[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10127550.002023-02-118013Budget
22248716.252024-01-118028Actual
31694566.002024-10-128016Actual
2457952.892024-03-1280612Actual
2561043.312024-04-1280612Actual
8214840.002022-12-148015Actual
1850970.972023-09-1380612Actual
20308392.262023-11-1380111Actual
88380.002022-05-138063Budget
26477223.102024-05-1280311Actual
242001417.772024-03-128018Actual
171261479.902023-08-138018Actual
13422843.522023-04-138068Actual
13599415.002023-05-138073Actual
13031280.002023-04-138056Budget
338841240.002024-12-138065Actual
1159550.002022-06-138013Budget
12370550.002023-04-138013Budget
308001260.002024-09-128067Actual
417650.002022-05-138065Budget
32455678.462024-10-1280613Actual
12840513.002023-04-138016Actual
125581000.002023-04-138014Budget
35035946.002025-01-118065Actual
23459312.472024-02-1180611Actual
18813827.002023-10-138065Actual
278931083.732024-06-1280213Actual
4578380.002022-09-138063Budget
20984524.002023-12-148036Actual
22849638.002024-02-118065Actual
80751100.002022-12-148014Budget
29880181.612024-08-1280211Actual
13172806.002023-04-138017Actual
31094585.882024-09-1280611Actual
29852824.182024-08-1280111Actual
1950723.102023-10-1380212Actual
354111035.952025-01-118028Actual
1295100.002022-06-138073Budget
175971108.002023-09-138063Actual
2050934.802023-11-1380112Actual
4907749.002022-09-138065Actual
19222740.492023-10-138068Actual
3784907.002022-08-138065Actual
20871811.002023-12-148065Actual
151141751.112023-06-138018Actual
14611205.002023-06-138073Actual
325121587.002024-11-128013Actual
4115601.002022-08-138066Actual
241081184.002024-03-128017Actual
361501431.002025-02-118015Actual
36852442.262025-02-1180112Actual
376822116.272025-03-138018Actual
39035564.602025-04-1380411Actual
2014705.002022-06-138067Actual
349421337.002025-01-118064Actual
8402259.002022-12-148026Actual
13756567.002023-05-138065Actual
5177280.002022-09-138056Budget
99381575.352023-01-118018Actual
6828480.002022-11-138063Budget
4333750.002022-08-138018Budget
30691113.002022-07-148017Actual
16891497.002023-08-138036Actual
21244860.192023-12-148028Actual
14287228.422023-05-1380311Actual
7329550.002022-11-138036Budget
32925232.002024-11-128056Actual
2144552.892023-12-1480511Actual
12841480.002023-04-138016Budget
12104750.002023-03-138067Budget
6907154.002022-11-138073Actual
18418222.042023-09-1380611Actual
3318687.462022-07-148068Actual
8403280.002022-12-148026Budget
336371587.002024-12-138013Actual
3646650.002022-08-138064Budget
16836499.002023-08-138016Actual
31180210.342024-09-1280212Actual
372072060.002025-03-138014Actual
27191661.002024-06-128036Actual
326322174.002024-11-128014Actual
15911259.002023-07-148056Actual
38329299.002025-04-138073Actual
135051559.002023-05-138013Actual
25081436.002024-04-128066Actual
18184623.822023-09-138028Actual
10265200.002023-02-118073Budget
595602.002022-05-138036Actual
9394808.002023-01-118065Actual
12230458.672023-03-138028Actual
5563643.522022-09-138068Actual
280181136.002024-07-138063Actual
31006181.612024-09-1280211Actual
30649338.002024-09-128046Actual
4254757.002022-08-138067Actual
262411171.002024-05-128067Actual
30354417.002024-09-128073Actual
11305412.002023-03-138063Actual
26062445.002024-05-128036Actual
268331575.002024-06-128013Actual
9664200.002023-01-118056Budget
25259811.702024-04-128028Actual
10733515.002023-02-118046Actual
34350950.782024-12-1380111Actual
23641869.002024-03-128063Actual
36030315.002025-02-118073Actual
4519550.002022-09-138013Budget
23761737.002024-03-128064Actual
36880109.272025-02-1180212Actual
216271440.002024-01-118013Actual
3561284.802025-01-1180511Actual
2496891.002024-04-128026Actual
37179405.002025-03-138073Actual
36653907.162025-02-1180111Actual
1874480.002022-06-138066Budget
7423200.002022-11-138056Budget
34671722.322024-12-1380113Actual
13897331.002023-05-138046Actual
10588546.002023-02-118016Actual
373001389.002025-03-138015Actual
349072003.002025-01-118014Actual
12699850.002023-04-138015Budget
16357206.082023-07-1480611Actual
2171000.002022-05-138014Budget
160941517.782023-07-148018Actual
14905283.002023-06-138046Actual
36561982.922025-02-118028Actual
31721173.002024-10-128026Actual
3863480.002022-08-138016Budget
11963480.002023-03-138066Budget
11904207.002023-03-138056Actual
15176764.732023-06-138068Actual
14314163.532023-05-1380411Actual
31272387.222024-09-1280113Actual
185661848.002023-10-138013Actual
1482850.002022-06-138015Budget
331691210.192024-11-128068Actual
642393.002022-05-138046Actual
9799950.002023-01-118017Budget
22011346.002024-01-118046Actual
12761598.002023-04-138065Actual
10685550.002023-02-118036Budget
21872592.002024-01-118065Actual
313881802.002024-10-128013Actual
29497679.002024-08-128036Actual
1847649.702023-09-1380112Actual
34432430.552024-12-1380411Actual
12433356.002023-04-138063Actual
36735369.912025-02-1180411Actual
14731875.002023-06-138015Actual
32101349.592022-07-148018Actual
17867509.002023-09-138016Actual
1735560.332023-08-1380511Actual
7280280.002022-11-138026Budget
103121051.002023-02-118014Actual
15711680.002023-07-148015Actual
3960550.002022-08-138036Budget
10509650.002023-02-118065Budget
36350320.002025-02-118056Actual
39008339.062025-04-1380311Actual
27775118.852024-06-1280212Actual
11633650.002023-03-138065Budget
3258511.702022-07-148028Actual
3259380.002022-07-148028Budget
7376444.002022-11-138046Actual
200961166.002023-11-138017Actual
38570262.002025-04-138026Actual
11634856.002023-03-138065Actual
26565245.442024-05-1280611Actual
17809772.002023-09-138065Actual
319832182.942024-10-128018Actual
4381480.002022-08-138028Budget
2251222.042024-01-1180112Actual
35093483.002025-01-118016Actual
37030722.322025-02-1180613Actual
34378183.742024-12-1380211Actual
20363102.892023-11-1380311Actual
35851100.002022-08-138014Budget
3132668.002022-07-148067Actual
37944580.562025-03-1380611Actual
302971103.002024-09-128063Actual
39154575.242025-04-1380112Actual
195951543.002023-11-138013Actual
161561031.402023-07-148068Actual
6502793.002022-10-138067Actual
1446362.462023-05-1380612Actual
33401460.342024-11-1280112Actual
1583188.002023-07-148026Actual
180631201.002023-09-138017Actual
27655192.252024-06-1280511Actual
24374164.592024-03-1280311Actual
2788133.002022-07-148026Actual
2157061.402023-12-1480612Actual
22722940.002024-02-118014Actual
1954950.002022-06-138017Budget
10451831.002023-02-118015Actual
5376650.002022-09-138067Budget
35531359.282025-01-1180211Actual
21930365.002024-01-118016Actual
3910287.002022-08-138026Actual
17154598.062023-08-138028Actual
11382200.002023-03-138073Budget
5237501.002022-09-138066Actual
1526258.212023-06-1380211Actual
11857480.002023-03-138046Budget
26088259.002024-05-128046Actual
4253650.002022-08-138067Budget
263291069.282024-05-128028Actual
4767823.002022-09-138064Actual
18978186.002023-10-138056Actual
4006446.002022-08-138046Actual
27078946.002024-06-128065Actual
4380811.702022-08-138028Actual
12985480.002023-04-138046Budget
748480.002022-05-138066Budget
25852861.002024-05-128064Actual
35233470.002025-01-118066Actual
4440740.492022-08-138068Actual
2653145.442024-05-1280511Actual
30886955.642024-09-128028Actual
26925421.002024-06-128073Actual
1544170.972023-06-1380612Actual
889650.002022-05-138067Budget
31834458.002024-10-128066Actual
274541401.112024-06-128028Actual
36324422.002025-02-118046Actual
1814200.002022-06-138056Budget
4657200.002022-09-138073Budget
22757571.002024-02-118064Actual
166501095.002023-08-138014Actual
36298666.002025-02-118036Actual
2880796.512024-07-1380511Actual
29228449.002024-08-128073Actual
36383463.002025-02-118066Actual
22421238.002024-01-1180411Actual
15804450.002023-07-148016Actual
5178289.002022-09-138056Actual
9149109.002023-01-118073Actual
12182750.002023-03-138018Budget
499550.002022-05-138016Budget
201891528.382023-11-138018Actual
21336280.552023-12-1480111Actual
546209.002022-05-138026Actual
34493746.522024-12-1380611Actual
4987511.002022-09-138016Actual
4986480.002022-09-138016Budget
58311272.002022-10-138014Actual
14766579.002023-06-138065Actual
2053622.042023-11-1380212Actual
22815814.002024-02-118015Actual

Generated 2025-06-12 09:02:02.675 UTC