[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12620650.002023-04-138064Budget
16622445.002023-08-138073Actual
10732480.002023-02-118046Budget
18184623.822023-09-138028Actual
278931083.732024-06-1280213Actual
27078946.002024-06-128065Actual
27775118.852024-06-1280212Actual
2293494.002024-02-118026Actual
1078598.062022-05-138068Actual
37533536.002025-03-138066Actual
6031742.002022-10-138065Actual
296741247.002024-08-128067Actual
27488955.642024-06-128068Actual
338841240.002024-12-138065Actual
16863128.002023-08-138026Actual
25789308.002024-05-128073Actual
13871406.002023-05-138036Actual
19841623.002023-11-138065Actual
32547972.002024-11-128063Actual
28369408.002024-07-138046Actual
13421480.002023-04-138068Budget
326322174.002024-11-128014Actual
27689555.022024-06-1280611Actual
22454369.912024-01-1180611Actual
15885299.002023-07-148046Actual
36880109.272025-02-1180212Actual
12888200.002023-04-138026Budget
13897331.002023-05-138046Actual
316011318.002024-10-128015Actual
1641542.252023-07-1480112Actual
32395608.282024-10-1280113Actual
77011058.682022-11-138018Actual
21418235.872023-12-1480411Actual
3862595.002022-08-138016Actual
338501217.002024-12-138015Actual
25730983.002024-05-128063Actual
34350950.782024-12-1380111Actual
5969907.002022-10-138015Actual
10451831.002023-02-118015Actual
8683831.002022-12-148017Actual
34405485.872024-12-1380311Actual
11165669.282023-02-118068Actual
27628453.962024-06-1280411Actual
1159550.002022-06-138013Budget
36708419.922025-02-1180311Actual
17974169.002023-09-138056Actual
11761300.002023-03-138026Actual
20217860.192023-11-138028Actual
273681269.002024-06-128067Actual
12840513.002023-04-138016Actual
14905283.002023-06-138046Actual
18813827.002023-10-138065Actual
8027100.002022-12-148073Budget
34551519.922024-12-1380112Actual
22962492.002024-02-118036Actual
33227855.032024-11-1280111Actual
9257882.002023-01-118064Actual
5316850.002022-09-138017Budget
22037188.002024-01-118056Actual
160011197.002023-07-148017Actual
2140675.342022-06-138028Actual
20871811.002023-12-148065Actual
348221047.002025-01-118063Actual
2093750.002022-06-138018Budget
10733515.002023-02-118046Actual
13421051.002022-06-138014Actual
29442515.002024-08-128016Actual
28586.002022-05-138013Actual
6581750.002022-10-138018Budget
36735369.912025-02-1180411Actual
32873608.002024-11-128036Actual
18898176.002023-10-138026Actual
16891497.002023-08-138036Actual
9148100.002023-01-118073Budget
36324422.002025-02-118046Actual
2561043.312024-04-1280612Actual
2604850.002022-07-148015Budget
23014291.002024-02-118056Actual
2050934.802023-11-1380112Actual
18778638.002023-10-138015Actual
21838875.002024-01-118015Actual
19188898.072023-10-138028Actual
15911259.002023-07-148056Actual
10839480.002023-02-118066Budget
15176764.732023-06-138068Actual
31721173.002024-10-128026Actual
28698824.182024-07-1380111Actual
4054280.002022-08-138056Budget
6302280.002022-10-138056Budget
29880181.612024-08-1280211Actual
5083565.002022-09-138036Actual
29079715.302024-07-1380613Actual
32958568.002024-11-128066Actual
33997666.002024-12-138036Actual
4253650.002022-08-138067Budget
2141380.002022-06-138028Budget
36971745.132025-02-1180113Actual
17922561.002023-09-138036Actual
11903280.002023-03-138056Budget
284851963.002024-07-138017Actual
20716222.002023-12-148073Actual
10779280.002023-02-118056Budget
8275650.002022-12-148065Budget
387751166.002025-04-138067Actual
331691210.192024-11-128068Actual
2254574.162024-01-1180612Actual
2496891.002024-04-128026Actual
11857480.002023-03-138046Budget
28288613.002024-07-138016Actual
34613902.902024-12-1380612Actual
2665866.722024-05-1280612Actual
1744723.102023-08-1380112Actual
14731875.002023-06-138015Actual
382371715.002025-04-138013Actual
360921310.002025-02-118064Actual
5502480.002022-09-138028Budget
14347230.552023-05-1380611Actual
307651606.002024-09-128017Actual
15289156.082023-06-1380311Actual
31749653.002024-10-128036Actual
110571375.352023-02-118018Actual
1813202.002022-06-138056Actual
9987867.762023-01-118028Actual
38981339.062025-04-1380211Actual
31152610.342024-09-1280112Actual
10127550.002023-02-118013Budget
263012382.942024-05-128018Actual
30675272.002024-09-128056Actual
13599415.002023-05-138073Actual
34292982.922024-12-138068Actual
6628480.002022-10-138028Budget
5084550.002022-09-138036Budget
273331606.002024-06-128017Actual
16743848.002023-08-138015Actual
2153743.312023-12-1480112Actual
347871715.002025-01-118013Actual
7093650.002022-11-138015Budget
749487.002022-05-138066Actual
890676.002022-05-138067Actual
12700963.002023-04-138015Actual
12292611.702023-03-138068Actual
1953851.822023-10-1380612Actual
34579203.952024-12-1380212Actual
13032351.002023-04-138056Actual
297322151.122024-08-128018Actual
11245550.002023-03-138013Budget
32245480.562024-10-1280611Actual
9149109.002023-01-118073Actual
4333750.002022-08-138018Budget
371221287.002025-03-138063Actual
7330648.002022-11-138036Actual
58301100.002022-10-138014Budget
971750.002022-05-138018Budget
27243232.002024-06-128056Actual
2171000.002022-05-138014Budget
360582134.002025-02-118014Actual
297601013.222024-08-128028Actual
304171405.002024-09-128064Actual
34698766.182024-12-1380213Actual
262061496.002024-05-128017Actual
27136489.002024-06-128016Actual
2419100.002022-07-148073Budget
221621029.002024-01-118067Actual
7015742.002022-11-138064Actual
26062445.002024-05-128036Actual
327601277.002024-11-128065Actual
12042848.002023-03-138017Actual
231971346.562024-02-118018Actual
5130380.002022-09-138046Budget
499550.002022-05-138016Budget
547200.002022-05-138026Budget
372421386.002025-03-138064Actual
38122531.092025-03-1380113Actual
6689480.002022-10-138068Budget
1930861.402023-10-1380211Actual
18978186.002023-10-138056Actual
9721480.002023-01-118066Budget
8872623.822022-12-148028Actual
8354550.002022-12-148016Budget
11244710.002023-03-138013Actual
31006181.612024-09-1280211Actual
2418159.002022-07-148073Actual
175971108.002023-09-138063Actual
365951035.952025-02-118068Actual
1622519.002022-06-138016Actual
4579345.002022-09-138063Actual
35841131.002022-08-138014Actual
35703597.582025-01-1180112Actual
33729362.002024-12-138073Actual
326671323.002024-11-128064Actual
8135779.002022-12-148064Actual
335801094.252024-11-1280613Actual
2524650.002022-07-148064Budget
26477223.102024-05-1280311Actual
22281701.092024-01-118068Actual
2603890.002022-07-148015Actual
22637966.002024-02-118063Actual
15618852.002023-07-148014Actual
7094705.002022-11-138015Actual
11571898.002023-03-138015Actual
1950723.102023-10-1380212Actual
9394808.002023-01-118065Actual
5375623.002022-09-138067Actual
3911280.002022-08-138026Budget
39334959.162025-04-1380613Actual
7748480.002022-11-138028Budget
4656200.002022-09-138073Actual
2661650.002022-07-148065Budget
35882738.112025-01-1180613Actual
38861869.282025-04-138028Actual
69541051.002022-11-138014Actual
64401155.002022-10-138017Actual
9701260.202022-05-138018Actual
8545334.002022-12-148056Actual
160941517.782023-07-148018Actual
23399235.872024-02-1180411Actual
36913683.752025-02-1180612Actual
125591085.002023-04-138014Actual
29469170.002024-08-128026Actual
10509650.002023-02-118065Budget
12433356.002023-04-138063Actual
15944356.002023-07-148066Actual
34023421.002024-12-138046Actual
9569550.002023-01-118036Budget
9664200.002023-01-118056Budget
190671189.002023-10-138017Actual
26007293.002024-05-128016Actual
4439480.002022-08-138068Budget
2053622.042023-11-1380212Actual
596550.002022-05-138036Budget
330151820.002024-11-128017Actual
31180210.342024-09-1280212Actual
2056767.782023-11-1380612Actual
31694566.002024-10-128016Actual
5376650.002022-09-138067Budget
34879444.002025-01-118073Actual
1647344.382023-07-1480612Actual
12937621.002023-04-138036Actual
281951216.002024-07-138015Actual
19714921.002023-11-138014Actual
88241079.892022-12-148018Actual
191601925.362023-10-138018Actual
6255506.002022-10-138046Actual
13956397.002023-05-138066Actual
38329299.002025-04-138073Actual
319251373.002024-10-128067Actual
1670219.002022-06-138026Actual
22815814.002024-02-118015Actual
13923246.002023-05-138056Actual
15653638.002023-07-148064Actual

Generated 2025-06-13 00:55:38.817 UTC