[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36735369.912025-02-1280411Actual
5455750.002022-09-148018Budget
29523400.002024-08-138046Actual
12620650.002023-04-148064Budget
9939750.002023-01-128018Budget
1526258.212023-06-1480211Actual
29079715.302024-07-1480613Actual
196291051.002023-11-148063Actual
3784907.002022-08-148065Actual
19841623.002023-11-148065Actual
31272387.222024-09-1380113Actual
365951035.952025-02-128068Actual
2171000.002022-05-148014Budget
316361229.002024-10-138065Actual
8026150.002022-12-158073Actual
10589480.002023-02-128016Budget
359731054.002025-02-128063Actual
3910287.002022-08-148026Actual
7809380.002022-11-148068Budget
37179405.002025-03-148073Actual
11809648.002023-03-148036Actual
22339356.082024-01-1280111Actual
21158823.002023-12-158067Actual
11761300.002023-03-148026Actual
10978750.002023-02-128067Budget
15885299.002023-07-158046Actual
17154598.062023-08-148028Actual
4986480.002022-09-148016Budget
354451210.192025-01-128068Actual
39274559.162025-04-1480113Actual
22637966.002024-02-128063Actual
9394808.002023-01-128065Actual
36913683.752025-02-1280612Actual
36561982.922025-02-128028Actual
7423200.002022-11-148056Budget
17301163.532023-08-1480311Actual
1540834.802023-06-1480112Actual
4193756.002022-08-148017Actual
2884446.002022-07-158046Actual
11571898.002023-03-148015Actual
20006192.002023-11-148056Actual
7810487.452022-11-148068Actual
18871357.002023-10-148016Actual
3960550.002022-08-148036Budget
5035280.002022-09-148026Budget
4053265.002022-08-148056Actual
22907400.002024-02-128016Actual
8499380.002022-12-158046Budget
30568557.002024-09-138016Actual
15533945.002023-07-158063Actual
285782482.952024-07-148018Actual
5783200.002022-10-148073Actual
3259380.002022-07-158028Budget
1953851.822023-10-1480612Actual
29880181.612024-08-1380211Actual
14731875.002023-06-148015Actual
372072060.002025-03-148014Actual
13756567.002023-05-148065Actual
2932200.002022-07-158056Budget
498584.002022-05-148016Actual
17654197.002023-09-148073Actual
2524650.002022-07-158064Budget
12889196.002023-04-148026Actual
98001029.002023-01-128017Actual
26422453.962024-05-1380111Actual
5890650.002022-10-148064Budget
24462365.662024-03-1380611Actual
384501179.002025-04-148015Actual
17922561.002023-09-148036Actual
9521225.002023-01-128026Actual
1019380.002022-05-148028Budget
8746750.002022-12-158067Budget
36971745.132025-02-1280113Actual
5034225.002022-09-148026Actual
34378183.742024-12-1480211Actual
32101349.592022-07-158018Actual
3646650.002022-08-148064Budget
2419100.002022-07-158073Budget
349421337.002025-01-128064Actual
13871406.002023-05-148036Actual
5178289.002022-09-148056Actual
16214376.302023-07-1580111Actual
383572034.002025-04-148014Actual
37474445.002025-03-148046Actual
5970850.002022-10-148015Budget
35148600.002025-01-128036Actual
12511214.002023-04-148073Actual
20716222.002023-12-158073Actual
26062445.002024-05-138036Actual
2537958.212024-04-1380211Actual
22815814.002024-02-128015Actual
24661258.002022-07-158014Actual
643380.002022-05-148046Budget
216271440.002024-01-128013Actual
1766458.002022-06-148046Actual
10733515.002023-02-128046Actual
1954950.002022-06-148017Budget
890676.002022-05-148067Actual
10509650.002023-02-128065Budget
14766579.002023-06-148065Actual
32185475.242024-10-1380411Actual
26114209.002024-05-138056Actual
17948259.002023-09-148046Actual
28288613.002024-07-148016Actual
336371587.002024-12-148013Actual
21391242.252023-12-1580311Actual
9256750.002023-01-128064Budget
304751243.002024-09-138015Actual
35645555.022025-01-1280611Actual
27808939.072024-06-1380612Actual
2053622.042023-11-1480212Actual
13421480.002023-04-148068Budget
15350345.452023-06-1480611Actual
24374164.592024-03-1380311Actual
12840513.002023-04-148016Actual
16917324.002023-08-148046Actual
25730983.002024-05-138063Actual
20390226.302023-11-1480411Actual
7329550.002022-11-148036Budget
9011578.002023-01-128013Actual
23399235.872024-02-1280411Actual
14172772.312023-05-148068Actual
2340380.002022-07-158063Budget
21957137.002024-01-128026Actual
350001488.002025-01-128015Actual
32422985.482024-10-1380213Actual
31152610.342024-09-1380112Actual
38272983.002025-04-148063Actual
296391767.002024-08-138017Actual
195951543.002023-11-148013Actual
19686428.002023-11-148073Actual
35174364.002025-01-128046Actual
1583188.002023-07-158026Actual
371221287.002025-03-148063Actual
21364160.342023-12-1580211Actual
30675272.002024-09-138056Actual
10264162.002023-02-128073Actual
38064983.762025-03-1480612Actual
33343549.712024-11-1380611Actual
9860750.002023-01-128067Budget
4194850.002022-08-148017Budget
8135779.002022-12-158064Actual
32845157.002024-11-138026Actual
30088790.142024-08-1380612Actual
35841131.002022-08-148014Actual
12510200.002023-04-148073Budget
2093750.002022-06-148018Budget
2990480.002022-07-158066Budget
135401143.002023-05-148063Actual
307651606.002024-09-138017Actual
129499.002022-06-148073Actual
12699850.002023-04-148015Budget
269531757.002024-06-138014Actual
30623570.002024-09-138036Actual
47051100.002022-09-148014Budget
25789308.002024-05-138073Actual
10780300.002023-02-128056Actual
25493296.512024-04-1380611Actual
8275650.002022-12-158065Budget
247561013.002024-04-138014Actual
3911280.002022-08-148026Budget
31299715.302024-09-1380213Actual
2525655.002022-07-158064Actual
7482480.002022-11-148066Budget
3459382.002022-08-148063Actual
9617348.002023-01-128046Actual
16565997.002023-08-148063Actual
141101504.142023-05-148018Actual
103131000.002023-02-128014Budget
2293494.002024-02-128026Actual
32925232.002024-11-138056Actual
1850970.972023-09-1480612Actual
25173992.002024-04-138067Actual
15142649.582023-06-148028Actual
2885380.002022-07-158046Budget
292561795.002024-08-138014Actual
16743848.002023-08-148015Actual
23912505.002024-03-138016Actual
13923246.002023-05-148056Actual
642393.002022-05-148046Actual
12103661.002023-03-148067Actual
36383463.002025-02-128066Actual
331691210.192024-11-138068Actual
16622445.002023-08-148073Actual
23641869.002024-03-138063Actual
8214840.002022-12-158015Actual
7888550.002022-12-158013Budget
13421051.002022-06-148014Actual
292911062.002024-08-138064Actual
9664200.002023-01-128056Budget
114311000.002023-03-148014Budget
748480.002022-05-148066Budget
38598685.002025-04-148036Actual
286401025.342024-07-148068Actual
77011058.682022-11-148018Actual
15618852.002023-07-158014Actual
18006401.002023-09-148066Actual
20779669.002023-12-158064Actual
2837683.002022-07-158036Actual
11810550.002023-03-148036Budget
160011197.002023-07-158017Actual
6254380.002022-10-148046Budget
1874480.002022-06-148066Budget
6828480.002022-11-148063Budget
16863128.002023-08-148026Actual
23993353.002024-03-138046Actual
273681269.002024-06-138067Actual
18778638.002023-10-148015Actual
6769550.002022-11-148013Budget
26776738.112024-05-1380613Actual
30691113.002022-07-158017Actual
12700963.002023-04-148015Actual
9616380.002023-01-128046Budget
36762190.122025-02-1280511Actual
26007293.002024-05-138016Actual
35120204.002025-01-128026Actual
278931083.732024-06-1380213Actual
35731243.322025-01-1280212Actual
23459312.472024-02-1280611Actual
341381767.002024-12-148017Actual
6110480.002022-10-148016Budget
342312110.212024-12-148018Actual
353251351.002025-01-128067Actual
11634856.002023-03-148065Actual
11304380.002023-03-148063Budget
22722940.002024-02-128014Actual
7748480.002022-11-148028Budget
7154650.002022-11-148065Budget
140501039.002023-05-148067Actual
23698201.002024-03-138073Actual
37420186.002025-03-148026Actual
7281283.002022-11-148026Actual
7948416.002022-12-158063Actual
20837803.002023-12-158015Actual
14611205.002023-06-148073Actual
341731062.002024-12-148067Actual
2013650.002022-06-148067Budget
4908650.002022-09-148065Budget
377101349.592025-03-148028Actual
30173796.002024-08-1380213Actual
23225675.342024-02-128028Actual
21336280.552023-12-1580111Actual
13031280.002023-04-148056Budget
21244860.192023-12-158028Actual
303821855.002024-09-138014Actual
35558414.602025-01-1280311Actual
251381360.002024-04-138017Actual
207441051.002023-12-158014Actual
21010360.002023-12-158046Actual
13092468.002023-04-148066Actual

Generated 2025-06-14 00:37:04.872 UTC