[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661650.002022-07-088065Budget
354111035.952025-01-058028Actual
17389352.892023-08-0780611Actual
7377380.002022-11-078046Budget
28288613.002024-07-078016Actual
13721909.002023-05-078015Actual
643380.002022-05-078046Budget
23372213.532024-02-0580311Actual
14824412.002023-06-078016Actual
20006192.002023-11-078056Actual
54541532.932022-09-078018Actual
26716350.382024-05-0680113Actual
6207655.002022-10-078036Actual
23047425.002024-02-058066Actual
829859.002022-05-078017Actual
1847649.702023-09-0780112Actual
5178289.002022-09-078056Actual
7561950.002022-11-078017Budget
12937621.002023-04-078036Actual
17154598.062023-08-078028Actual
6255506.002022-10-078046Actual
7809380.002022-11-078068Budget
3132668.002022-07-088067Actual
1426059.272023-05-0780211Actual
2171000.002022-05-078014Budget
341731062.002024-12-078067Actual
16622445.002023-08-078073Actual
10978750.002023-02-058067Budget
17948259.002023-09-078046Actual
18006401.002023-09-078066Actual
29549266.002024-08-068056Actual
1814200.002022-06-078056Budget
9071480.002023-01-058063Budget
341381767.002024-12-078017Actual
8604501.002022-12-088066Actual
22962492.002024-02-058036Actual
319832182.942024-10-068018Actual
28961727.372024-07-0780612Actual
262061496.002024-05-068017Actual
10509650.002023-02-058065Budget
276650.002022-05-078064Budget
21838875.002024-01-058015Actual
3397550.002022-08-078013Budget
6111487.002022-10-078016Actual
36913683.752025-02-0580612Actual
2393985.002024-03-068026Actual
160011197.002023-07-088017Actual
24996529.002024-04-068036Actual
1735560.332023-08-0780511Actual
9663198.002023-01-058056Actual
2665866.722024-05-0680612Actual
24051321.002024-03-068066Actual
7889537.002022-12-088013Actual
3911280.002022-08-078026Budget
18871357.002023-10-078016Actual
32303564.602024-10-0680112Actual
34551519.922024-12-0780112Actual
1766458.002022-06-078046Actual
22694407.002024-02-058073Actual
8546200.002022-12-088056Budget
35585405.022025-01-0580411Actual
29228449.002024-08-068073Actual
1747423.102023-08-0780212Actual
47051100.002022-09-078014Budget
23225675.342024-02-058028Actual
26114209.002024-05-068056Actual
4657200.002022-09-078073Budget
2454711.402024-03-0680212Actual
16891497.002023-08-078036Actual
3862595.002022-08-078016Actual
33729362.002024-12-078073Actual
9336650.002023-01-058015Budget
285201143.002024-07-078067Actual
32899428.002024-11-068046Actual
33463813.542024-11-0680612Actual
58301100.002022-10-078014Budget
31834458.002024-10-068066Actual
342591285.952024-12-078028Actual
3561284.802025-01-0580511Actual
2202701.092022-06-078068Actual
165301622.002023-08-078013Actual
10685550.002023-02-058036Budget
28428484.002024-07-078066Actual
269871108.002024-06-068064Actual
33429112.462024-11-0680212Actual
30146332.842024-08-0680113Actual
5642531.002022-10-078013Actual
2161051.002022-05-078014Actual
20871811.002023-12-088065Actual
281371159.002024-07-078064Actual
642393.002022-05-078046Actual
1543650.002022-06-078065Budget
3536173.002022-08-078073Actual
307651606.002024-09-068017Actual
297941169.282024-08-068068Actual
10686632.002023-02-058036Actual
6361380.002022-10-078066Actual
5034225.002022-09-078026Actual
21066425.002023-12-088066Actual
12840513.002023-04-078016Actual
19899421.002023-11-078016Actual
5705375.002022-10-078063Actual
166501095.002023-08-078014Actual
8214840.002022-12-088015Actual
2153743.312023-12-0880112Actual
8932380.002022-12-088068Budget
36794475.242025-02-0580611Actual
28927112.462024-07-0780212Actual
22988270.002024-02-058046Actual
38953745.452025-04-0780111Actual
22454369.912024-01-0580611Actual
7810487.452022-11-078068Actual
1948020.972023-10-0780112Actual
13093480.002023-04-078066Budget
5563643.522022-09-078068Actual
24728199.002024-04-068073Actual
27243232.002024-06-068056Actual
29934458.212024-08-0680411Actual
35764983.762025-01-0580612Actual
335801094.252024-11-0680613Actual
14931242.002023-06-078056Actual
18720626.002023-10-078064Actual
160941517.782023-07-088018Actual
27601564.602024-06-0680311Actual
596550.002022-05-078036Budget
32337738.012024-10-0680612Actual
175971108.002023-09-078063Actual
2496891.002024-04-068026Actual
5130380.002022-09-078046Budget
31094585.882024-09-0680611Actual
2885380.002022-07-088046Budget
5891617.002022-10-078064Actual
19335101.822023-10-0780311Actual
2603890.002022-07-088015Actual
1544617.002022-06-078065Actual
91971155.002023-01-058014Actual
2050934.802023-11-0780112Actual
24883687.002024-04-068065Actual
21479230.552023-12-0880611Actual
7483397.002022-11-078066Actual
246361653.002024-04-068013Actual
296391767.002024-08-068017Actual
12841480.002023-04-078016Budget
16943211.002023-08-078056Actual
14766579.002023-06-078065Actual
21123945.002023-12-088017Actual
4846850.002022-09-078015Budget
9257882.002023-01-058064Actual
26062445.002024-05-068036Actual
36350320.002025-02-058056Actual
293491301.002024-08-068015Actual
43321035.952022-08-078018Actual
6439850.002022-10-078017Budget
22367163.532024-01-0580211Actual
14964360.002023-06-078066Actual
382371715.002025-04-078013Actual
7622865.002022-11-078067Actual
387751166.002025-04-078067Actual
196291051.002023-11-078063Actual
8135779.002022-12-088064Actual
30886955.642024-09-068028Actual
4114480.002022-08-078066Budget
359391488.002025-02-058013Actual
1953851.822023-10-0780612Actual
34023421.002024-12-078046Actual
1644222.042023-07-0880212Actual
7280280.002022-11-078026Budget
10452850.002023-02-058015Budget
170331146.002023-08-078017Actual
14731875.002023-06-078015Actual
33401460.342024-11-0680112Actual
26565245.442024-05-0680611Actual
11904207.002023-03-078056Actual
30173796.002024-08-0680213Actual
4333750.002022-08-078018Budget
16917324.002023-08-078046Actual
19806788.002023-11-078015Actual
15142649.582023-06-078028Actual
6768703.002022-11-078013Actual
11056750.002023-02-058018Budget
689262.002022-05-078056Actual
350001488.002025-01-058015Actual
2837683.002022-07-088036Actual
9335772.002023-01-058015Actual
6629623.822022-10-078028Actual
14232315.662023-05-0780111Actual
22722940.002024-02-058014Actual
9616380.002023-01-058046Budget
32845157.002024-11-068026Actual
31694566.002024-10-068016Actual
365332428.402025-02-058018Actual
38030106.082025-03-0780212Actual
28698824.182024-07-0780111Actual
9011578.002023-01-058013Actual
313881802.002024-10-068013Actual
36735369.912025-02-0580411Actual
11305412.002023-03-078063Actual
11810550.002023-03-078036Budget
18275299.702023-09-0780111Actual
9570648.002023-01-058036Actual
12984497.002023-04-078046Actual
37830158.212025-03-0780211Actual
10127550.002023-02-058013Budget
10732480.002023-02-058046Budget
31006181.612024-09-0680211Actual
32873608.002024-11-068036Actual
13092468.002023-04-078066Actual
1159550.002022-06-078013Budget
10977823.002023-02-058067Actual
34292982.922024-12-078068Actual
24671000.002022-07-088014Budget
33282349.702024-11-0680311Actual
15944356.002023-07-088066Actual
11382200.002023-03-078073Budget
28315158.002024-07-078026Actual
14015945.002023-05-078017Actual
291361733.002024-08-068013Actual
23854730.002024-03-068065Actual
14673553.002023-06-078064Actual
10047380.002023-01-058068Budget
387401780.002025-04-078017Actual
1158624.002022-06-078013Actual
8134750.002022-12-088064Budget
125591085.002023-04-078014Actual
39008339.062025-04-0780311Actual
320451196.562024-10-068068Actual
2524650.002022-07-088064Budget
28343711.002024-07-078036Actual
27808939.072024-06-0680612Actual
39334959.162025-04-0780613Actual
10451831.002023-02-058015Actual
330491296.002024-11-068067Actual
1830360.332023-09-0780211Actual
103121051.002023-02-058014Actual
6032650.002022-10-078065Budget
36880109.272025-02-0580212Actual
161561031.402023-07-088068Actual
336371587.002024-12-078013Actual
11761300.002023-03-078026Actual
2991579.002022-07-088066Actual
19686428.002023-11-078073Actual
195951543.002023-11-078013Actual
33255327.362024-11-0680211Actual
185661848.002023-10-078013Actual
20417124.172023-11-0780511Actual
32158427.362024-10-0680311Actual
35148600.002025-01-058036Actual
2525655.002022-07-088064Actual
212161785.962023-12-088018Actual
4656200.002022-09-078073Actual

Generated 2025-06-06 11:33:21.617 UTC