[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8026150.002022-12-138073Actual
14232315.662023-05-1280111Actual
3132668.002022-07-138067Actual
31180210.342024-09-1180212Actual
16269166.722023-07-1380311Actual
6907154.002022-11-128073Actual
4986480.002022-09-128016Budget
37179405.002025-03-128073Actual
2393985.002024-03-118026Actual
6208550.002022-10-128036Budget
34350950.782024-12-1280111Actual
10048764.732023-01-108068Actual
22694407.002024-02-108073Actual
18357172.042023-09-1280411Actual
28726241.192024-07-1280211Actual
2990480.002022-07-138066Budget
268331575.002024-06-118013Actual
6502793.002022-10-128067Actual
25789308.002024-05-118073Actual
75621155.002022-11-128017Actual
15350345.452023-06-1280611Actual
6628480.002022-10-128028Budget
4907749.002022-09-128065Actual
5083565.002022-09-128036Actual
26450190.122024-05-1180211Actual
13233750.002023-04-128067Budget
4519550.002022-09-128013Budget
169100.002022-05-128073Budget
2789200.002022-07-138026Budget
32212168.852024-10-1180511Actual
11634856.002023-03-128065Actual
28961727.372024-07-1280612Actual
3537200.002022-08-128073Budget
2293494.002024-02-108026Actual
24996529.002024-04-118036Actual
361501431.002025-02-108015Actual
35731243.322025-01-1080212Actual
28899610.342024-07-1280112Actual
6159280.002022-10-128026Budget
382371715.002025-04-128013Actual
2661650.002022-07-138065Budget
221271062.002024-01-108017Actual
13956397.002023-05-128066Actual
13897331.002023-05-128046Actual
6501650.002022-10-128067Budget
377441323.832025-03-128068Actual
1482850.002022-06-128015Budget
5177280.002022-09-128056Budget
22367163.532024-01-1080211Actual
263012382.942024-05-118018Actual
5237501.002022-09-128066Actual
12984497.002023-04-128046Actual
308582625.372024-09-118018Actual
9939750.002023-01-108018Budget
5891617.002022-10-128064Actual
29469170.002024-08-118026Actual
11104649.582023-02-108028Actual
8275650.002022-12-138065Budget
11105380.002023-02-108028Budget
99381575.352023-01-108018Actual
889650.002022-05-128067Budget
38329299.002025-04-128073Actual
11056750.002023-02-108018Budget
33309334.812024-11-1180411Actual
32845157.002024-11-118026Actual
17328242.252023-08-1280411Actual
151141751.112023-06-128018Actual
24374164.592024-03-1180311Actual
54541532.932022-09-128018Actual
337571776.002024-12-128014Actual
12620650.002023-04-128064Budget
3259380.002022-07-138028Budget
168143.002022-05-128073Actual
2837683.002022-07-138036Actual
35764983.762025-01-1080612Actual
296741247.002024-08-118067Actual
145541108.002023-06-128063Actual
4987511.002022-09-128016Actual
12937621.002023-04-128036Actual
3725757.002022-08-128015Actual
38030106.082025-03-1280212Actual
18098756.002023-09-128067Actual
1719663.002022-06-128036Actual
8605480.002022-12-138066Budget
4845924.002022-09-128015Actual
3960550.002022-08-128036Budget
21036265.002023-12-138056Actual
2525655.002022-07-138064Actual
191601925.362023-10-128018Actual
5643550.002022-10-128013Budget
1874480.002022-06-128066Budget
22815814.002024-02-108015Actual
3396611.002022-08-128013Actual
9720430.002023-01-108066Actual
327601277.002024-11-118065Actual
26062445.002024-05-118036Actual
304751243.002024-09-118015Actual
13421051.002022-06-128014Actual
34493746.522024-12-1280611Actual
282301192.002024-07-128065Actual
23641869.002024-03-118063Actual
21718201.002024-01-108073Actual
13361380.002023-04-128028Budget
216271440.002024-01-108013Actual
27488955.642024-06-118068Actual
28841475.242024-07-1280611Actual
12291480.002023-03-128068Budget
6158254.002022-10-128026Actual
28698824.182024-07-1280111Actual
8932380.002022-12-138068Budget
304171405.002024-09-118064Actual
338501217.002024-12-128015Actual
11963480.002023-03-128066Budget
242611031.402024-03-118068Actual
27689555.022024-06-1180611Actual
1077480.002022-05-128068Budget
281951216.002024-07-128015Actual
1930861.402023-10-1280211Actual
246711029.002024-04-118063Actual
247561013.002024-04-118014Actual
8276668.002022-12-138065Actual
1671200.002022-06-128026Budget
12699850.002023-04-128015Budget
23819779.002024-03-118015Actual
20716222.002023-12-138073Actual
19748535.002023-11-128064Actual
7376444.002022-11-128046Actual
1426059.272023-05-1280211Actual
6829454.002022-11-128063Actual
22248716.252024-01-108028Actual
28780435.872024-07-1280411Actual
7700750.002022-11-128018Budget
10917955.002023-02-108017Actual
31006181.612024-09-1180211Actual
32873608.002024-11-118036Actual
22011346.002024-01-108046Actual
23761737.002024-03-118064Actual
19686428.002023-11-128073Actual
305101081.002024-09-118065Actual
2741550.002022-07-138016Budget
35645555.022025-01-1080611Actual
13871406.002023-05-128036Actual
64401155.002022-10-128017Actual
11761300.002023-03-128026Actual
36708419.922025-02-1080311Actual
11857480.002023-03-128046Budget
9986480.002023-01-108028Budget
91961100.002023-01-108014Budget
11712480.002023-03-128016Budget
1402650.002022-06-128064Budget
2662890.002022-07-138065Actual
4253650.002022-08-128067Budget
160361050.002023-07-138067Actual
330491296.002024-11-118067Actual
4518531.002022-09-128013Actual
364401856.002025-02-108017Actual
2141380.002022-06-128028Budget
7154650.002022-11-128065Budget
9393650.002023-01-108065Budget
28315158.002024-07-128026Actual
21838875.002024-01-108015Actual
263621046.562024-05-118068Actual
12104750.002023-03-128067Budget
8214840.002022-12-138015Actual
27808939.072024-06-1180612Actual
29497679.002024-08-118036Actual
1623550.002022-06-128016Budget
353832110.212025-01-108018Actual
11572850.002023-03-128015Budget
18217955.642023-09-128068Actual
309201375.352024-09-118068Actual
316361229.002024-10-118065Actual
25460114.592024-04-1180511Actual
31834458.002024-10-118066Actual
2931270.002022-07-138056Actual
252311698.082024-04-118018Actual
26114209.002024-05-118056Actual
33997666.002024-12-128036Actual
13627798.002023-05-128014Actual
31694566.002024-10-118016Actual
6828480.002022-11-128063Budget
18006401.002023-09-128066Actual
6689480.002022-10-128068Budget
28927112.462024-07-1280212Actual
2524650.002022-07-138064Budget
150561039.002023-06-128067Actual
320111158.682024-10-118028Actual
373001389.002025-03-128015Actual
14964360.002023-06-128066Actual
14879495.002023-06-128036Actual
22907400.002024-02-108016Actual
23047425.002024-02-108066Actual
11903280.002023-03-128056Budget
3211750.002022-07-138018Budget
358850.002022-05-128015Budget
10127550.002023-02-108013Budget
32422985.482024-10-1180213Actual
30978713.542024-09-1180111Actual
330151820.002024-11-118017Actual
13234786.002023-04-128067Actual
273331606.002024-06-118017Actual
13172806.002023-04-128017Actual
21364160.342023-12-1380211Actual
31331722.322024-09-1180613Actual
7015742.002022-11-128064Actual
418668.002022-05-128065Actual
32245480.562024-10-1180611Actual
2050934.802023-11-1280112Actual
16214376.302023-07-1380111Actual
27601564.602024-06-1180311Actual
1019380.002022-05-128028Budget
4381480.002022-08-128028Budget
8451550.002022-12-138036Budget
393011013.552025-04-1280213Actual
13171850.002023-04-128017Budget
22339356.082024-01-1080111Actual
33343549.712024-11-1180611Actual
269531757.002024-06-118014Actual
14287228.422023-05-1280311Actual
35882738.112025-01-1080613Actual
5130380.002022-09-128046Budget
34459164.592024-12-1280511Actual
10636211.002023-02-108026Actual
15885299.002023-07-138046Actual
30088790.142024-08-1180612Actual
17974169.002023-09-128056Actual
13031280.002023-04-128056Budget
384501179.002025-04-128015Actual
7749511.702022-11-128028Actual
9335772.002023-01-108015Actual
88380.002022-05-128063Budget
30708418.002024-09-118066Actual
2557825.232024-04-1180212Actual
12041850.002023-03-128017Budget
38624356.002025-04-128046Actual
292911062.002024-08-118064Actual
302971103.002024-09-118063Actual
24790497.002024-04-118064Actual
33942606.002024-12-128016Actual
2157061.402023-12-1380612Actual
34551519.922024-12-1280112Actual
10978750.002023-02-108067Budget
341731062.002024-12-128067Actual
10780300.002023-02-108056Actual
27574273.102024-06-1180211Actual
20451219.912023-11-1280611Actual
11383100.002023-03-128073Actual
417650.002022-05-128065Budget
286401025.342024-07-128068Actual
642393.002022-05-128046Actual

Generated 2025-06-11 11:52:22.158 UTC