[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586.002022-05-148013Actual
259121041.002024-05-138015Actual
8355670.002022-12-158016Actual
15142649.582023-06-148028Actual
17246308.212023-08-1480111Actual
18871357.002023-10-148016Actual
2340380.002022-07-158063Budget
3459382.002022-08-148063Actual
23345178.422024-02-1280211Actual
23912505.002024-03-138016Actual
17654197.002023-09-148073Actual
31694566.002024-10-138016Actual
33969176.002024-12-148026Actual
5643550.002022-10-148013Budget
9701260.202022-05-148018Actual
361501431.002025-02-128015Actual
135051559.002023-05-148013Actual
13897331.002023-05-148046Actual
17301163.532023-08-1480311Actual
36185977.002025-02-128065Actual
32899428.002024-11-138046Actual
26007293.002024-05-138016Actual
2254574.162024-01-1280612Actual
276650.002022-05-148064Budget
258171258.002024-05-138014Actual
4381480.002022-08-148028Budget
150211323.002023-06-148017Actual
12761598.002023-04-148065Actual
35558414.602025-01-1280311Actual
377101349.592025-03-148028Actual
195951543.002023-11-148013Actual
6690669.282022-10-148068Actual
270451296.002024-06-138015Actual
2837683.002022-07-158036Actual
1583188.002023-07-158026Actual
26114209.002024-05-138056Actual
37802649.712025-03-1480111Actual
19926167.002023-11-148026Actual
9663198.002023-01-128056Actual
37393543.002025-03-148016Actual
31331722.322024-09-1380613Actual
354111035.952025-01-128028Actual
302621836.002024-09-138013Actual
7280280.002022-11-148026Budget
9859636.002023-01-128067Actual
2093750.002022-06-148018Budget
2789200.002022-07-158026Budget
27866360.912024-06-1380113Actual
372421386.002025-03-148064Actual
29582483.002024-08-138066Actual
19422318.852023-10-1480611Actual
160011197.002023-07-158017Actual
9148100.002023-01-128073Budget
19899421.002023-11-148016Actual
22037188.002024-01-128056Actual
9987867.762023-01-128028Actual
30708418.002024-09-138066Actual
35764983.762025-01-1280612Actual
3647720.002022-08-148064Actual
1622519.002022-06-148016Actual
23641869.002024-03-138063Actual
34432430.552024-12-1480411Actual
25048164.002024-04-138056Actual
34879444.002025-01-128073Actual
7809380.002022-11-148068Budget
4007380.002022-08-148046Budget
23698201.002024-03-138073Actual
279261106.542024-06-1380613Actual
33548701.262024-11-1380213Actual
26147288.002024-05-138066Actual
6439850.002022-10-148017Budget
11856401.002023-03-148046Actual
21718201.002024-01-128073Actual
3910287.002022-08-148026Actual
29079715.302024-07-1480613Actual
353251351.002025-01-128067Actual
25406155.022024-04-1380311Actual
4656200.002022-09-148073Actual
32103746.522024-10-1380111Actual
14611205.002023-06-148073Actual
1544617.002022-06-148065Actual
39274559.162025-04-1480113Actual
31801291.002024-10-138056Actual
2990480.002022-07-158066Budget
36298666.002025-02-128036Actual
17389352.892023-08-1480611Actual
171261479.902023-08-148018Actual
8825750.002022-12-158018Budget
19980314.002023-11-148046Actual
20131764.002023-11-148067Actual
28841475.242024-07-1480611Actual
498584.002022-05-148016Actual
13956397.002023-05-148066Actual
36708419.922025-02-1280311Actual
27191661.002024-06-138036Actual
31033532.682024-09-1380311Actual
15590286.002023-07-158073Actual
21780497.002024-01-128064Actual
11809648.002023-03-148036Actual
2161051.002022-05-148014Actual
4657200.002022-09-148073Budget
19686428.002023-11-148073Actual
3318687.462022-07-158068Actual
10589480.002023-02-128016Budget
12041850.002023-03-148017Budget
8604501.002022-12-158066Actual
13627798.002023-05-148014Actual
27747636.942024-06-1380112Actual
38650336.002025-04-148056Actual
11571898.002023-03-148015Actual
39008339.062025-04-1480311Actual
2281550.002022-07-158013Budget
15944356.002023-07-158066Actual
36350320.002025-02-128056Actual
25081436.002024-04-138066Actual
10637200.002023-02-128026Budget
338841240.002024-12-148065Actual
33309334.812024-11-1380411Actual
2293494.002024-02-128026Actual
23761737.002024-03-138064Actual
23854730.002024-03-138065Actual
2342661.402024-02-1280511Actual
293841118.002024-08-138065Actual
28753409.282024-07-1480311Actual
12841480.002023-04-148016Budget
383572034.002025-04-148014Actual
26422453.962024-05-1380111Actual
16778827.002023-08-148065Actual
8134750.002022-12-158064Budget
305101081.002024-09-138065Actual
1847649.702023-09-1480112Actual
9070403.002023-01-128063Actual
14964360.002023-06-148066Actual
2880796.512024-07-1480511Actual
268681252.002024-06-138063Actual
12699850.002023-04-148015Budget
1440536.932023-05-1480112Actual
26062445.002024-05-138036Actual
315431120.002024-10-138064Actual
150561039.002023-06-148067Actual
26565245.442024-05-1380611Actual
24941361.002024-04-138016Actual
285201143.002024-07-148067Actual
15746730.002023-07-158065Actual
376822116.272025-03-148018Actual
99381575.352023-01-128018Actual
325121587.002024-11-138013Actual
170331146.002023-08-148017Actual
5642531.002022-10-148013Actual
18418222.042023-09-1480611Actual
34579203.952024-12-1480212Actual
19335101.822023-10-1480311Actual
263012382.942024-05-138018Actual
175971108.002023-09-148063Actual
1647344.382023-07-1580612Actual
1158624.002022-06-148013Actual
269531757.002024-06-138014Actual
12621831.002023-04-148064Actual
1159550.002022-06-148013Budget
29442515.002024-08-138016Actual
5130380.002022-09-148046Budget
11105380.002023-02-128028Budget
28343711.002024-07-148036Actual
5178289.002022-09-148056Actual
5083565.002022-09-148036Actual
11305412.002023-03-148063Actual
16917324.002023-08-148046Actual
24142888.002024-03-138067Actual
9569550.002023-01-128036Budget
17809772.002023-09-148065Actual
20451219.912023-11-1480611Actual
180631201.002023-09-148017Actual
1402650.002022-06-148064Budget
316011318.002024-10-138015Actual
373351155.002025-03-148065Actual
320111158.682024-10-138028Actual
1953851.822023-10-1480612Actual
9336650.002023-01-128015Budget
2280618.002022-07-158013Actual
23317285.872024-02-1280111Actual
11760200.002023-03-148026Budget
2496891.002024-04-138026Actual
7482480.002022-11-148066Budget
222201375.352024-01-128018Actual
14824412.002023-06-148016Actual
303821855.002024-09-138014Actual
6255506.002022-10-148046Actual
360582134.002025-02-128014Actual
13093480.002023-04-148066Budget
13661696.002023-05-148064Actual
1838451.822023-09-1480511Actual
39154575.242025-04-1480112Actual
13431000.002022-06-148014Budget
14766579.002023-06-148065Actual
1875405.002022-06-148066Actual
31775368.002024-10-138046Actual
15804450.002023-07-158016Actual
3911280.002022-08-148026Budget
342312110.212024-12-148018Actual
8605480.002022-12-158066Budget
7376444.002022-11-148046Actual
89449.002022-05-148063Actual
36762190.122025-02-1280511Actual
16685583.002023-08-148064Actual
10588546.002023-02-128016Actual
393011013.552025-04-1480213Actual
241081184.002024-03-138017Actual
19748535.002023-11-148064Actual
2050934.802023-11-1480112Actual
595602.002022-05-148036Actual
22011346.002024-01-128046Actual
307651606.002024-09-138017Actual
17274115.652023-08-1480211Actual
12762650.002023-04-148065Budget
14138623.822023-05-148028Actual
19954495.002023-11-148036Actual
19222740.492023-10-148068Actual
546209.002022-05-148026Actual
32185475.242024-10-1380411Actual
216271440.002024-01-128013Actual
29228449.002024-08-138073Actual
30623570.002024-09-138036Actual
9721480.002023-01-128066Budget
1641542.252023-07-1580112Actual
16565997.002023-08-148063Actual
365951035.952025-02-128068Actual
10978750.002023-02-128067Budget
10048764.732023-01-128068Actual
269871108.002024-06-138064Actual
285782482.952024-07-148018Actual
7888550.002022-12-158013Budget
8931478.362022-12-158068Actual
24319274.172024-03-1380111Actual
8545334.002022-12-158056Actual
3458380.002022-08-148063Budget
2144552.892023-12-1580511Actual
13816476.002023-05-148016Actual
36971745.132025-02-1280113Actual
7622865.002022-11-148067Actual
13756567.002023-05-148065Actual
29852824.182024-08-1380111Actual
23399235.872024-02-1280411Actual
47051100.002022-09-148014Budget
11712480.002023-03-148016Budget
2555133.742024-04-1380112Actual
352901646.002025-01-128017Actual
6302280.002022-10-148056Budget
8026150.002022-12-158073Actual
338501217.002024-12-148015Actual
12510200.002023-04-148073Budget

Generated 2025-06-13 11:55:21.591 UTC