[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33942606.002024-12-118016Actual
6502793.002022-10-118067Actual
15859509.002023-07-128036Actual
30026547.582024-08-1080112Actual
25460114.592024-04-1080511Actual
20451219.912023-11-1180611Actual
2788133.002022-07-128026Actual
23761737.002024-03-108064Actual
18898176.002023-10-118026Actual
6501650.002022-10-118067Budget
9472632.002023-01-098016Actual
23047425.002024-02-098066Actual
17682834.002023-09-118014Actual
25730983.002024-05-108063Actual
125591085.002023-04-118014Actual
39035564.602025-04-1180411Actual
17774644.002023-09-118015Actual
14851169.002023-06-118026Actual
360582134.002025-02-098014Actual
342591285.952024-12-118028Actual
34459164.592024-12-1180511Actual
10264162.002023-02-098073Actual
5564480.002022-09-118068Budget
13756567.002023-05-118065Actual
11245550.002023-03-118013Budget
30978713.542024-09-1080111Actual
1847649.702023-09-1180112Actual
14347230.552023-05-1180611Actual
129499.002022-06-118073Actual
6302280.002022-10-118056Budget
5236480.002022-09-118066Budget
1295100.002022-06-118073Budget
246711029.002024-04-108063Actual
286401025.342024-07-118068Actual
11493650.002023-03-118064Budget
22248716.252024-01-098028Actual
1670219.002022-06-118026Actual
3726850.002022-08-118015Budget
263621046.562024-05-108068Actual
23225675.342024-02-098028Actual
141101504.142023-05-118018Actual
34378183.742024-12-1180211Actual
17809772.002023-09-118065Actual
2342661.402024-02-0980511Actual
21336280.552023-12-1280111Actual
37448582.002025-03-118036Actual
17274115.652023-08-1180211Actual
75621155.002022-11-118017Actual
33401460.342024-11-1080112Actual
27546807.162024-06-1080111Actual
364751337.002025-02-098067Actual
3458380.002022-08-118063Budget
30691113.002022-07-128017Actual
7748480.002022-11-118028Budget
145541108.002023-06-118063Actual
18926468.002023-10-118036Actual
25173992.002024-04-108067Actual
231971346.562024-02-098018Actual
1544170.972023-06-1180612Actual
18778638.002023-10-118015Actual
25493296.512024-04-1080611Actual
38030106.082025-03-1180212Actual
31180210.342024-09-1080212Actual
32958568.002024-11-108066Actual
364401856.002025-02-098017Actual
7621750.002022-11-118067Budget
1540834.802023-06-1180112Actual
296741247.002024-08-108067Actual
2884446.002022-07-128046Actual
13923246.002023-05-118056Actual
6255506.002022-10-118046Actual
18006401.002023-09-118066Actual
11056750.002023-02-098018Budget
37474445.002025-03-118046Actual
381801183.732025-03-1180613Actual
4114480.002022-08-118066Budget
262061496.002024-05-108017Actual
65801288.982022-10-118018Actual
19899421.002023-11-118016Actual
347871715.002025-01-098013Actual
36324422.002025-02-098046Actual
256951418.002024-05-108013Actual
7622865.002022-11-118067Actual
2014705.002022-06-118067Actual
11383100.002023-03-118073Actual
9701260.202022-05-118018Actual
8027100.002022-12-128073Budget
14611205.002023-06-118073Actual
276650.002022-05-118064Budget
27276456.002024-06-108066Actual
221271062.002024-01-098017Actual
2281550.002022-07-128013Budget
6907154.002022-11-118073Actual
7014750.002022-11-118064Budget
27078946.002024-06-108065Actual
37030722.322025-02-0980613Actual
23698201.002024-03-108073Actual
3396611.002022-08-118013Actual
16214376.302023-07-1280111Actual
393011013.552025-04-1180213Actual
2604850.002022-07-128015Budget
10510690.002023-02-098065Actual
2525655.002022-07-128064Actual
1644222.042023-07-1280212Actual
25022291.002024-04-108046Actual
690200.002022-05-118056Budget
30146332.842024-08-1080113Actual
2251222.042024-01-0980112Actual
19806788.002023-11-118015Actual
12841480.002023-04-118016Budget
2991579.002022-07-128066Actual
3646650.002022-08-118064Budget
341731062.002024-12-118067Actual
547200.002022-05-118026Budget
12432380.002023-04-118063Budget
17948259.002023-09-118046Actual
1217454.002022-06-118063Actual
354451210.192025-01-098068Actual
274541401.112024-06-108028Actual
320451196.562024-10-108068Actual
21872592.002024-01-098065Actual
14673553.002023-06-118064Actual
269531757.002024-06-108014Actual
10047380.002023-01-098068Budget
6360480.002022-10-118066Budget
31749653.002024-10-108036Actual
6439850.002022-10-118017Budget
19422318.852023-10-1180611Actual
26925421.002024-06-108073Actual
18330172.042023-09-1180311Actual
270451296.002024-06-108015Actual
890676.002022-05-118067Actual
25081436.002024-04-108066Actual
372072060.002025-03-118014Actual
39096652.902025-04-1180611Actual
21244860.192023-12-128028Actual
10265200.002023-02-098073Budget
2341349.002022-07-128063Actual
32818636.002024-11-108016Actual
19222740.492023-10-118068Actual
33343549.712024-11-1080611Actual
24883687.002024-04-108065Actual
12511214.002023-04-118073Actual
171261479.902023-08-118018Actual
32845157.002024-11-108026Actual
12761598.002023-04-118065Actual
10186380.002023-02-098063Budget
25433160.342024-04-1080411Actual
12371566.002023-04-118013Actual
34405485.872024-12-1180311Actual
9986480.002023-01-098028Budget
16357206.082023-07-1280611Actual
13234786.002023-04-118067Actual
24142888.002024-03-108067Actual
1766458.002022-06-118046Actual
37884544.392025-03-1180411Actual
326671323.002024-11-108064Actual
2093750.002022-06-118018Budget
7094705.002022-11-118015Actual
168143.002022-05-118073Actual
3561284.802025-01-0980511Actual
1526258.212023-06-1180211Actual
20039356.002023-11-118066Actual
293491301.002024-08-108015Actual
21479230.552023-12-1280611Actual
231391134.002024-02-098067Actual
22694407.002024-02-098073Actual
5084550.002022-09-118036Budget
6158254.002022-10-118026Actual
13421480.002023-04-118068Budget
29523400.002024-08-108046Actual
24790497.002024-04-108064Actual
34350950.782024-12-1180111Actual
20659992.002023-12-128063Actual
341381767.002024-12-118017Actual
8604501.002022-12-128066Actual
23912505.002024-03-108016Actual
11903280.002023-03-118056Budget
39008339.062025-04-1180311Actual
27775118.852024-06-1080212Actual
23854730.002024-03-108065Actual
23641869.002024-03-108063Actual
110571375.352023-02-098018Actual
31033532.682024-09-1080311Actual
32547972.002024-11-108063Actual
291711025.002024-08-108063Actual
27136489.002024-06-108016Actual
22367163.532024-01-0980211Actual
12620650.002023-04-118064Budget
1216380.002022-06-118063Budget
33255327.362024-11-1080211Actual
7015742.002022-11-118064Actual
4054280.002022-08-118056Budget
20390226.302023-11-1180411Actual
5083565.002022-09-118036Actual
10733515.002023-02-098046Actual
10048764.732023-01-098068Actual
12433356.002023-04-118063Actual
27689555.022024-06-1080611Actual
384501179.002025-04-118015Actual
5376650.002022-09-118067Budget
27747636.942024-06-1080112Actual
34049294.002024-12-118056Actual
30886955.642024-09-108028Actual
18357172.042023-09-1180411Actual
1158624.002022-06-118013Actual
32422985.482024-10-1080213Actual
325121587.002024-11-108013Actual
7483397.002022-11-118066Actual
32103746.522024-10-1080111Actual
13031280.002023-04-118056Budget
7330648.002022-11-118036Actual
11104649.582023-02-098028Actual
377101349.592025-03-118028Actual
28428484.002024-07-118066Actual
12291480.002023-03-118068Budget
35645555.022025-01-0980611Actual
36998803.022025-02-0980213Actual
29019553.892024-07-1180113Actual
20308392.262023-11-1180111Actual
348221047.002025-01-098063Actual
1641542.252023-07-1280112Actual
1482850.002022-06-118015Budget
262411171.002024-05-108067Actual
6110480.002022-10-118016Budget
38650336.002025-04-118056Actual
1813202.002022-06-118056Actual
5131310.002022-09-118046Actual
327601277.002024-11-108065Actual
35503707.162025-01-0980111Actual
20336110.342023-11-1180211Actual
33227855.032024-11-1080111Actual
13032351.002023-04-118056Actual
2555133.742024-04-1080112Actual
9720430.002023-01-098066Actual
6689480.002022-10-118068Budget
2157061.402023-12-1280612Actual
242611031.402024-03-108068Actual
8872623.822022-12-128028Actual
13422843.522023-04-118068Actual
302621836.002024-09-108013Actual
596550.002022-05-118036Budget
20929381.002023-12-128016Actual
38598685.002025-04-118036Actual
4767823.002022-09-118064Actual
23993353.002024-03-108046Actual
13599415.002023-05-118073Actual
9799950.002023-01-098017Budget
269871108.002024-06-108064Actual
11572850.002023-03-118015Budget

Generated 2025-06-10 09:37:42.206 UTC