[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263291069.282024-05-138028Actual
315431120.002024-10-138064Actual
1735560.332023-08-1480511Actual
141101504.142023-05-148018Actual
292561795.002024-08-138014Actual
38030106.082025-03-1480212Actual
33255327.362024-11-1380211Actual
221621029.002024-01-128067Actual
6628480.002022-10-148028Budget
12432380.002023-04-148063Budget
4986480.002022-09-148016Budget
280181136.002024-07-148063Actual
335801094.252024-11-1380613Actual
364751337.002025-02-128067Actual
276650.002022-05-148064Budget
10452850.002023-02-128015Budget
9010550.002023-01-128013Budget
3647720.002022-08-148064Actual
1403680.002022-06-148064Actual
226021590.002024-02-128013Actual
21391242.252023-12-1580311Actual
180631201.002023-09-148017Actual
10637200.002023-02-128026Budget
24728199.002024-04-138073Actual
26776738.112024-05-1380613Actual
175971108.002023-09-148063Actual
88241079.892022-12-158018Actual
29907512.472024-08-1380311Actual
304751243.002024-09-138015Actual
8745757.002022-12-158067Actual
2014705.002022-06-148067Actual
7888550.002022-12-158013Budget
24790497.002024-04-138064Actual
13171850.002023-04-148017Budget
3783650.002022-08-148065Budget
291711025.002024-08-138063Actual
2013650.002022-06-148067Budget
36324422.002025-02-128046Actual
35093483.002025-01-128016Actual
34698766.182024-12-1480213Actual
175621780.002023-09-148013Actual
22757571.002024-02-128064Actual
2140675.342022-06-148028Actual
36998803.022025-02-1280213Actual
20929381.002023-12-158016Actual
28899610.342024-07-1480112Actual
9986480.002023-01-128028Budget
304171405.002024-09-138064Actual
242611031.402024-03-138068Actual
38598685.002025-04-148036Actual
326322174.002024-11-138014Actual
350001488.002025-01-128015Actual
23912505.002024-03-138016Actual
34493746.522024-12-1480611Actual
2653145.442024-05-1380511Actual
3862595.002022-08-148016Actual
12761598.002023-04-148065Actual
22037188.002024-01-128056Actual
1647344.382023-07-1580612Actual
36762190.122025-02-1280511Actual
2991579.002022-07-158066Actual
30354417.002024-09-138073Actual
18871357.002023-10-148016Actual
242001417.772024-03-138018Actual
21985533.002024-01-128036Actual
8276668.002022-12-158065Actual
14347230.552023-05-1480611Actual
37944580.562025-03-1480611Actual
17974169.002023-09-148056Actual
26114209.002024-05-138056Actual
16269166.722023-07-1580311Actual
35585405.022025-01-1280411Actual
7561950.002022-11-148017Budget
160011197.002023-07-158017Actual
23345178.422024-02-1280211Actual
10187393.002023-02-128063Actual
4254757.002022-08-148067Actual
1622519.002022-06-148016Actual
10636211.002023-02-128026Actual
8605480.002022-12-158066Budget
3318687.462022-07-158068Actual
181561360.202023-09-148018Actual
6110480.002022-10-148016Budget
10186380.002023-02-128063Budget
18601935.002023-10-148063Actual
32873608.002024-11-138036Actual
6158254.002022-10-148026Actual
16917324.002023-08-148046Actual
9860750.002023-01-128067Budget
23993353.002024-03-138046Actual
9335772.002023-01-128015Actual
4519550.002022-09-148013Budget
11245550.002023-03-148013Budget
35035946.002025-01-128065Actual
13756567.002023-05-148065Actual
24462365.662024-03-1380611Actual
4333750.002022-08-148018Budget
9256750.002023-01-128064Budget
33227855.032024-11-1380111Actual
2525655.002022-07-158064Actual
11713556.002023-03-148016Actual
29582483.002024-08-138066Actual
29497679.002024-08-138036Actual
547200.002022-05-148026Budget
22248716.252024-01-128028Actual
36350320.002025-02-128056Actual
13234786.002023-04-148067Actual
12621831.002023-04-148064Actual
7809380.002022-11-148068Budget
9616380.002023-01-128046Budget
12889196.002023-04-148026Actual
10265200.002023-02-128073Budget
37884544.392025-03-1480411Actual
18184623.822023-09-148028Actual
4987511.002022-09-148016Actual
2603890.002022-07-158015Actual
69541051.002022-11-148014Actual
145541108.002023-06-148063Actual
2342661.402024-02-1280511Actual
27217471.002024-06-138046Actual
20921210.192022-06-148018Actual
23459312.472024-02-1280611Actual
25493296.512024-04-1380611Actual
26504213.532024-05-1380411Actual
16891497.002023-08-148036Actual
302971103.002024-09-138063Actual
4908650.002022-09-148065Budget
22454369.912024-01-1280611Actual
3725757.002022-08-148015Actual
13093480.002023-04-148066Budget
1540834.802023-06-1480112Actual
11056750.002023-02-128018Budget
7233550.002022-11-148016Budget
195951543.002023-11-148013Actual
13360655.642023-04-148028Actual
21066425.002023-12-158066Actual
1443222.042023-05-1480212Actual
349421337.002025-01-128064Actual
10779280.002023-02-128056Budget
381801183.732025-03-1480613Actual
1526258.212023-06-1480211Actual
201891528.382023-11-148018Actual
37830158.212025-03-1480211Actual
1644222.042023-07-1580212Actual
8825750.002022-12-158018Budget
318911731.002024-10-138017Actual
23225675.342024-02-128028Actual
196291051.002023-11-148063Actual
30595262.002024-09-138026Actual
23372213.532024-02-1280311Actual
4253650.002022-08-148067Budget
690200.002022-05-148056Budget
13431000.002022-06-148014Budget
25293828.372024-04-138068Actual
689262.002022-05-148056Actual
1671200.002022-06-148026Budget
169100.002022-05-148073Budget
34405485.872024-12-1480311Actual
30568557.002024-09-138016Actual
21158823.002023-12-158067Actual
32158427.362024-10-1380311Actual
373001389.002025-03-148015Actual
20131764.002023-11-148067Actual
296741247.002024-08-138067Actual
8354550.002022-12-158016Budget
31180210.342024-09-1380212Actual
274541401.112024-06-138028Actual
9336650.002023-01-128015Budget
24051321.002024-03-138066Actual
393011013.552025-04-1480213Actual
30649338.002024-09-138046Actual
16296219.912023-07-1580411Actual
281032174.002024-07-148014Actual
32212168.852024-10-1380511Actual
2932200.002022-07-158056Budget
4907749.002022-09-148065Actual
5502480.002022-09-148028Budget
20417124.172023-11-1480511Actual
13172806.002023-04-148017Actual
38149678.462025-03-1480213Actual
11761300.002023-03-148026Actual
2880796.512024-07-1480511Actual
22339356.082024-01-1280111Actual
34551519.922024-12-1480112Actual
15711680.002023-07-158015Actual
10977823.002023-02-128067Actual
9473550.002023-01-128016Budget
12371566.002023-04-148013Actual
38624356.002025-04-148046Actual
18217955.642023-09-148068Actual
36653907.162025-02-1280111Actual
7094705.002022-11-148015Actual
231041039.002024-02-128017Actual
33729362.002024-12-148073Actual
18275299.702023-09-1480111Actual
216271440.002024-01-128013Actual
9149109.002023-01-128073Actual
2281550.002022-07-158013Budget
34432430.552024-12-1480411Actual
38953745.452025-04-1480111Actual
16976433.002023-08-148066Actual
15142649.582023-06-148028Actual
13721909.002023-05-148015Actual
20390226.302023-11-1480411Actual
12230458.672023-03-148028Actual
17246308.212023-08-1480111Actual
4657200.002022-09-148073Budget
279831784.002024-07-148013Actual
222201375.352024-01-128018Actual
1216380.002022-06-148063Budget
370871906.002025-03-148013Actual
11492798.002023-03-148064Actual
32245480.562024-10-1380611Actual
88380.002022-05-148063Budget
364401856.002025-02-128017Actual
32303564.602024-10-1380112Actual
3537200.002022-08-148073Budget
19362175.232023-10-1480411Actual
313881802.002024-10-138013Actual
23317285.872024-02-1280111Actual
262061496.002024-05-138017Actual
35645555.022025-01-1280611Actual
16565997.002023-08-148063Actual
36913683.752025-02-1280612Actual
375901646.002025-03-148017Actual
7700750.002022-11-148018Budget
1720550.002022-06-148036Budget
22849638.002024-02-128065Actual
114301178.002023-03-148014Actual
6907154.002022-11-148073Actual
7329550.002022-11-148036Budget
9521225.002023-01-128026Actual
150561039.002023-06-148067Actual
34378183.742024-12-1480211Actual
357806.002022-05-148015Actual
21718201.002024-01-128073Actual
354111035.952025-01-128028Actual
348221047.002025-01-128063Actual
305101081.002024-09-138065Actual
9701260.202022-05-148018Actual
327601277.002024-11-138065Actual
91971155.002023-01-128014Actual
7482480.002022-11-148066Budget
13422843.522023-04-148068Actual
2885380.002022-07-158046Budget
21838875.002024-01-128015Actual
6581750.002022-10-148018Budget
315081955.002024-10-138014Actual
2557825.232024-04-1380212Actual
1078598.062022-05-148068Actual

Generated 2025-06-13 05:00:14.743 UTC