[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18006401.002023-09-158066Actual
3132668.002022-07-168067Actual
12621831.002023-04-158064Actual
29523400.002024-08-148046Actual
14138623.822023-05-158028Actual
6158254.002022-10-158026Actual
4440740.492022-08-158068Actual
13627798.002023-05-158014Actual
6255506.002022-10-158046Actual
1954950.002022-06-158017Budget
25730983.002024-05-148063Actual
13843131.002023-05-158026Actual
5643550.002022-10-158013Budget
13233750.002023-04-158067Budget
36185977.002025-02-138065Actual
19748535.002023-11-158064Actual
9664200.002023-01-138056Budget
38064983.762025-03-1580612Actual
31694566.002024-10-148016Actual
256951418.002024-05-148013Actual
65801288.982022-10-158018Actual
27655192.252024-06-1480511Actual
278931083.732024-06-1480213Actual
33548701.262024-11-1480213Actual
3396611.002022-08-158013Actual
35851100.002022-08-158014Budget
2050934.802023-11-1580112Actual
18720626.002023-10-158064Actual
34613902.902024-12-1580612Actual
23259740.492024-02-138068Actual
352901646.002025-01-138017Actual
309201375.352024-09-148068Actual
26007293.002024-05-148016Actual
9939750.002023-01-138018Budget
26450190.122024-05-1480211Actual
1641542.252023-07-1680112Actual
7329550.002022-11-158036Budget
23399235.872024-02-1380411Actual
11105380.002023-02-138028Budget
58301100.002022-10-158014Budget
1540834.802023-06-1580112Actual
384851301.002025-04-158065Actual
20131764.002023-11-158067Actual
21066425.002023-12-168066Actual
9149109.002023-01-138073Actual
16976433.002023-08-158066Actual
2013650.002022-06-158067Budget
5455750.002022-09-158018Budget
38122531.092025-03-1580113Actual
23967519.002024-03-148036Actual
20921210.192022-06-158018Actual
27488955.642024-06-148068Actual
18952257.002023-10-158046Actual
135051559.002023-05-158013Actual
10636211.002023-02-138026Actual
114311000.002023-03-158014Budget
34459164.592024-12-1580511Actual
1543650.002022-06-158065Budget
274262049.602024-06-148018Actual
2141380.002022-06-158028Budget
16214376.302023-07-1680111Actual
22962492.002024-02-138036Actual
5783200.002022-10-158073Actual
35558414.602025-01-1380311Actual
17068789.002023-08-158067Actual
20956137.002023-12-168026Actual
31834458.002024-10-148066Actual
12700963.002023-04-158015Actual
7622865.002022-11-158067Actual
13361380.002023-04-158028Budget
10509650.002023-02-138065Budget
24790497.002024-04-148064Actual
293491301.002024-08-148015Actual
170331146.002023-08-158017Actual
353832110.212025-01-138018Actual
15289156.082023-06-1580311Actual
21746917.002024-01-138014Actual
5316850.002022-09-158017Budget
5503748.062022-09-158028Actual
18601935.002023-10-158063Actual
26477223.102024-05-1480311Actual
12041850.002023-03-158017Budget
231391134.002024-02-138067Actual
1750572.042023-08-1580612Actual
9721480.002023-01-138066Budget
293841118.002024-08-148065Actual
11304380.002023-03-158063Budget
268331575.002024-06-148013Actual
305101081.002024-09-148065Actual
24883687.002024-04-148065Actual
8276668.002022-12-168065Actual
140501039.002023-05-158067Actual
372421386.002025-03-158064Actual
36350320.002025-02-138056Actual
8931478.362022-12-168068Actual
31272387.222024-09-1480113Actual
13422843.522023-04-158068Actual
11963480.002023-03-158066Budget
20929381.002023-12-168016Actual
2053622.042023-11-1580212Actual
319832182.942024-10-148018Actual
353251351.002025-01-138067Actual
8546200.002022-12-168056Budget
110571375.352023-02-138018Actual
7948416.002022-12-168063Actual
20006192.002023-11-158056Actual
338841240.002024-12-158065Actual
830950.002022-05-158017Budget
14314163.532023-05-1580411Actual
5375623.002022-09-158067Actual
22757571.002024-02-138064Actual
13923246.002023-05-158056Actual
393011013.552025-04-1580213Actual
4054280.002022-08-158056Budget
10373650.002023-02-138064Budget
12371566.002023-04-158013Actual
273331606.002024-06-148017Actual
5315789.002022-09-158017Actual
281371159.002024-07-158064Actual
22907400.002024-02-138016Actual
7093650.002022-11-158015Budget
24319274.172024-03-1480111Actual
12762650.002023-04-158065Budget
17894140.002023-09-158026Actual
14731875.002023-06-158015Actual
27191661.002024-06-148036Actual
296741247.002024-08-148067Actual
13956397.002023-05-158066Actual
38030106.082025-03-1580212Actual
29907512.472024-08-1480311Actual
11760200.002023-03-158026Budget
17682834.002023-09-158014Actual
141101504.142023-05-158018Actual
307651606.002024-09-148017Actual
26925421.002024-06-148073Actual
11713556.002023-03-158016Actual
36243661.002025-02-138016Actual
11493650.002023-03-158064Budget
11810550.002023-03-158036Budget
1735560.332023-08-1580511Actual
19222740.492023-10-158068Actual
10186380.002023-02-138063Budget
358850.002022-05-158015Budget
34579203.952024-12-1580212Actual
216271440.002024-01-138013Actual
3459382.002022-08-158063Actual
20363102.892023-11-1580311Actual
10686632.002023-02-138036Actual
17188819.282023-08-158068Actual
23641869.002024-03-148063Actual
18978186.002023-10-158056Actual
371221287.002025-03-158063Actual
6906100.002022-11-158073Budget
2837683.002022-07-168036Actual
388332129.912025-04-158018Actual
29469170.002024-08-148026Actual
13721909.002023-05-158015Actual
6031742.002022-10-158065Actual
5131310.002022-09-158046Actual
16836499.002023-08-158016Actual
21985533.002024-01-138036Actual
274541401.112024-06-148028Actual
8932380.002022-12-168068Budget
32103746.522024-10-1480111Actual
21010360.002023-12-168046Actual
14931242.002023-06-158056Actual
8135779.002022-12-168064Actual
17154598.062023-08-158028Actual
252311698.082024-04-148018Actual
9148100.002023-01-138073Budget
33227855.032024-11-1480111Actual
8026150.002022-12-168073Actual
2740492.002022-07-168016Actual
221271062.002024-01-138017Actual
6207655.002022-10-158036Actual
246711029.002024-04-148063Actual
38624356.002025-04-158046Actual
20390226.302023-11-1580411Actual
19714921.002023-11-158014Actual
35174364.002025-01-138046Actual
354111035.952025-01-138028Actual
27078946.002024-06-148065Actual
33672992.002024-12-158063Actual
21957137.002024-01-138026Actual
34023421.002024-12-158046Actual
3258511.702022-07-168028Actual
80741197.002022-12-168014Actual
27217471.002024-06-148046Actual
180631201.002023-09-158017Actual
23317285.872024-02-1380111Actual
34493746.522024-12-1580611Actual
35849759.162025-01-1380213Actual
246361653.002024-04-148013Actual
16743848.002023-08-158015Actual
1953851.822023-10-1580612Actual
11244710.002023-03-158013Actual
11571898.002023-03-158015Actual
1403680.002022-06-158064Actual
10372623.002023-02-138064Actual
16917324.002023-08-158046Actual
12985480.002023-04-158046Budget
200961166.002023-11-158017Actual
29549266.002024-08-148056Actual
16269166.722023-07-1680311Actual
2254574.162024-01-1380612Actual
114301178.002023-03-158014Actual
33309334.812024-11-1480411Actual
88380.002022-05-158063Budget
20417124.172023-11-1580511Actual
387751166.002025-04-158067Actual
25081436.002024-04-148066Actual
27243232.002024-06-148056Actual
5236480.002022-09-158066Budget
22421238.002024-01-1380411Actual
18658214.002023-10-158073Actual
25433160.342024-04-1480411Actual
169100.002022-05-158073Budget
10589480.002023-02-138016Budget
34378183.742024-12-1580211Actual
23993353.002024-03-148046Actual
19926167.002023-11-158026Actual
4254757.002022-08-158067Actual
4657200.002022-09-158073Budget
12888200.002023-04-158026Budget
10264162.002023-02-138073Actual
7482480.002022-11-158066Budget
10637200.002023-02-138026Budget
10918850.002023-02-138017Budget
15859509.002023-07-168036Actual
11962444.002023-03-158066Actual
36561982.922025-02-138028Actual
19686428.002023-11-158073Actual
36708419.922025-02-1380311Actual
12620650.002023-04-158064Budget
15316226.302023-06-1580411Actual
18184623.822023-09-158028Actual
30354417.002024-09-148073Actual
7232620.002022-11-158016Actual
1544617.002022-06-158065Actual
32818636.002024-11-148016Actual
6159280.002022-10-158026Budget
347871715.002025-01-138013Actual
35120204.002025-01-138026Actual
21872592.002024-01-138065Actual
103121051.002023-02-138014Actual
11056750.002023-02-138018Budget
2604850.002022-07-168015Budget
35764983.762025-01-1380612Actual
387401780.002025-04-158017Actual
207441051.002023-12-168014Actual

Generated 2025-06-14 05:24:12.156 UTC