[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69541051.002022-11-138014Actual
10978750.002023-02-118067Budget
25022291.002024-04-128046Actual
291361733.002024-08-128013Actual
27276456.002024-06-128066Actual
9071480.002023-01-118063Budget
25173992.002024-04-128067Actual
22248716.252024-01-118028Actual
2837683.002022-07-148036Actual
7154650.002022-11-138065Budget
14879495.002023-06-138036Actual
331691210.192024-11-128068Actual
327601277.002024-11-128065Actual
13843131.002023-05-138026Actual
1077480.002022-05-138068Budget
1018617.762022-05-138028Actual
357806.002022-05-138015Actual
1446362.462023-05-1380612Actual
15653638.002023-07-148064Actual
10732480.002023-02-118046Budget
19748535.002023-11-138064Actual
2153743.312023-12-1480112Actual
24019283.002024-03-128056Actual
7749511.702022-11-138028Actual
5315789.002022-09-138017Actual
13599415.002023-05-138073Actual
24228779.882024-03-128028Actual
20006192.002023-11-138056Actual
24671000.002022-07-148014Budget
13421051.002022-06-138014Actual
35233470.002025-01-118066Actual
15234372.042023-06-1380111Actual
20956137.002023-12-148026Actual
286061058.682024-07-138028Actual
88241079.892022-12-148018Actual
20417124.172023-11-1380511Actual
11904207.002023-03-138056Actual
14766579.002023-06-138065Actual
1443222.042023-05-1380212Actual
212161785.962023-12-148018Actual
10451831.002023-02-118015Actual
11382200.002023-03-138073Budget
36913683.752025-02-1180612Actual
12889196.002023-04-138026Actual
12371566.002023-04-138013Actual
25406155.022024-04-1280311Actual
11166480.002023-02-118068Budget
36708419.922025-02-1180311Actual
307651606.002024-09-128017Actual
12291480.002023-03-138068Budget
24401238.002024-03-1280411Actual
30978713.542024-09-1280111Actual
13360655.642023-04-138028Actual
20451219.912023-11-1380611Actual
25081436.002024-04-128066Actual
9721480.002023-01-118066Budget
28395320.002024-07-138056Actual
3862595.002022-08-138016Actual
236061562.002024-03-128013Actual
22367163.532024-01-1180211Actual
38598685.002025-04-138036Actual
27546807.162024-06-1280111Actual
26477223.102024-05-1280311Actual
10779280.002023-02-118056Budget
20039356.002023-11-138066Actual
166501095.002023-08-138014Actual
23372213.532024-02-1180311Actual
26062445.002024-05-128036Actual
35120204.002025-01-118026Actual
377441323.832025-03-138068Actual
304171405.002024-09-128064Actual
32303564.602024-10-1280112Actual
292911062.002024-08-128064Actual
9799950.002023-01-118017Budget
2171000.002022-05-138014Budget
28927112.462024-07-1380212Actual
372072060.002025-03-138014Actual
12841480.002023-04-138016Budget
596550.002022-05-138036Budget
141101504.142023-05-138018Actual
17154598.062023-08-138028Actual
39035564.602025-04-1380411Actual
6829454.002022-11-138063Actual
2789200.002022-07-148026Budget
1747423.102023-08-1380212Actual
26007293.002024-05-128016Actual
1623550.002022-06-138016Budget
3783650.002022-08-138065Budget
23967519.002024-03-128036Actual
34405485.872024-12-1380311Actual
58311272.002022-10-138014Actual
279831784.002024-07-138013Actual
2442856.082024-03-1280511Actual
4518531.002022-09-138013Actual
24848673.002024-04-128015Actual
8545334.002022-12-148056Actual
5704380.002022-10-138063Budget
7014750.002022-11-138064Budget
22037188.002024-01-118056Actual
35822369.682025-01-1180113Actual
21336280.552023-12-1480111Actual
24142888.002024-03-128067Actual
1766458.002022-06-138046Actual
14673553.002023-06-138064Actual
222201375.352024-01-118018Actual
3959601.002022-08-138036Actual
18098756.002023-09-138067Actual
31094585.882024-09-1280611Actual
27601564.602024-06-1280311Actual
6769550.002022-11-138013Budget
39334959.162025-04-1380613Actual
29880181.612024-08-1280211Actual
4578380.002022-09-138063Budget
302971103.002024-09-128063Actual
36971745.132025-02-1180113Actual
8825750.002022-12-148018Budget
2014705.002022-06-138067Actual
28369408.002024-07-138046Actual
15911259.002023-07-148056Actual
2991579.002022-07-148066Actual
3070950.002022-07-148017Budget
30623570.002024-09-128036Actual
26565245.442024-05-1280611Actual
13092468.002023-04-138066Actual
34350950.782024-12-1380111Actual
15533945.002023-07-148063Actual
281951216.002024-07-138015Actual
25259811.702024-04-128028Actual
8403280.002022-12-148026Budget
242001417.772024-03-128018Actual
281371159.002024-07-138064Actual
690200.002022-05-138056Budget
498584.002022-05-138016Actual
38624356.002025-04-138046Actual
10264162.002023-02-118073Actual
262061496.002024-05-128017Actual
3726850.002022-08-138015Budget
282301192.002024-07-138065Actual
1624251.822023-07-1480211Actual
150561039.002023-06-138067Actual
1953888.002022-06-138017Actual
14232315.662023-05-1380111Actual
5131310.002022-09-138046Actual
3536173.002022-08-138073Actual
12104750.002023-03-138067Budget
20250993.522023-11-138068Actual
23259740.492024-02-118068Actual
10733515.002023-02-118046Actual
7094705.002022-11-138015Actual
2931270.002022-07-148056Actual
77011058.682022-11-138018Actual
25852861.002024-05-128064Actual
10510690.002023-02-118065Actual
270451296.002024-06-128015Actual
2293494.002024-02-118026Actual
7948416.002022-12-148063Actual
23761737.002024-03-128064Actual
284851963.002024-07-138017Actual
16976433.002023-08-138066Actual
27775118.852024-06-1280212Actual
34081426.002024-12-138066Actual
1402650.002022-06-138064Budget
28075410.002024-07-138073Actual
10372623.002023-02-118064Actual
3910287.002022-08-138026Actual
12888200.002023-04-138026Budget
1544170.972023-06-1380612Actual
20871811.002023-12-148065Actual
313881802.002024-10-128013Actual
9701260.202022-05-138018Actual
30708418.002024-09-128066Actual
13956397.002023-05-138066Actual
268681252.002024-06-128063Actual
3784907.002022-08-138065Actual
22757571.002024-02-118064Actual
26504213.532024-05-1280411Actual
22962492.002024-02-118036Actual
8546200.002022-12-148056Budget
31214866.732024-09-1280612Actual
38030106.082025-03-1380212Actual
12433356.002023-04-138063Actual
7949480.002022-12-148063Budget
24319274.172024-03-1280111Actual
2141380.002022-06-138028Budget
349421337.002025-01-118064Actual
6439850.002022-10-138017Budget
2157061.402023-12-1480612Actual
231391134.002024-02-118067Actual
110571375.352023-02-118018Actual
19954495.002023-11-138036Actual
14314163.532023-05-1380411Actual
33997666.002024-12-138036Actual
133131360.202023-04-138018Actual
19926167.002023-11-138026Actual
226021590.002024-02-118013Actual
8931478.362022-12-148068Actual
9570648.002023-01-118036Actual
3397550.002022-08-138013Budget
99381575.352023-01-118018Actual
27689555.022024-06-1280611Actual
36852442.262025-02-1180112Actual
26716350.382024-05-1280113Actual
14287228.422023-05-1380311Actual
10047380.002023-01-118068Budget
267431004.782024-05-1280213Actual
252311698.082024-04-128018Actual
393011013.552025-04-1380213Actual
2496891.002024-04-128026Actual
13431000.002022-06-138014Budget
37802649.712025-03-1380111Actual
9664200.002023-01-118056Budget
20659992.002023-12-148063Actual
14138623.822023-05-138028Actual
14015945.002023-05-138017Actual
34671722.322024-12-1380113Actual
353251351.002025-01-118067Actual
2788133.002022-07-148026Actual
30675272.002024-09-128056Actual
12985480.002023-04-138046Budget
38650336.002025-04-138056Actual
12230458.672023-03-138028Actual
315081955.002024-10-128014Actual
11493650.002023-03-138064Budget
231971346.562024-02-118018Actual
330151820.002024-11-128017Actual
39008339.062025-04-1380311Actual
285201143.002024-07-138067Actual
273681269.002024-06-128067Actual
24728199.002024-04-128073Actual
6581750.002022-10-138018Budget
2454711.402024-03-1280212Actual
21957137.002024-01-118026Actual
35882738.112025-01-1180613Actual
6629623.822022-10-138028Actual
251381360.002024-04-128017Actual
191021144.002023-10-138067Actual
32212168.852024-10-1280511Actual
21838875.002024-01-118015Actual
185661848.002023-10-138013Actual
47051100.002022-09-138014Budget
32604520.002024-11-128073Actual
29968528.432024-08-1280611Actual
5083565.002022-09-138036Actual
165301622.002023-08-138013Actual
21364160.342023-12-1480211Actual
263621046.562024-05-128068Actual
1526258.212023-06-1380211Actual
297941169.282024-08-128068Actual
3396611.002022-08-138013Actual
9987867.762023-01-118028Actual

Generated 2025-06-12 11:56:28.528 UTC