[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231971346.562024-02-118018Actual
350001488.002025-01-118015Actual
1747423.102023-08-1380212Actual
11633650.002023-03-138065Budget
169100.002022-05-138073Budget
749487.002022-05-138066Actual
2837683.002022-07-148036Actual
23259740.492024-02-118068Actual
191601925.362023-10-138018Actual
36735369.912025-02-1180411Actual
21872592.002024-01-118065Actual
6302280.002022-10-138056Budget
19806788.002023-11-138015Actual
5177280.002022-09-138056Budget
20779669.002023-12-148064Actual
13721909.002023-05-138015Actual
302971103.002024-09-128063Actual
114301178.002023-03-138014Actual
30088790.142024-08-1280612Actual
384501179.002025-04-138015Actual
10978750.002023-02-118067Budget
21364160.342023-12-1480211Actual
27191661.002024-06-128036Actual
150211323.002023-06-138017Actual
381801183.732025-03-1380613Actual
365951035.952025-02-118068Actual
1403680.002022-06-138064Actual
13172806.002023-04-138017Actual
2662464.592024-05-1280112Actual
3726850.002022-08-138015Budget
7561950.002022-11-138017Budget
8745757.002022-12-148067Actual
135051559.002023-05-138013Actual
1544617.002022-06-138065Actual
2161051.002022-05-138014Actual
38122531.092025-03-1380113Actual
36681320.982025-02-1180211Actual
6689480.002022-10-138068Budget
357806.002022-05-138015Actual
18275299.702023-09-1380111Actual
37474445.002025-03-138046Actual
39096652.902025-04-1380611Actual
11761300.002023-03-138026Actual
10047380.002023-01-118068Budget
3397550.002022-08-138013Budget
6254380.002022-10-138046Budget
2603497.002024-05-128026Actual
36243661.002025-02-118016Actual
21985533.002024-01-118036Actual
16296219.912023-07-1480411Actual
2496891.002024-04-128026Actual
281032174.002024-07-138014Actual
2419100.002022-07-148073Budget
2281550.002022-07-148013Budget
7280280.002022-11-138026Budget
19335101.822023-10-1380311Actual
10977823.002023-02-118067Actual
9473550.002023-01-118016Budget
365332428.402025-02-118018Actual
307651606.002024-09-128017Actual
15859509.002023-07-148036Actual
6907154.002022-11-138073Actual
16357206.082023-07-1480611Actual
35764983.762025-01-1180612Actual
29469170.002024-08-128026Actual
1647344.382023-07-1480612Actual
33255327.362024-11-1280211Actual
39154575.242025-04-1380112Actual
4518531.002022-09-138013Actual
4579345.002022-09-138063Actual
9939750.002023-01-118018Budget
7482480.002022-11-138066Budget
21123945.002023-12-148017Actual
35148600.002025-01-118036Actual
375901646.002025-03-138017Actual
10780300.002023-02-118056Actual
36913683.752025-02-1180612Actual
18926468.002023-10-138036Actual
5131310.002022-09-138046Actual
15176764.732023-06-138068Actual
9701260.202022-05-138018Actual
1440536.932023-05-1380112Actual
30691113.002022-07-148017Actual
27574273.102024-06-1280211Actual
13312750.002023-04-138018Budget
32422985.482024-10-1280213Actual
24941361.002024-04-128016Actual
2604850.002022-07-148015Budget
35503707.162025-01-1180111Actual
290461073.202024-07-1380213Actual
31180210.342024-09-1280212Actual
1950723.102023-10-1380212Actual
28586.002022-05-138013Actual
5891617.002022-10-138064Actual
4907749.002022-09-138065Actual
27866360.912024-06-1280113Actual
10372623.002023-02-118064Actual
25351395.452024-04-1280111Actual
34378183.742024-12-1380211Actual
39182243.322025-04-1380212Actual
39274559.162025-04-1380113Actual
12292611.702023-03-138068Actual
24142888.002024-03-128067Actual
22637966.002024-02-118063Actual
32103746.522024-10-1280111Actual
15289156.082023-06-1380311Actual
30146332.842024-08-1280113Actual
11810550.002023-03-138036Budget
37884544.392025-03-1380411Actual
37420186.002025-03-138026Actual
18418222.042023-09-1380611Actual
22248716.252024-01-118028Actual
12938550.002023-04-138036Budget
6768703.002022-11-138013Actual
342591285.952024-12-138028Actual
26147288.002024-05-128066Actual
2990480.002022-07-148066Budget
10187393.002023-02-118063Actual
15711680.002023-07-148015Actual
27488955.642024-06-128068Actual
17246308.212023-08-1380111Actual
8546200.002022-12-148056Budget
246711029.002024-04-128063Actual
166501095.002023-08-138014Actual
24347115.652024-03-1280211Actual
5704380.002022-10-138063Budget
1953851.822023-10-1380612Actual
5642531.002022-10-138013Actual
4987511.002022-09-138016Actual
140501039.002023-05-138067Actual
20217860.192023-11-138028Actual
22011346.002024-01-118046Actual
341381767.002024-12-138017Actual
26565245.442024-05-1280611Actual
11572850.002023-03-138015Budget
325121587.002024-11-128013Actual
9860750.002023-01-118067Budget
9393650.002023-01-118065Budget
14731875.002023-06-138015Actual
12985480.002023-04-138046Budget
11856401.002023-03-138046Actual
38329299.002025-04-138073Actual
2153743.312023-12-1480112Actual
241081184.002024-03-128017Actual
383921108.002025-04-138064Actual
13032351.002023-04-138056Actual
9799950.002023-01-118017Budget
32845157.002024-11-128026Actual
26776738.112024-05-1280613Actual
29852824.182024-08-1280111Actual
26062445.002024-05-128036Actual
349072003.002025-01-118014Actual
1930861.402023-10-1380211Actual
5969907.002022-10-138015Actual
2932200.002022-07-148056Budget
23993353.002024-03-128046Actual
39008339.062025-04-1380311Actual
2351744.382024-02-1180112Actual
22815814.002024-02-118015Actual
38624356.002025-04-138046Actual
11165669.282023-02-118068Actual
77011058.682022-11-138018Actual
6208550.002022-10-138036Budget
830950.002022-05-138017Budget
36185977.002025-02-118065Actual
20921210.192022-06-138018Actual
11383100.002023-03-138073Actual
21244860.192023-12-148028Actual
29907512.472024-08-1280311Actual
6502793.002022-10-138067Actual
19841623.002023-11-138065Actual
9335772.002023-01-118015Actual
37533536.002025-03-138066Actual
25947901.002024-05-128065Actual
4578380.002022-09-138063Budget
22070405.002024-01-118066Actual
4006446.002022-08-138046Actual
37802649.712025-03-1380111Actual
27217471.002024-06-128046Actual
28698824.182024-07-1380111Actual
1641542.252023-07-1480112Actual
25433160.342024-04-1280411Actual
1875405.002022-06-138066Actual
15911259.002023-07-148056Actual
160011197.002023-07-148017Actual
20006192.002023-11-138056Actual
5783200.002022-10-138073Actual
7809380.002022-11-138068Budget
2442856.082024-03-1280511Actual
14287228.422023-05-1380311Actual
27808939.072024-06-1280612Actual
23854730.002024-03-128065Actual
5316850.002022-09-138017Budget
31801291.002024-10-128056Actual
296741247.002024-08-128067Actual
327251336.002024-11-128015Actual
47051100.002022-09-138014Budget
16269166.722023-07-1480311Actual
3458380.002022-08-138063Budget
4381480.002022-08-138028Budget
35851100.002022-08-138014Budget
35174364.002025-01-118046Actual
150561039.002023-06-138067Actual
3537200.002022-08-138073Budget
3318687.462022-07-148068Actual
28961727.372024-07-1380612Actual
7948416.002022-12-148063Actual
11713556.002023-03-138016Actual
17154598.062023-08-138028Actual
263621046.562024-05-128068Actual
297601013.222024-08-128028Actual
7949480.002022-12-148063Budget
27078946.002024-06-128065Actual
31749653.002024-10-128036Actual
35233470.002025-01-118066Actual
12041850.002023-03-138017Budget
29079715.302024-07-1380613Actual
35585405.022025-01-1180411Actual
10452850.002023-02-118015Budget
3459382.002022-08-138063Actual
281371159.002024-07-138064Actual
11760200.002023-03-138026Budget
23047425.002024-02-118066Actual
20716222.002023-12-148073Actual
308001260.002024-09-128067Actual
291711025.002024-08-128063Actual
28726241.192024-07-1380211Actual
24661258.002022-07-148014Actual
13031280.002023-04-138056Budget
145201396.002023-06-138013Actual
16214376.302023-07-1480111Actual
1874480.002022-06-138066Budget
6769550.002022-11-138013Budget
175971108.002023-09-138063Actual
11962444.002023-03-138066Actual
2144552.892023-12-1480511Actual
315431120.002024-10-128064Actual
2293494.002024-02-118026Actual
15142649.582023-06-138028Actual
9617348.002023-01-118046Actual
103131000.002023-02-118014Budget
21838875.002024-01-118015Actual
14314163.532023-05-1380411Actual
14611205.002023-06-138073Actual
1583188.002023-07-148026Actual
36708419.922025-02-1180311Actual
382371715.002025-04-138013Actual
6361380.002022-10-138066Actual
16622445.002023-08-138073Actual
387751166.002025-04-138067Actual

Generated 2025-06-13 01:09:26.252 UTC