[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20659992.002023-12-158063Actual
11962444.002023-03-148066Actual
19222740.492023-10-148068Actual
262411171.002024-05-138067Actual
21336280.552023-12-1580111Actual
25351395.452024-04-1380111Actual
17188819.282023-08-148068Actual
307651606.002024-09-138017Actual
36185977.002025-02-128065Actual
10588546.002023-02-128016Actual
349072003.002025-01-128014Actual
331351002.612024-11-138028Actual
285201143.002024-07-148067Actual
11105380.002023-02-128028Budget
169100.002022-05-148073Budget
21123945.002023-12-158017Actual
10186380.002023-02-128063Budget
12371566.002023-04-148013Actual
326322174.002024-11-138014Actual
6032650.002022-10-148065Budget
13031280.002023-04-148056Budget
8451550.002022-12-158036Budget
25852861.002024-05-138064Actual
9521225.002023-01-128026Actual
1446362.462023-05-1480612Actual
18778638.002023-10-148015Actual
145201396.002023-06-148013Actual
30088790.142024-08-1380612Actual
38272983.002025-04-148063Actual
9011578.002023-01-128013Actual
21838875.002024-01-128015Actual
3318687.462022-07-158068Actual
14931242.002023-06-148056Actual
3783650.002022-08-148065Budget
19335101.822023-10-1480311Actual
20779669.002023-12-158064Actual
38624356.002025-04-148046Actual
377441323.832025-03-148068Actual
17716620.002023-09-148064Actual
33401460.342024-11-1380112Actual
6629623.822022-10-148028Actual
8604501.002022-12-158066Actual
5237501.002022-09-148066Actual
10917955.002023-02-128017Actual
3911280.002022-08-148026Budget
10918850.002023-02-128017Budget
10838511.002023-02-128066Actual
12292611.702023-03-148068Actual
8403280.002022-12-158026Budget
2931270.002022-07-158056Actual
281032174.002024-07-148014Actual
7700750.002022-11-148018Budget
26504213.532024-05-1380411Actual
231971346.562024-02-128018Actual
24996529.002024-04-138036Actual
263621046.562024-05-138068Actual
19280376.302023-10-1480111Actual
150211323.002023-06-148017Actual
25081436.002024-04-138066Actual
21985533.002024-01-128036Actual
38329299.002025-04-148073Actual
9616380.002023-01-128046Budget
16836499.002023-08-148016Actual
15316226.302023-06-1480411Actual
14824412.002023-06-148016Actual
3863480.002022-08-148016Budget
9520280.002023-01-128026Budget
4333750.002022-08-148018Budget
10372623.002023-02-128064Actual
4987511.002022-09-148016Actual
36762190.122025-02-1280511Actual
1644222.042023-07-1580212Actual
161561031.402023-07-158068Actual
35093483.002025-01-128016Actual
23317285.872024-02-1280111Actual
338501217.002024-12-148015Actual
34081426.002024-12-148066Actual
342591285.952024-12-148028Actual
642393.002022-05-148046Actual
36794475.242025-02-1280611Actual
5316850.002022-09-148017Budget
30978713.542024-09-1380111Actual
18006401.002023-09-148066Actual
29550.002022-05-148013Budget
12370550.002023-04-148013Budget
23225675.342024-02-128028Actual
3396611.002022-08-148013Actual
26422453.962024-05-1380111Actual
393011013.552025-04-1480213Actual
36270167.002025-02-128026Actual
246361653.002024-04-138013Actual
11856401.002023-03-148046Actual
11810550.002023-03-148036Budget
2144552.892023-12-1580511Actual
6301246.002022-10-148056Actual
13843131.002023-05-148026Actual
16357206.082023-07-1580611Actual
1443222.042023-05-1480212Actual
9720430.002023-01-128066Actual
9256750.002023-01-128064Budget
17948259.002023-09-148046Actual
31721173.002024-10-138026Actual
31152610.342024-09-1380112Actual
350001488.002025-01-128015Actual
125591085.002023-04-148014Actual
9335772.002023-01-128015Actual
32845157.002024-11-138026Actual
7154650.002022-11-148065Budget
382371715.002025-04-148013Actual
320111158.682024-10-138028Actual
10732480.002023-02-128046Budget
34579203.952024-12-1480212Actual
280181136.002024-07-148063Actual
2161051.002022-05-148014Actual
16917324.002023-08-148046Actual
30146332.842024-08-1380113Actual
11572850.002023-03-148015Budget
5705375.002022-10-148063Actual
316011318.002024-10-138015Actual
6254380.002022-10-148046Budget
34879444.002025-01-128073Actual
13032351.002023-04-148056Actual
268681252.002024-06-138063Actual
17328242.252023-08-1480411Actual
17922561.002023-09-148036Actual
7888550.002022-12-158013Budget
829859.002022-05-148017Actual
8545334.002022-12-158056Actual
17774644.002023-09-148015Actual
387401780.002025-04-148017Actual
160011197.002023-07-158017Actual
3791179.482025-03-1480511Actual
31180210.342024-09-1380212Actual
749487.002022-05-148066Actual
20716222.002023-12-158073Actual
2662890.002022-07-158065Actual
15176764.732023-06-148068Actual
69541051.002022-11-148014Actual
3132668.002022-07-158067Actual
181561360.202023-09-148018Actual
1719663.002022-06-148036Actual
24661258.002022-07-158014Actual
11305412.002023-03-148063Actual
1930861.402023-10-1480211Actual
1814200.002022-06-148056Budget
12889196.002023-04-148026Actual
27078946.002024-06-138065Actual
11304380.002023-03-148063Budget
24941361.002024-04-138016Actual
13234786.002023-04-148067Actual
31272387.222024-09-1380113Actual
1482850.002022-06-148015Budget
3646650.002022-08-148064Budget
258171258.002024-05-138014Actual
270451296.002024-06-138015Actual
2457952.892024-03-1380612Actual
17068789.002023-08-148067Actual
1744723.102023-08-1480112Actual
22907400.002024-02-128016Actual
29497679.002024-08-138036Actual
2056767.782023-11-1480612Actual
58301100.002022-10-148014Budget
9071480.002023-01-128063Budget
27163223.002024-06-138026Actual
33942606.002024-12-148016Actual
7330648.002022-11-148036Actual
8498376.002022-12-158046Actual
365332428.402025-02-128018Actual
221621029.002024-01-128067Actual
1750572.042023-08-1480612Actual
29907512.472024-08-1380311Actual
32873608.002024-11-138036Actual
29469170.002024-08-138026Actual
3561284.802025-01-1280511Actual
1216380.002022-06-148063Budget
12182750.002023-03-148018Budget
263291069.282024-05-138028Actual
297322151.122024-08-138018Actual
22281701.092024-01-128068Actual
13361380.002023-04-148028Budget
338841240.002024-12-148065Actual
23967519.002024-03-138036Actual
2354955.022024-02-1280612Actual
35120204.002025-01-128026Actual
33463813.542024-11-1380612Actual
376241348.002025-03-148067Actual
20006192.002023-11-148056Actual
20363102.892023-11-1480311Actual
1077480.002022-05-148068Budget
376822116.272025-03-148018Actual
314231025.002024-10-138063Actual
2838550.002022-07-158036Budget
196291051.002023-11-148063Actual
7949480.002022-12-158063Budget
47041146.002022-09-148014Actual
10126560.002023-02-128013Actual
8931478.362022-12-158068Actual
21930365.002024-01-128016Actual
20871811.002023-12-158065Actual
27866360.912024-06-1380113Actual
4656200.002022-09-148073Actual
16565997.002023-08-148063Actual
6581750.002022-10-148018Budget
14015945.002023-05-148017Actual
20308392.262023-11-1480111Actual
6031742.002022-10-148065Actual
18952257.002023-10-148046Actual
6302280.002022-10-148056Budget
889650.002022-05-148067Budget
8932380.002022-12-158068Budget
347871715.002025-01-128013Actual
7014750.002022-11-148064Budget
1953851.822023-10-1480612Actual
10187393.002023-02-128063Actual
34551519.922024-12-1480112Actual
39096652.902025-04-1480611Actual
191021144.002023-10-148067Actual
365951035.952025-02-128068Actual
375901646.002025-03-148017Actual
14766579.002023-06-148065Actual
37830158.212025-03-1480211Actual
140501039.002023-05-148067Actual
24728199.002024-04-138073Actual
5563643.522022-09-148068Actual
15618852.002023-07-158014Actual
28698824.182024-07-1480111Actual
29549266.002024-08-138056Actual
1078598.062022-05-148068Actual
1641542.252023-07-1580112Actual
5969907.002022-10-148015Actual
91971155.002023-01-128014Actual
17154598.062023-08-148028Actual
4380811.702022-08-148028Actual
129499.002022-06-148073Actual
19422318.852023-10-1480611Actual
22815814.002024-02-128015Actual
31033532.682024-09-1380311Actual
498584.002022-05-148016Actual
10589480.002023-02-128016Budget
596550.002022-05-148036Budget
231391134.002024-02-128067Actual
35233470.002025-01-128066Actual
38570262.002025-04-148026Actual
26114209.002024-05-138056Actual
23259740.492024-02-128068Actual
13721909.002023-05-148015Actual
331072026.882024-11-138018Actual
4845924.002022-09-148015Actual
23761737.002024-03-138064Actual
2837683.002022-07-158036Actual

Generated 2025-06-13 12:06:04.878 UTC