[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33521597.752024-11-1280113Actual
1216380.002022-06-138063Budget
33429112.462024-11-1280212Actual
22907400.002024-02-118016Actual
114311000.002023-03-138014Budget
16778827.002023-08-138065Actual
21123945.002023-12-148017Actual
21244860.192023-12-148028Actual
3646650.002022-08-138064Budget
30649338.002024-09-128046Actual
36681320.982025-02-1180211Actual
19954495.002023-11-138036Actual
27655192.252024-06-1280511Actual
8135779.002022-12-148064Actual
20716222.002023-12-148073Actual
38570262.002025-04-138026Actual
32455678.462024-10-1280613Actual
357806.002022-05-138015Actual
335801094.252024-11-1280613Actual
4439480.002022-08-138068Budget
13627798.002023-05-138014Actual
1544170.972023-06-1380612Actual
221271062.002024-01-118017Actual
387401780.002025-04-138017Actual
3537200.002022-08-138073Budget
8604501.002022-12-148066Actual
830950.002022-05-138017Budget
14639931.002023-06-138014Actual
21479230.552023-12-1480611Actual
10265200.002023-02-118073Budget
31006181.612024-09-1280211Actual
27775118.852024-06-1280212Actual
6254380.002022-10-138046Budget
24883687.002024-04-128065Actual
274541401.112024-06-128028Actual
12511214.002023-04-138073Actual
29549266.002024-08-128056Actual
4657200.002022-09-138073Budget
6689480.002022-10-138068Budget
5177280.002022-09-138056Budget
14905283.002023-06-138046Actual
12042848.002023-03-138017Actual
26147288.002024-05-128066Actual
80751100.002022-12-148014Budget
160011197.002023-07-148017Actual
1744723.102023-08-1380112Actual
4845924.002022-09-138015Actual
1850970.972023-09-1380612Actual
1747423.102023-08-1380212Actual
27574273.102024-06-1280211Actual
2838550.002022-07-148036Budget
24142888.002024-03-128067Actual
377101349.592025-03-138028Actual
971750.002022-05-138018Budget
20131764.002023-11-138067Actual
6208550.002022-10-138036Budget
236061562.002024-03-128013Actual
2884446.002022-07-148046Actual
110571375.352023-02-118018Actual
11713556.002023-03-138016Actual
29523400.002024-08-128046Actual
17654197.002023-09-138073Actual
270451296.002024-06-128015Actual
359391488.002025-02-118013Actual
5782200.002022-10-138073Budget
13032351.002023-04-138056Actual
6207655.002022-10-138036Actual
11572850.002023-03-138015Budget
9473550.002023-01-118016Budget
10732480.002023-02-118046Budget
36298666.002025-02-118036Actual
12888200.002023-04-138026Budget
2603497.002024-05-128026Actual
35882738.112025-01-1180613Actual
12370550.002023-04-138013Budget
5236480.002022-09-138066Budget
320111158.682024-10-128028Actual
37533536.002025-03-138066Actual
54541532.932022-09-138018Actual
22815814.002024-02-118015Actual
19714921.002023-11-138014Actual
12292611.702023-03-138068Actual
23761737.002024-03-128064Actual
1719663.002022-06-138036Actual
140501039.002023-05-138067Actual
28428484.002024-07-138066Actual
36561982.922025-02-118028Actual
13923246.002023-05-138056Actual
7153720.002022-11-138065Actual
2351744.382024-02-1180112Actual
47051100.002022-09-138014Budget
15350345.452023-06-1380611Actual
4254757.002022-08-138067Actual
77011058.682022-11-138018Actual
39216939.072025-04-1380612Actual
38272983.002025-04-138063Actual
37030722.322025-02-1180613Actual
6032650.002022-10-138065Budget
1078598.062022-05-138068Actual
382371715.002025-04-138013Actual
18658214.002023-10-138073Actual
21336280.552023-12-1480111Actual
22757571.002024-02-118064Actual
16214376.302023-07-1480111Actual
17188819.282023-08-138068Actual
11493650.002023-03-138064Budget
23641869.002024-03-128063Actual
5783200.002022-10-138073Actual
32395608.282024-10-1280113Actual
12433356.002023-04-138063Actual
23014291.002024-02-118056Actual
18720626.002023-10-138064Actual
4518531.002022-09-138013Actual
212161785.962023-12-148018Actual
286061058.682024-07-138028Actual
19926167.002023-11-138026Actual
547200.002022-05-138026Budget
2342661.402024-02-1180511Actual
33672992.002024-12-138063Actual
35233470.002025-01-118066Actual
12621831.002023-04-138064Actual
2661650.002022-07-148065Budget
15711680.002023-07-148015Actual
13816476.002023-05-138016Actual
3259380.002022-07-148028Budget
4194850.002022-08-138017Budget
383572034.002025-04-138014Actual
5237501.002022-09-138066Actual
19188898.072023-10-138028Actual
36735369.912025-02-1180411Actual
7748480.002022-11-138028Budget
11383100.002023-03-138073Actual
8605480.002022-12-148066Budget
222201375.352024-01-118018Actual
31480398.002024-10-128073Actual
35849759.162025-01-1180213Actual
2341349.002022-07-148063Actual
103121051.002023-02-118014Actual
39096652.902025-04-1380611Actual
4054280.002022-08-138056Budget
282301192.002024-07-138065Actual
326671323.002024-11-128064Actual
1953851.822023-10-1380612Actual
1767380.002022-06-138046Budget
297601013.222024-08-128028Actual
35731243.322025-01-1180212Actual
35503707.162025-01-1180111Actual
7377380.002022-11-138046Budget
5564480.002022-09-138068Budget
595602.002022-05-138036Actual
8932380.002022-12-148068Budget
21158823.002023-12-148067Actual
4767823.002022-09-138064Actual
13312750.002023-04-138018Budget
277749.002022-05-138064Actual
19899421.002023-11-138016Actual
15653638.002023-07-148064Actual
35585405.022025-01-1180411Actual
38064983.762025-03-1380612Actual
36350320.002025-02-118056Actual
18978186.002023-10-138056Actual
4766650.002022-09-138064Budget
2990480.002022-07-148066Budget
388951146.562025-04-138068Actual
207441051.002023-12-148014Actual
24671000.002022-07-148014Budget
256951418.002024-05-128013Actual
3910287.002022-08-138026Actual
3784907.002022-08-138065Actual
27689555.022024-06-1280611Actual
22988270.002024-02-118046Actual
9860750.002023-01-118067Budget
2053622.042023-11-1380212Actual
21364160.342023-12-1480211Actual
22367163.532024-01-1180211Actual
1544617.002022-06-138065Actual
10126560.002023-02-118013Actual
371221287.002025-03-138063Actual
18871357.002023-10-138016Actual
16891497.002023-08-138036Actual
2555133.742024-04-1280112Actual
15289156.082023-06-1380311Actual
285201143.002024-07-138067Actual
9256750.002023-01-118064Budget
269871108.002024-06-128064Actual
13031280.002023-04-138056Budget
27628453.962024-06-1280411Actual
11962444.002023-03-138066Actual
1426059.272023-05-1380211Actual
7281283.002022-11-138026Actual
263291069.282024-05-128028Actual
28841475.242024-07-1380611Actual
354451210.192025-01-118068Actual
1217454.002022-06-138063Actual
7948416.002022-12-148063Actual
38543515.002025-04-138016Actual
5704380.002022-10-138063Budget
190671189.002023-10-138017Actual
33729362.002024-12-138073Actual
33548701.262024-11-1280213Actual
11810550.002023-03-138036Budget
27163223.002024-06-128026Actual
4380811.702022-08-138028Actual
281951216.002024-07-138015Actual
36971745.132025-02-1180113Actual
3397550.002022-08-138013Budget
99381575.352023-01-118018Actual
37179405.002025-03-138073Actual
18926468.002023-10-138036Actual
15746730.002023-07-148065Actual
12840513.002023-04-138016Actual
19389122.042023-10-1380511Actual
89449.002022-05-138063Actual
1018617.762022-05-138028Actual
3536173.002022-08-138073Actual
252311698.082024-04-128018Actual
2885380.002022-07-148046Budget
12510200.002023-04-138073Budget
25493296.512024-04-1280611Actual
642393.002022-05-138046Actual
23399235.872024-02-1180411Actual
9939750.002023-01-118018Budget
22962492.002024-02-118036Actual
11633650.002023-03-138065Budget
88241079.892022-12-148018Actual
25081436.002024-04-128066Actual
103131000.002023-02-118014Budget
191601925.362023-10-138018Actual
27243232.002024-06-128056Actual
2153743.312023-12-1480112Actual
7424188.002022-11-138056Actual
33255327.362024-11-1280211Actual
34049294.002024-12-138056Actual
34292982.922024-12-138068Actual
33343549.712024-11-1280611Actual
1583188.002023-07-148026Actual
27601564.602024-06-1280311Actual
34023421.002024-12-138046Actual
337921159.002024-12-138064Actual
889650.002022-05-138067Budget
8026150.002022-12-148073Actual
25433160.342024-04-1280411Actual
35851100.002022-08-138014Budget
36185977.002025-02-118065Actual
231971346.562024-02-118018Actual
181561360.202023-09-138018Actual
10685550.002023-02-118036Budget
3863480.002022-08-138016Budget
32873608.002024-11-128036Actual
291361733.002024-08-128013Actual

Generated 2025-06-12 10:33:22.115 UTC