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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13172806.002023-04-018017Actual
29880181.612024-07-3180211Actual
1766458.002022-06-018046Actual
30173796.002024-07-3180213Actual
34459164.592024-12-0180511Actual
35703597.582024-12-3080112Actual
2524650.002022-07-028064Budget
38570262.002025-04-018026Actual
889650.002022-05-018067Budget
393011013.552025-04-0180213Actual
23854730.002024-02-298065Actual
18006401.002023-09-018066Actual
26147288.002024-04-308066Actual
140501039.002023-05-018067Actual
9617348.002022-12-308046Actual
16778827.002023-08-018065Actual
27136489.002024-05-318016Actual
37179405.002025-03-018073Actual
2525655.002022-07-028064Actual
10186380.002023-01-308063Budget
23372213.532024-01-3080311Actual
24374164.592024-02-2980311Actual
3783650.002022-08-018065Budget
114311000.002023-03-018014Budget
38624356.002025-04-018046Actual
18978186.002023-10-018056Actual
1019380.002022-05-018028Budget
829859.002022-05-018017Actual
3131650.002022-07-028067Budget
17682834.002023-09-018014Actual
34551519.922024-12-0180112Actual
8872623.822022-12-028028Actual
383921108.002025-04-018064Actual
64401155.002022-10-018017Actual
4381480.002022-08-018028Budget
65801288.982022-10-018018Actual
2144552.892023-12-0280511Actual
364751337.002025-01-308067Actual
21336280.552023-12-0280111Actual
1744723.102023-08-0180112Actual
10637200.002023-01-308026Budget
12291480.002023-03-018068Budget
293491301.002024-07-318015Actual
8498376.002022-12-028046Actual
15804450.002023-07-028016Actual
36324422.002025-01-308046Actual
303821855.002024-08-318014Actual
3791179.482025-03-0180511Actual
38953745.452025-04-0180111Actual
19389122.042023-10-0180511Actual
15711680.002023-07-028015Actual
1482850.002022-06-018015Budget
12231380.002023-03-018028Budget
3211750.002022-07-028018Budget
27078946.002024-05-318065Actual
7810487.452022-11-018068Actual
6828480.002022-11-018063Budget
28586.002022-05-018013Actual
313881802.002024-09-308013Actual
2496891.002024-03-318026Actual
2561043.312024-03-3180612Actual
31094585.882024-08-3180611Actual
2653145.442024-04-3080511Actual
2661650.002022-07-028065Budget
13421480.002023-04-018068Budget
499550.002022-05-018016Budget
17948259.002023-09-018046Actual
17188819.282023-08-018068Actual
7423200.002022-11-018056Budget
352901646.002024-12-308017Actual
161561031.402023-07-028068Actual
7949480.002022-12-028063Budget
1647344.382023-07-0280612Actual
384851301.002025-04-018065Actual
37802649.712025-03-0180111Actual
19899421.002023-11-018016Actual
9335772.002022-12-308015Actual
5503748.062022-09-018028Actual
14287228.422023-05-0180311Actual
316361229.002024-09-308065Actual
34671722.322024-12-0180113Actual
19714921.002023-11-018014Actual
971750.002022-05-018018Budget
2293494.002024-01-308026Actual
30708418.002024-08-318066Actual
15859509.002023-07-028036Actual
11712480.002023-03-018016Budget
262061496.002024-04-308017Actual
21930365.002023-12-308016Actual
365951035.952025-01-308068Actual
1950723.102023-10-0180212Actual
1217454.002022-06-018063Actual
33463813.542024-10-3180612Actual
25351395.452024-03-3180111Actual
8275650.002022-12-028065Budget
1747423.102023-08-0180212Actual
4115601.002022-08-018066Actual
16357206.082023-07-0280611Actual
35841131.002022-08-018014Actual
32212168.852024-09-3080511Actual
28075410.002024-07-018073Actual
2393985.002024-02-298026Actual
376822116.272025-03-018018Actual
12511214.002023-04-018073Actual
3646650.002022-08-018064Budget
37474445.002025-03-018046Actual
2789200.002022-07-028026Budget
381801183.732025-03-0180613Actual
30691113.002022-07-028017Actual
331691210.192024-10-318068Actual
2932200.002022-07-028056Budget
20390226.302023-11-0180411Actual
14879495.002023-06-018036Actual
191601925.362023-10-018018Actual
6361380.002022-10-018066Actual
2454711.402024-02-2980212Actual
1953888.002022-06-018017Actual
29934458.212024-07-3180411Actual
1402650.002022-06-018064Budget
9616380.002022-12-308046Budget
10451831.002023-01-308015Actual
21244860.192023-12-028028Actual
160361050.002023-07-028067Actual
1077480.002022-05-018068Budget
38064983.762025-03-0180612Actual
242611031.402024-02-298068Actual
3863480.002022-08-018016Budget
20716222.002023-12-028073Actual
8873480.002022-12-028028Budget
216271440.002023-12-308013Actual
32604520.002024-10-318073Actual
77011058.682022-11-018018Actual
13031280.002023-04-018056Budget
11572850.002023-03-018015Budget
13171850.002023-04-018017Budget
319832182.942024-09-308018Actual
10510690.002023-01-308065Actual
16743848.002023-08-018015Actual
8134750.002022-12-028064Budget
14905283.002023-06-018046Actual
297601013.222024-07-318028Actual
2604850.002022-07-028015Budget
31480398.002024-09-308073Actual
47041146.002022-09-018014Actual
8745757.002022-12-028067Actual
16917324.002023-08-018046Actual
1443222.042023-05-0180212Actual
32873608.002024-10-318036Actual
54541532.932022-09-018018Actual
4986480.002022-09-018016Budget
26716350.382024-04-3080113Actual
23345178.422024-01-3080211Actual
24228779.882024-02-298028Actual
25259811.702024-03-318028Actual
231391134.002024-01-308067Actual
34613902.902024-12-0180612Actual
17389352.892023-08-0180611Actual
99381575.352022-12-308018Actual
34493746.522024-12-0180611Actual
6829454.002022-11-018063Actual
316011318.002024-09-308015Actual
2153743.312023-12-0280112Actual
12937621.002023-04-018036Actual
21010360.002023-12-028046Actual
9939750.002022-12-308018Budget
22849638.002024-01-308065Actual
16891497.002023-08-018036Actual
37393543.002025-03-018016Actual
26477223.102024-04-3080311Actual
15590286.002023-07-028073Actual
22815814.002024-01-308015Actual
28343711.002024-07-018036Actual
21278779.882023-12-028068Actual
341731062.002024-12-018067Actual
33672992.002024-12-018063Actual
25789308.002024-04-308073Actual
6255506.002022-10-018046Actual
8683831.002022-12-028017Actual
4007380.002022-08-018046Budget
18686984.002023-10-018014Actual
18330172.042023-09-0180311Actual
18275299.702023-09-0180111Actual
22421238.002023-12-3080411Actual
26062445.002024-04-308036Actual
32845157.002024-10-318026Actual
10918850.002023-01-308017Budget
28753409.282024-07-0180311Actual
25947901.002024-04-308065Actual
1583188.002023-07-028026Actual
341381767.002024-12-018017Actual
3725757.002022-08-018015Actual
10373650.002023-01-308064Budget
9149109.002022-12-308073Actual
748480.002022-05-018066Budget
12292611.702023-03-018068Actual
103121051.002023-01-308014Actual
110571375.352023-01-308018Actual
169100.002022-05-018073Budget
263621046.562024-04-308068Actual
28428484.002024-07-018066Actual
7329550.002022-11-018036Budget
37857532.682025-03-0180311Actual
354451210.192024-12-308068Actual
1622519.002022-06-018016Actual
31694566.002024-09-308016Actual
13721909.002023-05-018015Actual
30978713.542024-08-3180111Actual
18098756.002023-09-018067Actual
643380.002022-05-018046Budget
5316850.002022-09-018017Budget
9257882.002022-12-308064Actual
6501650.002022-10-018067Budget
12041850.002023-03-018017Budget
15911259.002023-07-028056Actual
292561795.002024-07-318014Actual
13923246.002023-05-018056Actual
47051100.002022-09-018014Budget
15746730.002023-07-028065Actual
37448582.002025-03-018036Actual
6254380.002022-10-018046Budget
91971155.002022-12-308014Actual
195951543.002023-11-018013Actual
8276668.002022-12-028065Actual
372421386.002025-03-018064Actual
20929381.002023-12-028016Actual
3258511.702022-07-028028Actual
11166480.002023-01-308068Budget
357806.002022-05-018015Actual
30354417.002024-08-318073Actual
19422318.852023-10-0180611Actual
14673553.002023-06-018064Actual
38543515.002025-04-018016Actual
20984524.002023-12-028036Actual
268681252.002024-05-318063Actual
17301163.532023-08-0180311Actual
34879444.002024-12-308073Actual
88380.002022-05-018063Budget
11903280.002023-03-018056Budget
2603890.002022-07-028015Actual
20039356.002023-11-018066Actual
4766650.002022-09-018064Budget
32422985.482024-09-3080213Actual
33729362.002024-12-018073Actual
350001488.002024-12-308015Actual
2603497.002024-04-308026Actual
3910287.002022-08-018026Actual
25852861.002024-04-308064Actual
1446362.462023-05-0180612Actual
11809648.002023-03-018036Actual
17246308.212023-08-0180111Actual

Generated 2025-05-31 06:26:08.767 UTC