[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35731243.322025-01-0680212Actual
348221047.002025-01-068063Actual
262411171.002024-05-078067Actual
77011058.682022-11-088018Actual
21391242.252023-12-0980311Actual
16943211.002023-08-088056Actual
258171258.002024-05-078014Actual
13923246.002023-05-088056Actual
23761737.002024-03-078064Actual
33227855.032024-11-0780111Actual
10838511.002023-02-068066Actual
2885380.002022-07-098046Budget
7424188.002022-11-088056Actual
36383463.002025-02-068066Actual
11963480.002023-03-088066Budget
4908650.002022-09-088065Budget
32337738.012024-10-0780612Actual
28961727.372024-07-0880612Actual
35233470.002025-01-068066Actual
35558414.602025-01-0680311Actual
4519550.002022-09-088013Budget
21244860.192023-12-098028Actual
20308392.262023-11-0880111Actual
28315158.002024-07-088026Actual
22757571.002024-02-068064Actual
29852824.182024-08-0780111Actual
7153720.002022-11-088065Actual
1766458.002022-06-088046Actual
1719663.002022-06-088036Actual
9799950.002023-01-068017Budget
4845924.002022-09-088015Actual
286401025.342024-07-088068Actual
37448582.002025-03-088036Actual
20779669.002023-12-098064Actual
1622519.002022-06-088016Actual
270451296.002024-06-078015Actual
14673553.002023-06-088064Actual
129499.002022-06-088073Actual
23459312.472024-02-0680611Actual
12510200.002023-04-088073Budget
89449.002022-05-088063Actual
1850970.972023-09-0880612Actual
12103661.002023-03-088067Actual
33401460.342024-11-0780112Actual
18978186.002023-10-088056Actual
6207655.002022-10-088036Actual
12888200.002023-04-088026Budget
121831170.802023-03-088018Actual
58301100.002022-10-088014Budget
353251351.002025-01-068067Actual
3726850.002022-08-088015Budget
381801183.732025-03-0880613Actual
642393.002022-05-088046Actual
221271062.002024-01-068017Actual
5564480.002022-09-088068Budget
1018617.762022-05-088028Actual
375901646.002025-03-088017Actual
2340380.002022-07-098063Budget
4006446.002022-08-088046Actual
30978713.542024-09-0780111Actual
22962492.002024-02-068036Actual
2202701.092022-06-088068Actual
16743848.002023-08-088015Actual
22637966.002024-02-068063Actual
13361380.002023-04-088028Budget
29582483.002024-08-078066Actual
361501431.002025-02-068015Actual
365332428.402025-02-068018Actual
30623570.002024-09-078036Actual
18330172.042023-09-0880311Actual
2251222.042024-01-0680112Actual
268681252.002024-06-078063Actual
327601277.002024-11-078065Actual
191021144.002023-10-088067Actual
6255506.002022-10-088046Actual
12291480.002023-03-088068Budget
25406155.022024-04-0780311Actual
39334959.162025-04-0880613Actual
1847649.702023-09-0880112Actual
20871811.002023-12-098065Actual
16296219.912023-07-0980411Actual
36561982.922025-02-068028Actual
38272983.002025-04-088063Actual
30354417.002024-09-078073Actual
4054280.002022-08-088056Budget
1641542.252023-07-0980112Actual
6361380.002022-10-088066Actual
34459164.592024-12-0880511Actual
308001260.002024-09-078067Actual
91961100.002023-01-068014Budget
13233750.002023-04-088067Budget
11165669.282023-02-068068Actual
32103746.522024-10-0780111Actual
27546807.162024-06-0780111Actual
34671722.322024-12-0880113Actual
32395608.282024-10-0780113Actual
4381480.002022-08-088028Budget
382371715.002025-04-088013Actual
15533945.002023-07-098063Actual
12042848.002023-03-088017Actual
9257882.002023-01-068064Actual
372072060.002025-03-088014Actual
8452655.002022-12-098036Actual
33282349.702024-11-0780311Actual
175971108.002023-09-088063Actual
12104750.002023-03-088067Budget
11857480.002023-03-088046Budget
9010550.002023-01-068013Budget
18006401.002023-09-088066Actual
31721173.002024-10-078026Actual
1930861.402023-10-0880211Actual
4439480.002022-08-088068Budget
16836499.002023-08-088016Actual
32455678.462024-10-0780613Actual
3725757.002022-08-088015Actual
14931242.002023-06-088056Actual
383572034.002025-04-088014Actual
10686632.002023-02-068036Actual
2293494.002024-02-068026Actual
7700750.002022-11-088018Budget
4380811.702022-08-088028Actual
19335101.822023-10-0880311Actual
2603497.002024-05-078026Actual
23014291.002024-02-068056Actual
24347115.652024-03-0780211Actual
12762650.002023-04-088065Budget
12841480.002023-04-088016Budget
38683536.002025-04-088066Actual
3132668.002022-07-098067Actual
2931270.002022-07-098056Actual
32899428.002024-11-078046Actual
80751100.002022-12-098014Budget
15885299.002023-07-098046Actual
5782200.002022-10-088073Budget
38570262.002025-04-088026Actual
25048164.002024-04-078056Actual
6907154.002022-11-088073Actual
2991579.002022-07-098066Actual
4007380.002022-08-088046Budget
7889537.002022-12-098013Actual
20984524.002023-12-098036Actual
1813202.002022-06-088056Actual
12230458.672023-03-088028Actual
13234786.002023-04-088067Actual
236061562.002024-03-078013Actual
231041039.002024-02-068017Actual
1540834.802023-06-0880112Actual
34432430.552024-12-0880411Actual
252311698.082024-04-078018Actual
23698201.002024-03-078073Actual
38650336.002025-04-088056Actual
9721480.002023-01-068066Budget
26114209.002024-05-078056Actual
4053265.002022-08-088056Actual
16565997.002023-08-088063Actual
8872623.822022-12-098028Actual
33521597.752024-11-0780113Actual
8546200.002022-12-098056Budget
30026547.582024-08-0780112Actual
37533536.002025-03-088066Actual
338501217.002024-12-088015Actual
35120204.002025-01-068026Actual
3458380.002022-08-088063Budget
38122531.092025-03-0880113Actual
12889196.002023-04-088026Actual
21718201.002024-01-068073Actual
279831784.002024-07-088013Actual
387401780.002025-04-088017Actual
16891497.002023-08-088036Actual
190671189.002023-10-088017Actual
38624356.002025-04-088046Actual
11105380.002023-02-068028Budget
1019380.002022-05-088028Budget
17948259.002023-09-088046Actual
2454711.402024-03-0780212Actual
316011318.002024-10-078015Actual
4518531.002022-09-088013Actual
5083565.002022-09-088036Actual
9149109.002023-01-068073Actual
4766650.002022-09-088064Budget
64401155.002022-10-088017Actual
222201375.352024-01-068018Actual
19362175.232023-10-0880411Actual
6501650.002022-10-088067Budget
9393650.002023-01-068065Budget
3784907.002022-08-088065Actual
34405485.872024-12-0880311Actual
32303564.602024-10-0780112Actual
1402650.002022-06-088064Budget
34579203.952024-12-0880212Actual
1875405.002022-06-088066Actual
7622865.002022-11-088067Actual
8931478.362022-12-098068Actual
39274559.162025-04-0880113Actual
1543650.002022-06-088065Budget
14766579.002023-06-088065Actual
7232620.002022-11-088016Actual
37474445.002025-03-088046Actual
7376444.002022-11-088046Actual
39008339.062025-04-0880311Actual
1544617.002022-06-088065Actual
1217454.002022-06-088063Actual
28726241.192024-07-0880211Actual
11713556.002023-03-088016Actual
15711680.002023-07-098015Actual
19980314.002023-11-088046Actual
16122740.492023-07-098028Actual
14811039.002022-06-088015Actual
364751337.002025-02-068067Actual
2665866.722024-05-0780612Actual
5178289.002022-09-088056Actual
10780300.002023-02-068056Actual
5131310.002022-09-088046Actual
19280376.302023-10-0880111Actual
8605480.002022-12-098066Budget
10047380.002023-01-068068Budget
19222740.492023-10-088068Actual
15653638.002023-07-098064Actual
20716222.002023-12-098073Actual
14611205.002023-06-088073Actual
19188898.072023-10-088028Actual
26062445.002024-05-078036Actual
18871357.002023-10-088016Actual
4333750.002022-08-088018Budget
33429112.462024-11-0780212Actual
269531757.002024-06-078014Actual
35703597.582025-01-0680112Actual
7154650.002022-11-088065Budget
13721909.002023-05-088015Actual
547200.002022-05-088026Budget
2741550.002022-07-098016Budget
22988270.002024-02-068046Actual
11166480.002023-02-068068Budget
24941361.002024-04-078016Actual
364401856.002025-02-068017Actual
36270167.002025-02-068026Actual
302971103.002024-09-078063Actual
1624251.822023-07-0980211Actual
28899610.342024-07-0880112Actual
22907400.002024-02-068016Actual
1526258.212023-06-0880211Actual
31694566.002024-10-078016Actual
6031742.002022-10-088065Actual
37830158.212025-03-0880211Actual
19841623.002023-11-088065Actual
23225675.342024-02-068028Actual
268331575.002024-06-078013Actual
25081436.002024-04-078066Actual
34049294.002024-12-088056Actual
181561360.202023-09-088018Actual

Generated 2025-06-07 07:41:21.938 UTC