[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309201375.352024-08-198068Actual
129499.002022-05-208073Actual
10732480.002023-01-188046Budget
38598685.002025-03-208036Actual
10918850.002023-01-188017Budget
242611031.402024-02-178068Actual
21479230.552023-11-2080611Actual
498584.002022-04-198016Actual
5643550.002022-09-198013Budget
18926468.002023-09-198036Actual
360921310.002025-01-188064Actual
327601277.002024-10-198065Actual
11492798.002023-02-178064Actual
1018617.762022-04-198028Actual
35148600.002024-12-188036Actual
30354417.002024-08-198073Actual
35200237.002024-12-188056Actual
23014291.002024-01-188056Actual
320111158.682024-09-188028Actual
69541051.002022-10-208014Actual
3131650.002022-06-208067Budget
12042848.002023-02-178017Actual
17188819.282023-07-208068Actual
13956397.002023-04-198066Actual
354451210.192024-12-188068Actual
11634856.002023-02-178065Actual
21957137.002023-12-188026Actual
18275299.702023-08-2080111Actual
35841131.002022-07-208014Actual
175971108.002023-08-208063Actual
384851301.002025-03-208065Actual
276650.002022-04-198064Budget
1830360.332023-08-2080211Actual
9070403.002022-12-188063Actual
8499380.002022-11-208046Budget
12433356.002023-03-208063Actual
10186380.002023-01-188063Budget
292561795.002024-07-198014Actual
91971155.002022-12-188014Actual
388951146.562025-03-208068Actual
14766579.002023-05-208065Actual
320451196.562024-09-188068Actual
19748535.002023-10-208064Actual
359731054.002025-01-188063Actual
35035946.002024-12-188065Actual
2442856.082024-02-1780511Actual
34432430.552024-11-1980411Actual
11904207.002023-02-178056Actual
2454711.402024-02-1780212Actual
499550.002022-04-198016Budget
11056750.002023-01-188018Budget
10838511.002023-01-188066Actual
22637966.002024-01-188063Actual
4908650.002022-08-208065Budget
285782482.952024-06-198018Actual
98001029.002022-12-188017Actual
3318687.462022-06-208068Actual
4333750.002022-07-208018Budget
1622519.002022-05-208016Actual
8135779.002022-11-208064Actual
1671200.002022-05-208026Budget
24790497.002024-03-198064Actual
33729362.002024-11-198073Actual
21036265.002023-11-208056Actual
7093650.002022-10-208015Budget
9570648.002022-12-188036Actual
6158254.002022-09-198026Actual
417650.002022-04-198065Budget
12370550.002023-03-208013Budget
337921159.002024-11-198064Actual
23912505.002024-02-178016Actual
103121051.002023-01-188014Actual
23641869.002024-02-178063Actual
20779669.002023-11-208064Actual
269531757.002024-05-198014Actual
642393.002022-04-198046Actual
1813202.002022-05-208056Actual
274541401.112024-05-198028Actual
2838550.002022-06-208036Budget
24661258.002022-06-208014Actual
26776738.112024-04-1880613Actual
6361380.002022-09-198066Actual
305101081.002024-08-198065Actual
14347230.552023-04-1980611Actual
3536173.002022-07-208073Actual
27689555.022024-05-1980611Actual
353251351.002024-12-188067Actual
6907154.002022-10-208073Actual
1720550.002022-05-208036Budget
286401025.342024-06-198068Actual
17328242.252023-07-2080411Actual
29880181.612024-07-1980211Actual
33282349.702024-10-1980311Actual
10047380.002022-12-188068Budget
39096652.902025-03-2080611Actual
6690669.282022-09-198068Actual
5705375.002022-09-198063Actual
6301246.002022-09-198056Actual
36971745.132025-01-1880113Actual
28586.002022-04-198013Actual
1446362.462023-04-1980612Actual
25406155.022024-03-1980311Actual
7700750.002022-10-208018Budget
18330172.042023-08-2080311Actual
29523400.002024-07-198046Actual
10588546.002023-01-188016Actual
5783200.002022-09-198073Actual
38030106.082025-02-1780212Actual
121831170.802023-02-178018Actual
337571776.002024-11-198014Actual
65801288.982022-09-198018Actual
5563643.522022-08-208068Actual
889650.002022-04-198067Budget
370871906.002025-02-178013Actual
246361653.002024-03-198013Actual
13627798.002023-04-198014Actual
2153743.312023-11-2080112Actual
8026150.002022-11-208073Actual
2653145.442024-04-1880511Actual
9617348.002022-12-188046Actual
284851963.002024-06-198017Actual
6255506.002022-09-198046Actual
6207655.002022-09-198036Actual
373001389.002025-02-178015Actual
36794475.242025-01-1880611Actual
6501650.002022-09-198067Budget
373351155.002025-02-178065Actual
2251222.042023-12-1880112Actual
36185977.002025-01-188065Actual
2662890.002022-06-208065Actual
313881802.002024-09-188013Actual
133131360.202023-03-208018Actual
8546200.002022-11-208056Budget
140501039.002023-04-198067Actual
11633650.002023-02-178065Budget
10187393.002023-01-188063Actual
7376444.002022-10-208046Actual
33463813.542024-10-1980612Actual
2341349.002022-06-208063Actual
26114209.002024-04-188056Actual
19841623.002023-10-208065Actual
342591285.952024-11-198028Actual
18658214.002023-09-198073Actual
2340380.002022-06-208063Budget
9663198.002022-12-188056Actual
19335101.822023-09-1980311Actual
9701260.202022-04-198018Actual
364401856.002025-01-188017Actual
2281550.002022-06-208013Budget
291361733.002024-07-198013Actual
281951216.002024-06-198015Actual
6768703.002022-10-208013Actual
1443222.042023-04-1980212Actual
47051100.002022-08-208014Budget
231971346.562024-01-188018Actual
15234372.042023-05-2080111Actual
26088259.002024-04-188046Actual
3070950.002022-06-208017Budget
18871357.002023-09-198016Actual
28899610.342024-06-1980112Actual
32303564.602024-09-1880112Actual
25173992.002024-03-198067Actual
13871406.002023-04-198036Actual
331691210.192024-10-198068Actual
13031280.002023-03-208056Budget
16917324.002023-07-208046Actual
34671722.322024-11-1980113Actual
38122531.092025-02-1780113Actual
263621046.562024-04-188068Actual
14611205.002023-05-208073Actual
2342661.402024-01-1880511Actual
15316226.302023-05-2080411Actual
33227855.032024-10-1980111Actual
19714921.002023-10-208014Actual
29550.002022-04-198013Budget
596550.002022-04-198036Budget
12104750.002023-02-178067Budget
7329550.002022-10-208036Budget
8213650.002022-11-208015Budget
2056767.782023-10-2080612Actual
6581750.002022-09-198018Budget
15350345.452023-05-2080611Actual
170331146.002023-07-208017Actual
10685550.002023-01-188036Budget
165301622.002023-07-208013Actual
5375623.002022-08-208067Actual
5316850.002022-08-208017Budget
20871811.002023-11-208065Actual
2144552.892023-11-2080511Actual
8498376.002022-11-208046Actual
24848673.002024-03-198015Actual
37393543.002025-02-178016Actual
28288613.002024-06-198016Actual
75621155.002022-10-208017Actual
28075410.002024-06-198073Actual
24941361.002024-03-198016Actual
39008339.062025-03-2080311Actual
21123945.002023-11-208017Actual
22722940.002024-01-188014Actual
88380.002022-04-198063Budget
347871715.002024-12-188013Actual
7482480.002022-10-208066Budget
31749653.002024-09-188036Actual
383921108.002025-03-208064Actual
26422453.962024-04-1880111Actual
30568557.002024-08-198016Actual
280181136.002024-06-198063Actual
316361229.002024-09-188065Actual
8745757.002022-11-208067Actual
11761300.002023-02-178026Actual
12041850.002023-02-178017Budget
21718201.002023-12-188073Actual
20390226.302023-10-2080411Actual
336371587.002024-11-198013Actual
20984524.002023-11-208036Actual
7622865.002022-10-208067Actual
17894140.002023-08-208026Actual
9010550.002022-12-188013Budget
29228449.002024-07-198073Actual
314231025.002024-09-188063Actual
58311272.002022-09-198014Actual
364751337.002025-01-188067Actual
3726850.002022-07-208015Budget
5237501.002022-08-208066Actual
6906100.002022-10-208073Budget
38543515.002025-03-208016Actual
263012382.942024-04-188018Actual
195951543.002023-10-208013Actual
11383100.002023-02-178073Actual
2990480.002022-06-208066Budget
38002415.662025-02-1780112Actual
11712480.002023-02-178016Budget
21336280.552023-11-2080111Actual
304171405.002024-08-198064Actual
10977823.002023-01-188067Actual
29968528.432024-07-1980611Actual
20363102.892023-10-2080311Actual
20921210.192022-05-208018Actual
15653638.002023-06-208064Actual
22757571.002024-01-188064Actual
7153720.002022-10-208065Actual
88241079.892022-11-208018Actual
31331722.322024-08-1980613Actual
8825750.002022-11-208018Budget
318911731.002024-09-188017Actual
297941169.282024-07-198068Actual
22394213.532023-12-1880311Actual
7888550.002022-11-208013Budget
8872623.822022-11-208028Actual
33255327.362024-10-1980211Actual

Generated 2025-05-19 14:21:05.496 UTC