[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38149678.462025-02-1580213Actual
18686984.002023-09-178014Actual
12889196.002023-03-188026Actual
33227855.032024-10-1780111Actual
1838451.822023-08-1880511Actual
13361380.002023-03-188028Budget
11492798.002023-02-158064Actual
320111158.682024-09-168028Actual
8451550.002022-11-188036Budget
16917324.002023-07-188046Actual
27276456.002024-05-178066Actual
36298666.002025-01-168036Actual
17654197.002023-08-188073Actual
5130380.002022-08-188046Budget
38030106.082025-02-1580212Actual
10509650.002023-01-168065Budget
13031280.002023-03-188056Budget
39182243.322025-03-1880212Actual
23014291.002024-01-168056Actual
1426059.272023-04-1780211Actual
14347230.552023-04-1780611Actual
24996529.002024-03-178036Actual
342591285.952024-11-178028Actual
1747423.102023-07-1880212Actual
2141380.002022-05-188028Budget
269871108.002024-05-178064Actual
13431000.002022-05-188014Budget
749487.002022-04-178066Actual
336371587.002024-11-178013Actual
8545334.002022-11-188056Actual
31721173.002024-09-168026Actual
6159280.002022-09-178026Budget
5236480.002022-08-188066Budget
388332129.912025-03-188018Actual
35841131.002022-07-188014Actual
315431120.002024-09-168064Actual
18217955.642023-08-188068Actual
263012382.942024-04-168018Actual
34023421.002024-11-178046Actual
6629623.822022-09-178028Actual
6361380.002022-09-178066Actual
150561039.002023-05-188067Actual
1767380.002022-05-188046Budget
1543650.002022-05-188065Budget
35585405.022024-12-1680411Actual
38624356.002025-03-188046Actual
8026150.002022-11-188073Actual
8402259.002022-11-188026Actual
4767823.002022-08-188064Actual
13756567.002023-04-178065Actual
69551100.002022-10-188014Budget
89449.002022-04-178063Actual
3960550.002022-07-188036Budget
23399235.872024-01-1680411Actual
31480398.002024-09-168073Actual
80741197.002022-11-188014Actual
195951543.002023-10-188013Actual
2056767.782023-10-1880612Actual
13234786.002023-03-188067Actual
2442856.082024-02-1580511Actual
27488955.642024-05-178068Actual
10452850.002023-01-168015Budget
384501179.002025-03-188015Actual
33255327.362024-10-1780211Actual
1647344.382023-06-1880612Actual
4115601.002022-07-188066Actual
263291069.282024-04-168028Actual
10186380.002023-01-168063Budget
30026547.582024-07-1780112Actual
12841480.002023-03-188016Budget
1641542.252023-06-1880112Actual
1402650.002022-05-188064Budget
293491301.002024-07-178015Actual
2653145.442024-04-1680511Actual
1216380.002022-05-188063Budget
15859509.002023-06-188036Actual
8135779.002022-11-188064Actual
14766579.002023-05-188065Actual
262411171.002024-04-168067Actual
10686632.002023-01-168036Actual
9520280.002022-12-168026Budget
19010421.002023-09-178066Actual
2991579.002022-06-188066Actual
24671000.002022-06-188014Budget
12699850.002023-03-188015Budget
293841118.002024-07-178065Actual
2293494.002024-01-168026Actual
2419100.002022-06-188073Budget
160011197.002023-06-188017Actual
36913683.752025-01-1680612Actual
27546807.162024-05-1780111Actual
326671323.002024-10-178064Actual
7622865.002022-10-188067Actual
23819779.002024-02-158015Actual
33429112.462024-10-1780212Actual
12433356.002023-03-188063Actual
222201375.352023-12-168018Actual
8214840.002022-11-188015Actual
36243661.002025-01-168016Actual
27655192.252024-05-1780511Actual
2452041.192024-02-1580112Actual
19422318.852023-09-1780611Actual
21957137.002023-12-168026Actual
1295100.002022-05-188073Budget
13233750.002023-03-188067Budget
4194850.002022-07-188017Budget
11810550.002023-02-158036Budget
4053265.002022-07-188056Actual
354111035.952024-12-168028Actual
316011318.002024-09-168015Actual
26504213.532024-04-1680411Actual
9799950.002022-12-168017Budget
32547972.002024-10-178063Actual
31801291.002024-09-168056Actual
7700750.002022-10-188018Budget
11382200.002023-02-158073Budget
331691210.192024-10-178068Actual
206241653.002023-11-188013Actual
6031742.002022-09-178065Actual
21872592.002023-12-168065Actual
8134750.002022-11-188064Budget
35174364.002024-12-168046Actual
8403280.002022-11-188026Budget
10451831.002023-01-168015Actual
36971745.132025-01-1680113Actual
643380.002022-04-178046Budget
11383100.002023-02-158073Actual
36852442.262025-01-1680112Actual
338841240.002024-11-178065Actual
39008339.062025-03-1880311Actual
360582134.002025-01-168014Actual
6032650.002022-09-178065Budget
25081436.002024-03-178066Actual
16943211.002023-07-188056Actual
24728199.002024-03-178073Actual
12231380.002023-02-158028Budget
32604520.002024-10-178073Actual
34671722.322024-11-1780113Actual
286401025.342024-06-178068Actual
6769550.002022-10-188013Budget
38272983.002025-03-188063Actual
268331575.002024-05-178013Actual
18952257.002023-09-178046Actual
22962492.002024-01-168036Actual
256951418.002024-04-168013Actual
21278779.882023-11-188068Actual
2603890.002022-06-188015Actual
3131650.002022-06-188067Budget
34459164.592024-11-1780511Actual
1018617.762022-04-178028Actual
388951146.562025-03-188068Actual
1850970.972023-08-1880612Actual
121831170.802023-02-158018Actual
8276668.002022-11-188065Actual
4254757.002022-07-188067Actual
20929381.002023-11-188016Actual
13092468.002023-03-188066Actual
10733515.002023-01-168046Actual
1950723.102023-09-1780212Actual
9720430.002022-12-168066Actual
35882738.112024-12-1680613Actual
4907749.002022-08-188065Actual
32101349.592022-06-188018Actual
32103746.522024-09-1680111Actual
6502793.002022-09-178067Actual
88241079.892022-11-188018Actual
372072060.002025-02-158014Actual
27775118.852024-05-1780212Actual
6828480.002022-10-188063Budget
20250993.522023-10-188068Actual
546209.002022-04-178026Actual
191601925.362023-09-178018Actual
25351395.452024-03-1780111Actual
8932380.002022-11-188068Budget
7233550.002022-10-188016Budget
246711029.002024-03-178063Actual
353832110.212024-12-168018Actual
25852861.002024-04-168064Actual
30568557.002024-08-178016Actual
7154650.002022-10-188065Budget
2665866.722024-04-1680612Actual
13627798.002023-04-178014Actual
12700963.002023-03-188015Actual
2341349.002022-06-188063Actual
308001260.002024-08-178067Actual
22367163.532023-12-1680211Actual
14172772.312023-04-178068Actual
16836499.002023-07-188016Actual
25789308.002024-04-168073Actual
7281283.002022-10-188026Actual
5704380.002022-09-178063Budget
14639931.002023-05-188014Actual
22421238.002023-12-1680411Actual
5034225.002022-08-188026Actual
17716620.002023-08-188064Actual
37420186.002025-02-158026Actual
21930365.002023-12-168016Actual
18006401.002023-08-188066Actual
18601935.002023-09-178063Actual
190671189.002023-09-178017Actual
262061496.002024-04-168017Actual
38064983.762025-02-1580612Actual
18926468.002023-09-178036Actual
35849759.162024-12-1680213Actual
2880796.512024-06-1780511Actual
17974169.002023-08-188056Actual
286061058.682024-06-178028Actual
12182750.002023-02-158018Budget
1159550.002022-05-188013Budget
15590286.002023-06-188073Actual
337571776.002024-11-178014Actual
1671200.002022-05-188026Budget
14673553.002023-05-188064Actual
7232620.002022-10-188016Actual
29228449.002024-07-178073Actual
270451296.002024-05-178015Actual
32899428.002024-10-178046Actual
35531359.282024-12-1680211Actual
22454369.912023-12-1680611Actual
22815814.002024-01-168015Actual
35731243.322024-12-1680212Actual
88380.002022-04-178063Budget
3959601.002022-07-188036Actual
241081184.002024-02-158017Actual
212161785.962023-11-188018Actual
36350320.002025-01-168056Actual
27217471.002024-05-178046Actual
26147288.002024-04-168066Actual
23854730.002024-02-158065Actual
23259740.492024-01-168068Actual
2153743.312023-11-1880112Actual
19389122.042023-09-1780511Actual
10589480.002023-01-168016Budget
23993353.002024-02-158046Actual
20871811.002023-11-188065Actual
30146332.842024-07-1780113Actual
3397550.002022-07-188013Budget
35035946.002024-12-168065Actual
28698824.182024-06-1780111Actual
11245550.002023-02-158013Budget
140501039.002023-04-178067Actual
2525655.002022-06-188064Actual
7094705.002022-10-188015Actual
29880181.612024-07-1780211Actual
6907154.002022-10-188073Actual
12370550.002023-03-188013Budget
9010550.002022-12-168013Budget
313881802.002024-09-168013Actual
27243232.002024-05-178056Actual
327251336.002024-10-178015Actual

Generated 2025-05-17 18:32:40.258 UTC