[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377101349.592025-03-128028Actual
28961727.372024-07-1280612Actual
10510690.002023-02-108065Actual
25789308.002024-05-118073Actual
170331146.002023-08-128017Actual
15804450.002023-07-138016Actual
1632360.332023-07-1380511Actual
309201375.352024-09-118068Actual
13421480.002023-04-128068Budget
330151820.002024-11-118017Actual
23819779.002024-03-118015Actual
1078598.062022-05-128068Actual
34350950.782024-12-1280111Actual
31180210.342024-09-1180212Actual
18898176.002023-10-128026Actual
3458380.002022-08-128063Budget
274541401.112024-06-118028Actual
8932380.002022-12-138068Budget
13422843.522023-04-128068Actual
24051321.002024-03-118066Actual
91971155.002023-01-108014Actual
36298666.002025-02-108036Actual
12230458.672023-03-128028Actual
12841480.002023-04-128016Budget
4766650.002022-09-128064Budget
5130380.002022-09-128046Budget
39096652.902025-04-1280611Actual
141101504.142023-05-128018Actual
22070405.002024-01-108066Actual
12699850.002023-04-128015Budget
22454369.912024-01-1080611Actual
21872592.002024-01-108065Actual
11245550.002023-03-128013Budget
13234786.002023-04-128067Actual
16296219.912023-07-1380411Actual
15350345.452023-06-1280611Actual
27808939.072024-06-1180612Actual
241081184.002024-03-118017Actual
18871357.002023-10-128016Actual
2662464.592024-05-1180112Actual
22815814.002024-02-108015Actual
7154650.002022-11-128065Budget
11105380.002023-02-108028Budget
13093480.002023-04-128066Budget
38149678.462025-03-1280213Actual
1158624.002022-06-128013Actual
17188819.282023-08-128068Actual
23317285.872024-02-1080111Actual
31834458.002024-10-118066Actual
7561950.002022-11-128017Budget
2053622.042023-11-1280212Actual
10637200.002023-02-108026Budget
1735560.332023-08-1280511Actual
99381575.352023-01-108018Actual
8213650.002022-12-138015Budget
5237501.002022-09-128066Actual
297601013.222024-08-118028Actual
23372213.532024-02-1080311Actual
276650.002022-05-128064Budget
3537200.002022-08-128073Budget
372421386.002025-03-128064Actual
307651606.002024-09-118017Actual
2418159.002022-07-138073Actual
302971103.002024-09-118063Actual
2171000.002022-05-128014Budget
11165669.282023-02-108068Actual
2144552.892023-12-1380511Actual
8746750.002022-12-138067Budget
387751166.002025-04-128067Actual
357806.002022-05-128015Actual
5643550.002022-10-128013Budget
327601277.002024-11-118065Actual
4846850.002022-09-128015Budget
5131310.002022-09-128046Actual
24728199.002024-04-118073Actual
25460114.592024-04-1180511Actual
1953851.822023-10-1280612Actual
14015945.002023-05-128017Actual
125581000.002023-04-128014Budget
1526258.212023-06-1280211Actual
31801291.002024-10-118056Actual
9256750.002023-01-108064Budget
5177280.002022-09-128056Budget
64401155.002022-10-128017Actual
1647344.382023-07-1380612Actual
11104649.582023-02-108028Actual
1544170.972023-06-1280612Actual
11056750.002023-02-108018Budget
23912505.002024-03-118016Actual
5035280.002022-09-128026Budget
37448582.002025-03-128036Actual
1543650.002022-06-128065Budget
6501650.002022-10-128067Budget
2838550.002022-07-138036Budget
20390226.302023-11-1280411Actual
36735369.912025-02-1080411Actual
19686428.002023-11-128073Actual
15859509.002023-07-138036Actual
191601925.362023-10-128018Actual
34551519.922024-12-1280112Actual
27191661.002024-06-118036Actual
13172806.002023-04-128017Actual
6159280.002022-10-128026Budget
2202701.092022-06-128068Actual
29968528.432024-08-1180611Actual
7483397.002022-11-128066Actual
161561031.402023-07-138068Actual
16565997.002023-08-128063Actual
5375623.002022-09-128067Actual
6031742.002022-10-128065Actual
36794475.242025-02-1080611Actual
10780300.002023-02-108056Actual
15176764.732023-06-128068Actual
246361653.002024-04-118013Actual
12621831.002023-04-128064Actual
36708419.922025-02-1080311Actual
1622519.002022-06-128016Actual
302621836.002024-09-118013Actual
1850970.972023-09-1280612Actual
4987511.002022-09-128016Actual
191021144.002023-10-128067Actual
4656200.002022-09-128073Actual
28369408.002024-07-128046Actual
88380.002022-05-128063Budget
689262.002022-05-128056Actual
1767380.002022-06-128046Budget
9393650.002023-01-108065Budget
26450190.122024-05-1180211Actual
24848673.002024-04-118015Actual
2452041.192024-03-1180112Actual
20336110.342023-11-1280211Actual
38570262.002025-04-128026Actual
748480.002022-05-128066Budget
8931478.362022-12-138068Actual
829859.002022-05-128017Actual
14639931.002023-06-128014Actual
6907154.002022-11-128073Actual
160011197.002023-07-138017Actual
26716350.382024-05-1180113Actual
12370550.002023-04-128013Budget
32899428.002024-11-118046Actual
33548701.262024-11-1180213Actual
36185977.002025-02-108065Actual
28698824.182024-07-1280111Actual
2603890.002022-07-138015Actual
690200.002022-05-128056Budget
971750.002022-05-128018Budget
35035946.002025-01-108065Actual
21418235.872023-12-1380411Actual
27243232.002024-06-118056Actual
383572034.002025-04-128014Actual
388951146.562025-04-128068Actual
11571898.002023-03-128015Actual
9859636.002023-01-108067Actual
11761300.002023-03-128026Actual
21010360.002023-12-138046Actual
4519550.002022-09-128013Budget
5705375.002022-10-128063Actual
21066425.002023-12-138066Actual
20779669.002023-12-138064Actual
36681320.982025-02-1080211Actual
133131360.202023-04-128018Actual
29469170.002024-08-118026Actual
1875405.002022-06-128066Actual
30146332.842024-08-1180113Actual
13360655.642023-04-128028Actual
358850.002022-05-128015Budget
15316226.302023-06-1280411Actual
1402650.002022-06-128064Budget
13816476.002023-05-128016Actual
12888200.002023-04-128026Budget
33942606.002024-12-128016Actual
11760200.002023-03-128026Budget
7014750.002022-11-128064Budget
2990480.002022-07-138066Budget
14731875.002023-06-128015Actual
14611205.002023-06-128073Actual
338841240.002024-12-128065Actual
3536173.002022-08-128073Actual
33282349.702024-11-1180311Actual
58301100.002022-10-128014Budget
314231025.002024-10-118063Actual
5083565.002022-09-128036Actual
2442856.082024-03-1180511Actual
11305412.002023-03-128063Actual
499550.002022-05-128016Budget
9799950.002023-01-108017Budget
58311272.002022-10-128014Actual
21336280.552023-12-1380111Actual
11304380.002023-03-128063Budget
4439480.002022-08-128068Budget
352901646.002025-01-108017Actual
10732480.002023-02-108046Budget
216271440.002024-01-108013Actual
30691113.002022-07-138017Actual
35882738.112025-01-1080613Actual
8684950.002022-12-138017Budget
316361229.002024-10-118065Actual
13721909.002023-05-128015Actual
16622445.002023-08-128073Actual
6032650.002022-10-128065Budget
15711680.002023-07-138015Actual
129499.002022-06-128073Actual
349421337.002025-01-108064Actual
9148100.002023-01-108073Budget
18658214.002023-10-128073Actual
1750572.042023-08-1280612Actual
20871811.002023-12-138065Actual
35849759.162025-01-1080213Actual
21123945.002023-12-138017Actual
22421238.002024-01-1080411Actual
5970850.002022-10-128015Budget
25433160.342024-04-1180411Actual
31006181.612024-09-1180211Actual
29907512.472024-08-1180311Actual
2991579.002022-07-138066Actual
19748535.002023-11-128064Actual
21746917.002024-01-108014Actual
11856401.002023-03-128046Actual
216611060.002024-01-108063Actual
20451219.912023-11-1280611Actual
9472632.002023-01-108016Actual
25293828.372024-04-118068Actual
325121587.002024-11-118013Actual
2157061.402023-12-1380612Actual
38953745.452025-04-1280111Actual
9939750.002023-01-108018Budget
2788133.002022-07-138026Actual
242001417.772024-03-118018Actual
1426059.272023-05-1280211Actual
38981339.062025-04-1280211Actual
2050934.802023-11-1280112Actual
37030722.322025-02-1080613Actual
2653145.442024-05-1180511Actual
350001488.002025-01-108015Actual
6829454.002022-11-128063Actual
36762190.122025-02-1080511Actual
371221287.002025-03-128063Actual
9070403.002023-01-108063Actual
10372623.002023-02-108064Actual
22339356.082024-01-1080111Actual
135051559.002023-05-128013Actual
318911731.002024-10-118017Actual
9149109.002023-01-108073Actual
2661650.002022-07-138065Budget
285782482.952024-07-128018Actual
33309334.812024-11-1180411Actual
23345178.422024-02-1080211Actual
21036265.002023-12-138056Actual
18275299.702023-09-1280111Actual

Generated 2025-06-11 14:19:58.093 UTC