[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9570648.002023-01-108036Actual
39035564.602025-04-1280411Actual
25351395.452024-04-1180111Actual
30595262.002024-09-118026Actual
10686632.002023-02-108036Actual
1217454.002022-06-128063Actual
1847649.702023-09-1280112Actual
39182243.322025-04-1280212Actual
29228449.002024-08-118073Actual
5083565.002022-09-128036Actual
2354955.022024-02-1080612Actual
325121587.002024-11-118013Actual
237261024.002024-03-118014Actual
278931083.732024-06-1180213Actual
10126560.002023-02-108013Actual
1019380.002022-05-128028Budget
315081955.002024-10-118014Actual
19010421.002023-10-128066Actual
8403280.002022-12-138026Budget
6690669.282022-10-128068Actual
18813827.002023-10-128065Actual
27775118.852024-06-1180212Actual
3725757.002022-08-128015Actual
26062445.002024-05-118036Actual
263621046.562024-05-118068Actual
11382200.002023-03-128073Budget
35703597.582025-01-1080112Actual
26007293.002024-05-118016Actual
19362175.232023-10-1280411Actual
27601564.602024-06-1180311Actual
10127550.002023-02-108013Budget
23014291.002024-02-108056Actual
4767823.002022-09-128064Actual
4519550.002022-09-128013Budget
6302280.002022-10-128056Budget
31749653.002024-10-118036Actual
6906100.002022-11-128073Budget
14731875.002023-06-128015Actual
26422453.962024-05-1180111Actual
319251373.002024-10-118067Actual
2202701.092022-06-128068Actual
30026547.582024-08-1180112Actual
267431004.782024-05-1180213Actual
28780435.872024-07-1280411Actual
13871406.002023-05-128036Actual
35558414.602025-01-1080311Actual
2931270.002022-07-138056Actual
103121051.002023-02-108014Actual
11633650.002023-03-128065Budget
14673553.002023-06-128064Actual
748480.002022-05-128066Budget
231041039.002024-02-108017Actual
546209.002022-05-128026Actual
13816476.002023-05-128016Actual
35645555.022025-01-1080611Actual
89449.002022-05-128063Actual
27546807.162024-06-1180111Actual
6581750.002022-10-128018Budget
1446362.462023-05-1280612Actual
7810487.452022-11-128068Actual
19841623.002023-11-128065Actual
28841475.242024-07-1280611Actual
21718201.002024-01-108073Actual
270451296.002024-06-118015Actual
14905283.002023-06-128046Actual
8026150.002022-12-138073Actual
19389122.042023-10-1280511Actual
9701260.202022-05-128018Actual
3211750.002022-07-138018Budget
9520280.002023-01-108026Budget
110571375.352023-02-108018Actual
16917324.002023-08-128046Actual
35851100.002022-08-128014Budget
1443222.042023-05-1280212Actual
13233750.002023-04-128067Budget
11571898.002023-03-128015Actual
21746917.002024-01-108014Actual
34292982.922024-12-128068Actual
216271440.002024-01-108013Actual
13721909.002023-05-128015Actual
5236480.002022-09-128066Budget
2254574.162024-01-1080612Actual
337921159.002024-12-128064Actual
2050934.802023-11-1280112Actual
24661258.002022-07-138014Actual
30691113.002022-07-138017Actual
161561031.402023-07-138068Actual
30708418.002024-09-118066Actual
7888550.002022-12-138013Budget
292561795.002024-08-118014Actual
13599415.002023-05-128073Actual
9472632.002023-01-108016Actual
7330648.002022-11-128036Actual
21930365.002024-01-108016Actual
3131650.002022-07-138067Budget
9617348.002023-01-108046Actual
13234786.002023-04-128067Actual
32101349.592022-07-138018Actual
268331575.002024-06-118013Actual
12511214.002023-04-128073Actual
2990480.002022-07-138066Budget
36561982.922025-02-108028Actual
43321035.952022-08-128018Actual
133131360.202023-04-128018Actual
2603890.002022-07-138015Actual
36880109.272025-02-1080212Actual
21066425.002023-12-138066Actual
3783650.002022-08-128065Budget
34459164.592024-12-1280511Actual
15234372.042023-06-1280111Actual
16122740.492023-07-138028Actual
7377380.002022-11-128046Budget
13756567.002023-05-128065Actual
276650.002022-05-128064Budget
2665866.722024-05-1180612Actual
12510200.002023-04-128073Budget
27191661.002024-06-118036Actual
689262.002022-05-128056Actual
296391767.002024-08-118017Actual
28075410.002024-07-128073Actual
327601277.002024-11-118065Actual
829859.002022-05-128017Actual
11712480.002023-03-128016Budget
13031280.002023-04-128056Budget
1622519.002022-06-128016Actual
10978750.002023-02-108067Budget
341381767.002024-12-128017Actual
30146332.842024-08-1180113Actual
10588546.002023-02-108016Actual
38683536.002025-04-128066Actual
150211323.002023-06-128017Actual
23819779.002024-03-118015Actual
3863480.002022-08-128016Budget
36681320.982025-02-1080211Actual
32103746.522024-10-1180111Actual
11856401.002023-03-128046Actual
2442856.082024-03-1180511Actual
3906278.422025-04-1280511Actual
30978713.542024-09-1180111Actual
377101349.592025-03-128028Actual
1544617.002022-06-128065Actual
11165669.282023-02-108068Actual
191601925.362023-10-128018Actual
10636211.002023-02-108026Actual
291361733.002024-08-118013Actual
303821855.002024-09-118014Actual
326322174.002024-11-118014Actual
36852442.262025-02-1080112Actual
32131366.722024-10-1180211Actual
34698766.182024-12-1280213Actual
236061562.002024-03-118013Actual
18275299.702023-09-1280111Actual
37802649.712025-03-1280111Actual
24142888.002024-03-118067Actual
10048764.732023-01-108068Actual
2157061.402023-12-1380612Actual
13421051.002022-06-128014Actual
2454711.402024-03-1180212Actual
2991579.002022-07-138066Actual
10733515.002023-02-108046Actual
25293828.372024-04-118068Actual
36971745.132025-02-1080113Actual
20250993.522023-11-128068Actual
15804450.002023-07-138016Actual
28753409.282024-07-1280311Actual
4007380.002022-08-128046Budget
17654197.002023-09-128073Actual
24790497.002024-04-118064Actual
24848673.002024-04-118015Actual
13843131.002023-05-128026Actual
11962444.002023-03-128066Actual
18778638.002023-10-128015Actual
175621780.002023-09-128013Actual
15944356.002023-07-138066Actual
365332428.402025-02-108018Actual
5783200.002022-10-128073Actual
22849638.002024-02-108065Actual
17188819.282023-08-128068Actual
383572034.002025-04-128014Actual
221621029.002024-01-108067Actual
160361050.002023-07-138067Actual
302971103.002024-09-118063Actual
22988270.002024-02-108046Actual
342591285.952024-12-128028Actual
20956137.002023-12-138026Actual
10265200.002023-02-108073Budget
10372623.002023-02-108064Actual
3396611.002022-08-128013Actual
7561950.002022-11-128017Budget
15653638.002023-07-138064Actual
293841118.002024-08-118065Actual
1583188.002023-07-138026Actual
14172772.312023-05-128068Actual
18357172.042023-09-1280411Actual
3561284.802025-01-1080511Actual
8931478.362022-12-138068Actual
54541532.932022-09-128018Actual
8873480.002022-12-138028Budget
5970850.002022-10-128015Budget
21010360.002023-12-138046Actual
365951035.952025-02-108068Actual
286061058.682024-07-128028Actual
1402650.002022-06-128064Budget
2537958.212024-04-1180211Actual
20929381.002023-12-138016Actual
5177280.002022-09-128056Budget
2053622.042023-11-1280212Actual
5563643.522022-09-128068Actual
31094585.882024-09-1180611Actual
393011013.552025-04-1280213Actual
2604850.002022-07-138015Budget
418668.002022-05-128065Actual
2557825.232024-04-1180212Actual
36913683.752025-02-1080612Actual
31721173.002024-10-118026Actual
10838511.002023-02-108066Actual
33463813.542024-11-1180612Actual
35233470.002025-01-108066Actual
320111158.682024-10-118028Actual
15316226.302023-06-1280411Actual
34579203.952024-12-1280212Actual
1750572.042023-08-1280612Actual
24996529.002024-04-118036Actual
375901646.002025-03-128017Actual
24228779.882024-03-118028Actual
13897331.002023-05-128046Actual
196291051.002023-11-128063Actual
2281550.002022-07-138013Budget
165301622.002023-08-128013Actual
9393650.002023-01-108065Budget
30649338.002024-09-118046Actual
5376650.002022-09-128067Budget
304751243.002024-09-118015Actual
643380.002022-05-128046Budget
19899421.002023-11-128016Actual
25947901.002024-05-118065Actual
2838550.002022-07-138036Budget
20871811.002023-12-138065Actual
35093483.002025-01-108016Actual
32604520.002024-11-118073Actual
313881802.002024-10-118013Actual
24019283.002024-03-118056Actual
36653907.162025-02-1080111Actual
12433356.002023-04-128063Actual
360921310.002025-02-108064Actual
207441051.002023-12-138014Actual
292911062.002024-08-118064Actual
335801094.252024-11-1180613Actual
9256750.002023-01-108064Budget
14824412.002023-06-128016Actual

Generated 2025-06-12 00:52:49.668 UTC