget
6207655.002022-10-058036Actual
8931478.362022-12-068068Actual
30708418.002024-09-048066Actual
36971745.132025-02-0380113Actual
12230458.672023-03-058028Actual
2788133.002022-07-068026Actual
26565245.442024-05-0480611Actual
5034225.002022-09-058026Actual
20929381.002023-12-068016Actual
37420186.002025-03-058026Actual
4007380.002022-08-058046Budget
22037188.002024-01-038056Actual
297941169.282024-08-048068Actual
35841131.002022-08-058014Actual
33309334.812024-11-0480411Actual
21418235.872023-12-0680411Actual
30978713.542024-09-0480111Actual
29549266.002024-08-048056Actual
22815814.002024-02-038015Actual
212161785.962023-12-068018Actual
4333750.002022-08-058018Budget
38272983.002025-04-058063Actual
14766579.002023-06-058065Actual
37802649.712025-03-0580111Actual
18898176.002023-10-058026Actual
3397550.002022-08-058013Budget
17188819.282023-08-058068Actual
89449.002022-05-058063Actual
12291480.002023-03-058068Budget
12371566.002023-04-058013Actual
8604501.002022-12-068066Actual
35645555.022025-01-0380611Actual
18275299.702023-09-0580111Actual
297322151.122024-08-048018Actual
749487.002022-05-058066Actual
11760200.002023-03-058026Budget
10588546.002023-02-038016Actual
2153743.312023-12-0680112Actual
17894140.002023-09-058026Actual
11963480.002023-03-058066Budget
8403280.002022-12-068026Budget
326671323.002024-11-048064Actual
24228779.882024-03-048028Actual
151141751.112023-06-058018Actual
30649338.002024-09-048046Actual
2603497.002024-05-048026Actual
38064983.762025-03-0580612Actual
7888550.002022-12-068013Budget
278931083.732024-06-0480213Actual
13756567.002023-05-058065Actual
2351744.382024-02-0380112Actual
5083565.002022-09-058036Actual
14811039.002022-06-058015Actual
39182243.322025-04-0580212Actual
80741197.002022-12-068014Actual
2280618.002022-07-068013Actual
1446362.462023-05-0580612Actual

Generated 2025-06-04 06:57:44.946 UTC