[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35731243.322025-01-1380212Actual
10372623.002023-02-138064Actual
8498376.002022-12-168046Actual
23698201.002024-03-148073Actual
8135779.002022-12-168064Actual
2665866.722024-05-1480612Actual
221621029.002024-01-138067Actual
8546200.002022-12-168056Budget
27775118.852024-06-1480212Actual
175971108.002023-09-158063Actual
2056767.782023-11-1580612Actual
8745757.002022-12-168067Actual
14964360.002023-06-158066Actual
262061496.002024-05-148017Actual
256951418.002024-05-148013Actual
29497679.002024-08-148036Actual
35531359.282025-01-1380211Actual
38953745.452025-04-1580111Actual
8825750.002022-12-168018Budget
364401856.002025-02-138017Actual
242611031.402024-03-148068Actual
11244710.002023-03-158013Actual
358850.002022-05-158015Budget
10917955.002023-02-138017Actual
2603890.002022-07-168015Actual
303821855.002024-09-148014Actual
18813827.002023-10-158065Actual
38329299.002025-04-158073Actual
3910287.002022-08-158026Actual
7561950.002022-11-158017Budget
2741550.002022-07-168016Budget
1671200.002022-06-158026Budget
12937621.002023-04-158036Actual
32818636.002024-11-148016Actual
13312750.002023-04-158018Budget
3561284.802025-01-1380511Actual
889650.002022-05-158067Budget
36270167.002025-02-138026Actual
17188819.282023-08-158068Actual
241081184.002024-03-148017Actual
14879495.002023-06-158036Actual
10918850.002023-02-138017Budget
26422453.962024-05-1480111Actual
36185977.002025-02-138065Actual
387401780.002025-04-158017Actual
26716350.382024-05-1480113Actual
1875405.002022-06-158066Actual
5084550.002022-09-158036Budget
32212168.852024-10-1480511Actual
302971103.002024-09-148063Actual
341381767.002024-12-158017Actual
1019380.002022-05-158028Budget
1830360.332023-09-1580211Actual
28726241.192024-07-1580211Actual
24728199.002024-04-148073Actual
17974169.002023-09-158056Actual
89449.002022-05-158063Actual
36762190.122025-02-1380511Actual
370871906.002025-03-158013Actual
3458380.002022-08-158063Budget
24142888.002024-03-148067Actual
1720550.002022-06-158036Budget
268681252.002024-06-148063Actual
36383463.002025-02-138066Actual
14611205.002023-06-158073Actual
35558414.602025-01-1380311Actual
2419100.002022-07-168073Budget
17068789.002023-08-158067Actual
15289156.082023-06-1580311Actual
315431120.002024-10-148064Actual
33729362.002024-12-158073Actual
150211323.002023-06-158017Actual
4578380.002022-09-158063Budget
7700750.002022-11-158018Budget
31006181.612024-09-1480211Actual
30691113.002022-07-168017Actual
12840513.002023-04-158016Actual
36852442.262025-02-1380112Actual
2452041.192024-03-1480112Actual
278931083.732024-06-1480213Actual
748480.002022-05-158066Budget
5705375.002022-10-158063Actual
12433356.002023-04-158063Actual
37179405.002025-03-158073Actual
251381360.002024-04-148017Actual
372072060.002025-03-158014Actual
4053265.002022-08-158056Actual
1623550.002022-06-158016Budget
13843131.002023-05-158026Actual
347871715.002025-01-138013Actual
3131650.002022-07-168067Budget
13234786.002023-04-158067Actual
270451296.002024-06-148015Actual
9799950.002023-01-138017Budget
33942606.002024-12-158016Actual
21780497.002024-01-138064Actual
330491296.002024-11-148067Actual
19362175.232023-10-1580411Actual
35174364.002025-01-138046Actual
17867509.002023-09-158016Actual
372421386.002025-03-158064Actual
91961100.002023-01-138014Budget
33521597.752024-11-1480113Actual
8604501.002022-12-168066Actual
359731054.002025-02-138063Actual
22722940.002024-02-138014Actual
4907749.002022-09-158065Actual
7153720.002022-11-158065Actual
191021144.002023-10-158067Actual
2931270.002022-07-168056Actual
8275650.002022-12-168065Budget
35841131.002022-08-158014Actual
80751100.002022-12-168014Budget
160941517.782023-07-168018Actual
269531757.002024-06-148014Actual
4519550.002022-09-158013Budget
231971346.562024-02-138018Actual
80741197.002022-12-168014Actual
19841623.002023-11-158065Actual
21718201.002024-01-138073Actual
15590286.002023-07-168073Actual
103121051.002023-02-138014Actual
37533536.002025-03-158066Actual
6907154.002022-11-158073Actual
6254380.002022-10-158046Budget
20956137.002023-12-168026Actual
35093483.002025-01-138016Actual
8499380.002022-12-168046Budget
30595262.002024-09-148026Actual
5969907.002022-10-158015Actual
4766650.002022-09-158064Budget
21838875.002024-01-138015Actual
9986480.002023-01-138028Budget
25947901.002024-05-148065Actual
4333750.002022-08-158018Budget
20837803.002023-12-168015Actual
6628480.002022-10-158028Budget
280181136.002024-07-158063Actual
315081955.002024-10-148014Actual
12510200.002023-04-158073Budget
27217471.002024-06-148046Actual
20006192.002023-11-158056Actual
17274115.652023-08-1580211Actual
38122531.092025-03-1580113Actual
7748480.002022-11-158028Budget
14673553.002023-06-158064Actual
11856401.002023-03-158046Actual
547200.002022-05-158026Budget
309201375.352024-09-148068Actual
10452850.002023-02-138015Budget
36913683.752025-02-1380612Actual
21036265.002023-12-168056Actual
31152610.342024-09-1480112Actual
37393543.002025-03-158016Actual
37802649.712025-03-1580111Actual
350001488.002025-01-138015Actual
1159550.002022-06-158013Budget
1426059.272023-05-1580211Actual
4115601.002022-08-158066Actual
10685550.002023-02-138036Budget
10187393.002023-02-138063Actual
12231380.002023-03-158028Budget
4846850.002022-09-158015Budget
32103746.522024-10-1480111Actual
33309334.812024-11-1480411Actual
10780300.002023-02-138056Actual
12699850.002023-04-158015Budget
35703597.582025-01-1380112Actual
27808939.072024-06-1480612Actual
14851169.002023-06-158026Actual
273681269.002024-06-148067Actual
8872623.822022-12-168028Actual
2141380.002022-06-158028Budget
499550.002022-05-158016Budget
1158624.002022-06-158013Actual
9148100.002023-01-138073Budget
7621750.002022-11-158067Budget
29550.002022-05-158013Budget
18658214.002023-10-158073Actual
12841480.002023-04-158016Budget
7280280.002022-11-158026Budget
2603497.002024-05-148026Actual
9472632.002023-01-138016Actual
6769550.002022-11-158013Budget
393011013.552025-04-1580213Actual
17328242.252023-08-1580411Actual
37830158.212025-03-1580211Actual
2351744.382024-02-1380112Actual
11857480.002023-03-158046Budget
221271062.002024-01-138017Actual
30708418.002024-09-148066Actual
169100.002022-05-158073Budget
12621831.002023-04-158064Actual
38650336.002025-04-158056Actual
26504213.532024-05-1480411Actual
19280376.302023-10-1580111Actual
29228449.002024-08-148073Actual
296741247.002024-08-148067Actual
2340380.002022-07-168063Budget
43321035.952022-08-158018Actual
247561013.002024-04-148014Actual
6689480.002022-10-158068Budget
19188898.072023-10-158028Actual
47041146.002022-09-158014Actual
31094585.882024-09-1480611Actual
26776738.112024-05-1480613Actual
114311000.002023-03-158014Budget
308582625.372024-09-148018Actual
1647344.382023-07-1680612Actual
37474445.002025-03-158046Actual
364751337.002025-02-138067Actual
10779280.002023-02-138056Budget
9473550.002023-01-138016Budget
33548701.262024-11-1480213Actual
31834458.002024-10-148066Actual
25293828.372024-04-148068Actual
13627798.002023-05-158014Actual
36735369.912025-02-1380411Actual
32925232.002024-11-148056Actual
216271440.002024-01-138013Actual
22011346.002024-01-138046Actual
170331146.002023-08-158017Actual
13816476.002023-05-158016Actual
22454369.912024-01-1380611Actual
595602.002022-05-158036Actual
31033532.682024-09-1480311Actual
6690669.282022-10-158068Actual
34459164.592024-12-1580511Actual
14172772.312023-05-158068Actual
11634856.002023-03-158065Actual
1544617.002022-06-158065Actual
5376650.002022-09-158067Budget
17682834.002023-09-158014Actual
11305412.002023-03-158063Actual
14015945.002023-05-158017Actual
32845157.002024-11-148026Actual
10451831.002023-02-138015Actual
32958568.002024-11-148066Actual
8134750.002022-12-168064Budget
39096652.902025-04-1580611Actual
24883687.002024-04-148065Actual
10510690.002023-02-138065Actual
24941361.002024-04-148016Actual
75621155.002022-11-158017Actual
201891528.382023-11-158018Actual
7749511.702022-11-158028Actual
10637200.002023-02-138026Budget
10839480.002023-02-138066Budget
28075410.002024-07-158073Actual
273331606.002024-06-148017Actual

Generated 2025-06-14 09:24:53.886 UTC