[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99381575.352023-01-118018Actual
342591285.952024-12-138028Actual
12231380.002023-03-138028Budget
2351744.382024-02-1180112Actual
2419100.002022-07-148073Budget
5130380.002022-09-138046Budget
13312750.002023-04-138018Budget
2053622.042023-11-1380212Actual
11810550.002023-03-138036Budget
17301163.532023-08-1380311Actual
103131000.002023-02-118014Budget
35200237.002025-01-118056Actual
226021590.002024-02-118013Actual
54541532.932022-09-138018Actual
316361229.002024-10-128065Actual
330491296.002024-11-128067Actual
2354955.022024-02-1180612Actual
16269166.722023-07-1480311Actual
3211750.002022-07-148018Budget
10733515.002023-02-118046Actual
8134750.002022-12-148064Budget
1440536.932023-05-1380112Actual
3725757.002022-08-138015Actual
10780300.002023-02-118056Actual
2157061.402023-12-1480612Actual
2201480.002022-06-138068Budget
19686428.002023-11-138073Actual
17974169.002023-09-138056Actual
121831170.802023-03-138018Actual
3537200.002022-08-138073Budget
27217471.002024-06-128046Actual
8403280.002022-12-148026Budget
6301246.002022-10-138056Actual
337571776.002024-12-138014Actual
10510690.002023-02-118065Actual
11165669.282023-02-118068Actual
13816476.002023-05-138016Actual
7329550.002022-11-138036Budget
58311272.002022-10-138014Actual
2457952.892024-03-1280612Actual
7232620.002022-11-138016Actual
285201143.002024-07-138067Actual
135051559.002023-05-138013Actual
39154575.242025-04-1380112Actual
19280376.302023-10-1380111Actual
1953851.822023-10-1380612Actual
12840513.002023-04-138016Actual
110571375.352023-02-118018Actual
2050934.802023-11-1380112Actual
373351155.002025-03-138065Actual
2525655.002022-07-148064Actual
8605480.002022-12-148066Budget
4578380.002022-09-138063Budget
24728199.002024-04-128073Actual
34671722.322024-12-1380113Actual
1720550.002022-06-138036Budget
26088259.002024-05-128046Actual
1295100.002022-06-138073Budget
23993353.002024-03-128046Actual
168143.002022-05-138073Actual
11304380.002023-03-138063Budget
8402259.002022-12-148026Actual
5084550.002022-09-138036Budget
268681252.002024-06-128063Actual
11963480.002023-03-138066Budget
24790497.002024-04-128064Actual
9148100.002023-01-118073Budget
20039356.002023-11-138066Actual
36794475.242025-02-1180611Actual
29019553.892024-07-1380113Actual
20929381.002023-12-148016Actual
4656200.002022-09-138073Actual
19188898.072023-10-138028Actual
3647720.002022-08-138064Actual
2496891.002024-04-128026Actual
2341349.002022-07-148063Actual
5890650.002022-10-138064Budget
33548701.262024-11-1280213Actual
12889196.002023-04-138026Actual
15142649.582023-06-138028Actual
14611205.002023-06-138073Actual
1543650.002022-06-138065Budget
8027100.002022-12-148073Budget
13234786.002023-04-138067Actual
10686632.002023-02-118036Actual
15885299.002023-07-148046Actual
133131360.202023-04-138018Actual
21985533.002024-01-118036Actual
2838550.002022-07-148036Budget
9521225.002023-01-118026Actual
256951418.002024-05-128013Actual
2281550.002022-07-148013Budget
2990480.002022-07-148066Budget
25852861.002024-05-128064Actual
21391242.252023-12-1480311Actual
35233470.002025-01-118066Actual
595602.002022-05-138036Actual
5642531.002022-10-138013Actual
69551100.002022-11-138014Budget
58301100.002022-10-138014Budget
141101504.142023-05-138018Actual
37179405.002025-03-138073Actual
20217860.192023-11-138028Actual
262061496.002024-05-128017Actual
129499.002022-06-138073Actual
21718201.002024-01-118073Actual
1624251.822023-07-1480211Actual
103121051.002023-02-118014Actual
36971745.132025-02-1180113Actual
341731062.002024-12-138067Actual
30623570.002024-09-128036Actual
47051100.002022-09-138014Budget
24347115.652024-03-1280211Actual
12510200.002023-04-138073Budget
16296219.912023-07-1480411Actual
14851169.002023-06-138026Actual
14905283.002023-06-138046Actual
10779280.002023-02-118056Budget
19980314.002023-11-138046Actual
29497679.002024-08-128036Actual
274541401.112024-06-128028Actual
357806.002022-05-138015Actual
13756567.002023-05-138065Actual
4766650.002022-09-138064Budget
384501179.002025-04-138015Actual
5315789.002022-09-138017Actual
1077480.002022-05-138068Budget
2665866.722024-05-1280612Actual
36852442.262025-02-1180112Actual
21066425.002023-12-148066Actual
29228449.002024-08-128073Actual
190671189.002023-10-138017Actual
38329299.002025-04-138073Actual
20336110.342023-11-1380211Actual
36998803.022025-02-1180213Actual
35531359.282025-01-1180211Actual
135401143.002023-05-138063Actual
36708419.922025-02-1180311Actual
175971108.002023-09-138063Actual
16976433.002023-08-138066Actual
7154650.002022-11-138065Budget
12620650.002023-04-138064Budget
29907512.472024-08-1280311Actual
34378183.742024-12-1380211Actual
1953888.002022-06-138017Actual
7423200.002022-11-138056Budget
13599415.002023-05-138073Actual
276650.002022-05-138064Budget
32101349.592022-07-148018Actual
39096652.902025-04-1380611Actual
309201375.352024-09-128068Actual
8931478.362022-12-148068Actual
263012382.942024-05-128018Actual
12841480.002023-04-138016Budget
33255327.362024-11-1280211Actual
35882738.112025-01-1180613Actual
341381767.002024-12-138017Actual
32899428.002024-11-128046Actual
19926167.002023-11-138026Actual
69541051.002022-11-138014Actual
32455678.462024-10-1280613Actual
3258511.702022-07-148028Actual
338501217.002024-12-138015Actual
2603890.002022-07-148015Actual
15944356.002023-07-148066Actual
77011058.682022-11-138018Actual
4053265.002022-08-138056Actual
231041039.002024-02-118017Actual
32873608.002024-11-128036Actual
304751243.002024-09-128015Actual
5970850.002022-10-138015Budget
13171850.002023-04-138017Budget
145541108.002023-06-138063Actual
4380811.702022-08-138028Actual
268331575.002024-06-128013Actual
2603497.002024-05-128026Actual
3561284.802025-01-1180511Actual
315431120.002024-10-128064Actual
11962444.002023-03-138066Actual
304171405.002024-09-128064Actual
10636211.002023-02-118026Actual
10589480.002023-02-118016Budget
353832110.212025-01-118018Actual
30675272.002024-09-128056Actual
689262.002022-05-138056Actual
27747636.942024-06-1280112Actual
241081184.002024-03-128017Actual
34613902.902024-12-1380612Actual
11633650.002023-03-138065Budget
35174364.002025-01-118046Actual
11382200.002023-03-138073Budget
388951146.562025-04-138068Actual
307651606.002024-09-128017Actual
35585405.022025-01-1180411Actual
5236480.002022-09-138066Budget
15590286.002023-07-148073Actual
36185977.002025-02-118065Actual
25789308.002024-05-128073Actual
10637200.002023-02-118026Budget
28698824.182024-07-1380111Actual
27655192.252024-06-1280511Actual
370871906.002025-03-138013Actual
29934458.212024-08-1280411Actual
290461073.202024-07-1380213Actual
8498376.002022-12-148046Actual
12621831.002023-04-138064Actual
547200.002022-05-138026Budget
11809648.002023-03-138036Actual
7561950.002022-11-138017Budget
21336280.552023-12-1480111Actual
4579345.002022-09-138063Actual
22757571.002024-02-118064Actual
169100.002022-05-138073Budget
498584.002022-05-138016Actual
18357172.042023-09-1380411Actual
1583188.002023-07-148026Actual
292561795.002024-08-128014Actual
327601277.002024-11-128065Actual
359391488.002025-02-118013Actual
2280618.002022-07-148013Actual
2653145.442024-05-1280511Actual
30354417.002024-09-128073Actual
302971103.002024-09-128063Actual
1159550.002022-06-138013Budget
2251222.042024-01-1180112Actual
3536173.002022-08-138073Actual
5177280.002022-09-138056Budget
252311698.082024-04-128018Actual
9472632.002023-01-118016Actual
17948259.002023-09-138046Actual
35822369.682025-01-1180113Actual
2056767.782023-11-1380612Actual
6690669.282022-10-138068Actual
37884544.392025-03-1380411Actual
150561039.002023-06-138067Actual
6581750.002022-10-138018Budget
33343549.712024-11-1280611Actual
34292982.922024-12-138068Actual
4254757.002022-08-138067Actual
1830360.332023-09-1380211Actual
10918850.002023-02-118017Budget
1446362.462023-05-1380612Actual
31775368.002024-10-128046Actual
1813202.002022-06-138056Actual
21780497.002024-01-118064Actual
38624356.002025-04-138046Actual
331351002.612024-11-128028Actual
9010550.002023-01-118013Budget
14879495.002023-06-138036Actual
28841475.242024-07-1380611Actual

Generated 2025-06-12 08:56:21.218 UTC