[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9070403.002023-01-108063Actual
36880109.272025-02-1080212Actual
27078946.002024-06-118065Actual
27628453.962024-06-1180411Actual
2932200.002022-07-138056Budget
1953851.822023-10-1280612Actual
34023421.002024-12-128046Actual
5563643.522022-09-128068Actual
11104649.582023-02-108028Actual
58301100.002022-10-128014Budget
12042848.002023-03-128017Actual
64401155.002022-10-128017Actual
34378183.742024-12-1280211Actual
315431120.002024-10-118064Actual
268331575.002024-06-118013Actual
6628480.002022-10-128028Budget
32245480.562024-10-1180611Actual
9986480.002023-01-108028Budget
30649338.002024-09-118046Actual
5131310.002022-09-128046Actual
8026150.002022-12-138073Actual
145541108.002023-06-128063Actual
38598685.002025-04-128036Actual
201891528.382023-11-128018Actual
7281283.002022-11-128026Actual
6906100.002022-11-128073Budget
349072003.002025-01-108014Actual
1830360.332023-09-1280211Actual
135401143.002023-05-128063Actual
22962492.002024-02-108036Actual
19335101.822023-10-1280311Actual
3318687.462022-07-138068Actual
1838451.822023-09-1280511Actual
4907749.002022-09-128065Actual
8873480.002022-12-138028Budget
2254574.162024-01-1080612Actual
140501039.002023-05-128067Actual
6254380.002022-10-128046Budget
28698824.182024-07-1280111Actual
8545334.002022-12-138056Actual
11856401.002023-03-128046Actual
34730671.442024-12-1280613Actual
2050934.802023-11-1280112Actual
14639931.002023-06-128014Actual
10588546.002023-02-108016Actual
36913683.752025-02-1080612Actual
14879495.002023-06-128036Actual
8354550.002022-12-138016Budget
5236480.002022-09-128066Budget
4657200.002022-09-128073Budget
2603497.002024-05-118026Actual
12292611.702023-03-128068Actual
12103661.002023-03-128067Actual
4845924.002022-09-128015Actual
11305412.002023-03-128063Actual
38272983.002025-04-128063Actual
4578380.002022-09-128063Budget
331351002.612024-11-118028Actual
11633650.002023-03-128065Budget
33463813.542024-11-1180612Actual
26422453.962024-05-1180111Actual
13923246.002023-05-128056Actual
2837683.002022-07-138036Actual
160011197.002023-07-138017Actual
890676.002022-05-128067Actual
9570648.002023-01-108036Actual
8746750.002022-12-138067Budget
170331146.002023-08-128017Actual
337921159.002024-12-128064Actual
22722940.002024-02-108014Actual
31214866.732024-09-1180612Actual
39216939.072025-04-1280612Actual
3783650.002022-08-128065Budget
10686632.002023-02-108036Actual
31694566.002024-10-118016Actual
19010421.002023-10-128066Actual
7094705.002022-11-128015Actual
23047425.002024-02-108066Actual
14905283.002023-06-128046Actual
27488955.642024-06-118068Actual
11963480.002023-03-128066Budget
292561795.002024-08-118014Actual
31834458.002024-10-118066Actual
34081426.002024-12-128066Actual
8451550.002022-12-138036Budget
8498376.002022-12-138046Actual
16357206.082023-07-1380611Actual
8276668.002022-12-138065Actual
2537958.212024-04-1180211Actual
274262049.602024-06-118018Actual
13956397.002023-05-128066Actual
262061496.002024-05-118017Actual
6768703.002022-11-128013Actual
25460114.592024-04-1180511Actual
10918850.002023-02-108017Budget
21985533.002024-01-108036Actual
1443222.042023-05-1280212Actual
10264162.002023-02-108073Actual
12840513.002023-04-128016Actual
20250993.522023-11-128068Actual
2014705.002022-06-128067Actual
14232315.662023-05-1280111Actual
37030722.322025-02-1080613Actual
31094585.882024-09-1180611Actual
3726850.002022-08-128015Budget
13092468.002023-04-128066Actual
38002415.662025-03-1280112Actual
1078598.062022-05-128068Actual
25433160.342024-04-1180411Actual
263621046.562024-05-118068Actual
9663198.002023-01-108056Actual
290461073.202024-07-1280213Actual
1750572.042023-08-1280612Actual
38861869.282025-04-128028Actual
19841623.002023-11-128065Actual
35148600.002025-01-108036Actual
31331722.322024-09-1180613Actual
2351744.382024-02-1080112Actual
31272387.222024-09-1180113Actual
121831170.802023-03-128018Actual
21123945.002023-12-138017Actual
20006192.002023-11-128056Actual
8275650.002022-12-138065Budget
971750.002022-05-128018Budget
2452041.192024-03-1180112Actual
9616380.002023-01-108046Budget
21244860.192023-12-138028Actual
237261024.002024-03-118014Actual
285782482.952024-07-128018Actual
17328242.252023-08-1280411Actual
23912505.002024-03-118016Actual
150211323.002023-06-128017Actual
11810550.002023-03-128036Budget
34551519.922024-12-1280112Actual
6255506.002022-10-128046Actual
20363102.892023-11-1280311Actual
6208550.002022-10-128036Budget
377441323.832025-03-128068Actual
9149109.002023-01-108073Actual
12985480.002023-04-128046Budget
125581000.002023-04-128014Budget
13897331.002023-05-128046Actual
13871406.002023-05-128036Actual
28726241.192024-07-1280211Actual
196291051.002023-11-128063Actual
11244710.002023-03-128013Actual
2201480.002022-06-128068Budget
35585405.022025-01-1080411Actual
12433356.002023-04-128063Actual
37830158.212025-03-1280211Actual
23854730.002024-03-118065Actual
14851169.002023-06-128026Actual
16565997.002023-08-128063Actual
359391488.002025-02-108013Actual
4846850.002022-09-128015Budget
360921310.002025-02-108064Actual
37448582.002025-03-128036Actual
27276456.002024-06-118066Actual
28428484.002024-07-128066Actual
1019380.002022-05-128028Budget
36708419.922025-02-1080311Actual
191021144.002023-10-128067Actual
23014291.002024-02-108056Actual
21872592.002024-01-108065Actual
28899610.342024-07-1280112Actual
47051100.002022-09-128014Budget
36270167.002025-02-108026Actual
27163223.002024-06-118026Actual
7561950.002022-11-128017Budget
4579345.002022-09-128063Actual
16891497.002023-08-128036Actual
8452655.002022-12-138036Actual
18658214.002023-10-128073Actual
33521597.752024-11-1180113Actual
28395320.002024-07-128056Actual
36030315.002025-02-108073Actual
65801288.982022-10-128018Actual
3258511.702022-07-138028Actual
17274115.652023-08-1280211Actual
34579203.952024-12-1280212Actual
16122740.492023-07-138028Actual
9071480.002023-01-108063Budget
3536173.002022-08-128073Actual
3131650.002022-07-138067Budget
337571776.002024-12-128014Actual
36998803.022025-02-1080213Actual
25293828.372024-04-118068Actual
10977823.002023-02-108067Actual
2885380.002022-07-138046Budget
12291480.002023-03-128068Budget
643380.002022-05-128046Budget
9521225.002023-01-108026Actual
33401460.342024-11-1180112Actual
36971745.132025-02-1080113Actual
2555133.742024-04-1180112Actual
6032650.002022-10-128065Budget
32103746.522024-10-1180111Actual
22757571.002024-02-108064Actual
24051321.002024-03-118066Actual
21479230.552023-12-1380611Actual
2280618.002022-07-138013Actual
2496891.002024-04-118026Actual
22037188.002024-01-108056Actual
21066425.002023-12-138066Actual
22907400.002024-02-108016Actual
12432380.002023-04-128063Budget
302621836.002024-09-118013Actual
268681252.002024-06-118063Actual
5705375.002022-10-128063Actual
20716222.002023-12-138073Actual
296391767.002024-08-118017Actual
308001260.002024-09-118067Actual
263012382.942024-05-118018Actual
35731243.322025-01-1080212Actual
11903280.002023-03-128056Budget
38953745.452025-04-1280111Actual
1217454.002022-06-128063Actual
5643550.002022-10-128013Budget
35035946.002025-01-108065Actual
7482480.002022-11-128066Budget
22394213.532024-01-1080311Actual
1847649.702023-09-1280112Actual
12231380.002023-03-128028Budget
315081955.002024-10-118014Actual
24883687.002024-04-118065Actual
1719663.002022-06-128036Actual
18926468.002023-10-128036Actual
18006401.002023-09-128066Actual
11713556.002023-03-128016Actual
282301192.002024-07-128065Actual
27136489.002024-06-118016Actual
7748480.002022-11-128028Budget
21336280.552023-12-1380111Actual
2171000.002022-05-128014Budget
9394808.002023-01-108065Actual
19980314.002023-11-128046Actual
1544170.972023-06-1280612Actual
7093650.002022-11-128015Budget
2838550.002022-07-138036Budget
7330648.002022-11-128036Actual
7949480.002022-12-138063Budget
19422318.852023-10-1280611Actual
2342661.402024-02-1080511Actual
10372623.002023-02-108064Actual
5237501.002022-09-128066Actual
3259380.002022-07-138028Budget
151141751.112023-06-128018Actual
383572034.002025-04-128014Actual
14287228.422023-05-1280311Actual
12510200.002023-04-128073Budget

Generated 2025-06-11 15:29:13.321 UTC