[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22070405.002024-01-108066Actual
10977823.002023-02-108067Actual
263291069.282024-05-118028Actual
145201396.002023-06-128013Actual
28927112.462024-07-1280212Actual
8355670.002022-12-138016Actual
38624356.002025-04-128046Actual
160011197.002023-07-138017Actual
8746750.002022-12-138067Budget
37884544.392025-03-1280411Actual
231971346.562024-02-108018Actual
32422985.482024-10-1180213Actual
175971108.002023-09-128063Actual
21746917.002024-01-108014Actual
12620650.002023-04-128064Budget
191021144.002023-10-128067Actual
19389122.042023-10-1280511Actual
27078946.002024-06-118065Actual
14879495.002023-06-128036Actual
18601935.002023-10-128063Actual
21957137.002024-01-108026Actual
7281283.002022-11-128026Actual
241081184.002024-03-118017Actual
13422843.522023-04-128068Actual
273331606.002024-06-118017Actual
364401856.002025-02-108017Actual
3863480.002022-08-128016Budget
20390226.302023-11-1280411Actual
32604520.002024-11-118073Actual
18098756.002023-09-128067Actual
10510690.002023-02-108065Actual
6031742.002022-10-128065Actual
8214840.002022-12-138015Actual
338501217.002024-12-128015Actual
268331575.002024-06-118013Actual
21391242.252023-12-1380311Actual
8546200.002022-12-138056Budget
37857532.682025-03-1280311Actual
9860750.002023-01-108067Budget
35174364.002025-01-108046Actual
10780300.002023-02-108056Actual
11104649.582023-02-108028Actual
47051100.002022-09-128014Budget
15944356.002023-07-138066Actual
308001260.002024-09-118067Actual
1847649.702023-09-1280112Actual
12510200.002023-04-128073Budget
23993353.002024-03-118046Actual
364751337.002025-02-108067Actual
11904207.002023-03-128056Actual
19280376.302023-10-1280111Actual
6158254.002022-10-128026Actual
546209.002022-05-128026Actual
2990480.002022-07-138066Budget
252311698.082024-04-118018Actual
3131650.002022-07-138067Budget
33942606.002024-12-128016Actual
7233550.002022-11-128016Budget
2157061.402023-12-1380612Actual
1544617.002022-06-128065Actual
1624251.822023-07-1380211Actual
35849759.162025-01-1080213Actual
2340380.002022-07-138063Budget
9394808.002023-01-108065Actual
121831170.802023-03-128018Actual
25259811.702024-04-118028Actual
2056767.782023-11-1280612Actual
22367163.532024-01-1080211Actual
5704380.002022-10-128063Budget
4439480.002022-08-128068Budget
11245550.002023-03-128013Budget
32818636.002024-11-118016Actual
23459312.472024-02-1080611Actual
305101081.002024-09-118065Actual
347871715.002025-01-108013Actual
77011058.682022-11-128018Actual
16778827.002023-08-128065Actual
23912505.002024-03-118016Actual
37533536.002025-03-128066Actual
8825750.002022-12-138018Budget
19926167.002023-11-128026Actual
28780435.872024-07-1280411Actual
31721173.002024-10-118026Actual
1766458.002022-06-128046Actual
17246308.212023-08-1280111Actual
17682834.002023-09-128014Actual
27243232.002024-06-118056Actual
3317480.002022-07-138068Budget
10126560.002023-02-108013Actual
3910287.002022-08-128026Actual
1950723.102023-10-1280212Actual
8605480.002022-12-138066Budget
38861869.282025-04-128028Actual
20039356.002023-11-128066Actual
169100.002022-05-128073Budget
5130380.002022-09-128046Budget
1948020.972023-10-1280112Actual
293491301.002024-08-118015Actual
29907512.472024-08-1180311Actual
33227855.032024-11-1180111Actual
14138623.822023-05-128028Actual
377101349.592025-03-128028Actual
29497679.002024-08-118036Actual
17809772.002023-09-128065Actual
318911731.002024-10-118017Actual
27655192.252024-06-1180511Actual
9520280.002023-01-108026Budget
12104750.002023-03-128067Budget
326671323.002024-11-118064Actual
8452655.002022-12-138036Actual
290461073.202024-07-1280213Actual
3259380.002022-07-138028Budget
24790497.002024-04-118064Actual
24051321.002024-03-118066Actual
7329550.002022-11-128036Budget
12888200.002023-04-128026Budget
18357172.042023-09-1280411Actual
10047380.002023-01-108068Budget
32925232.002024-11-118056Actual
35851100.002022-08-128014Budget
32158427.362024-10-1180311Actual
33672992.002024-12-128063Actual
38683536.002025-04-128066Actual
110571375.352023-02-108018Actual
20659992.002023-12-138063Actual
33521597.752024-11-1180113Actual
69541051.002022-11-128014Actual
297322151.122024-08-118018Actual
3960550.002022-08-128036Budget
170331146.002023-08-128017Actual
16122740.492023-07-138028Actual
24019283.002024-03-118056Actual
39096652.902025-04-1280611Actual
19222740.492023-10-128068Actual
26565245.442024-05-1180611Actual
34292982.922024-12-128068Actual
36852442.262025-02-1080112Actual
221271062.002024-01-108017Actual
26450190.122024-05-1180211Actual
64401155.002022-10-128017Actual
28343711.002024-07-128036Actual
21036265.002023-12-138056Actual
4194850.002022-08-128017Budget
4766650.002022-09-128064Budget
31749653.002024-10-118036Actual
1622519.002022-06-128016Actual
195951543.002023-11-128013Actual
2419100.002022-07-138073Budget
15804450.002023-07-138016Actual
2789200.002022-07-138026Budget
387401780.002025-04-128017Actual
13599415.002023-05-128073Actual
201891528.382023-11-128018Actual
418668.002022-05-128065Actual
357806.002022-05-128015Actual
165301622.002023-08-128013Actual
2171000.002022-05-128014Budget
18658214.002023-10-128073Actual
39008339.062025-04-1280311Actual
5376650.002022-09-128067Budget
384501179.002025-04-128015Actual
9616380.002023-01-108046Budget
3536173.002022-08-128073Actual
13816476.002023-05-128016Actual
91971155.002023-01-108014Actual
36681320.982025-02-1080211Actual
9987867.762023-01-108028Actual
1078598.062022-05-128068Actual
32212168.852024-10-1180511Actual
206241653.002023-12-138013Actual
12699850.002023-04-128015Budget
18813827.002023-10-128065Actual
23819779.002024-03-118015Actual
32131366.722024-10-1180211Actual
30978713.542024-09-1180111Actual
5783200.002022-10-128073Actual
2201480.002022-06-128068Budget
2561043.312024-04-1180612Actual
8276668.002022-12-138065Actual
1077480.002022-05-128068Budget
29442515.002024-08-118016Actual
8683831.002022-12-138017Actual
10732480.002023-02-108046Budget
890676.002022-05-128067Actual
26147288.002024-05-118066Actual
9664200.002023-01-108056Budget
30054115.652024-08-1180212Actual
19841623.002023-11-128065Actual
15316226.302023-06-1280411Actual
22907400.002024-02-108016Actual
32185475.242024-10-1180411Actual
11760200.002023-03-128026Budget
160361050.002023-07-138067Actual
375901646.002025-03-128017Actual
19899421.002023-11-128016Actual
13843131.002023-05-128026Actual
12984497.002023-04-128046Actual
267431004.782024-05-1180213Actual
342312110.212024-12-128018Actual
417650.002022-05-128065Budget
14766579.002023-06-128065Actual
12042848.002023-03-128017Actual
319251373.002024-10-118067Actual
28428484.002024-07-128066Actual
2393985.002024-03-118026Actual
21838875.002024-01-108015Actual
114301178.002023-03-128014Actual
9721480.002023-01-108066Budget
9256750.002023-01-108064Budget
297941169.282024-08-118068Actual
28698824.182024-07-1280111Actual
16269166.722023-07-1380311Actual
34551519.922024-12-1280112Actual
1019380.002022-05-128028Budget
4381480.002022-08-128028Budget
18275299.702023-09-1280111Actual
9569550.002023-01-108036Budget
382371715.002025-04-128013Actual
1954950.002022-06-128017Budget
19362175.232023-10-1280411Actual
358850.002022-05-128015Budget
1814200.002022-06-128056Budget
388951146.562025-04-128068Actual
2662890.002022-07-138065Actual
11713556.002023-03-128016Actual
14824412.002023-06-128016Actual
498584.002022-05-128016Actual
308582625.372024-09-118018Actual
2537958.212024-04-1180211Actual
24347115.652024-03-1180211Actual
12621831.002023-04-128064Actual
2354955.022024-02-1080612Actual
190671189.002023-10-128017Actual
268681252.002024-06-118063Actual
35093483.002025-01-108016Actual
8873480.002022-12-138028Budget
10451831.002023-02-108015Actual
383572034.002025-04-128014Actual
22281701.092024-01-108068Actual
1838451.822023-09-1280511Actual
33309334.812024-11-1180411Actual
1953888.002022-06-128017Actual
18720626.002023-10-128064Actual
371221287.002025-03-128063Actual
24401238.002024-03-1180411Actual
221621029.002024-01-108067Actual
3784907.002022-08-128065Actual
1426059.272023-05-1280211Actual
31299715.302024-09-1180213Actual
8604501.002022-12-138066Actual

Generated 2025-06-11 11:54:28.418 UTC