[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28780435.872024-07-1480411Actual
1930861.402023-10-1480211Actual
338841240.002024-12-148065Actual
12700963.002023-04-148015Actual
315431120.002024-10-138064Actual
1744723.102023-08-1480112Actual
13361380.002023-04-148028Budget
129499.002022-06-148073Actual
20308392.262023-11-1480111Actual
160941517.782023-07-158018Actual
330151820.002024-11-138017Actual
15944356.002023-07-158066Actual
273331606.002024-06-138017Actual
221621029.002024-01-128067Actual
10186380.002023-02-128063Budget
256951418.002024-05-138013Actual
103131000.002023-02-128014Budget
388332129.912025-04-148018Actual
375901646.002025-03-148017Actual
43321035.952022-08-148018Actual
141101504.142023-05-148018Actual
7329550.002022-11-148036Budget
31331722.322024-09-1380613Actual
8451550.002022-12-158036Budget
38683536.002025-04-148066Actual
20390226.302023-11-1480411Actual
9149109.002023-01-128073Actual
20929381.002023-12-158016Actual
268681252.002024-06-138063Actual
38861869.282025-04-148028Actual
2524650.002022-07-158064Budget
22367163.532024-01-1280211Actual
8873480.002022-12-158028Budget
291361733.002024-08-138013Actual
5236480.002022-09-148066Budget
371221287.002025-03-148063Actual
18006401.002023-09-148066Actual
2281550.002022-07-158013Budget
2603497.002024-05-138026Actual
2418159.002022-07-158073Actual
6208550.002022-10-148036Budget
20871811.002023-12-158065Actual
9394808.002023-01-128065Actual
11165669.282023-02-128068Actual
34405485.872024-12-1480311Actual
38002415.662025-03-1480112Actual
10589480.002023-02-128016Budget
161561031.402023-07-158068Actual
14931242.002023-06-148056Actual
305101081.002024-09-138065Actual
16917324.002023-08-148046Actual
27808939.072024-06-1380612Actual
212161785.962023-12-158018Actual
32212168.852024-10-1380511Actual
286401025.342024-07-148068Actual
15533945.002023-07-158063Actual
13233750.002023-04-148067Budget
24790497.002024-04-138064Actual
23854730.002024-03-138065Actual
11634856.002023-03-148065Actual
31775368.002024-10-138046Actual
890676.002022-05-148067Actual
38122531.092025-03-1480113Actual
28753409.282024-07-1480311Actual
21746917.002024-01-128014Actual
24996529.002024-04-138036Actual
5316850.002022-09-148017Budget
10838511.002023-02-128066Actual
6502793.002022-10-148067Actual
28315158.002024-07-148026Actual
5642531.002022-10-148013Actual
1624251.822023-07-1580211Actual
12510200.002023-04-148073Budget
4054280.002022-08-148056Budget
160361050.002023-07-158067Actual
9472632.002023-01-128016Actual
2662890.002022-07-158065Actual
30354417.002024-09-138073Actual
8027100.002022-12-158073Budget
11962444.002023-03-148066Actual
19841623.002023-11-148065Actual
383921108.002025-04-148064Actual
23259740.492024-02-128068Actual
17894140.002023-09-148026Actual
36561982.922025-02-128028Actual
17922561.002023-09-148036Actual
13431000.002022-06-148014Budget
18658214.002023-10-148073Actual
30595262.002024-09-138026Actual
69551100.002022-11-148014Budget
20131764.002023-11-148067Actual
201891528.382023-11-148018Actual
196291051.002023-11-148063Actual
25947901.002024-05-138065Actual
5643550.002022-10-148013Budget
284851963.002024-07-148017Actual
33401460.342024-11-1380112Actual
889650.002022-05-148067Budget
23761737.002024-03-138064Actual
23345178.422024-02-1280211Actual
14964360.002023-06-148066Actual
325121587.002024-11-138013Actual
7622865.002022-11-148067Actual
21010360.002023-12-158046Actual
22694407.002024-02-128073Actual
18813827.002023-10-148065Actual
9335772.002023-01-128015Actual
5564480.002022-09-148068Budget
263291069.282024-05-138028Actual
242001417.772024-03-138018Actual
31299715.302024-09-1380213Actual
16836499.002023-08-148016Actual
547200.002022-05-148026Budget
36762190.122025-02-1280511Actual
2653145.442024-05-1380511Actual
8931478.362022-12-158068Actual
37533536.002025-03-148066Actual
6207655.002022-10-148036Actual
17774644.002023-09-148015Actual
37830158.212025-03-1480211Actual
34023421.002024-12-148046Actual
36971745.132025-02-1280113Actual
5237501.002022-09-148066Actual
26422453.962024-05-1380111Actual
10732480.002023-02-128046Budget
31152610.342024-09-1380112Actual
11761300.002023-03-148026Actual
6689480.002022-10-148068Budget
8403280.002022-12-158026Budget
9701260.202022-05-148018Actual
16976433.002023-08-148066Actual
11904207.002023-03-148056Actual
387401780.002025-04-148017Actual
12433356.002023-04-148063Actual
308582625.372024-09-138018Actual
11963480.002023-03-148066Budget
309201375.352024-09-138068Actual
11810550.002023-03-148036Budget
15142649.582023-06-148028Actual
292911062.002024-08-138064Actual
16891497.002023-08-148036Actual
2838550.002022-07-158036Budget
10451831.002023-02-128015Actual
27628453.962024-06-1380411Actual
331351002.612024-11-138028Actual
36913683.752025-02-1280612Actual
19714921.002023-11-148014Actual
365332428.402025-02-128018Actual
7888550.002022-12-158013Budget
319832182.942024-10-138018Actual
32455678.462024-10-1380613Actual
1019380.002022-05-148028Budget
6302280.002022-10-148056Budget
32185475.242024-10-1380411Actual
246711029.002024-04-138063Actual
12041850.002023-03-148017Budget
19748535.002023-11-148064Actual
26088259.002024-05-138046Actual
30173796.002024-08-1380213Actual
32547972.002024-11-138063Actual
3458380.002022-08-148063Budget
2013650.002022-06-148067Budget
26450190.122024-05-1380211Actual
39008339.062025-04-1480311Actual
7153720.002022-11-148065Actual
7424188.002022-11-148056Actual
278931083.732024-06-1380213Actual
24401238.002024-03-1380411Actual
9070403.002023-01-128063Actual
384501179.002025-04-148015Actual
7700750.002022-11-148018Budget
29968528.432024-08-1380611Actual
277749.002022-05-148064Actual
35585405.022025-01-1280411Actual
32337738.012024-10-1380612Actual
354451210.192025-01-128068Actual
21278779.882023-12-158068Actual
10588546.002023-02-128016Actual
13312750.002023-04-148018Budget
2537958.212024-04-1380211Actual
297322151.122024-08-138018Actual
8546200.002022-12-158056Budget
21364160.342023-12-1580211Actual
12230458.672023-03-148028Actual
28899610.342024-07-1480112Actual
19806788.002023-11-148015Actual
28395320.002024-07-148056Actual
353251351.002025-01-128067Actual
150211323.002023-06-148017Actual
11304380.002023-03-148063Budget
168143.002022-05-148073Actual
19362175.232023-10-1480411Actual
14015945.002023-05-148017Actual
33969176.002024-12-148026Actual
347871715.002025-01-128013Actual
27217471.002024-06-138046Actual
3396611.002022-08-148013Actual
370871906.002025-03-148013Actual
18686984.002023-10-148014Actual
1953851.822023-10-1480612Actual
19222740.492023-10-148068Actual
1641542.252023-07-1580112Actual
34049294.002024-12-148056Actual
226021590.002024-02-128013Actual
25852861.002024-05-138064Actual
14851169.002023-06-148026Actual
10510690.002023-02-128065Actual
33729362.002024-12-148073Actual
15618852.002023-07-158014Actual
21418235.872023-12-1580411Actual
23698201.002024-03-138073Actual
11104649.582023-02-128028Actual
36681320.982025-02-1280211Actual
2525655.002022-07-158064Actual
17809772.002023-09-148065Actual
381801183.732025-03-1480613Actual
191021144.002023-10-148067Actual
2880796.512024-07-1480511Actual
37500326.002025-03-148056Actual
17974169.002023-09-148056Actual
14879495.002023-06-148036Actual
8604501.002022-12-158066Actual
2442856.082024-03-1380511Actual
9336650.002023-01-128015Budget
27546807.162024-06-1380111Actual
2201480.002022-06-148068Budget
2740492.002022-07-158016Actual
336371587.002024-12-148013Actual
1850970.972023-09-1480612Actual
21123945.002023-12-158017Actual
12182750.002023-03-148018Budget
20659992.002023-12-158063Actual
18952257.002023-10-148046Actual
258171258.002024-05-138014Actual
19980314.002023-11-148046Actual
23225675.342024-02-128028Actual
22037188.002024-01-128056Actual
27276456.002024-06-138066Actual
32103746.522024-10-1380111Actual
27775118.852024-06-1380212Actual
13421051.002022-06-148014Actual
29019553.892024-07-1480113Actual
1847649.702023-09-1480112Actual
15746730.002023-07-158065Actual
37030722.322025-02-1280613Actual
26477223.102024-05-1380311Actual
6110480.002022-10-148016Budget
32101349.592022-07-158018Actual
15859509.002023-07-158036Actual
290461073.202024-07-1480213Actual

Generated 2025-06-13 21:01:10.097 UTC