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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13599415.002023-05-158073Actual
16863128.002023-08-158026Actual
19748535.002023-11-158064Actual
2141380.002022-06-158028Budget
320111158.682024-10-148028Actual
91971155.002023-01-138014Actual
8214840.002022-12-168015Actual
372421386.002025-03-158064Actual
10588546.002023-02-138016Actual
27747636.942024-06-1480112Actual
11165669.282023-02-138068Actual
1440536.932023-05-1580112Actual
12621831.002023-04-158064Actual
252311698.082024-04-148018Actual
28428484.002024-07-158066Actual
25022291.002024-04-148046Actual
24728199.002024-04-148073Actual
1647344.382023-07-1680612Actual
25460114.592024-04-1480511Actual
6032650.002022-10-158065Budget
17948259.002023-09-158046Actual
1158624.002022-06-158013Actual
23819779.002024-03-148015Actual
1813202.002022-06-158056Actual
9011578.002023-01-138013Actual
5375623.002022-09-158067Actual
829859.002022-05-158017Actual
166501095.002023-08-158014Actual
37500326.002025-03-158056Actual
150561039.002023-06-158067Actual
6907154.002022-11-158073Actual
38064983.762025-03-1580612Actual
15289156.082023-06-1580311Actual
8213650.002022-12-168015Budget
23399235.872024-02-1380411Actual
28780435.872024-07-1580411Actual
5130380.002022-09-158046Budget
36998803.022025-02-1380213Actual
14172772.312023-05-158068Actual
29549266.002024-08-148056Actual
7281283.002022-11-158026Actual
357806.002022-05-158015Actual
38030106.082025-03-1580212Actual
338501217.002024-12-158015Actual
18813827.002023-10-158065Actual
268681252.002024-06-148063Actual
1526258.212023-06-1580211Actual
22988270.002024-02-138046Actual
34023421.002024-12-158046Actual
6302280.002022-10-158056Budget
6628480.002022-10-158028Budget
13171850.002023-04-158017Budget
135051559.002023-05-158013Actual
303821855.002024-09-148014Actual
13361380.002023-04-158028Budget
30691113.002022-07-168017Actual
27488955.642024-06-148068Actual
7424188.002022-11-158056Actual
2393985.002024-03-148026Actual
16622445.002023-08-158073Actual
6829454.002022-11-158063Actual
34432430.552024-12-1580411Actual
35882738.112025-01-1380613Actual
29968528.432024-08-1480611Actual
7154650.002022-11-158065Budget
24374164.592024-03-1480311Actual
3561284.802025-01-1380511Actual
26147288.002024-05-148066Actual
10589480.002023-02-138016Budget
36708419.922025-02-1380311Actual
36762190.122025-02-1380511Actual
242001417.772024-03-148018Actual
3258511.702022-07-168028Actual
279831784.002024-07-158013Actual
34671722.322024-12-1580113Actual
9569550.002023-01-138036Budget
236061562.002024-03-148013Actual
30354417.002024-09-148073Actual
20039356.002023-11-158066Actual
226021590.002024-02-138013Actual
33997666.002024-12-158036Actual
6906100.002022-11-158073Budget
19714921.002023-11-158014Actual
21418235.872023-12-1680411Actual
33729362.002024-12-158073Actual
3132668.002022-07-168067Actual
2838550.002022-07-168036Budget
21244860.192023-12-168028Actual
11962444.002023-03-158066Actual
9521225.002023-01-138026Actual
2171000.002022-05-158014Budget
278931083.732024-06-1480213Actual
5642531.002022-10-158013Actual
2653145.442024-05-1480511Actual
8546200.002022-12-168056Budget
8499380.002022-12-168046Budget
689262.002022-05-158056Actual
22962492.002024-02-138036Actual
9616380.002023-01-138046Budget
27163223.002024-06-148026Actual
315081955.002024-10-148014Actual
18418222.042023-09-1580611Actual
20716222.002023-12-168073Actual
330151820.002024-11-148017Actual
36185977.002025-02-138065Actual
23459312.472024-02-1380611Actual
890676.002022-05-158067Actual
16357206.082023-07-1680611Actual
38570262.002025-04-158026Actual
2496891.002024-04-148026Actual
8745757.002022-12-168067Actual
1217454.002022-06-158063Actual
31775368.002024-10-148046Actual
10127550.002023-02-138013Budget
17682834.002023-09-158014Actual
34459164.592024-12-1580511Actual
15885299.002023-07-168046Actual
15590286.002023-07-168073Actual
2537958.212024-04-1480211Actual
133131360.202023-04-158018Actual
17154598.062023-08-158028Actual
15533945.002023-07-168063Actual
18720626.002023-10-158064Actual
34879444.002025-01-138073Actual
32958568.002024-11-148066Actual
1744723.102023-08-1580112Actual
160361050.002023-07-168067Actual
14731875.002023-06-158015Actual
160011197.002023-07-168017Actual
8873480.002022-12-168028Budget
7330648.002022-11-158036Actual
9860750.002023-01-138067Budget
13172806.002023-04-158017Actual
23698201.002024-03-148073Actual
263012382.942024-05-148018Actual
347871715.002025-01-138013Actual
256951418.002024-05-148013Actual
207441051.002023-12-168014Actual
21391242.252023-12-1680311Actual
13233750.002023-04-158067Budget
11383100.002023-03-158073Actual
29907512.472024-08-1480311Actual
26088259.002024-05-148046Actual
7423200.002022-11-158056Budget
2161051.002022-05-158014Actual
2880796.512024-07-1580511Actual
10126560.002023-02-138013Actual
4578380.002022-09-158063Budget
13871406.002023-05-158036Actual
80741197.002022-12-168014Actual
1295100.002022-06-158073Budget
191601925.362023-10-158018Actual
273331606.002024-06-148017Actual
37179405.002025-03-158073Actual
5178289.002022-09-158056Actual
7329550.002022-11-158036Budget
32604520.002024-11-148073Actual
643380.002022-05-158046Budget
32455678.462024-10-1480613Actual
6255506.002022-10-158046Actual
37857532.682025-03-1580311Actual
2254574.162024-01-1380612Actual
28586.002022-05-158013Actual
4193756.002022-08-158017Actual
4907749.002022-09-158065Actual
7810487.452022-11-158068Actual
307651606.002024-09-148017Actual
1767380.002022-06-158046Budget
3318687.462022-07-168068Actual
2789200.002022-07-168026Budget
32818636.002024-11-148016Actual
383921108.002025-04-158064Actual
22849638.002024-02-138065Actual
9257882.002023-01-138064Actual
20921210.192022-06-158018Actual
24228779.882024-03-148028Actual
9473550.002023-01-138016Budget
11760200.002023-03-158026Budget
9520280.002023-01-138026Budget
10187393.002023-02-138063Actual
9256750.002023-01-138064Budget
13431000.002022-06-158014Budget
11056750.002023-02-138018Budget
349421337.002025-01-138064Actual
15911259.002023-07-168056Actual
23761737.002024-03-148064Actual
393011013.552025-04-1580213Actual
291711025.002024-08-148063Actual
34350950.782024-12-1580111Actual
151141751.112023-06-158018Actual
15746730.002023-07-168065Actual
2342661.402024-02-1380511Actual
20131764.002023-11-158067Actual
12104750.002023-03-158067Budget
27078946.002024-06-148065Actual
15316226.302023-06-1580411Actual
2354955.022024-02-1380612Actual
36350320.002025-02-138056Actual
2093750.002022-06-158018Budget
91961100.002023-01-138014Budget
11244710.002023-03-158013Actual
31180210.342024-09-1480212Actual
14811039.002022-06-158015Actual
11245550.002023-03-158013Budget
4054280.002022-08-158056Budget
5316850.002022-09-158017Budget
354451210.192025-01-138068Actual
1443222.042023-05-1580212Actual
1622519.002022-06-158016Actual
9148100.002023-01-138073Budget
26450190.122024-05-1480211Actual
25293828.372024-04-148068Actual
80751100.002022-12-168014Budget
320451196.562024-10-148068Actual
259121041.002024-05-148015Actual
3960550.002022-08-158036Budget
18217955.642023-09-158068Actual
129499.002022-06-158073Actual
2557825.232024-04-1480212Actual
8872623.822022-12-168028Actual
14287228.422023-05-1580311Actual
30054115.652024-08-1480212Actual
21838875.002024-01-138015Actual
23912505.002024-03-148016Actual
36243661.002025-02-138016Actual
29523400.002024-08-148046Actual
11382200.002023-03-158073Budget
7748480.002022-11-158028Budget
39182243.322025-04-1580212Actual
1950723.102023-10-1580212Actual
9859636.002023-01-138067Actual
273681269.002024-06-148067Actual
33401460.342024-11-1480112Actual
388951146.562025-04-158068Actual
31152610.342024-09-1480112Actual
180631201.002023-09-158017Actual
274262049.602024-06-148018Actual
285782482.952024-07-158018Actual
39334959.162025-04-1580613Actual
35174364.002025-01-138046Actual
326671323.002024-11-148064Actual
21780497.002024-01-138064Actual
25173992.002024-04-148067Actual
24996529.002024-04-148036Actual
6501650.002022-10-158067Budget
8684950.002022-12-168017Budget
125581000.002023-04-158014Budget
20217860.192023-11-158028Actual
4908650.002022-09-158065Budget
212161785.962023-12-168018Actual

Generated 2025-06-14 19:32:46.823 UTC