[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34579203.952024-11-2180212Actual
24374164.592024-02-1980311Actual
31214866.732024-08-2180612Actual
21872592.002023-12-208065Actual
16891497.002023-07-228036Actual
384851301.002025-03-228065Actual
32845157.002024-10-218026Actual
1720550.002022-05-228036Budget
21780497.002023-12-208064Actual
33548701.262024-10-2180213Actual
348221047.002024-12-208063Actual
10838511.002023-01-208066Actual
35503707.162024-12-2080111Actual
19389122.042023-09-2180511Actual
8684950.002022-11-228017Budget
12889196.002023-03-228026Actual
1950723.102023-09-2180212Actual
296741247.002024-07-218067Actual
15590286.002023-06-228073Actual
890676.002022-04-218067Actual
21838875.002023-12-208015Actual
35093483.002024-12-208016Actual
291711025.002024-07-218063Actual
22849638.002024-01-208065Actual
31775368.002024-09-208046Actual
32818636.002024-10-218016Actual
1544617.002022-05-228065Actual
1814200.002022-05-228056Budget
69541051.002022-10-228014Actual
29852824.182024-07-2180111Actual
2050934.802023-10-2280112Actual
26450190.122024-04-2080211Actual
4114480.002022-07-228066Budget
11904207.002023-02-198056Actual
16269166.722023-06-2280311Actual
21391242.252023-11-2280311Actual
5455750.002022-08-228018Budget
2604850.002022-06-228015Budget
34698766.182024-11-2180213Actual
2202701.092022-05-228068Actual
8932380.002022-11-228068Budget
2454711.402024-02-1980212Actual
30691113.002022-06-228017Actual
58301100.002022-09-218014Budget
32131366.722024-09-2080211Actual
10918850.002023-01-208017Budget
3862595.002022-07-228016Actual
6769550.002022-10-228013Budget
382371715.002025-03-228013Actual
4439480.002022-07-228068Budget
263291069.282024-04-208028Actual
32245480.562024-09-2080611Actual
5034225.002022-08-228026Actual
23317285.872024-01-2080111Actual
384501179.002025-03-228015Actual
360921310.002025-01-208064Actual
23641869.002024-02-198063Actual
5643550.002022-09-218013Budget
8402259.002022-11-228026Actual
498584.002022-04-218016Actual
9011578.002022-12-208013Actual
12104750.002023-02-198067Budget
1954950.002022-05-228017Budget
7280280.002022-10-228026Budget
7233550.002022-10-228016Budget
36998803.022025-01-2080213Actual
642393.002022-04-218046Actual
4053265.002022-07-228056Actual
36794475.242025-01-2080611Actual
10779280.002023-01-208056Budget
25293828.372024-03-218068Actual
39182243.322025-03-2280212Actual
19686428.002023-10-228073Actual
33729362.002024-11-218073Actual
23345178.422024-01-2080211Actual
9010550.002022-12-208013Budget
8134750.002022-11-228064Budget
2351744.382024-01-2080112Actual
13031280.002023-03-228056Budget
22339356.082023-12-2080111Actual
8746750.002022-11-228067Budget
11963480.002023-02-198066Budget
297322151.122024-07-218018Actual
4253650.002022-07-228067Budget
22011346.002023-12-208046Actual
11244710.002023-02-198013Actual
29497679.002024-07-218036Actual
327601277.002024-10-218065Actual
6208550.002022-09-218036Budget
13816476.002023-04-218016Actual
20929381.002023-11-228016Actual
35200237.002024-12-208056Actual
1217454.002022-05-228063Actual
12182750.002023-02-198018Budget
24019283.002024-02-198056Actual
17867509.002023-08-228016Actual
2662890.002022-06-228065Actual
25789308.002024-04-208073Actual
18357172.042023-08-2280411Actual
292561795.002024-07-218014Actual
4254757.002022-07-228067Actual
1440536.932023-04-2180112Actual
23372213.532024-01-2080311Actual
14931242.002023-05-228056Actual
15533945.002023-06-228063Actual
360582134.002025-01-208014Actual
9569550.002022-12-208036Budget
9473550.002022-12-208016Budget
38149678.462025-02-1980213Actual
7809380.002022-10-228068Budget
26062445.002024-04-208036Actual
11104649.582023-01-208028Actual
31152610.342024-08-2180112Actual
18686984.002023-09-218014Actual
11382200.002023-02-198073Budget
10917955.002023-01-208017Actual
29550.002022-04-218013Budget
26088259.002024-04-208046Actual
12937621.002023-03-228036Actual
2014705.002022-05-228067Actual
35851100.002022-07-228014Budget
27276456.002024-05-218066Actual
8931478.362022-11-228068Actual
16357206.082023-06-2280611Actual
33521597.752024-10-2180113Actual
38861869.282025-03-228028Actual
3783650.002022-07-228065Budget
98001029.002022-12-208017Actual
32212168.852024-09-2080511Actual
13092468.002023-03-228066Actual
4054280.002022-07-228056Budget
17328242.252023-07-2280411Actual
27775118.852024-05-2180212Actual
4846850.002022-08-228015Budget
69551100.002022-10-228014Budget
2496891.002024-03-218026Actual
7424188.002022-10-228056Actual
2537958.212024-03-2180211Actual
88241079.892022-11-228018Actual
1632360.332023-06-2280511Actual
10686632.002023-01-208036Actual
23967519.002024-02-198036Actual
8213650.002022-11-228015Budget
1953851.822023-09-2180612Actual
36383463.002025-01-208066Actual
181561360.202023-08-228018Actual
327251336.002024-10-218015Actual
269871108.002024-05-218064Actual
6207655.002022-09-218036Actual
38329299.002025-03-228073Actual
318911731.002024-09-208017Actual
22421238.002023-12-2080411Actual
13956397.002023-04-218066Actual
175971108.002023-08-228063Actual
22988270.002024-01-208046Actual
8027100.002022-11-228073Budget
201891528.382023-10-228018Actual
11383100.002023-02-198073Actual
25351395.452024-03-2180111Actual
749487.002022-04-218066Actual
26504213.532024-04-2080411Actual
6906100.002022-10-228073Budget
2838550.002022-06-228036Budget
22248716.252023-12-208028Actual
3647720.002022-07-228064Actual
285782482.952024-06-218018Actual
4908650.002022-08-228065Budget
6360480.002022-09-218066Budget
38543515.002025-03-228016Actual
9472632.002022-12-208016Actual
32337738.012024-09-2080612Actual
35233470.002024-12-208066Actual
39035564.602025-03-2280411Actual
2281550.002022-06-228013Budget
28395320.002024-06-218056Actual
2280618.002022-06-228013Actual
11165669.282023-01-208068Actual
38064983.762025-02-1980612Actual
1482850.002022-05-228015Budget
1623550.002022-05-228016Budget
32455678.462024-09-2080613Actual
30623570.002024-08-218036Actual
690200.002022-04-218056Budget
23259740.492024-01-208068Actual
6501650.002022-09-218067Budget
35558414.602024-12-2080311Actual
281951216.002024-06-218015Actual
37393543.002025-02-198016Actual
20984524.002023-11-228036Actual
20250993.522023-10-228068Actual
36852442.262025-01-2080112Actual
38981339.062025-03-2280211Actual
37030722.322025-01-2080613Actual
9860750.002022-12-208067Budget
28726241.192024-06-2180211Actual
145541108.002023-05-228063Actual
34405485.872024-11-2180311Actual
18813827.002023-09-218065Actual
36324422.002025-01-208046Actual
17274115.652023-07-2280211Actual
36913683.752025-01-2080612Actual
5642531.002022-09-218013Actual
9664200.002022-12-208056Budget
237261024.002024-02-198014Actual
28899610.342024-06-2180112Actual
21036265.002023-11-228056Actual
1540834.802023-05-2280112Actual
2342661.402024-01-2080511Actual
37944580.562025-02-1980611Actual
5969907.002022-09-218015Actual
293491301.002024-07-218015Actual
28961727.372024-06-2180612Actual
308001260.002024-08-218067Actual
2931270.002022-06-228056Actual
166501095.002023-07-228014Actual
5316850.002022-08-228017Budget
34551519.922024-11-2180112Actual
7232620.002022-10-228016Actual
12841480.002023-03-228016Budget
297601013.222024-07-218028Actual
8276668.002022-11-228065Actual
36762190.122025-01-2080511Actual
185661848.002023-09-218013Actual
2418159.002022-06-228073Actual
14639931.002023-05-228014Actual
246711029.002024-03-218063Actual
354111035.952024-12-208028Actual
22394213.532023-12-2080311Actual
34671722.322024-11-2180113Actual
383572034.002025-03-228014Actual
9070403.002022-12-208063Actual
10685550.002023-01-208036Budget
2093750.002022-05-228018Budget
371221287.002025-02-198063Actual
20217860.192023-10-228028Actual
547200.002022-04-218026Budget
15804450.002023-06-228016Actual
31060441.192024-08-2180411Actual
34459164.592024-11-2180511Actual
31834458.002024-09-208066Actual
9570648.002022-12-208036Actual
14347230.552023-04-2180611Actual
141101504.142023-04-218018Actual
27866360.912024-05-2180113Actual
38272983.002025-03-228063Actual
2990480.002022-06-228066Budget
1077480.002022-04-218068Budget
35531359.282024-12-2080211Actual
169100.002022-04-218073Budget
31033532.682024-08-2180311Actual

Generated 2025-05-22 01:33:33.902 UTC