[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365951035.952025-02-018068Actual
27078946.002024-06-028065Actual
26776738.112024-05-0280613Actual
27136489.002024-06-028016Actual
39008339.062025-04-0380311Actual
20779669.002023-12-048064Actual
2442856.082024-03-0280511Actual
21746917.002024-01-018014Actual
2340380.002022-07-048063Budget
10126560.002023-02-018013Actual
1526258.212023-06-0380211Actual
15234372.042023-06-0380111Actual
247561013.002024-04-028014Actual
1813202.002022-06-038056Actual
22339356.082024-01-0180111Actual
7153720.002022-11-038065Actual
327601277.002024-11-028065Actual
498584.002022-05-038016Actual
8745757.002022-12-048067Actual
3725757.002022-08-038015Actual
309201375.352024-09-028068Actual
14766579.002023-06-038065Actual
316361229.002024-10-028065Actual
276650.002022-05-038064Budget
417650.002022-05-038065Budget
3537200.002022-08-038073Budget
22722940.002024-02-018014Actual
21418235.872023-12-0480411Actual
2050934.802023-11-0380112Actual
7561950.002022-11-038017Budget
285201143.002024-07-038067Actual
2093750.002022-06-038018Budget
3211750.002022-07-048018Budget
25022291.002024-04-028046Actual
335801094.252024-11-0280613Actual
28753409.282024-07-0380311Actual
21123945.002023-12-048017Actual
13599415.002023-05-038073Actual
31480398.002024-10-028073Actual
3960550.002022-08-038036Budget
129499.002022-06-038073Actual
3863480.002022-08-038016Budget
185661848.002023-10-038013Actual
7889537.002022-12-048013Actual
546209.002022-05-038026Actual
16269166.722023-07-0480311Actual
4380811.702022-08-038028Actual
17948259.002023-09-038046Actual
34879444.002025-01-018073Actual
5034225.002022-09-038026Actual
5970850.002022-10-038015Budget
18926468.002023-10-038036Actual
352901646.002025-01-018017Actual
9257882.002023-01-018064Actual
1948020.972023-10-0380112Actual
10637200.002023-02-018026Budget
2991579.002022-07-048066Actual
80751100.002022-12-048014Budget
4333750.002022-08-038018Budget
13233750.002023-04-038067Budget
36880109.272025-02-0180212Actual
216611060.002024-01-018063Actual
16976433.002023-08-038066Actual
24051321.002024-03-028066Actual
315431120.002024-10-028064Actual
15618852.002023-07-048014Actual
35148600.002025-01-018036Actual
15142649.582023-06-038028Actual
3132668.002022-07-048067Actual
25173992.002024-04-028067Actual
24462365.662024-03-0280611Actual
10047380.002023-01-018068Budget
12762650.002023-04-038065Budget
38981339.062025-04-0380211Actual
1830360.332023-09-0380211Actual
1440536.932023-05-0380112Actual
2525655.002022-07-048064Actual
5890650.002022-10-038064Budget
281951216.002024-07-038015Actual
361501431.002025-02-018015Actual
1018617.762022-05-038028Actual
22394213.532024-01-0180311Actual
13172806.002023-04-038017Actual
35120204.002025-01-018026Actual
388332129.912025-04-038018Actual
151141751.112023-06-038018Actual
20716222.002023-12-048073Actual
29228449.002024-08-028073Actual
348221047.002025-01-018063Actual
13092468.002023-04-038066Actual
2603497.002024-05-028026Actual
3070950.002022-07-048017Budget
11713556.002023-03-038016Actual
19222740.492023-10-038068Actual
18686984.002023-10-038014Actual
23047425.002024-02-018066Actual
292911062.002024-08-028064Actual
20984524.002023-12-048036Actual
1670219.002022-06-038026Actual
889650.002022-05-038067Budget
8872623.822022-12-048028Actual
284851963.002024-07-038017Actual
13031280.002023-04-038056Budget
263012382.942024-05-028018Actual
6768703.002022-11-038013Actual
357806.002022-05-038015Actual
13421051.002022-06-038014Actual
29582483.002024-08-028066Actual
19841623.002023-11-038065Actual
2789200.002022-07-048026Budget
150211323.002023-06-038017Actual
64401155.002022-10-038017Actual
36708419.922025-02-0180311Actual
38122531.092025-03-0380113Actual
17716620.002023-09-038064Actual
9663198.002023-01-018056Actual
22815814.002024-02-018015Actual
24790497.002024-04-028064Actual
325121587.002024-11-028013Actual
308001260.002024-09-028067Actual
12985480.002023-04-038046Budget
24996529.002024-04-028036Actual
4518531.002022-09-038013Actual
39216939.072025-04-0380612Actual
1622519.002022-06-038016Actual
296391767.002024-08-028017Actual
32337738.012024-10-0280612Actual
36913683.752025-02-0180612Actual
231041039.002024-02-018017Actual
358850.002022-05-038015Budget
305101081.002024-09-028065Actual
296741247.002024-08-028067Actual
22367163.532024-01-0180211Actual
91971155.002023-01-018014Actual
9720430.002023-01-018066Actual
6628480.002022-10-038028Budget
19280376.302023-10-0380111Actual
4440740.492022-08-038068Actual
304751243.002024-09-028015Actual
37030722.322025-02-0180613Actual
7948416.002022-12-048063Actual
15746730.002023-07-048065Actual
8355670.002022-12-048016Actual
33548701.262024-11-0280213Actual
196291051.002023-11-038063Actual
337921159.002024-12-038064Actual
34671722.322024-12-0380113Actual
2141380.002022-06-038028Budget
7330648.002022-11-038036Actual
35703597.582025-01-0180112Actual
3959601.002022-08-038036Actual
21158823.002023-12-048067Actual
341731062.002024-12-038067Actual
11857480.002023-03-038046Budget
388951146.562025-04-038068Actual
387401780.002025-04-038017Actual
17154598.062023-08-038028Actual
338501217.002024-12-038015Actual
2740492.002022-07-048016Actual
9701260.202022-05-038018Actual
1766458.002022-06-038046Actual
7749511.702022-11-038028Actual
11904207.002023-03-038056Actual
6158254.002022-10-038026Actual
8403280.002022-12-048026Budget
2454711.402024-03-0280212Actual
24883687.002024-04-028065Actual
331072026.882024-11-028018Actual
2201480.002022-06-038068Budget
1402650.002022-06-038064Budget
18357172.042023-09-0380411Actual
8451550.002022-12-048036Budget
30568557.002024-09-028016Actual
18418222.042023-09-0380611Actual
26114209.002024-05-028056Actual
3259380.002022-07-048028Budget
313881802.002024-10-028013Actual
6208550.002022-10-038036Budget
21930365.002024-01-018016Actual
291361733.002024-08-028013Actual
166501095.002023-08-038014Actual
231971346.562024-02-018018Actual
20250993.522023-11-038068Actual
279261106.542024-06-0280613Actual
270451296.002024-06-028015Actual
5563643.522022-09-038068Actual
24319274.172024-03-0280111Actual
1482850.002022-06-038015Budget
27655192.252024-06-0280511Actual
9473550.002023-01-018016Budget
17274115.652023-08-0380211Actual
1295100.002022-06-038073Budget
30354417.002024-09-028073Actual
160361050.002023-07-048067Actual
2662464.592024-05-0280112Actual
3726850.002022-08-038015Budget
4519550.002022-09-038013Budget
236061562.002024-03-028013Actual
364751337.002025-02-018067Actual
32925232.002024-11-028056Actual
36383463.002025-02-018066Actual
9616380.002023-01-018046Budget
1623550.002022-06-038016Budget
38064983.762025-03-0380612Actual
330151820.002024-11-028017Actual
36350320.002025-02-018056Actual
25406155.022024-04-0280311Actual
206241653.002023-12-048013Actual
2161051.002022-05-038014Actual
35849759.162025-01-0180213Actual
32303564.602024-10-0280112Actual
125591085.002023-04-038014Actual
21036265.002023-12-048056Actual
14347230.552023-05-0380611Actual
34292982.922024-12-038068Actual
10636211.002023-02-018026Actual
168143.002022-05-038073Actual
4006446.002022-08-038046Actual
10187393.002023-02-018063Actual
20837803.002023-12-048015Actual
286061058.682024-07-038028Actual
17867509.002023-09-038016Actual
33343549.712024-11-0280611Actual
18601935.002023-10-038063Actual
20417124.172023-11-0380511Actual
12984497.002023-04-038046Actual
5178289.002022-09-038056Actual
8354550.002022-12-048016Budget
7622865.002022-11-038067Actual
8546200.002022-12-048056Budget
242001417.772024-03-028018Actual
36270167.002025-02-018026Actual
34493746.522024-12-0380611Actual
1954950.002022-06-038017Budget
1543650.002022-06-038065Budget
12840513.002023-04-038016Actual
31834458.002024-10-028066Actual
3783650.002022-08-038065Budget
28780435.872024-07-0380411Actual
10685550.002023-02-018036Budget
15859509.002023-07-048036Actual
2281550.002022-07-048013Budget
16622445.002023-08-038073Actual
12620650.002023-04-038064Budget
14287228.422023-05-0380311Actual
37802649.712025-03-0380111Actual
24374164.592024-03-0280311Actual
2885380.002022-07-048046Budget
1953851.822023-10-0380612Actual
336371587.002024-12-038013Actual

Generated 2025-06-02 16:50:55.635 UTC