[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372421386.002025-03-128064Actual
2140675.342022-06-128028Actual
20659992.002023-12-138063Actual
36852442.262025-02-1080112Actual
36794475.242025-02-1080611Actual
4766650.002022-09-128064Budget
387401780.002025-04-128017Actual
3646650.002022-08-128064Budget
21364160.342023-12-1380211Actual
12182750.002023-03-128018Budget
690200.002022-05-128056Budget
13956397.002023-05-128066Actual
4193756.002022-08-128017Actual
80751100.002022-12-138014Budget
30595262.002024-09-118026Actual
365951035.952025-02-108068Actual
5315789.002022-09-128017Actual
18871357.002023-10-128016Actual
2740492.002022-07-138016Actual
13756567.002023-05-128065Actual
13422843.522023-04-128068Actual
499550.002022-05-128016Budget
3863480.002022-08-128016Budget
360921310.002025-02-108064Actual
320451196.562024-10-118068Actual
251381360.002024-04-118017Actual
160011197.002023-07-138017Actual
5035280.002022-09-128026Budget
6255506.002022-10-128046Actual
12700963.002023-04-128015Actual
169100.002022-05-128073Budget
1948020.972023-10-1280112Actual
358850.002022-05-128015Budget
196291051.002023-11-128063Actual
1446362.462023-05-1280612Actual
22849638.002024-02-108065Actual
4007380.002022-08-128046Budget
285782482.952024-07-128018Actual
8498376.002022-12-138046Actual
4380811.702022-08-128028Actual
8355670.002022-12-138016Actual
20779669.002023-12-138064Actual
30886955.642024-09-118028Actual
34081426.002024-12-128066Actual
3211750.002022-07-138018Budget
20921210.192022-06-128018Actual
2201480.002022-06-128068Budget
30205715.302024-08-1180613Actual
16269166.722023-07-1380311Actual
4987511.002022-09-128016Actual
1403680.002022-06-128064Actual
38650336.002025-04-128056Actual
25406155.022024-04-1180311Actual
17948259.002023-09-128046Actual
37533536.002025-03-128066Actual
381801183.732025-03-1280613Actual
316361229.002024-10-118065Actual
4006446.002022-08-128046Actual
4381480.002022-08-128028Budget
28369408.002024-07-128046Actual
129499.002022-06-128073Actual
4439480.002022-08-128068Budget
252311698.082024-04-118018Actual
21278779.882023-12-138068Actual
6360480.002022-10-128066Budget
8605480.002022-12-138066Budget
19926167.002023-11-128026Actual
11633650.002023-03-128065Budget
748480.002022-05-128066Budget
12761598.002023-04-128065Actual
2153743.312023-12-1380112Actual
274262049.602024-06-118018Actual
359731054.002025-02-108063Actual
350001488.002025-01-108015Actual
10917955.002023-02-108017Actual
22339356.082024-01-1080111Actual
2093750.002022-06-128018Budget
17274115.652023-08-1280211Actual
34023421.002024-12-128046Actual
2419100.002022-07-138073Budget
387751166.002025-04-128067Actual
7621750.002022-11-128067Budget
318911731.002024-10-118017Actual
165301622.002023-08-128013Actual
263621046.562024-05-118068Actual
1624251.822023-07-1380211Actual
23967519.002024-03-118036Actual
293491301.002024-08-118015Actual
103131000.002023-02-108014Budget
28343711.002024-07-128036Actual
7232620.002022-11-128016Actual
18720626.002023-10-128064Actual
297601013.222024-08-118028Actual
5782200.002022-10-128073Budget
247561013.002024-04-118014Actual
5705375.002022-10-128063Actual
27747636.942024-06-1180112Actual
26007293.002024-05-118016Actual
246361653.002024-04-118013Actual
22815814.002024-02-108015Actual
316011318.002024-10-118015Actual
8745757.002022-12-138067Actual
22722940.002024-02-108014Actual
10779280.002023-02-108056Budget
9939750.002023-01-108018Budget
8275650.002022-12-138065Budget
13092468.002023-04-128066Actual
33463813.542024-11-1180612Actual
35822369.682025-01-1080113Actual
32422985.482024-10-1180213Actual
2665866.722024-05-1180612Actual
32185475.242024-10-1180411Actual
15618852.002023-07-138014Actual
7233550.002022-11-128016Budget
34613902.902024-12-1280612Actual
37474445.002025-03-128046Actual
195951543.002023-11-128013Actual
25259811.702024-04-118028Actual
17188819.282023-08-128068Actual
6769550.002022-11-128013Budget
5130380.002022-09-128046Budget
2603890.002022-07-138015Actual
29019553.892024-07-1280113Actual
8027100.002022-12-138073Budget
2171000.002022-05-128014Budget
37944580.562025-03-1280611Actual
498584.002022-05-128016Actual
19389122.042023-10-1280511Actual
360582134.002025-02-108014Actual
2418159.002022-07-138073Actual
34378183.742024-12-1280211Actual
221621029.002024-01-108067Actual
39035564.602025-04-1280411Actual
33672992.002024-12-128063Actual
22637966.002024-02-108063Actual
23698201.002024-03-118073Actual
23372213.532024-02-1080311Actual
17154598.062023-08-128028Actual
8214840.002022-12-138015Actual
23317285.872024-02-1080111Actual
12042848.002023-03-128017Actual
25789308.002024-05-118073Actual
27866360.912024-06-1180113Actual
327601277.002024-11-118065Actual
2280618.002022-07-138013Actual
18952257.002023-10-128046Actual
642393.002022-05-128046Actual
54541532.932022-09-128018Actual
10264162.002023-02-108073Actual
10838511.002023-02-108066Actual
4846850.002022-09-128015Budget
17774644.002023-09-128015Actual
21838875.002024-01-108015Actual
6502793.002022-10-128067Actual
16863128.002023-08-128026Actual
32303564.602024-10-1180112Actual
28315158.002024-07-128026Actual
185661848.002023-10-128013Actual
2788133.002022-07-138026Actual
175971108.002023-09-128063Actual
237261024.002024-03-118014Actual
22907400.002024-02-108016Actual
31152610.342024-09-1180112Actual
38598685.002025-04-128036Actual
22454369.912024-01-1080611Actual
2561043.312024-04-1180612Actual
12291480.002023-03-128068Budget
13923246.002023-05-128056Actual
31749653.002024-10-118036Actual
27217471.002024-06-118046Actual
376241348.002025-03-128067Actual
365332428.402025-02-108018Actual
20217860.192023-11-128028Actual
12511214.002023-04-128073Actual
2525655.002022-07-138064Actual
6690669.282022-10-128068Actual
216611060.002024-01-108063Actual
14731875.002023-06-128015Actual
77011058.682022-11-128018Actual
7015742.002022-11-128064Actual
11904207.002023-03-128056Actual
37179405.002025-03-128073Actual
7810487.452022-11-128068Actual
1217454.002022-06-128063Actual
19806788.002023-11-128015Actual
16836499.002023-08-128016Actual
6302280.002022-10-128056Budget
4519550.002022-09-128013Budget
269871108.002024-06-118064Actual
31801291.002024-10-118056Actual
269531757.002024-06-118014Actual
1954950.002022-06-128017Budget
37500326.002025-03-128056Actual
33729362.002024-12-128073Actual
270451296.002024-06-118015Actual
28899610.342024-07-1280112Actual
10372623.002023-02-108064Actual
1632360.332023-07-1380511Actual
9149109.002023-01-108073Actual
21391242.252023-12-1380311Actual
35558414.602025-01-1080311Actual
35120204.002025-01-108026Actual
12432380.002023-04-128063Budget
89449.002022-05-128063Actual
1744723.102023-08-1280112Actual
7281283.002022-11-128026Actual
890676.002022-05-128067Actual
336371587.002024-12-128013Actual
14824412.002023-06-128016Actual
6207655.002022-10-128036Actual
26147288.002024-05-118066Actual
17867509.002023-09-128016Actual
26716350.382024-05-1180113Actual
30708418.002024-09-118066Actual
27276456.002024-06-118066Actual
31006181.612024-09-1180211Actual
39096652.902025-04-1280611Actual
29549266.002024-08-118056Actual
29880181.612024-08-1180211Actual
13897331.002023-05-128046Actual
6111487.002022-10-128016Actual
28726241.192024-07-1280211Actual
32455678.462024-10-1180613Actual
3458380.002022-08-128063Budget
171261479.902023-08-128018Actual
30649338.002024-09-118046Actual
18098756.002023-09-128067Actual
5455750.002022-09-128018Budget
32101349.592022-07-138018Actual
319251373.002024-10-118067Actual
342312110.212024-12-128018Actual
13816476.002023-05-128016Actual
22421238.002024-01-1080411Actual
19954495.002023-11-128036Actual
2496891.002024-04-118026Actual
308001260.002024-09-118067Actual
4115601.002022-08-128066Actual
13032351.002023-04-128056Actual
23854730.002024-03-118065Actual
35703597.582025-01-1080112Actual
27689555.022024-06-1180611Actual
15350345.452023-06-1280611Actual
226021590.002024-02-108013Actual
259121041.002024-05-118015Actual
151141751.112023-06-128018Actual
1814200.002022-06-128056Budget
3536173.002022-08-128073Actual
36998803.022025-02-1080213Actual
20956137.002023-12-138026Actual
231971346.562024-02-108018Actual

Generated 2025-06-12 00:53:22.891 UTC