[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17867509.002023-08-248016Actual
971750.002022-04-238018Budget
38683536.002025-03-248066Actual
33548701.262024-10-2380213Actual
36298666.002025-01-228036Actual
14905283.002023-05-248046Actual
388332129.912025-03-248018Actual
8214840.002022-11-248015Actual
28899610.342024-06-2380112Actual
3561284.802024-12-2280511Actual
4579345.002022-08-248063Actual
231971346.562024-01-228018Actual
5177280.002022-08-248056Budget
8354550.002022-11-248016Budget
10047380.002022-12-228068Budget
216611060.002023-12-228063Actual
3646650.002022-07-248064Budget
29907512.472024-07-2380311Actual
29228449.002024-07-238073Actual
19841623.002023-10-248065Actual
11809648.002023-02-218036Actual
21418235.872023-11-2480411Actual
36383463.002025-01-228066Actual
16778827.002023-07-248065Actual
4656200.002022-08-248073Actual
36270167.002025-01-228026Actual
4845924.002022-08-248015Actual
330491296.002024-10-238067Actual
9721480.002022-12-228066Budget
35822369.682024-12-2280113Actual
25173992.002024-03-238067Actual
13923246.002023-04-238056Actual
17948259.002023-08-248046Actual
32131366.722024-09-2280211Actual
18898176.002023-09-238026Actual
280181136.002024-06-238063Actual
11166480.002023-01-228068Budget
160011197.002023-06-248017Actual
4578380.002022-08-248063Budget
32158427.362024-09-2280311Actual
241081184.002024-02-218017Actual
2604850.002022-06-248015Budget
30623570.002024-08-238036Actual
221271062.002023-12-228017Actual
8134750.002022-11-248064Budget
13312750.002023-03-248018Budget
6907154.002022-10-248073Actual
4054280.002022-07-248056Budget
17682834.002023-08-248014Actual
15590286.002023-06-248073Actual
302621836.002024-08-238013Actual
10509650.002023-01-228065Budget
5503748.062022-08-248028Actual
30054115.652024-07-2380212Actual
320111158.682024-09-228028Actual
110571375.352023-01-228018Actual
10373650.002023-01-228064Budget
8683831.002022-11-248017Actual
1647344.382023-06-2480612Actual
36324422.002025-01-228046Actual
5236480.002022-08-248066Budget
3863480.002022-07-248016Budget
29019553.892024-06-2380113Actual
29079715.302024-06-2380613Actual
3536173.002022-07-248073Actual
27601564.602024-05-2380311Actual
28369408.002024-06-238046Actual
9393650.002022-12-228065Budget
38598685.002025-03-248036Actual
3959601.002022-07-248036Actual
9335772.002022-12-228015Actual
196291051.002023-10-248063Actual
15711680.002023-06-248015Actual
11492798.002023-02-218064Actual
34405485.872024-11-2380311Actual
29469170.002024-07-238026Actual
262061496.002024-04-228017Actual
9071480.002022-12-228063Budget
5316850.002022-08-248017Budget
27747636.942024-05-2380112Actual
2442856.082024-02-2180511Actual
595602.002022-04-238036Actual
3725757.002022-07-248015Actual
350001488.002024-12-228015Actual
5564480.002022-08-248068Budget
38002415.662025-02-2180112Actual
39154575.242025-03-2480112Actual
34551519.922024-11-2380112Actual
1544617.002022-05-248065Actual
21838875.002023-12-228015Actual
2555133.742024-03-2380112Actual
1953851.822023-09-2380612Actual
32604520.002024-10-238073Actual
4766650.002022-08-248064Budget
2251222.042023-12-2280112Actual
8745757.002022-11-248067Actual
4007380.002022-07-248046Budget
31033532.682024-08-2380311Actual
75621155.002022-10-248017Actual
15142649.582023-05-248028Actual
7561950.002022-10-248017Budget
27217471.002024-05-238046Actual
15289156.082023-05-2480311Actual
14172772.312023-04-238068Actual
14811039.002022-05-248015Actual
89449.002022-04-238063Actual
23317285.872024-01-2280111Actual
114311000.002023-02-218014Budget
25460114.592024-03-2380511Actual
31214866.732024-08-2380612Actual
12889196.002023-03-248026Actual
1735560.332023-07-2480511Actual
2885380.002022-06-248046Budget
18601935.002023-09-238063Actual
7232620.002022-10-248016Actual
4333750.002022-07-248018Budget
29550.002022-04-238013Budget
35200237.002024-12-228056Actual
18813827.002023-09-238065Actual
15911259.002023-06-248056Actual
25493296.512024-03-2380611Actual
28698824.182024-06-2380111Actual
36794475.242025-01-2280611Actual
2525655.002022-06-248064Actual
7622865.002022-10-248067Actual
18330172.042023-08-2480311Actual
26062445.002024-04-228036Actual
5891617.002022-09-238064Actual
201891528.382023-10-248018Actual
14824412.002023-05-248016Actual
31180210.342024-08-2380212Actual
1543650.002022-05-248065Budget
1216380.002022-05-248063Budget
29968528.432024-07-2380611Actual
20217860.192023-10-248028Actual
18006401.002023-08-248066Actual
20131764.002023-10-248067Actual
18952257.002023-09-238046Actual
32845157.002024-10-238026Actual
5083565.002022-08-248036Actual
1813202.002022-05-248056Actual
27163223.002024-05-238026Actual
11383100.002023-02-218073Actual
12182750.002023-02-218018Budget
35120204.002024-12-228026Actual
2013650.002022-05-248067Budget
20363102.892023-10-2480311Actual
2603890.002022-06-248015Actual
2557825.232024-03-2380212Actual
7015742.002022-10-248064Actual
8026150.002022-11-248073Actual
36880109.272025-01-2280212Actual
13431000.002022-05-248014Budget
2603497.002024-04-228026Actual
23819779.002024-02-218015Actual
7377380.002022-10-248046Budget
352901646.002024-12-228017Actual
13627798.002023-04-238014Actual
1954950.002022-05-248017Budget
6111487.002022-09-238016Actual
2740492.002022-06-248016Actual
6158254.002022-09-238026Actual
21066425.002023-11-248066Actual
13721909.002023-04-238015Actual
274541401.112024-05-238028Actual
34879444.002024-12-228073Actual
22722940.002024-01-228014Actual
7748480.002022-10-248028Budget
2741550.002022-06-248016Budget
23854730.002024-02-218065Actual
24019283.002024-02-218056Actual
285201143.002024-06-238067Actual
10510690.002023-01-228065Actual
9664200.002022-12-228056Budget
8825750.002022-11-248018Budget
25433160.342024-03-2380411Actual
38064983.762025-02-2180612Actual
370871906.002025-02-218013Actual
258171258.002024-04-228014Actual
5131310.002022-08-248046Actual
2418159.002022-06-248073Actual
2454711.402024-02-2180212Actual
77011058.682022-10-248018Actual
2662890.002022-06-248065Actual
9986480.002022-12-228028Budget
20871811.002023-11-248065Actual
168143.002022-04-238073Actual
2931270.002022-06-248056Actual
10839480.002023-01-228066Budget
2341349.002022-06-248063Actual
2340380.002022-06-248063Budget
3911280.002022-07-248026Budget
23225675.342024-01-228028Actual
1641542.252023-06-2480112Actual
35585405.022024-12-2280411Actual
16891497.002023-07-248036Actual
6501650.002022-09-238067Budget
19188898.072023-09-238028Actual
12103661.002023-02-218067Actual
642393.002022-04-238046Actual
1443222.042023-04-2380212Actual
2140675.342022-05-248028Actual
33672992.002024-11-238063Actual
3317480.002022-06-248068Budget
36185977.002025-01-228065Actual
11493650.002023-02-218064Budget
10733515.002023-01-228046Actual
19806788.002023-10-248015Actual
27866360.912024-05-2380113Actual
353832110.212024-12-228018Actual
14731875.002023-05-248015Actual
36735369.912025-01-2280411Actual
8402259.002022-11-248026Actual
297941169.282024-07-238068Actual
3259380.002022-06-248028Budget
9010550.002022-12-228013Budget
263012382.942024-04-228018Actual
7482480.002022-10-248066Budget
5130380.002022-08-248046Budget
37474445.002025-02-218046Actual
4518531.002022-08-248013Actual
8451550.002022-11-248036Budget
11962444.002023-02-218066Actual
276650.002022-04-238064Budget
140501039.002023-04-238067Actual
8499380.002022-11-248046Budget
207441051.002023-11-248014Actual
35093483.002024-12-228016Actual
6828480.002022-10-248063Budget
273331606.002024-05-238017Actual
9569550.002022-12-228036Budget
359391488.002025-01-228013Actual
1847649.702023-08-2480112Actual
30595262.002024-08-238026Actual
16685583.002023-07-248064Actual
348221047.002024-12-228063Actual
23372213.532024-01-2280311Actual
3910287.002022-07-248026Actual
8355670.002022-11-248016Actual
256951418.002024-04-228013Actual
8932380.002022-11-248068Budget
29442515.002024-07-238016Actual
383572034.002025-03-248014Actual
12699850.002023-03-248015Budget
20956137.002023-11-248026Actual
22849638.002024-01-228065Actual
170331146.002023-07-248017Actual
35764983.762024-12-2280612Actual
37884544.392025-02-2180411Actual
19980314.002023-10-248046Actual

Generated 2025-05-23 05:49:29.487 UTC