[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304751243.002024-09-118015Actual
291361733.002024-08-118013Actual
8451550.002022-12-138036Budget
1874480.002022-06-128066Budget
32337738.012024-10-1180612Actual
35822369.682025-01-1080113Actual
17867509.002023-09-128016Actual
10186380.002023-02-108063Budget
22694407.002024-02-108073Actual
15316226.302023-06-1280411Actual
1295100.002022-06-128073Budget
11104649.582023-02-108028Actual
33729362.002024-12-128073Actual
13843131.002023-05-128026Actual
1077480.002022-05-128068Budget
9859636.002023-01-108067Actual
9701260.202022-05-128018Actual
32212168.852024-10-1180511Actual
32455678.462024-10-1180613Actual
38064983.762025-03-1280612Actual
27808939.072024-06-1180612Actual
5083565.002022-09-128036Actual
20659992.002023-12-138063Actual
58311272.002022-10-128014Actual
4846850.002022-09-128015Budget
21244860.192023-12-138028Actual
359391488.002025-02-108013Actual
7153720.002022-11-128065Actual
20131764.002023-11-128067Actual
3131650.002022-07-138067Budget
13923246.002023-05-128056Actual
9335772.002023-01-108015Actual
2280618.002022-07-138013Actual
24790497.002024-04-118064Actual
9521225.002023-01-108026Actual
26477223.102024-05-1180311Actual
32185475.242024-10-1180411Actual
2161051.002022-05-128014Actual
141101504.142023-05-128018Actual
27191661.002024-06-118036Actual
14287228.422023-05-1280311Actual
2603890.002022-07-138015Actual
246361653.002024-04-118013Actual
3646650.002022-08-128064Budget
12433356.002023-04-128063Actual
316361229.002024-10-118065Actual
27747636.942024-06-1180112Actual
13756567.002023-05-128065Actual
1814200.002022-06-128056Budget
21479230.552023-12-1380611Actual
21364160.342023-12-1380211Actual
19954495.002023-11-128036Actual
29968528.432024-08-1180611Actual
24142888.002024-03-118067Actual
16943211.002023-08-128056Actual
14824412.002023-06-128016Actual
8605480.002022-12-138066Budget
9664200.002023-01-108056Budget
25351395.452024-04-1180111Actual
5237501.002022-09-128066Actual
11105380.002023-02-108028Budget
17654197.002023-09-128073Actual
3459382.002022-08-128063Actual
354111035.952025-01-108028Actual
830950.002022-05-128017Budget
37030722.322025-02-1080613Actual
689262.002022-05-128056Actual
2141380.002022-06-128028Budget
315431120.002024-10-118064Actual
12621831.002023-04-128064Actual
4656200.002022-09-128073Actual
2050934.802023-11-1280112Actual
31033532.682024-09-1180311Actual
18357172.042023-09-1280411Actual
5455750.002022-09-128018Budget
25789308.002024-05-118073Actual
642393.002022-05-128046Actual
331072026.882024-11-118018Actual
36324422.002025-02-108046Actual
22339356.082024-01-1080111Actual
307651606.002024-09-118017Actual
6689480.002022-10-128068Budget
7482480.002022-11-128066Budget
191021144.002023-10-128067Actual
352901646.002025-01-108017Actual
12840513.002023-04-128016Actual
135051559.002023-05-128013Actual
34378183.742024-12-1280211Actual
8546200.002022-12-138056Budget
160361050.002023-07-138067Actual
34432430.552024-12-1280411Actual
8683831.002022-12-138017Actual
35531359.282025-01-1080211Actual
17974169.002023-09-128056Actual
135401143.002023-05-128063Actual
15911259.002023-07-138056Actual
29442515.002024-08-118016Actual
8027100.002022-12-138073Budget
30088790.142024-08-1180612Actual
19335101.822023-10-1280311Actual
690200.002022-05-128056Budget
5035280.002022-09-128026Budget
35851100.002022-08-128014Budget
15618852.002023-07-138014Actual
7154650.002022-11-128065Budget
20451219.912023-11-1280611Actual
34292982.922024-12-128068Actual
3911280.002022-08-128026Budget
9257882.002023-01-108064Actual
30708418.002024-09-118066Actual
12292611.702023-03-128068Actual
22070405.002024-01-108066Actual
27078946.002024-06-118065Actual
30886955.642024-09-118028Actual
9010550.002023-01-108013Budget
1953888.002022-06-128017Actual
19188898.072023-10-128028Actual
99381575.352023-01-108018Actual
185661848.002023-10-128013Actual
2557825.232024-04-1180212Actual
28343711.002024-07-128036Actual
6031742.002022-10-128065Actual
9473550.002023-01-108016Budget
12841480.002023-04-128016Budget
15176764.732023-06-128068Actual
16743848.002023-08-128015Actual
13031280.002023-04-128056Budget
10264162.002023-02-108073Actual
10780300.002023-02-108056Actual
285201143.002024-07-128067Actual
364401856.002025-02-108017Actual
26422453.962024-05-1180111Actual
36762190.122025-02-1080511Actual
6768703.002022-11-128013Actual
2884446.002022-07-138046Actual
9148100.002023-01-108073Budget
175971108.002023-09-128063Actual
1766458.002022-06-128046Actual
12104750.002023-03-128067Budget
30173796.002024-08-1180213Actual
25730983.002024-05-118063Actual
69541051.002022-11-128014Actual
216271440.002024-01-108013Actual
29497679.002024-08-118036Actual
318911731.002024-10-118017Actual
8873480.002022-12-138028Budget
27601564.602024-06-1180311Actual
9987867.762023-01-108028Actual
22454369.912024-01-1080611Actual
365951035.952025-02-108068Actual
26088259.002024-05-118046Actual
190671189.002023-10-128017Actual
11903280.002023-03-128056Budget
133131360.202023-04-128018Actual
2053622.042023-11-1280212Actual
32422985.482024-10-1180213Actual
1078598.062022-05-128068Actual
5890650.002022-10-128064Budget
20390226.302023-11-1280411Actual
36561982.922025-02-108028Actual
7015742.002022-11-128064Actual
12182750.002023-03-128018Budget
1838451.822023-09-1280511Actual
160941517.782023-07-138018Actual
13093480.002023-04-128066Budget
2662464.592024-05-1180112Actual
2442856.082024-03-1180511Actual
12432380.002023-04-128063Budget
17328242.252023-08-1280411Actual
170331146.002023-08-128017Actual
2202701.092022-06-128068Actual
33227855.032024-11-1180111Actual
32395608.282024-10-1180113Actual
360921310.002025-02-108064Actual
18601935.002023-10-128063Actual
15804450.002023-07-138016Actual
316011318.002024-10-118015Actual
274262049.602024-06-118018Actual
2524650.002022-07-138064Budget
16685583.002023-08-128064Actual
341381767.002024-12-128017Actual
30205715.302024-08-1180613Actual
274541401.112024-06-118028Actual
18813827.002023-10-128065Actual
88241079.892022-12-138018Actual
18898176.002023-10-128026Actual
31480398.002024-10-118073Actual
21336280.552023-12-1380111Actual
28899610.342024-07-1280112Actual
23372213.532024-02-1080311Actual
221621029.002024-01-108067Actual
596550.002022-05-128036Budget
37420186.002025-03-128026Actual
326671323.002024-11-118064Actual
9799950.002023-01-108017Budget
1767380.002022-06-128046Budget
320451196.562024-10-118068Actual
291711025.002024-08-118063Actual
18006401.002023-09-128066Actual
23459312.472024-02-1080611Actual
20921210.192022-06-128018Actual
22988270.002024-02-108046Actual
11245550.002023-03-128013Budget
241081184.002024-03-118017Actual
37474445.002025-03-128046Actual
376241348.002025-03-128067Actual
8134750.002022-12-138064Budget
285782482.952024-07-128018Actual
39096652.902025-04-1280611Actual
384501179.002025-04-128015Actual
13361380.002023-04-128028Budget
971750.002022-05-128018Budget
11857480.002023-03-128046Budget
8932380.002022-12-138068Budget
258171258.002024-05-118014Actual
35841131.002022-08-128014Actual
13172806.002023-04-128017Actual
273331606.002024-06-118017Actual
2393985.002024-03-118026Actual
19389122.042023-10-1280511Actual
12103661.002023-03-128067Actual
11572850.002023-03-128015Budget
2789200.002022-07-138026Budget
22962492.002024-02-108036Actual
23854730.002024-03-118065Actual
3561284.802025-01-1080511Actual
256951418.002024-05-118013Actual
165301622.002023-08-128013Actual
39008339.062025-04-1280311Actual
1583188.002023-07-138026Actual
1747423.102023-08-1280212Actual
33672992.002024-12-128063Actual
20039356.002023-11-128066Actual
15653638.002023-07-138064Actual
2496891.002024-04-118026Actual
11761300.002023-03-128026Actual
154981797.002023-07-138013Actual
11383100.002023-03-128073Actual
6111487.002022-10-128016Actual
8746750.002022-12-138067Budget
27628453.962024-06-1180411Actual
36735369.912025-02-1080411Actual
23317285.872024-02-1080111Actual
7748480.002022-11-128028Budget
26925421.002024-06-118073Actual
24661258.002022-07-138014Actual
12938550.002023-04-128036Budget
349421337.002025-01-108064Actual
889650.002022-05-128067Budget
39216939.072025-04-1280612Actual

Generated 2025-06-11 06:53:38.371 UTC