[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 250  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20837803.002023-12-058015Actual
29497679.002024-08-038036Actual
2452041.192024-03-0380112Actual
35703597.582025-01-0280112Actual
5035280.002022-09-048026Budget
7233550.002022-11-048016Budget
34459164.592024-12-0480511Actual
2991579.002022-07-058066Actual
5131310.002022-09-048046Actual
9860750.002023-01-028067Budget
15653638.002023-07-058064Actual
34879444.002025-01-028073Actual
36185977.002025-02-028065Actual
185661848.002023-10-048013Actual
8402259.002022-12-058026Actual
221271062.002024-01-028017Actual
24941361.002024-04-038016Actual
11809648.002023-03-048036Actual
6158254.002022-10-048026Actual
27488955.642024-06-038068Actual
30649338.002024-09-038046Actual
7889537.002022-12-058013Actual
16743848.002023-08-048015Actual
15590286.002023-07-058073Actual
15350345.452023-06-0480611Actual
54541532.932022-09-048018Actual
33309334.812024-11-0380411Actual
12761598.002023-04-048065Actual
16269166.722023-07-0580311Actual
3910287.002022-08-048026Actual
20308392.262023-11-0480111Actual
33282349.702024-11-0380311Actual
37830158.212025-03-0480211Actual
43321035.952022-08-048018Actual
27775118.852024-06-0380212Actual
23047425.002024-02-028066Actual
331072026.882024-11-038018Actual
7749511.702022-11-048028Actual
37393543.002025-03-048016Actual
1426059.272023-05-0480211Actual
22815814.002024-02-028015Actual
11166480.002023-02-028068Budget
2653145.442024-05-0380511Actual
277749.002022-05-048064Actual
11810550.002023-03-048036Budget
29019553.892024-07-0480113Actual
5891617.002022-10-048064Actual
1443222.042023-05-0480212Actual
4194850.002022-08-048017Budget
2990480.002022-07-058066Budget
36653907.162025-02-0280111Actual
7093650.002022-11-048015Budget
34350950.782024-12-0480111Actual
242611031.402024-03-038068Actual
291361733.002024-08-038013Actual
14824412.002023-06-048016Actual
360582134.002025-02-028014Actual
4519550.002022-09-048013Budget
3397550.002022-08-048013Budget
5705375.002022-10-048063Actual
2525655.002022-07-058064Actual
11244710.002023-03-048013Actual
18357172.042023-09-0480411Actual
10048764.732023-01-028068Actual
1744723.102023-08-0480112Actual
6110480.002022-10-048016Budget
5642531.002022-10-048013Actual
35822369.682025-01-0280113Actual
114301178.002023-03-048014Actual
20921210.192022-06-048018Actual
26477223.102024-05-0380311Actual
27217471.002024-06-038046Actual
1159550.002022-06-048013Budget
23225675.342024-02-028028Actual
16917324.002023-08-048046Actual
39154575.242025-04-0480112Actual
8134750.002022-12-058064Budget
25081436.002024-04-038066Actual
890676.002022-05-048067Actual
4254757.002022-08-048067Actual
13756567.002023-05-048065Actual
26450190.122024-05-0380211Actual
47041146.002022-09-048014Actual
12433356.002023-04-048063Actual
175971108.002023-09-048063Actual
330491296.002024-11-038067Actual
36735369.912025-02-0280411Actual
29852824.182024-08-0380111Actual
28428484.002024-07-048066Actual
1526258.212023-06-0480211Actual
31801291.002024-10-038056Actual
32455678.462024-10-0380613Actual
11713556.002023-03-048016Actual
3959601.002022-08-048036Actual
30886955.642024-09-038028Actual
6207655.002022-10-048036Actual
69551100.002022-11-048014Budget
34378183.742024-12-0480211Actual
4253650.002022-08-048067Budget
23761737.002024-03-038064Actual
38953745.452025-04-0480111Actual
135401143.002023-05-048063Actual
26925421.002024-06-038073Actual
8746750.002022-12-058067Budget
37802649.712025-03-0480111Actual
15911259.002023-07-058056Actual
12840513.002023-04-048016Actual
318911731.002024-10-038017Actual
13422843.522023-04-048068Actual
8275650.002022-12-058065Budget
4656200.002022-09-048073Actual
2603890.002022-07-058015Actual
18952257.002023-10-048046Actual
320111158.682024-10-038028Actual
14931242.002023-06-048056Actual
31480398.002024-10-038073Actual
160941517.782023-07-058018Actual
11633650.002023-03-048065Budget
33942606.002024-12-048016Actual
263621046.562024-05-038068Actual
216611060.002024-01-028063Actual
24228779.882024-03-038028Actual
336371587.002024-12-048013Actual
32899428.002024-11-038046Actual
15804450.002023-07-058016Actual
13093480.002023-04-048066Budget
19335101.822023-10-0480311Actual
1930861.402023-10-0480211Actual
263012382.942024-05-038018Actual
6769550.002022-11-048013Budget
37420186.002025-03-048026Actual
16943211.002023-08-048056Actual
35731243.322025-01-0280212Actual
7014750.002022-11-048064Budget
4766650.002022-09-048064Budget
2014705.002022-06-048067Actual
13233750.002023-04-048067Budget
13172806.002023-04-048017Actual
16836499.002023-08-048016Actual
166501095.002023-08-048014Actual
26422453.962024-05-0380111Actual
1632360.332023-07-0580511Actual
32131366.722024-10-0380211Actual
281371159.002024-07-048064Actual
273331606.002024-06-038017Actual
6906100.002022-11-048073Budget
21780497.002024-01-028064Actual
2837683.002022-07-058036Actual
24401238.002024-03-0380411Actual
38570262.002025-04-048026Actual
13421051.002022-06-048014Actual
145201396.002023-06-048013Actual
35585405.022025-01-0280411Actual
38598685.002025-04-048036Actual
1583188.002023-07-058026Actual
293841118.002024-08-038065Actual
36794475.242025-02-0280611Actual
3258511.702022-07-058028Actual
8825750.002022-12-058018Budget
2056767.782023-11-0480612Actual
313881802.002024-10-038013Actual
190671189.002023-10-048017Actual
360921310.002025-02-028064Actual
15859509.002023-07-058036Actual
27243232.002024-06-038056Actual
34613902.902024-12-0480612Actual
1295100.002022-06-048073Budget
20390226.302023-11-0480411Actual
1623550.002022-06-048016Budget
22011346.002024-01-028046Actual
285201143.002024-07-048067Actual
4115601.002022-08-048066Actual
341381767.002024-12-048017Actual
3726850.002022-08-048015Budget
338841240.002024-12-048065Actual
18720626.002023-10-048064Actual
285782482.952024-07-048018Actual
16296219.912023-07-0580411Actual
13421480.002023-04-048068Budget
2293494.002024-02-028026Actual
168143.002022-05-048073Actual
33969176.002024-12-048026Actual
2161051.002022-05-048014Actual
7748480.002022-11-048028Budget
151141751.112023-06-048018Actual
30708418.002024-09-038066Actual
11056750.002023-02-028018Budget
91961100.002023-01-028014Budget
13312750.002023-04-048018Budget
29228449.002024-08-038073Actual
2281550.002022-07-058013Budget
12888200.002023-04-048026Budget
19806788.002023-11-048015Actual
5970850.002022-10-048015Budget
338501217.002024-12-048015Actual
9939750.002023-01-028018Budget
5237501.002022-09-048066Actual
11903280.002023-03-048056Budget
15234372.042023-06-0480111Actual
39182243.322025-04-0480212Actual
20451219.912023-11-0480611Actual
372072060.002025-03-048014Actual
17716620.002023-09-048064Actual
7232620.002022-11-048016Actual
2341349.002022-07-058063Actual
2880796.512024-07-0480511Actual
10839480.002023-02-028066Budget
304171405.002024-09-038064Actual
308001260.002024-09-038067Actual
89449.002022-05-048063Actual
274541401.112024-06-038028Actual
2557825.232024-04-0380212Actual
27655192.252024-06-0380511Actual
247561013.002024-04-038014Actual
30978713.542024-09-0380111Actual
26088259.002024-05-038046Actual
17654197.002023-09-048073Actual
1874480.002022-06-048066Budget
2280618.002022-07-058013Actual
32245480.562024-10-0380611Actual
32212168.852024-10-0380511Actual
7483397.002022-11-048066Actual
388332129.912025-04-048018Actual
10732480.002023-02-028046Budget
15618852.002023-07-058014Actual
35849759.162025-01-0280213Actual
4578380.002022-09-048063Budget
22248716.252024-01-028028Actual
297601013.222024-08-038028Actual
9569550.002023-01-028036Budget
28586.002022-05-048013Actual
17328242.252023-08-0480411Actual
88241079.892022-12-058018Actual
7622865.002022-11-048067Actual
8546200.002022-12-058056Budget
37944580.562025-03-0480611Actual
8499380.002022-12-058046Budget
6159280.002022-10-048026Budget
22962492.002024-02-028036Actual
12230458.672023-03-048028Actual
6501650.002022-10-048067Budget
23317285.872024-02-0280111Actual
26147288.002024-05-038066Actual
5177280.002022-09-048056Budget
17274115.652023-08-0480211Actual
6829454.002022-11-048063Actual

Generated 2025-06-03 09:41:39.335 UTC