[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168143.002022-05-138073Actual
30595262.002024-09-128026Actual
32131366.722024-10-1280211Actual
9939750.002023-01-118018Budget
889650.002022-05-138067Budget
9010550.002023-01-118013Budget
5891617.002022-10-138064Actual
39274559.162025-04-1380113Actual
297941169.282024-08-128068Actual
22339356.082024-01-1180111Actual
5131310.002022-09-138046Actual
6254380.002022-10-138046Budget
890676.002022-05-138067Actual
34049294.002024-12-138056Actual
19010421.002023-10-138066Actual
3725757.002022-08-138015Actual
2144552.892023-12-1480511Actual
241081184.002024-03-128017Actual
17894140.002023-09-138026Actual
4440740.492022-08-138068Actual
37884544.392025-03-1380411Actual
354111035.952025-01-118028Actual
304751243.002024-09-128015Actual
31801291.002024-10-128056Actual
9721480.002023-01-118066Budget
21066425.002023-12-148066Actual
125591085.002023-04-138014Actual
4578380.002022-09-138063Budget
3862595.002022-08-138016Actual
25852861.002024-05-128064Actual
32337738.012024-10-1280612Actual
39096652.902025-04-1380611Actual
1670219.002022-06-138026Actual
26422453.962024-05-1280111Actual
7424188.002022-11-138056Actual
8825750.002022-12-148018Budget
22722940.002024-02-118014Actual
5705375.002022-10-138063Actual
69541051.002022-11-138014Actual
19806788.002023-11-138015Actual
4987511.002022-09-138016Actual
1830360.332023-09-1380211Actual
38272983.002025-04-138063Actual
16917324.002023-08-138046Actual
35703597.582025-01-1180112Actual
19222740.492023-10-138068Actual
10686632.002023-02-118036Actual
24661258.002022-07-148014Actual
37030722.322025-02-1180613Actual
3646650.002022-08-138064Budget
10372623.002023-02-118064Actual
14015945.002023-05-138017Actual
2014705.002022-06-138067Actual
16296219.912023-07-1480411Actual
499550.002022-05-138016Budget
2932200.002022-07-148056Budget
296741247.002024-08-128067Actual
29852824.182024-08-1280111Actual
29968528.432024-08-1280611Actual
290461073.202024-07-1380213Actual
349421337.002025-01-118064Actual
9617348.002023-01-118046Actual
22454369.912024-01-1180611Actual
9701260.202022-05-138018Actual
1847649.702023-09-1380112Actual
7232620.002022-11-138016Actual
32422985.482024-10-1280213Actual
34551519.922024-12-1380112Actual
166501095.002023-08-138014Actual
1295100.002022-06-138073Budget
22011346.002024-01-118046Actual
180631201.002023-09-138017Actual
23459312.472024-02-1180611Actual
15711680.002023-07-148015Actual
98001029.002023-01-118017Actual
9570648.002023-01-118036Actual
7233550.002022-11-138016Budget
26114209.002024-05-128056Actual
24228779.882024-03-128028Actual
279831784.002024-07-138013Actual
19980314.002023-11-138046Actual
498584.002022-05-138016Actual
22421238.002024-01-1180411Actual
13843131.002023-05-138026Actual
2419100.002022-07-148073Budget
381801183.732025-03-1380613Actual
12699850.002023-04-138015Budget
360582134.002025-02-118014Actual
22637966.002024-02-118063Actual
36383463.002025-02-118066Actual
21391242.252023-12-1480311Actual
32185475.242024-10-1280411Actual
36270167.002025-02-118026Actual
36913683.752025-02-1180612Actual
161561031.402023-07-148068Actual
35585405.022025-01-1180411Actual
170331146.002023-08-138017Actual
15859509.002023-07-148036Actual
33343549.712024-11-1280611Actual
33255327.362024-11-1280211Actual
11809648.002023-03-138036Actual
7330648.002022-11-138036Actual
129499.002022-06-138073Actual
8402259.002022-12-148026Actual
13871406.002023-05-138036Actual
26504213.532024-05-1280411Actual
14824412.002023-06-138016Actual
1403680.002022-06-138064Actual
263291069.282024-05-128028Actual
418668.002022-05-138065Actual
24671000.002022-07-148014Budget
32455678.462024-10-1280613Actual
1720550.002022-06-138036Budget
35851100.002022-08-138014Budget
212161785.962023-12-148018Actual
9520280.002023-01-118026Budget
263621046.562024-05-128068Actual
32245480.562024-10-1280611Actual
36243661.002025-02-118016Actual
2525655.002022-07-148064Actual
32845157.002024-11-128026Actual
14232315.662023-05-1380111Actual
642393.002022-05-138046Actual
195951543.002023-11-138013Actual
11571898.002023-03-138015Actual
11857480.002023-03-138046Budget
24347115.652024-03-1280211Actual
2141380.002022-06-138028Budget
26450190.122024-05-1280211Actual
12938550.002023-04-138036Budget
353251351.002025-01-118067Actual
28698824.182024-07-1380111Actual
21872592.002024-01-118065Actual
6032650.002022-10-138065Budget
207441051.002023-12-148014Actual
2884446.002022-07-148046Actual
36880109.272025-02-1180212Actual
31834458.002024-10-128066Actual
3317480.002022-07-148068Budget
6829454.002022-11-138063Actual
6439850.002022-10-138017Budget
28753409.282024-07-1380311Actual
18871357.002023-10-138016Actual
7561950.002022-11-138017Budget
17068789.002023-08-138067Actual
6111487.002022-10-138016Actual
262061496.002024-05-128017Actual
30886955.642024-09-128028Actual
2990480.002022-07-148066Budget
8499380.002022-12-148046Budget
27601564.602024-06-1280311Actual
36185977.002025-02-118065Actual
18184623.822023-09-138028Actual
35035946.002025-01-118065Actual
10048764.732023-01-118068Actual
6828480.002022-11-138063Budget
19899421.002023-11-138016Actual
10977823.002023-02-118067Actual
38683536.002025-04-138066Actual
80741197.002022-12-148014Actual
10978750.002023-02-118067Budget
36561982.922025-02-118028Actual
25081436.002024-04-128066Actual
24019283.002024-03-128056Actual
16976433.002023-08-138066Actual
43321035.952022-08-138018Actual
6689480.002022-10-138068Budget
830950.002022-05-138017Budget
1850970.972023-09-1380612Actual
33997666.002024-12-138036Actual
237261024.002024-03-128014Actual
383572034.002025-04-138014Actual
2661650.002022-07-148065Budget
5035280.002022-09-138026Budget
3459382.002022-08-138063Actual
279261106.542024-06-1280613Actual
7377380.002022-11-138046Budget
546209.002022-05-138026Actual
103121051.002023-02-118014Actual
13092468.002023-04-138066Actual
21278779.882023-12-148068Actual
326671323.002024-11-128064Actual
36794475.242025-02-1180611Actual
269531757.002024-06-128014Actual
30649338.002024-09-128046Actual
36681320.982025-02-1180211Actual
20837803.002023-12-148015Actual
23047425.002024-02-118066Actual
10186380.002023-02-118063Budget
2254574.162024-01-1180612Actual
6255506.002022-10-138046Actual
3132668.002022-07-148067Actual
33282349.702024-11-1280311Actual
19362175.232023-10-1380411Actual
1446362.462023-05-1380612Actual
29582483.002024-08-128066Actual
12984497.002023-04-138046Actual
1217454.002022-06-138063Actual
231041039.002024-02-118017Actual
11493650.002023-03-138064Budget
25460114.592024-04-1280511Actual
13923246.002023-05-138056Actual
34432430.552024-12-1380411Actual
7482480.002022-11-138066Budget
14879495.002023-06-138036Actual
24051321.002024-03-128066Actual
11105380.002023-02-118028Budget
1078598.062022-05-138068Actual
18357172.042023-09-1380411Actual
37802649.712025-03-1380111Actual
11634856.002023-03-138065Actual
1735560.332023-08-1380511Actual
5502480.002022-09-138028Budget
4254757.002022-08-138067Actual
20929381.002023-12-148016Actual
24848673.002024-04-128015Actual
36030315.002025-02-118073Actual
34613902.902024-12-1380612Actual
278931083.732024-06-1280213Actual
175621780.002023-09-138013Actual
24728199.002024-04-128073Actual
12985480.002023-04-138046Budget
2251222.042024-01-1180112Actual
20716222.002023-12-148073Actual
12433356.002023-04-138063Actual
38570262.002025-04-138026Actual
39154575.242025-04-1380112Actual
169100.002022-05-138073Budget
11761300.002023-03-138026Actual
2280618.002022-07-148013Actual
308582625.372024-09-128018Actual
34879444.002025-01-118073Actual
1544170.972023-06-1380612Actual
3910287.002022-08-138026Actual
337921159.002024-12-138064Actual
291361733.002024-08-128013Actual
12620650.002023-04-138064Budget
252311698.082024-04-128018Actual
28343711.002024-07-138036Actual
33521597.752024-11-1280113Actual
190671189.002023-10-138017Actual
291711025.002024-08-128063Actual
4054280.002022-08-138056Budget
64401155.002022-10-138017Actual
12042848.002023-03-138017Actual
365951035.952025-02-118068Actual
23912505.002024-03-128016Actual
15618852.002023-07-148014Actual
18006401.002023-09-138066Actual
25493296.512024-04-1280611Actual

Generated 2025-06-13 02:46:44.423 UTC