[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35585405.022025-01-0380411Actual
7483397.002022-11-058066Actual
28343711.002024-07-058036Actual
3784907.002022-08-058065Actual
2931270.002022-07-068056Actual
19422318.852023-10-0580611Actual
150561039.002023-06-058067Actual
19980314.002023-11-058046Actual
27217471.002024-06-048046Actual
2880796.512024-07-0580511Actual
12042848.002023-03-058017Actual
38598685.002025-04-058036Actual
27136489.002024-06-048016Actual
4519550.002022-09-058013Budget
24941361.002024-04-048016Actual
18217955.642023-09-058068Actual
353832110.212025-01-038018Actual
5130380.002022-09-058046Budget
10838511.002023-02-038066Actual
7280280.002022-11-058026Budget
150211323.002023-06-058017Actual
327251336.002024-11-048015Actual
1671200.002022-06-058026Budget
293491301.002024-08-048015Actual
39096652.902025-04-0580611Actual
34378183.742024-12-0580211Actual
8275650.002022-12-068065Budget
1018617.762022-05-058028Actual
24671000.002022-07-068014Budget
54541532.932022-09-058018Actual
19010421.002023-10-058066Actual
37857532.682025-03-0580311Actual
258171258.002024-05-048014Actual
26477223.102024-05-0480311Actual
23399235.872024-02-0380411Actual
2555133.742024-04-0480112Actual
34613902.902024-12-0580612Actual
2141380.002022-06-058028Budget
2661650.002022-07-068065Budget
33429112.462024-11-0480212Actual
12291480.002023-03-058068Budget
16685583.002023-08-058064Actual
16565997.002023-08-058063Actual
14172772.312023-05-058068Actual
9664200.002023-01-038056Budget
22694407.002024-02-038073Actual
4657200.002022-09-058073Budget
338501217.002024-12-058015Actual
383572034.002025-04-058014Actual
26450190.122024-05-0480211Actual
38683536.002025-04-058066Actual
330151820.002024-11-048017Actual
8213650.002022-12-068015Budget
5642531.002022-10-058013Actual
5643550.002022-10-058013Budget
3906278.422025-04-0580511Actual
3536173.002022-08-058073Actual
32395608.282024-10-0480113Actual
13721909.002023-05-058015Actual
2457952.892024-03-0480612Actual
5705375.002022-10-058063Actual
8684950.002022-12-068017Budget
7014750.002022-11-058064Budget
7424188.002022-11-058056Actual
32818636.002024-11-048016Actual
35035946.002025-01-038065Actual
4194850.002022-08-058017Budget
3396611.002022-08-058013Actual
2293494.002024-02-038026Actual
5084550.002022-09-058036Budget
9473550.002023-01-038016Budget
13422843.522023-04-058068Actual
11104649.582023-02-038028Actual
24728199.002024-04-048073Actual
11493650.002023-03-058064Budget
5891617.002022-10-058064Actual
17068789.002023-08-058067Actual
29549266.002024-08-048056Actual
286401025.342024-07-058068Actual
22962492.002024-02-038036Actual
14905283.002023-06-058046Actual
29550.002022-05-058013Budget
38570262.002025-04-058026Actual
2354955.022024-02-0380612Actual
30649338.002024-09-048046Actual
29582483.002024-08-048066Actual
33227855.032024-11-0480111Actual
10373650.002023-02-038064Budget
28586.002022-05-058013Actual
19222740.492023-10-058068Actual
11962444.002023-03-058066Actual
20250993.522023-11-058068Actual
309201375.352024-09-048068Actual
2524650.002022-07-068064Budget
341381767.002024-12-058017Actual
9336650.002023-01-038015Budget
319251373.002024-10-048067Actual
22849638.002024-02-038065Actual
2603497.002024-05-048026Actual
13233750.002023-04-058067Budget
18778638.002023-10-058015Actual
36185977.002025-02-038065Actual
1767380.002022-06-058046Budget
22394213.532024-01-0380311Actual
12103661.002023-03-058067Actual
5503748.062022-09-058028Actual
308001260.002024-09-048067Actual
28726241.192024-07-0580211Actual
31299715.302024-09-0480213Actual
22339356.082024-01-0380111Actual
27628453.962024-06-0480411Actual
15885299.002023-07-068046Actual
212161785.962023-12-068018Actual
9799950.002023-01-038017Budget
19188898.072023-10-058028Actual
547200.002022-05-058026Budget
11305412.002023-03-058063Actual
26422453.962024-05-0480111Actual
18898176.002023-10-058026Actual
69541051.002022-11-058014Actual
13421051.002022-06-058014Actual
6111487.002022-10-058016Actual
4579345.002022-09-058063Actual
32101349.592022-07-068018Actual
7232620.002022-11-058016Actual
34551519.922024-12-0580112Actual
25789308.002024-05-048073Actual
29228449.002024-08-048073Actual
7015742.002022-11-058064Actual
296391767.002024-08-048017Actual
12700963.002023-04-058015Actual
32873608.002024-11-048036Actual
9472632.002023-01-038016Actual
1641542.252023-07-0680112Actual
30088790.142024-08-0480612Actual
269871108.002024-06-048064Actual
43321035.952022-08-058018Actual
64401155.002022-10-058017Actual
24374164.592024-03-0480311Actual
13092468.002023-04-058066Actual
2788133.002022-07-068026Actual
2561043.312024-04-0480612Actual
2053622.042023-11-0580212Actual
1402650.002022-06-058064Budget
23317285.872024-02-0380111Actual
169100.002022-05-058073Budget
14639931.002023-06-058014Actual
357806.002022-05-058015Actual
28369408.002024-07-058046Actual
141101504.142023-05-058018Actual
27775118.852024-06-0480212Actual
25048164.002024-04-048056Actual
175621780.002023-09-058013Actual
365332428.402025-02-038018Actual
270451296.002024-06-048015Actual
23641869.002024-03-048063Actual
3458380.002022-08-058063Budget
1813202.002022-06-058056Actual
3537200.002022-08-058073Budget
2741550.002022-07-068016Budget
7748480.002022-11-058028Budget
16976433.002023-08-058066Actual
171261479.902023-08-058018Actual
39154575.242025-04-0580112Actual
28961727.372024-07-0580612Actual
38953745.452025-04-0580111Actual
26114209.002024-05-048056Actual
359391488.002025-02-038013Actual
33969176.002024-12-058026Actual
7423200.002022-11-058056Budget
1874480.002022-06-058066Budget
185661848.002023-10-058013Actual
350001488.002025-01-038015Actual
4766650.002022-09-058064Budget
11810550.002023-03-058036Budget
39216939.072025-04-0580612Actual
3911280.002022-08-058026Budget
19714921.002023-11-058014Actual
10048764.732023-01-038068Actual
279261106.542024-06-0480613Actual
284851963.002024-07-058017Actual
6159280.002022-10-058026Budget
16943211.002023-08-058056Actual
297601013.222024-08-048028Actual
15859509.002023-07-068036Actual
13956397.002023-05-058066Actual
1953888.002022-06-058017Actual
10685550.002023-02-038036Budget
6254380.002022-10-058046Budget
38002415.662025-03-0580112Actual
34081426.002024-12-058066Actual
14851169.002023-06-058026Actual
19841623.002023-11-058065Actual
2537958.212024-04-0480211Actual
19954495.002023-11-058036Actual
27276456.002024-06-048066Actual
39334959.162025-04-0580613Actual
2340380.002022-07-068063Budget
34049294.002024-12-058056Actual
338841240.002024-12-058065Actual
1766458.002022-06-058046Actual
376241348.002025-03-058067Actual
34459164.592024-12-0580511Actual
2281550.002022-07-068013Budget
26776738.112024-05-0480613Actual
7154650.002022-11-058065Budget
20871811.002023-12-068065Actual
35851100.002022-08-058014Budget
6361380.002022-10-058066Actual
20006192.002023-11-058056Actual
10186380.002023-02-038063Budget
35503707.162025-01-0380111Actual
21391242.252023-12-0680311Actual
7330648.002022-11-058036Actual
24996529.002024-04-048036Actual
18952257.002023-10-058046Actual
2603890.002022-07-068015Actual
5782200.002022-10-058073Budget
8825750.002022-12-068018Budget
4439480.002022-08-058068Budget
13816476.002023-05-058016Actual
689262.002022-05-058056Actual
38861869.282025-04-058028Actual
226021590.002024-02-038013Actual
8452655.002022-12-068036Actual
1670219.002022-06-058026Actual
3131650.002022-07-068067Budget
30054115.652024-08-0480212Actual
18006401.002023-09-058066Actual
3070950.002022-07-068017Budget
11382200.002023-03-058073Budget
30675272.002024-09-048056Actual
365951035.952025-02-038068Actual
341731062.002024-12-058067Actual
5316850.002022-09-058017Budget
3259380.002022-07-068028Budget
263291069.282024-05-048028Actual
23014291.002024-02-038056Actual
4845924.002022-09-058015Actual
2342661.402024-02-0380511Actual
364751337.002025-02-038067Actual
7329550.002022-11-058036Budget
1838451.822023-09-0580511Actual
28698824.182024-07-0580111Actual
242611031.402024-03-048068Actual
22070405.002024-01-038066Actual
12182750.002023-03-058018Budget
4053265.002022-08-058056Actual
7948416.002022-12-068063Actual
31033532.682024-09-0480311Actual

Generated 2025-06-04 09:55:53.943 UTC