[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7014750.002022-11-128064Budget
36030315.002025-02-108073Actual
2354955.022024-02-1080612Actual
5564480.002022-09-128068Budget
200961166.002023-11-128017Actual
20006192.002023-11-128056Actual
38030106.082025-03-1280212Actual
305101081.002024-09-118065Actual
262061496.002024-05-118017Actual
341731062.002024-12-128067Actual
246711029.002024-04-118063Actual
2457952.892024-03-1180612Actual
114311000.002023-03-128014Budget
135401143.002023-05-128063Actual
11571898.002023-03-128015Actual
30978713.542024-09-1180111Actual
4006446.002022-08-128046Actual
12103661.002023-03-128067Actual
19222740.492023-10-128068Actual
226021590.002024-02-108013Actual
28841475.242024-07-1280611Actual
342591285.952024-12-128028Actual
11810550.002023-03-128036Budget
10509650.002023-02-108065Budget
278931083.732024-06-1180213Actual
15176764.732023-06-128068Actual
7376444.002022-11-128046Actual
15316226.302023-06-1280411Actual
32245480.562024-10-1180611Actual
169100.002022-05-128073Budget
9336650.002023-01-108015Budget
15711680.002023-07-138015Actual
88380.002022-05-128063Budget
5375623.002022-09-128067Actual
140501039.002023-05-128067Actual
8354550.002022-12-138016Budget
4578380.002022-09-128063Budget
9617348.002023-01-108046Actual
37944580.562025-03-1280611Actual
33282349.702024-11-1180311Actual
24996529.002024-04-118036Actual
38149678.462025-03-1280213Actual
12762650.002023-04-128065Budget
26422453.962024-05-1180111Actual
7423200.002022-11-128056Budget
191601925.362023-10-128018Actual
3862595.002022-08-128016Actual
1077480.002022-05-128068Budget
337921159.002024-12-128064Actual
242001417.772024-03-118018Actual
14673553.002023-06-128064Actual
316361229.002024-10-118065Actual
2653145.442024-05-1180511Actual
37884544.392025-03-1280411Actual
16943211.002023-08-128056Actual
1747423.102023-08-1280212Actual
20131764.002023-11-128067Actual
36270167.002025-02-108026Actual
341381767.002024-12-128017Actual
21010360.002023-12-138046Actual
32212168.852024-10-1180511Actual
5782200.002022-10-128073Budget
34879444.002025-01-108073Actual
338501217.002024-12-128015Actual
10685550.002023-02-108036Budget
337571776.002024-12-128014Actual
22988270.002024-02-108046Actual
23345178.422024-02-1080211Actual
2056767.782023-11-1280612Actual
4381480.002022-08-128028Budget
11856401.002023-03-128046Actual
31180210.342024-09-1180212Actual
191021144.002023-10-128067Actual
26716350.382024-05-1180113Actual
195951543.002023-11-128013Actual
2662890.002022-07-138065Actual
303821855.002024-09-118014Actual
12841480.002023-04-128016Budget
6828480.002022-11-128063Budget
5034225.002022-09-128026Actual
318911731.002024-10-118017Actual
4439480.002022-08-128068Budget
1482850.002022-06-128015Budget
10733515.002023-02-108046Actual
642393.002022-05-128046Actual
11383100.002023-03-128073Actual
17774644.002023-09-128015Actual
829859.002022-05-128017Actual
22694407.002024-02-108073Actual
3132668.002022-07-138067Actual
21036265.002023-12-138056Actual
36681320.982025-02-1080211Actual
39182243.322025-04-1280212Actual
5783200.002022-10-128073Actual
365332428.402025-02-108018Actual
21418235.872023-12-1380411Actual
32131366.722024-10-1180211Actual
20956137.002023-12-138026Actual
32422985.482024-10-1180213Actual
3561284.802025-01-1080511Actual
4986480.002022-09-128016Budget
30568557.002024-09-118016Actual
23967519.002024-03-118036Actual
21957137.002024-01-108026Actual
6581750.002022-10-128018Budget
35174364.002025-01-108046Actual
18926468.002023-10-128036Actual
26007293.002024-05-118016Actual
190671189.002023-10-128017Actual
6829454.002022-11-128063Actual
17922561.002023-09-128036Actual
1019380.002022-05-128028Budget
14964360.002023-06-128066Actual
2157061.402023-12-1380612Actual
23047425.002024-02-108066Actual
2050934.802023-11-1280112Actual
19841623.002023-11-128065Actual
22757571.002024-02-108064Actual
8546200.002022-12-138056Budget
27689555.022024-06-1180611Actual
38981339.062025-04-1280211Actual
7889537.002022-12-138013Actual
29550.002022-05-128013Budget
1018617.762022-05-128028Actual
10372623.002023-02-108064Actual
150211323.002023-06-128017Actual
1440536.932023-05-1280112Actual
1838451.822023-09-1280511Actual
27655192.252024-06-1180511Actual
382371715.002025-04-128013Actual
20779669.002023-12-138064Actual
24671000.002022-07-138014Budget
21066425.002023-12-138066Actual
273331606.002024-06-118017Actual
25493296.512024-04-1180611Actual
10186380.002023-02-108063Budget
31775368.002024-10-118046Actual
22248716.252024-01-108028Actual
6302280.002022-10-128056Budget
2561043.312024-04-1180612Actual
35200237.002025-01-108056Actual
830950.002022-05-128017Budget
32303564.602024-10-1180112Actual
11305412.002023-03-128063Actual
29019553.892024-07-1280113Actual
13032351.002023-04-128056Actual
23259740.492024-02-108068Actual
5131310.002022-09-128046Actual
16891497.002023-08-128036Actual
30026547.582024-08-1180112Actual
17328242.252023-08-1280411Actual
13431000.002022-06-128014Budget
267431004.782024-05-1180213Actual
25433160.342024-04-1180411Actual
361501431.002025-02-108015Actual
9011578.002023-01-108013Actual
75621155.002022-11-128017Actual
29907512.472024-08-1180311Actual
19926167.002023-11-128026Actual
39035564.602025-04-1280411Actual
7888550.002022-12-138013Budget
4253650.002022-08-128067Budget
25730983.002024-05-118063Actual
24374164.592024-03-1180311Actual
11572850.002023-03-128015Budget
8499380.002022-12-138046Budget
30886955.642024-09-118028Actual
12230458.672023-03-128028Actual
20984524.002023-12-138036Actual
30675272.002024-09-118056Actual
354111035.952025-01-108028Actual
7810487.452022-11-128068Actual
1720550.002022-06-128036Budget
9701260.202022-05-128018Actual
1159550.002022-06-128013Budget
15859509.002023-07-138036Actual
31152610.342024-09-1180112Actual
14931242.002023-06-128056Actual
9148100.002023-01-108073Budget
22367163.532024-01-1080211Actual
65801288.982022-10-128018Actual
12104750.002023-03-128067Budget
10451831.002023-02-108015Actual
14347230.552023-05-1280611Actual
13234786.002023-04-128067Actual
2789200.002022-07-138026Budget
7483397.002022-11-128066Actual
4440740.492022-08-128068Actual
32958568.002024-11-118066Actual
1402650.002022-06-128064Budget
180631201.002023-09-128017Actual
251381360.002024-04-118017Actual
13361380.002023-04-128028Budget
3726850.002022-08-128015Budget
274541401.112024-06-118028Actual
3783650.002022-08-128065Budget
373001389.002025-03-128015Actual
749487.002022-05-128066Actual
32547972.002024-11-118063Actual
35851100.002022-08-128014Budget
6360480.002022-10-128066Budget
16565997.002023-08-128063Actual
10686632.002023-02-108036Actual
890676.002022-05-128067Actual
17894140.002023-09-128026Actual
15653638.002023-07-138064Actual
9720430.002023-01-108066Actual
4007380.002022-08-128046Budget
175621780.002023-09-128013Actual
14639931.002023-06-128014Actual
1543650.002022-06-128065Budget
31006181.612024-09-1180211Actual
31214866.732024-09-1180612Actual
38953745.452025-04-1280111Actual
6159280.002022-10-128026Budget
20250993.522023-11-128068Actual
39096652.902025-04-1280611Actual
30595262.002024-09-118026Actual
22037188.002024-01-108056Actual
8026150.002022-12-138073Actual
11904207.002023-03-128056Actual
11809648.002023-03-128036Actual
12291480.002023-03-128068Budget
2837683.002022-07-138036Actual
125591085.002023-04-128014Actual
6502793.002022-10-128067Actual
12888200.002023-04-128026Budget
221621029.002024-01-108067Actual
9939750.002023-01-108018Budget
30623570.002024-09-118036Actual
166501095.002023-08-128014Actual
6501650.002022-10-128067Budget
24319274.172024-03-1180111Actual
47051100.002022-09-128014Budget
1544617.002022-06-128065Actual
10373650.002023-02-108064Budget
11105380.002023-02-108028Budget
39008339.062025-04-1280311Actual
18357172.042023-09-1280411Actual
38122531.092025-03-1280113Actual
12840513.002023-04-128016Actual
14811039.002022-06-128015Actual
19686428.002023-11-128073Actual
16863128.002023-08-128026Actual
2496891.002024-04-118026Actual
28428484.002024-07-128066Actual
12700963.002023-04-128015Actual
7948416.002022-12-138063Actual
302971103.002024-09-118063Actual
6690669.282022-10-128068Actual

Generated 2025-06-11 15:18:44.165 UTC