[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9617348.002022-12-318046Actual
6158254.002022-10-028026Actual
14138623.822023-05-028028Actual
13360655.642023-04-028028Actual
20837803.002023-12-038015Actual
19806788.002023-11-028015Actual
3862595.002022-08-028016Actual
7483397.002022-11-028066Actual
103131000.002023-01-318014Budget
291711025.002024-08-018063Actual
377441323.832025-03-028068Actual
1443222.042023-05-0280212Actual
36998803.022025-01-3180213Actual
4656200.002022-09-028073Actual
13312750.002023-04-028018Budget
38570262.002025-04-028026Actual
1670219.002022-06-028026Actual
35764983.762024-12-3180612Actual
384851301.002025-04-028065Actual
2604850.002022-07-038015Budget
18898176.002023-10-028026Actual
388951146.562025-04-028068Actual
2153743.312023-12-0380112Actual
297941169.282024-08-018068Actual
331072026.882024-11-018018Actual
2393985.002024-03-018026Actual
5455750.002022-09-028018Budget
316361229.002024-10-018065Actual
268331575.002024-06-018013Actual
13093480.002023-04-028066Budget
160011197.002023-07-038017Actual
114301178.002023-03-028014Actual
9011578.002022-12-318013Actual
357806.002022-05-028015Actual
8402259.002022-12-038026Actual
24671000.002022-07-038014Budget
6255506.002022-10-028046Actual
331351002.612024-11-018028Actual
16357206.082023-07-0380611Actual
5890650.002022-10-028064Budget
13843131.002023-05-028026Actual
4053265.002022-08-028056Actual
20308392.262023-11-0280111Actual
20131764.002023-11-028067Actual
27689555.022024-06-0180611Actual
23259740.492024-01-318068Actual
175971108.002023-09-028063Actual
13431000.002022-06-028014Budget
37944580.562025-03-0280611Actual
12700963.002023-04-028015Actual
319251373.002024-10-018067Actual
6110480.002022-10-028016Budget
2789200.002022-07-038026Budget
341381767.002024-12-028017Actual
7888550.002022-12-038013Budget
16891497.002023-08-028036Actual
3537200.002022-08-028073Budget
302621836.002024-09-018013Actual
31180210.342024-09-0180212Actual
29019553.892024-07-0280113Actual
80751100.002022-12-038014Budget
26007293.002024-05-018016Actual
23317285.872024-01-3180111Actual
25048164.002024-04-018056Actual
35148600.002024-12-318036Actual
26776738.112024-05-0180613Actual
3131650.002022-07-038067Budget
26450190.122024-05-0180211Actual
19422318.852023-10-0280611Actual
30675272.002024-09-018056Actual
7330648.002022-11-028036Actual
4766650.002022-09-028064Budget
11166480.002023-01-318068Budget
258171258.002024-05-018014Actual
133131360.202023-04-028018Actual
23641869.002024-03-018063Actual
2931270.002022-07-038056Actual
17246308.212023-08-0280111Actual
24661258.002022-07-038014Actual
11857480.002023-03-028046Budget
6907154.002022-11-028073Actual
23761737.002024-03-018064Actual
19335101.822023-10-0280311Actual
69541051.002022-11-028014Actual
201891528.382023-11-028018Actual
9799950.002022-12-318017Budget
3258511.702022-07-038028Actual
371221287.002025-03-028063Actual
370871906.002025-03-028013Actual
6439850.002022-10-028017Budget
5131310.002022-09-028046Actual
2837683.002022-07-038036Actual
38543515.002025-04-028016Actual
11962444.002023-03-028066Actual
8354550.002022-12-038016Budget
18357172.042023-09-0280411Actual
31749653.002024-10-018036Actual
26114209.002024-05-018056Actual
364751337.002025-01-318067Actual
642393.002022-05-028046Actual
39182243.322025-04-0280212Actual
7423200.002022-11-028056Budget
37857532.682025-03-0280311Actual
347871715.002024-12-318013Actual
690200.002022-05-028056Budget
10918850.002023-01-318017Budget
10977823.002023-01-318067Actual
318911731.002024-10-018017Actual
11492798.002023-03-028064Actual
34613902.902024-12-0280612Actual
7153720.002022-11-028065Actual
21780497.002023-12-318064Actual
1735560.332023-08-0280511Actual
34879444.002024-12-318073Actual
8276668.002022-12-038065Actual
18778638.002023-10-028015Actual
256951418.002024-05-018013Actual
20217860.192023-11-028028Actual
1216380.002022-06-028063Budget
38981339.062025-04-0280211Actual
7280280.002022-11-028026Budget
17188819.282023-08-028068Actual
18098756.002023-09-028067Actual
319832182.942024-10-018018Actual
10917955.002023-01-318017Actual
5130380.002022-09-028046Budget
8026150.002022-12-038073Actual
28753409.282024-07-0280311Actual
330491296.002024-11-018067Actual
5178289.002022-09-028056Actual
2251222.042023-12-3180112Actual
6629623.822022-10-028028Actual
28726241.192024-07-0280211Actual
23372213.532024-01-3180311Actual
12984497.002023-04-028046Actual
313881802.002024-10-018013Actual
35882738.112024-12-3180613Actual
3726850.002022-08-028015Budget
17948259.002023-09-028046Actual
47041146.002022-09-028014Actual
5084550.002022-09-028036Budget
364401856.002025-01-318017Actual
21364160.342023-12-0380211Actual
2161051.002022-05-028014Actual
13031280.002023-04-028056Budget
38149678.462025-03-0280213Actual
10838511.002023-01-318066Actual
32455678.462024-10-0180613Actual
15944356.002023-07-038066Actual
349421337.002024-12-318064Actual
28428484.002024-07-028066Actual
2454711.402024-03-0180212Actual
14824412.002023-06-028016Actual
1953888.002022-06-028017Actual
30595262.002024-09-018026Actual
9569550.002022-12-318036Budget
2557825.232024-04-0180212Actual
1948020.972023-10-0280112Actual
140501039.002023-05-028067Actual
2144552.892023-12-0380511Actual
191021144.002023-10-028067Actual
34350950.782024-12-0280111Actual
6829454.002022-11-028063Actual
18330172.042023-09-0280311Actual
36735369.912025-01-3180411Actual
27574273.102024-06-0180211Actual
19188898.072023-10-028028Actual
4579345.002022-09-028063Actual
13361380.002023-04-028028Budget
1767380.002022-06-028046Budget
18926468.002023-10-028036Actual
226021590.002024-01-318013Actual
33429112.462024-11-0180212Actual
80741197.002022-12-038014Actual
11245550.002023-03-028013Budget
25947901.002024-05-018065Actual
383921108.002025-04-028064Actual
13816476.002023-05-028016Actual
35703597.582024-12-3180112Actual
338501217.002024-12-028015Actual
24347115.652024-03-0180211Actual
22070405.002023-12-318066Actual
13923246.002023-05-028056Actual
13661696.002023-05-028064Actual
13421051.002022-06-028014Actual
14611205.002023-06-028073Actual
1875405.002022-06-028066Actual
22367163.532023-12-3180211Actual
21391242.252023-12-0380311Actual
165301622.002023-08-028013Actual
11712480.002023-03-028016Budget
19222740.492023-10-028068Actual
169100.002022-05-028073Budget
3906278.422025-04-0280511Actual
278931083.732024-06-0180213Actual
10265200.002023-01-318073Budget
2603497.002024-05-018026Actual
18006401.002023-09-028066Actual
5891617.002022-10-028064Actual
279831784.002024-07-028013Actual
16296219.912023-07-0380411Actual
3863480.002022-08-028016Budget
20921210.192022-06-028018Actual
5315789.002022-09-028017Actual
14639931.002023-06-028014Actual
11572850.002023-03-028015Budget
1830360.332023-09-0280211Actual
5502480.002022-09-028028Budget
19280376.302023-10-0280111Actual
166501095.002023-08-028014Actual
14172772.312023-05-028068Actual
12699850.002023-04-028015Budget
33997666.002024-12-028036Actual
22421238.002023-12-3180411Actual
27601564.602024-06-0180311Actual
5237501.002022-09-028066Actual
135401143.002023-05-028063Actual
8135779.002022-12-038064Actual
2013650.002022-06-028067Budget
3317480.002022-07-038068Budget
39216939.072025-04-0280612Actual
6361380.002022-10-028066Actual
17301163.532023-08-0280311Actual
4254757.002022-08-028067Actual
8745757.002022-12-038067Actual
35503707.162024-12-3180111Actual
31272387.222024-09-0180113Actual
29228449.002024-08-018073Actual
2452041.192024-03-0180112Actual
10636211.002023-01-318026Actual
20956137.002023-12-038026Actual
32925232.002024-11-018056Actual
30623570.002024-09-018036Actual
9721480.002022-12-318066Budget
29469170.002024-08-018026Actual
30205715.302024-08-0180613Actual
1954950.002022-06-028017Budget
18720626.002023-10-028064Actual
689262.002022-05-028056Actual
7949480.002022-12-038063Budget
39274559.162025-04-0280113Actual
135051559.002023-05-028013Actual
161561031.402023-07-038068Actual
13956397.002023-05-028066Actual
316011318.002024-10-018015Actual
241081184.002024-03-018017Actual
10509650.002023-01-318065Budget
32547972.002024-11-018063Actual
2157061.402023-12-0380612Actual
36762190.122025-01-3180511Actual

Generated 2025-06-01 09:57:55.565 UTC