[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31801291.002024-10-038056Actual
175621780.002023-09-048013Actual
196291051.002023-11-048063Actual
18686984.002023-10-048014Actual
33227855.032024-11-0380111Actual
1159550.002022-06-048013Budget
34698766.182024-12-0480213Actual
1838451.822023-09-0480511Actual
2741550.002022-07-058016Budget
12042848.002023-03-048017Actual
18813827.002023-10-048065Actual
370871906.002025-03-048013Actual
25730983.002024-05-038063Actual
15859509.002023-07-058036Actual
6689480.002022-10-048068Budget
12432380.002023-04-048063Budget
35174364.002025-01-028046Actual
38002415.662025-03-0480112Actual
13421051.002022-06-048014Actual
31272387.222024-09-0380113Actual
2254574.162024-01-0280612Actual
7232620.002022-11-048016Actual
88241079.892022-12-058018Actual
10264162.002023-02-028073Actual
17809772.002023-09-048065Actual
829859.002022-05-048017Actual
32185475.242024-10-0380411Actual
13171850.002023-04-048017Budget
23459312.472024-02-0280611Actual
160361050.002023-07-058067Actual
1814200.002022-06-048056Budget
36270167.002025-02-028026Actual
54541532.932022-09-048018Actual
35822369.682025-01-0280113Actual
292561795.002024-08-038014Actual
12510200.002023-04-048073Budget
34730671.442024-12-0480613Actual
13721909.002023-05-048015Actual
4986480.002022-09-048016Budget
9721480.002023-01-028066Budget
354111035.952025-01-028028Actual
382371715.002025-04-048013Actual
17774644.002023-09-048015Actual
15350345.452023-06-0480611Actual
19686428.002023-11-048073Actual
20984524.002023-12-058036Actual
27488955.642024-06-038068Actual
24374164.592024-03-0380311Actual
31033532.682024-09-0380311Actual
1954950.002022-06-048017Budget
19841623.002023-11-048065Actual
348221047.002025-01-028063Actual
10686632.002023-02-028036Actual
39216939.072025-04-0480612Actual
22394213.532024-01-0280311Actual
2661650.002022-07-058065Budget
28698824.182024-07-0480111Actual
2603890.002022-07-058015Actual
16357206.082023-07-0580611Actual
331072026.882024-11-038018Actual
31721173.002024-10-038026Actual
376822116.272025-03-048018Actual
12761598.002023-04-048065Actual
14824412.002023-06-048016Actual
17246308.212023-08-0480111Actual
24728199.002024-04-038073Actual
1622519.002022-06-048016Actual
33463813.542024-11-0380612Actual
2653145.442024-05-0380511Actual
293491301.002024-08-038015Actual
12938550.002023-04-048036Budget
1402650.002022-06-048064Budget
38861869.282025-04-048028Actual
259121041.002024-05-038015Actual
11633650.002023-03-048065Budget
9663198.002023-01-028056Actual
4054280.002022-08-048056Budget
20006192.002023-11-048056Actual
8452655.002022-12-058036Actual
231971346.562024-02-028018Actual
11572850.002023-03-048015Budget
34671722.322024-12-0480113Actual
37030722.322025-02-0280613Actual
20336110.342023-11-0480211Actual
32303564.602024-10-0380112Actual
13092468.002023-04-048066Actual
36653907.162025-02-0280111Actual
77011058.682022-11-048018Actual
151141751.112023-06-048018Actual
17389352.892023-08-0480611Actual
12762650.002023-04-048065Budget
30595262.002024-09-038026Actual
830950.002022-05-048017Budget
12841480.002023-04-048016Budget
16976433.002023-08-048066Actual
338841240.002024-12-048065Actual
39274559.162025-04-0480113Actual
32212168.852024-10-0380511Actual
4908650.002022-09-048065Budget
58301100.002022-10-048014Budget
25173992.002024-04-038067Actual
18926468.002023-10-048036Actual
16269166.722023-07-0580311Actual
3791179.482025-03-0480511Actual
2990480.002022-07-058066Budget
9520280.002023-01-028026Budget
1403680.002022-06-048064Actual
3911280.002022-08-048026Budget
17654197.002023-09-048073Actual
36762190.122025-02-0280511Actual
29469170.002024-08-038026Actual
2662464.592024-05-0380112Actual
13360655.642023-04-048028Actual
32845157.002024-11-038026Actual
18275299.702023-09-0480111Actual
2351744.382024-02-0280112Actual
88380.002022-05-048063Budget
24883687.002024-04-038065Actual
6159280.002022-10-048026Budget
889650.002022-05-048067Budget
28780435.872024-07-0480411Actual
23225675.342024-02-028028Actual
145201396.002023-06-048013Actual
5564480.002022-09-048068Budget
16685583.002023-08-048064Actual
26716350.382024-05-0380113Actual
21418235.872023-12-0580411Actual
1623550.002022-06-048016Budget
2140675.342022-06-048028Actual
330151820.002024-11-038017Actual
30568557.002024-09-038016Actual
12230458.672023-03-048028Actual
9569550.002023-01-028036Budget
5891617.002022-10-048064Actual
5130380.002022-09-048046Budget
7015742.002022-11-048064Actual
37802649.712025-03-0480111Actual
30708418.002024-09-038066Actual
35645555.022025-01-0280611Actual
38683536.002025-04-048066Actual
37857532.682025-03-0480311Actual
15533945.002023-07-058063Actual
80751100.002022-12-058014Budget
642393.002022-05-048046Actual
1930861.402023-10-0480211Actual
64401155.002022-10-048017Actual
21278779.882023-12-058068Actual
546209.002022-05-048026Actual
269871108.002024-06-038064Actual
2393985.002024-03-038026Actual
14138623.822023-05-048028Actual
29934458.212024-08-0380411Actual
7809380.002022-11-048068Budget
191601925.362023-10-048018Actual
5131310.002022-09-048046Actual
12888200.002023-04-048026Budget
11634856.002023-03-048065Actual
341731062.002024-12-048067Actual
11712480.002023-03-048016Budget
3725757.002022-08-048015Actual
12231380.002023-03-048028Budget
352901646.002025-01-028017Actual
2442856.082024-03-0380511Actual
32101349.592022-07-058018Actual
31180210.342024-09-0380212Actual
13956397.002023-05-048066Actual
8355670.002022-12-058016Actual
342312110.212024-12-048018Actual
2153743.312023-12-0580112Actual
6828480.002022-11-048063Budget
315081955.002024-10-038014Actual
11856401.002023-03-048046Actual
24790497.002024-04-038064Actual
11165669.282023-02-028068Actual
6207655.002022-10-048036Actual
24319274.172024-03-0380111Actual
15944356.002023-07-058066Actual
1019380.002022-05-048028Budget
13756567.002023-05-048065Actual
28961727.372024-07-0480612Actual
103121051.002023-02-028014Actual
12621831.002023-04-048064Actual
28753409.282024-07-0480311Actual
23698201.002024-03-038073Actual
15176764.732023-06-048068Actual
16743848.002023-08-048015Actual
290461073.202024-07-0480213Actual
6439850.002022-10-048017Budget
34613902.902024-12-0480612Actual
1750572.042023-08-0480612Actual
2838550.002022-07-058036Budget
26147288.002024-05-038066Actual
3259380.002022-07-058028Budget
4333750.002022-08-048018Budget
22757571.002024-02-028064Actual
31006181.612024-09-0380211Actual
12889196.002023-04-048026Actual
8873480.002022-12-058028Budget
319251373.002024-10-038067Actual
36708419.922025-02-0280311Actual
39154575.242025-04-0480112Actual
34551519.922024-12-0480112Actual
22367163.532024-01-0280211Actual
6769550.002022-11-048013Budget
2524650.002022-07-058064Budget
36185977.002025-02-028065Actual
1426059.272023-05-0480211Actual
20956137.002023-12-058026Actual
17068789.002023-08-048067Actual
29880181.612024-08-0380211Actual
35531359.282025-01-0280211Actual
7948416.002022-12-058063Actual
393011013.552025-04-0480213Actual
9939750.002023-01-028018Budget
2525655.002022-07-058064Actual
11761300.002023-03-048026Actual
3132668.002022-07-058067Actual
251381360.002024-04-038017Actual
38272983.002025-04-048063Actual
21066425.002023-12-058066Actual
43321035.952022-08-048018Actual
3906278.422025-04-0480511Actual
28927112.462024-07-0480212Actual
1948020.972023-10-0480112Actual
20390226.302023-11-0480411Actual
14851169.002023-06-048026Actual
6254380.002022-10-048046Budget
22070405.002024-01-028066Actual
16917324.002023-08-048046Actual
8872623.822022-12-058028Actual
18217955.642023-09-048068Actual
241081184.002024-03-038017Actual
23854730.002024-03-038065Actual
16943211.002023-08-048056Actual
309201375.352024-09-038068Actual
23993353.002024-03-038046Actual
35841131.002022-08-048014Actual
25406155.022024-04-0380311Actual
19222740.492023-10-048068Actual
2837683.002022-07-058036Actual
27601564.602024-06-0380311Actual
12511214.002023-04-048073Actual
360582134.002025-02-028014Actual
13923246.002023-05-048056Actual
336371587.002024-12-048013Actual
749487.002022-05-048066Actual
2665866.722024-05-0380612Actual
13312750.002023-04-048018Budget
1018617.762022-05-048028Actual
3960550.002022-08-048036Budget

Generated 2025-06-03 09:46:45.321 UTC