[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39182243.322025-04-0180212Actual
373001389.002025-03-018015Actual
3791179.482025-03-0180511Actual
125581000.002023-04-018014Budget
13093480.002023-04-018066Budget
331072026.882024-10-318018Actual
1950723.102023-10-0180212Actual
26925421.002024-05-318073Actual
2354955.022024-01-3080612Actual
7094705.002022-11-018015Actual
38598685.002025-04-018036Actual
377441323.832025-03-018068Actual
11810550.002023-03-018036Budget
1019380.002022-05-018028Budget
4767823.002022-09-018064Actual
9720430.002022-12-308066Actual
748480.002022-05-018066Budget
2093750.002022-06-018018Budget
4519550.002022-09-018013Budget
9520280.002022-12-308026Budget
7948416.002022-12-028063Actual
9570648.002022-12-308036Actual
10264162.002023-01-308073Actual
15859509.002023-07-028036Actual
8604501.002022-12-028066Actual
2013650.002022-06-018067Budget
14232315.662023-05-0180111Actual
9149109.002022-12-308073Actual
5083565.002022-09-018036Actual
30026547.582024-07-3180112Actual
4908650.002022-09-018065Budget
13360655.642023-04-018028Actual
8026150.002022-12-028073Actual
5375623.002022-09-018067Actual
2537958.212024-03-3180211Actual
151141751.112023-06-018018Actual
35822369.682024-12-3080113Actual
1158624.002022-06-018013Actual
2056767.782023-11-0180612Actual
14905283.002023-06-018046Actual
304751243.002024-08-318015Actual
13233750.002023-04-018067Budget
11245550.002023-03-018013Budget
23317285.872024-01-3080111Actual
3459382.002022-08-018063Actual
17948259.002023-09-018046Actual
32899428.002024-10-318046Actual
15653638.002023-07-028064Actual
9939750.002022-12-308018Budget
33255327.362024-10-3180211Actual
36243661.002025-01-308016Actual
20779669.002023-12-028064Actual
35849759.162024-12-3080213Actual
1720550.002022-06-018036Budget
286061058.682024-07-018028Actual
35851100.002022-08-018014Budget
6907154.002022-11-018073Actual
284851963.002024-07-018017Actual
160941517.782023-07-028018Actual
16357206.082023-07-0280611Actual
17654197.002023-09-018073Actual
10838511.002023-01-308066Actual
4907749.002022-09-018065Actual
169100.002022-05-018073Budget
24401238.002024-02-2980411Actual
21780497.002023-12-308064Actual
35233470.002024-12-308066Actual
31749653.002024-09-308036Actual
69541051.002022-11-018014Actual
10978750.002023-01-308067Budget
337921159.002024-12-018064Actual
19335101.822023-10-0180311Actual
32547972.002024-10-318063Actual
10917955.002023-01-308017Actual
262411171.002024-04-308067Actual
23047425.002024-01-308066Actual
387751166.002025-04-018067Actual
34459164.592024-12-0180511Actual
285201143.002024-07-018067Actual
308582625.372024-08-318018Actual
20837803.002023-12-028015Actual
4440740.492022-08-018068Actual
1402650.002022-06-018064Budget
1216380.002022-06-018063Budget
2603497.002024-04-308026Actual
37944580.562025-03-0180611Actual
58311272.002022-10-018014Actual
32818636.002024-10-318016Actual
8684950.002022-12-028017Budget
38149678.462025-03-0180213Actual
37179405.002025-03-018073Actual
34023421.002024-12-018046Actual
2393985.002024-02-298026Actual
31060441.192024-08-3180411Actual
258171258.002024-04-308014Actual
384501179.002025-04-018015Actual
8825750.002022-12-028018Budget
9335772.002022-12-308015Actual
4254757.002022-08-018067Actual
372421386.002025-03-018064Actual
12888200.002023-04-018026Budget
276650.002022-05-018064Budget
31331722.322024-08-3180613Actual
4253650.002022-08-018067Budget
4518531.002022-09-018013Actual
38122531.092025-03-0180113Actual
6502793.002022-10-018067Actual
12621831.002023-04-018064Actual
13871406.002023-05-018036Actual
27601564.602024-05-3180311Actual
35882738.112024-12-3080613Actual
33997666.002024-12-018036Actual
290461073.202024-07-0180213Actual
241081184.002024-02-298017Actual
19188898.072023-10-018028Actual
353251351.002024-12-308067Actual
37533536.002025-03-018066Actual
6628480.002022-10-018028Budget
7700750.002022-11-018018Budget
36971745.132025-01-3080113Actual
17894140.002023-09-018026Actual
13421051.002022-06-018014Actual
17716620.002023-09-018064Actual
11857480.002023-03-018046Budget
37030722.322025-01-3080613Actual
4007380.002022-08-018046Budget
6159280.002022-10-018026Budget
499550.002022-05-018016Budget
6906100.002022-11-018073Budget
1443222.042023-05-0180212Actual
7483397.002022-11-018066Actual
12511214.002023-04-018073Actual
7561950.002022-11-018017Budget
13599415.002023-05-018073Actual
349072003.002024-12-308014Actual
32101349.592022-07-028018Actual
375901646.002025-03-018017Actual
1767380.002022-06-018046Budget
13431000.002022-06-018014Budget
39035564.602025-04-0180411Actual
4193756.002022-08-018017Actual
125591085.002023-04-018014Actual
9986480.002022-12-308028Budget
7621750.002022-11-018067Budget
2524650.002022-07-028064Budget
141101504.142023-05-018018Actual
293491301.002024-07-318015Actual
26450190.122024-04-3080211Actual
13721909.002023-05-018015Actual
1948020.972023-10-0180112Actual
5315789.002022-09-018017Actual
1583188.002023-07-028026Actual
8546200.002022-12-028056Budget
8134750.002022-12-028064Budget
5891617.002022-10-018064Actual
21336280.552023-12-0280111Actual
35841131.002022-08-018014Actual
15176764.732023-06-018068Actual
30886955.642024-08-318028Actual
191601925.362023-10-018018Actual
15590286.002023-07-028073Actual
11104649.582023-01-308028Actual
38953745.452025-04-0180111Actual
33343549.712024-10-3180611Actual
33227855.032024-10-3180111Actual
36324422.002025-01-308046Actual
58301100.002022-10-018014Budget
3726850.002022-08-018015Budget
2341349.002022-07-028063Actual
1953851.822023-10-0180612Actual
30173796.002024-07-3180213Actual
1874480.002022-06-018066Budget
30146332.842024-07-3180113Actual
14611205.002023-06-018073Actual
320111158.682024-09-308028Actual
370871906.002025-03-018013Actual
4766650.002022-09-018064Budget
1953888.002022-06-018017Actual
32845157.002024-10-318026Actual
6768703.002022-11-018013Actual
32103746.522024-09-3080111Actual
12840513.002023-04-018016Actual
3536173.002022-08-018073Actual
315081955.002024-09-308014Actual
13843131.002023-05-018026Actual
16976433.002023-08-018066Actual
1624251.822023-07-0280211Actual
4194850.002022-08-018017Budget
7329550.002022-11-018036Budget
34292982.922024-12-018068Actual
161561031.402023-07-028068Actual
30691113.002022-07-028017Actual
10187393.002023-01-308063Actual
27689555.022024-05-3180611Actual
38272983.002025-04-018063Actual
190671189.002023-10-018017Actual
31006181.612024-08-3180211Actual
11856401.002023-03-018046Actual
1670219.002022-06-018026Actual
36681320.982025-01-3080211Actual
38683536.002025-04-018066Actual
364401856.002025-01-308017Actual
9569550.002022-12-308036Budget
256951418.002024-04-308013Actual
33672992.002024-12-018063Actual
35531359.282024-12-3080211Actual
24347115.652024-02-2980211Actual
23372213.532024-01-3080311Actual
154981797.002023-07-028013Actual
36383463.002025-01-308066Actual
2740492.002022-07-028016Actual
689262.002022-05-018056Actual
114301178.002023-03-018014Actual
34698766.182024-12-0180213Actual
358850.002022-05-018015Budget
4114480.002022-08-018066Budget
5034225.002022-09-018026Actual
3258511.702022-07-028028Actual
10373650.002023-01-308064Budget
13422843.522023-04-018068Actual
4439480.002022-08-018068Budget
27775118.852024-05-3180212Actual
34879444.002024-12-308073Actual
19806788.002023-11-018015Actual
206241653.002023-12-028013Actual
6690669.282022-10-018068Actual
308001260.002024-08-318067Actual
2990480.002022-07-028066Budget
11571898.002023-03-018015Actual
18330172.042023-09-0180311Actual
12762650.002023-04-018065Budget
17922561.002023-09-018036Actual
19748535.002023-11-018064Actual
2561043.312024-03-3180612Actual
2053622.042023-11-0180212Actual
22070405.002023-12-308066Actual
297941169.282024-07-318068Actual
31694566.002024-09-308016Actual
135051559.002023-05-018013Actual
28961727.372024-07-0180612Actual
4657200.002022-09-018073Budget
318911731.002024-09-308017Actual
25433160.342024-03-3180411Actual
12937621.002023-04-018036Actual
2665866.722024-04-3080612Actual
6629623.822022-10-018028Actual
2251222.042023-12-3080112Actual
32958568.002024-10-318066Actual
20006192.002023-11-018056Actual
16622445.002023-08-018073Actual

Generated 2025-05-31 05:49:55.169 UTC