[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-04-118026Budget
6769550.002022-10-128013Budget
15234372.042023-05-1280111Actual
383572034.002025-03-128014Actual
15746730.002023-06-128065Actual
370871906.002025-02-098013Actual
10264162.002023-01-108073Actual
3318687.462022-06-128068Actual
18658214.002023-09-118073Actual
22367163.532023-12-1080211Actual
2931270.002022-06-128056Actual
37393543.002025-02-098016Actual
388332129.912025-03-128018Actual
268681252.002024-05-118063Actual
77011058.682022-10-128018Actual
348221047.002024-12-108063Actual
18098756.002023-08-128067Actual
342591285.952024-11-118028Actual
13843131.002023-04-118026Actual
4766650.002022-08-128064Budget
3647720.002022-07-128064Actual
10451831.002023-01-108015Actual
286401025.342024-06-118068Actual
17867509.002023-08-128016Actual
377441323.832025-02-098068Actual
35148600.002024-12-108036Actual
6302280.002022-09-118056Budget
22070405.002023-12-108066Actual
161561031.402023-06-128068Actual
8873480.002022-11-128028Budget
360582134.002025-01-108014Actual
185661848.002023-09-118013Actual
246361653.002024-03-118013Actual
1624251.822023-06-1280211Actual
889650.002022-04-118067Budget
4579345.002022-08-128063Actual
330151820.002024-10-118017Actual
12889196.002023-03-128026Actual
9569550.002022-12-108036Budget
30026547.582024-07-1180112Actual
8214840.002022-11-128015Actual
3726850.002022-07-128015Budget
12762650.002023-03-128065Budget
18418222.042023-08-1280611Actual
20956137.002023-11-128026Actual
6690669.282022-09-118068Actual
353251351.002024-12-108067Actual
37500326.002025-02-098056Actual
32337738.012024-09-1080612Actual
237261024.002024-02-098014Actual
133131360.202023-03-128018Actual
23047425.002024-01-108066Actual
32245480.562024-09-1080611Actual
28753409.282024-06-1180311Actual
2254574.162023-12-1080612Actual
8545334.002022-11-128056Actual
3459382.002022-07-128063Actual
829859.002022-04-118017Actual
14811039.002022-05-128015Actual
26147288.002024-04-108066Actual
18217955.642023-08-128068Actual
353832110.212024-12-108018Actual
1540834.802023-05-1280112Actual
1018617.762022-04-118028Actual
15618852.002023-06-128014Actual
4439480.002022-07-128068Budget
337571776.002024-11-118014Actual
33548701.262024-10-1180213Actual
24661258.002022-06-128014Actual
5376650.002022-08-128067Budget
31180210.342024-08-1180212Actual
335801094.252024-10-1180613Actual
342312110.212024-11-118018Actual
3131650.002022-06-128067Budget
89449.002022-04-118063Actual
2932200.002022-06-128056Budget
19010421.002023-09-118066Actual
13172806.002023-03-128017Actual
5455750.002022-08-128018Budget
30088790.142024-07-1180612Actual
2837683.002022-06-128036Actual
27488955.642024-05-118068Actual
88380.002022-04-118063Budget
6628480.002022-09-118028Budget
191601925.362023-09-118018Actual
32131366.722024-09-1080211Actual
305101081.002024-08-118065Actual
327251336.002024-10-118015Actual
20984524.002023-11-128036Actual
11305412.002023-02-098063Actual
34405485.872024-11-1180311Actual
1838451.822023-08-1280511Actual
6906100.002022-10-128073Budget
3458380.002022-07-128063Budget
1526258.212023-05-1280211Actual
13599415.002023-04-118073Actual
3317480.002022-06-128068Budget
1632360.332023-06-1280511Actual
314231025.002024-09-108063Actual
37474445.002025-02-098046Actual
169100.002022-04-118073Budget
31060441.192024-08-1180411Actual
11304380.002023-02-098063Budget
4440740.492022-07-128068Actual
11493650.002023-02-098064Budget
38272983.002025-03-128063Actual
8498376.002022-11-128046Actual
8403280.002022-11-128026Budget
9336650.002022-12-108015Budget
22637966.002024-01-108063Actual
1814200.002022-05-128056Budget
13431000.002022-05-128014Budget
11165669.282023-01-108068Actual
140501039.002023-04-118067Actual
2561043.312024-03-1180612Actual
141101504.142023-04-118018Actual
4115601.002022-07-128066Actual
2603890.002022-06-128015Actual
38953745.452025-03-1280111Actual
361501431.002025-01-108015Actual
181561360.202023-08-128018Actual
103121051.002023-01-108014Actual
38650336.002025-03-128056Actual
18952257.002023-09-118046Actual
145201396.002023-05-128013Actual
4519550.002022-08-128013Budget
8027100.002022-11-128073Budget
12621831.002023-03-128064Actual
15911259.002023-06-128056Actual
8276668.002022-11-128065Actual
2093750.002022-05-128018Budget
3784907.002022-07-128065Actual
38981339.062025-03-1280211Actual
24790497.002024-03-118064Actual
33282349.702024-10-1180311Actual
25789308.002024-04-108073Actual
28075410.002024-06-118073Actual
12841480.002023-03-128016Budget
293491301.002024-07-118015Actual
21746917.002023-12-108014Actual
270451296.002024-05-118015Actual
7232620.002022-10-128016Actual
216271440.002023-12-108013Actual
7561950.002022-10-128017Budget
30173796.002024-07-1180213Actual
16976433.002023-07-128066Actual
5130380.002022-08-128046Budget
11105380.002023-01-108028Budget
2662464.592024-04-1080112Actual
27546807.162024-05-1180111Actual
5084550.002022-08-128036Budget
3959601.002022-07-128036Actual
25081436.002024-03-118066Actual
319251373.002024-09-108067Actual
21066425.002023-11-128066Actual
25293828.372024-03-118068Actual
18330172.042023-08-1280311Actual
285201143.002024-06-118067Actual
354451210.192024-12-108068Actual
33255327.362024-10-1180211Actual
34081426.002024-11-118066Actual
32604520.002024-10-118073Actual
91971155.002022-12-108014Actual
19280376.302023-09-1180111Actual
6828480.002022-10-128063Budget
24142888.002024-02-098067Actual
16622445.002023-07-128073Actual
23641869.002024-02-098063Actual
2884446.002022-06-128046Actual
28961727.372024-06-1180612Actual
376241348.002025-02-098067Actual
34579203.952024-11-1180212Actual
31299715.302024-08-1180213Actual
359391488.002025-01-108013Actual
7949480.002022-11-128063Budget
114301178.002023-02-098014Actual
166501095.002023-07-128014Actual
34049294.002024-11-118056Actual
325121587.002024-10-118013Actual
47051100.002022-08-128014Budget
36708419.922025-01-1080311Actual
34613902.902024-11-1180612Actual
14639931.002023-05-128014Actual
14172772.312023-04-118068Actual
31834458.002024-09-108066Actual
303821855.002024-08-118014Actual
3132668.002022-06-128067Actual
15590286.002023-06-128073Actual
3863480.002022-07-128016Budget
1750572.042023-07-1280612Actual
365332428.402025-01-108018Actual
3396611.002022-07-128013Actual
279261106.542024-05-1180613Actual
4254757.002022-07-128067Actual
29497679.002024-07-118036Actual
20779669.002023-11-128064Actual
269871108.002024-05-118064Actual
2341349.002022-06-128063Actual
1766458.002022-05-128046Actual
1295100.002022-05-128073Budget
69541051.002022-10-128014Actual
30623570.002024-08-118036Actual
11903280.002023-02-098056Budget
256951418.002024-04-108013Actual
1671200.002022-05-128026Budget
11382200.002023-02-098073Budget
9721480.002022-12-108066Budget
278931083.732024-05-1180213Actual
201891528.382023-10-128018Actual
5643550.002022-09-118013Budget
2171000.002022-04-118014Budget
12937621.002023-03-128036Actual
384501179.002025-03-128015Actual
274262049.602024-05-118018Actual
1720550.002022-05-128036Budget
330491296.002024-10-118067Actual
11245550.002023-02-098013Budget
14232315.662023-04-1180111Actual
37030722.322025-01-1080613Actual
1583188.002023-06-128026Actual
26422453.962024-04-1080111Actual
7330648.002022-10-128036Actual
17246308.212023-07-1280111Actual
1850970.972023-08-1280612Actual
6158254.002022-09-118026Actual
58301100.002022-09-118014Budget
25048164.002024-03-118056Actual
35531359.282024-12-1080211Actual
20837803.002023-11-128015Actual
11810550.002023-02-098036Budget
13816476.002023-04-118016Actual
54541532.932022-08-128018Actual
25947901.002024-04-108065Actual
25022291.002024-03-118046Actual
32422985.482024-09-1080213Actual
3791179.482025-02-0980511Actual
26088259.002024-04-108046Actual
35645555.022024-12-1080611Actual
3070950.002022-06-128017Budget
13627798.002023-04-118014Actual
2454711.402024-02-0980212Actual
336371587.002024-11-118013Actual
22281701.092023-12-108068Actual
320111158.682024-09-108028Actual
11809648.002023-02-098036Actual
24347115.652024-02-0980211Actual
35558414.602024-12-1080311Actual
5704380.002022-09-118063Budget

Generated 2025-05-11 21:21:53.015 UTC