[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33729362.002024-12-158073Actual
36794475.242025-02-1380611Actual
4006446.002022-08-158046Actual
377101349.592025-03-158028Actual
20390226.302023-11-1580411Actual
4656200.002022-09-158073Actual
8872623.822022-12-168028Actual
80741197.002022-12-168014Actual
15533945.002023-07-168063Actual
17894140.002023-09-158026Actual
22694407.002024-02-138073Actual
9071480.002023-01-138063Budget
33282349.702024-11-1480311Actual
6361380.002022-10-158066Actual
14731875.002023-06-158015Actual
12984497.002023-04-158046Actual
31299715.302024-09-1480213Actual
13032351.002023-04-158056Actual
4380811.702022-08-158028Actual
1440536.932023-05-1580112Actual
30708418.002024-09-148066Actual
216271440.002024-01-138013Actual
24941361.002024-04-148016Actual
13360655.642023-04-158028Actual
2419100.002022-07-168073Budget
2280618.002022-07-168013Actual
201891528.382023-11-158018Actual
23225675.342024-02-138028Actual
14232315.662023-05-1580111Actual
354111035.952025-01-138028Actual
37179405.002025-03-158073Actual
23698201.002024-03-148073Actual
2293494.002024-02-138026Actual
135401143.002023-05-158063Actual
336371587.002024-12-158013Actual
13956397.002023-05-158066Actual
10048764.732023-01-138068Actual
7329550.002022-11-158036Budget
3783650.002022-08-158065Budget
3959601.002022-08-158036Actual
9799950.002023-01-138017Budget
32131366.722024-10-1480211Actual
11856401.002023-03-158046Actual
11810550.002023-03-158036Budget
373351155.002025-03-158065Actual
36270167.002025-02-138026Actual
3791179.482025-03-1580511Actual
1217454.002022-06-158063Actual
335801094.252024-11-1480613Actual
13897331.002023-05-158046Actual
20921210.192022-06-158018Actual
291711025.002024-08-148063Actual
22421238.002024-01-1380411Actual
296741247.002024-08-148067Actual
24019283.002024-03-148056Actual
24142888.002024-03-148067Actual
25493296.512024-04-1480611Actual
3725757.002022-08-158015Actual
18952257.002023-10-158046Actual
26088259.002024-05-148046Actual
5455750.002022-09-158018Budget
274262049.602024-06-148018Actual
12370550.002023-04-158013Budget
2342661.402024-02-1380511Actual
35503707.162025-01-1380111Actual
1720550.002022-06-158036Budget
98001029.002023-01-138017Actual
3132668.002022-07-168067Actual
30146332.842024-08-1480113Actual
11383100.002023-03-158073Actual
1719663.002022-06-158036Actual
6254380.002022-10-158046Budget
25460114.592024-04-1480511Actual
2161051.002022-05-158014Actual
10838511.002023-02-138066Actual
170331146.002023-08-158017Actual
23399235.872024-02-1380411Actual
18006401.002023-09-158066Actual
3960550.002022-08-158036Budget
1295100.002022-06-158073Budget
16622445.002023-08-158073Actual
9720430.002023-01-138066Actual
31033532.682024-09-1480311Actual
1158624.002022-06-158013Actual
2418159.002022-07-168073Actual
376241348.002025-03-158067Actual
276650.002022-05-158064Budget
20417124.172023-11-1580511Actual
5642531.002022-10-158013Actual
15711680.002023-07-168015Actual
1948020.972023-10-1580112Actual
36998803.022025-02-1380213Actual
24401238.002024-03-1480411Actual
28288613.002024-07-158016Actual
293841118.002024-08-148065Actual
22394213.532024-01-1380311Actual
26422453.962024-05-1480111Actual
37393543.002025-03-158016Actual
16269166.722023-07-1680311Actual
30978713.542024-09-1480111Actual
12700963.002023-04-158015Actual
4115601.002022-08-158066Actual
17716620.002023-09-158064Actual
2603890.002022-07-168015Actual
10978750.002023-02-138067Budget
5782200.002022-10-158073Budget
38861869.282025-04-158028Actual
10733515.002023-02-138046Actual
16357206.082023-07-1680611Actual
12042848.002023-03-158017Actual
26147288.002024-05-148066Actual
596550.002022-05-158036Budget
6439850.002022-10-158017Budget
237261024.002024-03-148014Actual
11904207.002023-03-158056Actual
69541051.002022-11-158014Actual
5084550.002022-09-158036Budget
1735560.332023-08-1580511Actual
10509650.002023-02-138065Budget
20837803.002023-12-168015Actual
5563643.522022-09-158068Actual
35148600.002025-01-138036Actual
33463813.542024-11-1480612Actual
6690669.282022-10-158068Actual
18658214.002023-10-158073Actual
27217471.002024-06-148046Actual
34459164.592024-12-1580511Actual
278931083.732024-06-1480213Actual
18098756.002023-09-158067Actual
3396611.002022-08-158013Actual
1426059.272023-05-1580211Actual
17246308.212023-08-1580111Actual
4007380.002022-08-158046Budget
125581000.002023-04-158014Budget
3397550.002022-08-158013Budget
4518531.002022-09-158013Actual
17974169.002023-09-158056Actual
3211750.002022-07-168018Budget
246711029.002024-04-148063Actual
23854730.002024-03-148065Actual
7280280.002022-11-158026Budget
9569550.002023-01-138036Budget
1544617.002022-06-158065Actual
2393985.002024-03-148026Actual
35531359.282025-01-1380211Actual
8932380.002022-12-168068Budget
23967519.002024-03-148036Actual
383572034.002025-04-158014Actual
34350950.782024-12-1580111Actual
8873480.002022-12-168028Budget
200961166.002023-11-158017Actual
2885380.002022-07-168046Budget
8452655.002022-12-168036Actual
376822116.272025-03-158018Actual
29523400.002024-08-148046Actual
34879444.002025-01-138073Actual
10779280.002023-02-138056Budget
13843131.002023-05-158026Actual
5704380.002022-10-158063Budget
30354417.002024-09-148073Actual
19362175.232023-10-1580411Actual
9473550.002023-01-138016Budget
263012382.942024-05-148018Actual
29442515.002024-08-148016Actual
32303564.602024-10-1480112Actual
3459382.002022-08-158063Actual
5034225.002022-09-158026Actual
212161785.962023-12-168018Actual
25081436.002024-04-148066Actual
7621750.002022-11-158067Budget
547200.002022-05-158026Budget
38570262.002025-04-158026Actual
2056767.782023-11-1580612Actual
25852861.002024-05-148064Actual
15885299.002023-07-168046Actual
6829454.002022-11-158063Actual
19926167.002023-11-158026Actual
26114209.002024-05-148056Actual
34698766.182024-12-1580213Actual
330151820.002024-11-148017Actual
5178289.002022-09-158056Actual
1830360.332023-09-1580211Actual
6768703.002022-11-158013Actual
277749.002022-05-158064Actual
36561982.922025-02-138028Actual
304171405.002024-09-148064Actual
11166480.002023-02-138068Budget
242611031.402024-03-148068Actual
35120204.002025-01-138026Actual
30088790.142024-08-1480612Actual
32873608.002024-11-148036Actual
1647344.382023-07-1680612Actual
13721909.002023-05-158015Actual
281951216.002024-07-158015Actual
10636211.002023-02-138026Actual
9070403.002023-01-138063Actual
23259740.492024-02-138068Actual
6301246.002022-10-158056Actual
121831170.802023-03-158018Actual
22962492.002024-02-138036Actual
35841131.002022-08-158014Actual
129499.002022-06-158073Actual
2141380.002022-06-158028Budget
19280376.302023-10-1580111Actual
1953851.822023-10-1580612Actual
15142649.582023-06-158028Actual
20250993.522023-11-158068Actual
15746730.002023-07-168065Actual
5375623.002022-09-158067Actual
6628480.002022-10-158028Budget
12985480.002023-04-158046Budget
359391488.002025-02-138013Actual
11571898.002023-03-158015Actual
338841240.002024-12-158065Actual
2157061.402023-12-1680612Actual
12938550.002023-04-158036Budget
38122531.092025-03-1580113Actual
11305412.002023-03-158063Actual
10265200.002023-02-138073Budget
3784907.002022-08-158065Actual
5131310.002022-09-158046Actual
18418222.042023-09-1580611Actual
281032174.002024-07-158014Actual
22815814.002024-02-138015Actual
169100.002022-05-158073Budget
373001389.002025-03-158015Actual
18978186.002023-10-158056Actual
33343549.712024-11-1480611Actual
5891617.002022-10-158064Actual
5177280.002022-09-158056Budget
342312110.212024-12-158018Actual
9011578.002023-01-138013Actual
4908650.002022-09-158065Budget
5969907.002022-10-158015Actual
268681252.002024-06-148063Actual
190671189.002023-10-158017Actual
8354550.002022-12-168016Budget
14811039.002022-06-158015Actual
21278779.882023-12-168068Actual
3863480.002022-08-158016Budget
32899428.002024-11-148046Actual
29550.002022-05-158013Budget
34671722.322024-12-1580113Actual
1847649.702023-09-1580112Actual
14879495.002023-06-158036Actual
175971108.002023-09-158063Actual
270451296.002024-06-148015Actual
30886955.642024-09-148028Actual
3317480.002022-07-168068Budget
13172806.002023-04-158017Actual

Generated 2025-06-14 09:32:53.873 UTC