[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353251351.002025-01-118067Actual
39216939.072025-04-1380612Actual
29934458.212024-08-1280411Actual
20250993.522023-11-138068Actual
341731062.002024-12-138067Actual
10838511.002023-02-118066Actual
336371587.002024-12-138013Actual
23047425.002024-02-118066Actual
1750572.042023-08-1380612Actual
286401025.342024-07-138068Actual
2418159.002022-07-148073Actual
160941517.782023-07-148018Actual
3396611.002022-08-138013Actual
247561013.002024-04-128014Actual
4767823.002022-09-138064Actual
4986480.002022-09-138016Budget
11712480.002023-03-138016Budget
11383100.002023-03-138073Actual
32958568.002024-11-128066Actual
12888200.002023-04-138026Budget
7280280.002022-11-138026Budget
35849759.162025-01-1180213Actual
2140675.342022-06-138028Actual
160361050.002023-07-148067Actual
88241079.892022-12-148018Actual
17389352.892023-08-1380611Actual
27243232.002024-06-128056Actual
30675272.002024-09-128056Actual
27217471.002024-06-128046Actual
12620650.002023-04-138064Budget
4440740.492022-08-138068Actual
4439480.002022-08-138068Budget
6689480.002022-10-138068Budget
3959601.002022-08-138036Actual
23459312.472024-02-1180611Actual
4987511.002022-09-138016Actual
4006446.002022-08-138046Actual
166501095.002023-08-138014Actual
1875405.002022-06-138066Actual
13627798.002023-05-138014Actual
4193756.002022-08-138017Actual
9720430.002023-01-118066Actual
16836499.002023-08-138016Actual
16214376.302023-07-1480111Actual
19714921.002023-11-138014Actual
16622445.002023-08-138073Actual
65801288.982022-10-138018Actual
22367163.532024-01-1180211Actual
4381480.002022-08-138028Budget
2141380.002022-06-138028Budget
9520280.002023-01-118026Budget
168143.002022-05-138073Actual
11305412.002023-03-138063Actual
1847649.702023-09-1380112Actual
20984524.002023-12-148036Actual
16917324.002023-08-138046Actual
11105380.002023-02-118028Budget
365951035.952025-02-118068Actual
270451296.002024-06-128015Actual
9701260.202022-05-138018Actual
348221047.002025-01-118063Actual
21838875.002024-01-118015Actual
326671323.002024-11-128064Actual
320111158.682024-10-128028Actual
35645555.022025-01-1180611Actual
32303564.602024-10-1280112Actual
13421051.002022-06-138014Actual
103121051.002023-02-118014Actual
5642531.002022-10-138013Actual
35882738.112025-01-1180613Actual
28961727.372024-07-1380612Actual
304751243.002024-09-128015Actual
341381767.002024-12-138017Actual
175621780.002023-09-138013Actual
7888550.002022-12-148013Budget
22815814.002024-02-118015Actual
21336280.552023-12-1480111Actual
12104750.002023-03-138067Budget
36653907.162025-02-1180111Actual
276650.002022-05-138064Budget
10917955.002023-02-118017Actual
35585405.022025-01-1180411Actual
2496891.002024-04-128026Actual
1671200.002022-06-138026Budget
24401238.002024-03-1280411Actual
30568557.002024-09-128016Actual
10839480.002023-02-118066Budget
36762190.122025-02-1180511Actual
17894140.002023-09-138026Actual
12292611.702023-03-138068Actual
18686984.002023-10-138014Actual
38861869.282025-04-138028Actual
33463813.542024-11-1280612Actual
206241653.002023-12-148013Actual
237261024.002024-03-128014Actual
18778638.002023-10-138015Actual
12841480.002023-04-138016Budget
10186380.002023-02-118063Budget
10732480.002023-02-118046Budget
9393650.002023-01-118065Budget
39035564.602025-04-1380411Actual
241081184.002024-03-128017Actual
12510200.002023-04-138073Budget
18418222.042023-09-1380611Actual
259121041.002024-05-128015Actual
297322151.122024-08-128018Actual
268331575.002024-06-128013Actual
170331146.002023-08-138017Actual
596550.002022-05-138036Budget
274262049.602024-06-128018Actual
26925421.002024-06-128073Actual
2144552.892023-12-1480511Actual
36852442.262025-02-1180112Actual
35764983.762025-01-1180612Actual
29523400.002024-08-128046Actual
30708418.002024-09-128066Actual
207441051.002023-12-148014Actual
342591285.952024-12-138028Actual
30026547.582024-08-1280112Actual
35703597.582025-01-1180112Actual
10686632.002023-02-118036Actual
28753409.282024-07-1380311Actual
1719663.002022-06-138036Actual
12042848.002023-03-138017Actual
165301622.002023-08-138013Actual
121831170.802023-03-138018Actual
285782482.952024-07-138018Actual
26716350.382024-05-1280113Actual
13756567.002023-05-138065Actual
279831784.002024-07-138013Actual
32337738.012024-10-1280612Actual
829859.002022-05-138017Actual
309201375.352024-09-128068Actual
7233550.002022-11-138016Budget
27191661.002024-06-128036Actual
25493296.512024-04-1280611Actual
370871906.002025-03-138013Actual
12985480.002023-04-138046Budget
38122531.092025-03-1380113Actual
21036265.002023-12-148056Actual
25081436.002024-04-128066Actual
17246308.212023-08-1380111Actual
1543650.002022-06-138065Budget
20921210.192022-06-138018Actual
23259740.492024-02-118068Actual
1830360.332023-09-1380211Actual
5237501.002022-09-138066Actual
36708419.922025-02-1180311Actual
749487.002022-05-138066Actual
335801094.252024-11-1280613Actual
6828480.002022-11-138063Budget
2885380.002022-07-148046Budget
3536173.002022-08-138073Actual
23912505.002024-03-128016Actual
8134750.002022-12-148064Budget
31006181.612024-09-1280211Actual
499550.002022-05-138016Budget
2157061.402023-12-1480612Actual
150561039.002023-06-138067Actual
14879495.002023-06-138036Actual
212161785.962023-12-148018Actual
252311698.082024-04-128018Actual
13234786.002023-04-138067Actual
20716222.002023-12-148073Actual
8027100.002022-12-148073Budget
330491296.002024-11-128067Actual
331072026.882024-11-128018Actual
31834458.002024-10-128066Actual
5563643.522022-09-138068Actual
16943211.002023-08-138056Actual
326322174.002024-11-128014Actual
2991579.002022-07-148066Actual
11856401.002023-03-138046Actual
18978186.002023-10-138056Actual
9987867.762023-01-118028Actual
1078598.062022-05-138068Actual
21479230.552023-12-1480611Actual
25730983.002024-05-128063Actual
8546200.002022-12-148056Budget
32185475.242024-10-1280411Actual
3647720.002022-08-138064Actual
25406155.022024-04-1280311Actual
5083565.002022-09-138036Actual
36030315.002025-02-118073Actual
22637966.002024-02-118063Actual
12230458.672023-03-138028Actual
24462365.662024-03-1280611Actual
7482480.002022-11-138066Budget
26062445.002024-05-128036Actual
284851963.002024-07-138017Actual
15618852.002023-07-148014Actual
4114480.002022-08-138066Budget
19841623.002023-11-138065Actual
20390226.302023-11-1380411Actual
315081955.002024-10-128014Actual
305101081.002024-09-128065Actual
10127550.002023-02-118013Budget
11857480.002023-03-138046Budget
11809648.002023-03-138036Actual
9617348.002023-01-118046Actual
7094705.002022-11-138015Actual
7889537.002022-12-148013Actual
4253650.002022-08-138067Budget
35558414.602025-01-1180311Actual
6628480.002022-10-138028Budget
6301246.002022-10-138056Actual
372072060.002025-03-138014Actual
37474445.002025-03-138046Actual
18275299.702023-09-1380111Actual
30088790.142024-08-1280612Actual
22070405.002024-01-118066Actual
2056767.782023-11-1380612Actual
269531757.002024-06-128014Actual
236061562.002024-03-128013Actual
6032650.002022-10-138065Budget
16122740.492023-07-148028Actual
33942606.002024-12-138016Actual
316361229.002024-10-128065Actual
24319274.172024-03-1280111Actual
1647344.382023-07-1480612Actual
47051100.002022-09-138014Budget
1526258.212023-06-1380211Actual
11165669.282023-02-118068Actual
331351002.612024-11-128028Actual
338501217.002024-12-138015Actual
91971155.002023-01-118014Actual
39334959.162025-04-1380613Actual
37420186.002025-03-138026Actual
327251336.002024-11-128015Actual
9010550.002023-01-118013Budget
34579203.952024-12-1380212Actual
18357172.042023-09-1380411Actual
373351155.002025-03-138065Actual
38981339.062025-04-1380211Actual
7621750.002022-11-138067Budget
291361733.002024-08-128013Actual
36735369.912025-02-1180411Actual
23225675.342024-02-118028Actual
15885299.002023-07-148046Actual
10510690.002023-02-118065Actual
23641869.002024-03-128063Actual
27546807.162024-06-1280111Actual
13092468.002023-04-138066Actual
6158254.002022-10-138026Actual
319832182.942024-10-128018Actual
2201480.002022-06-138068Budget
281032174.002024-07-138014Actual
13599415.002023-05-138073Actual
12433356.002023-04-138063Actual
387401780.002025-04-138017Actual

Generated 2025-06-12 03:44:57.993 UTC