[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11165669.282023-01-178068Actual
2157061.402023-11-1980612Actual
35703597.582024-12-1780112Actual
4381480.002022-07-198028Budget
4518531.002022-08-198013Actual
263621046.562024-04-178068Actual
10589480.002023-01-178016Budget
30205715.302024-07-1880613Actual
4579345.002022-08-198063Actual
24401238.002024-02-1680411Actual
9394808.002022-12-178065Actual
2557825.232024-03-1880212Actual
13032351.002023-03-198056Actual
231971346.562024-01-178018Actual
7748480.002022-10-198028Budget
4908650.002022-08-198065Budget
31801291.002024-09-178056Actual
3862595.002022-07-198016Actual
15316226.302023-05-1980411Actual
4380811.702022-07-198028Actual
4987511.002022-08-198016Actual
29582483.002024-07-188066Actual
32103746.522024-09-1780111Actual
20308392.262023-10-1980111Actual
12761598.002023-03-198065Actual
154981797.002023-06-198013Actual
335801094.252024-10-1880613Actual
28343711.002024-06-188036Actual
5969907.002022-09-188015Actual
15350345.452023-05-1980611Actual
23317285.872024-01-1780111Actual
10686632.002023-01-178036Actual
88241079.892022-11-198018Actual
15590286.002023-06-198073Actual
165301622.002023-07-198013Actual
307651606.002024-08-188017Actual
364401856.002025-01-178017Actual
29228449.002024-07-188073Actual
17922561.002023-08-198036Actual
47041146.002022-08-198014Actual
9617348.002022-12-178046Actual
27546807.162024-05-1880111Actual
10451831.002023-01-178015Actual
11104649.582023-01-178028Actual
2153743.312023-11-1980112Actual
28841475.242024-06-1880611Actual
331072026.882024-10-188018Actual
2281550.002022-06-198013Budget
10588546.002023-01-178016Actual
3397550.002022-07-198013Budget
282301192.002024-06-188065Actual
33521597.752024-10-1880113Actual
169100.002022-04-188073Budget
231391134.002024-01-178067Actual
281371159.002024-06-188064Actual
26565245.442024-04-1780611Actual
9859636.002022-12-178067Actual
10685550.002023-01-178036Budget
21244860.192023-11-198028Actual
268681252.002024-05-188063Actual
7376444.002022-10-198046Actual
7809380.002022-10-198068Budget
39334959.162025-03-1980613Actual
27601564.602024-05-1880311Actual
276650.002022-04-188064Budget
16269166.722023-06-1980311Actual
16917324.002023-07-198046Actual
1953888.002022-05-198017Actual
377101349.592025-02-168028Actual
31299715.302024-08-1880213Actual
25789308.002024-04-178073Actual
28288613.002024-06-188016Actual
12889196.002023-03-198026Actual
10918850.002023-01-178017Budget
38272983.002025-03-198063Actual
24671000.002022-06-198014Budget
14811039.002022-05-198015Actual
11572850.002023-02-168015Budget
125591085.002023-03-198014Actual
7377380.002022-10-198046Budget
8683831.002022-11-198017Actual
8276668.002022-11-198065Actual
2931270.002022-06-198056Actual
114311000.002023-02-168014Budget
4440740.492022-07-198068Actual
7093650.002022-10-198015Budget
3910287.002022-07-198026Actual
19899421.002023-10-198016Actual
342591285.952024-11-188028Actual
1623550.002022-05-198016Budget
2280618.002022-06-198013Actual
9720430.002022-12-178066Actual
15176764.732023-05-198068Actual
11634856.002023-02-168065Actual
5642531.002022-09-188013Actual
33401460.342024-10-1880112Actual
30146332.842024-07-1880113Actual
13816476.002023-04-188016Actual
373351155.002025-02-168065Actual
3211750.002022-06-198018Budget
180631201.002023-08-198017Actual
33997666.002024-11-188036Actual
5783200.002022-09-188073Actual
12291480.002023-02-168068Budget
11571898.002023-02-168015Actual
302971103.002024-08-188063Actual
27078946.002024-05-188065Actual
30054115.652024-07-1880212Actual
23259740.492024-01-178068Actual
25293828.372024-03-188068Actual
31272387.222024-08-1880113Actual
2561043.312024-03-1880612Actual
170331146.002023-07-198017Actual
2393985.002024-02-168026Actual
16891497.002023-07-198036Actual
39182243.322025-03-1980212Actual
10636211.002023-01-178026Actual
9721480.002022-12-178066Budget
32547972.002024-10-188063Actual
28780435.872024-06-1880411Actual
22637966.002024-01-178063Actual
221271062.002023-12-178017Actual
2014705.002022-05-198067Actual
1814200.002022-05-198056Budget
16943211.002023-07-198056Actual
18686984.002023-09-188014Actual
31006181.612024-08-1880211Actual
36653907.162025-01-1780111Actual
24319274.172024-02-1680111Actual
13721909.002023-04-188015Actual
27191661.002024-05-188036Actual
8026150.002022-11-198073Actual
365951035.952025-01-178068Actual
160941517.782023-06-198018Actual
39035564.602025-03-1980411Actual
12984497.002023-03-198046Actual
5375623.002022-08-198067Actual
7622865.002022-10-198067Actual
26422453.962024-04-1780111Actual
2050934.802023-10-1980112Actual
9336650.002022-12-178015Budget
31152610.342024-08-1880112Actual
37448582.002025-02-168036Actual
206241653.002023-11-198013Actual
14964360.002023-05-198066Actual
13871406.002023-04-188036Actual
11903280.002023-02-168056Budget
33969176.002024-11-188026Actual
290461073.202024-06-1880213Actual
12937621.002023-03-198036Actual
23399235.872024-01-1780411Actual
18601935.002023-09-188063Actual
24347115.652024-02-1680211Actual
5236480.002022-08-198066Budget
4114480.002022-07-198066Budget
10186380.002023-01-178063Budget
10509650.002023-01-178065Budget
268331575.002024-05-188013Actual
30691113.002022-06-198017Actual
1426059.272023-04-1880211Actual
16565997.002023-07-198063Actual
103121051.002023-01-178014Actual
17188819.282023-07-198068Actual
14347230.552023-04-1880611Actual
372072060.002025-02-168014Actual
371221287.002025-02-168063Actual
38624356.002025-03-198046Actual
12621831.002023-03-198064Actual
1953851.822023-09-1880612Actual
43321035.952022-07-198018Actual
3459382.002022-07-198063Actual
4519550.002022-08-198013Budget
18357172.042023-08-1980411Actual
5376650.002022-08-198067Budget
35849759.162024-12-1780213Actual
273331606.002024-05-188017Actual
309201375.352024-08-188068Actual
1078598.062022-04-188068Actual
302621836.002024-08-188013Actual
37179405.002025-02-168073Actual
32604520.002024-10-188073Actual
38570262.002025-03-198026Actual
20363102.892023-10-1980311Actual
17974169.002023-08-198056Actual
9256750.002022-12-178064Budget
12103661.002023-02-168067Actual
47051100.002022-08-198014Budget
1543650.002022-05-198065Budget
32212168.852024-09-1780511Actual
10838511.002023-01-178066Actual
6629623.822022-09-188028Actual
21957137.002023-12-178026Actual
349421337.002024-12-178064Actual
6829454.002022-10-198063Actual
1018617.762022-04-188028Actual
14232315.662023-04-1880111Actual
24374164.592024-02-1680311Actual
25493296.512024-03-1880611Actual
8932380.002022-11-198068Budget
12511214.002023-03-198073Actual
11382200.002023-02-168073Budget
20217860.192023-10-198028Actual
2351744.382024-01-1780112Actual
16976433.002023-07-198066Actual
21418235.872023-11-1980411Actual
15885299.002023-06-198046Actual
2537958.212024-03-1880211Actual
2442856.082024-02-1680511Actual
5035280.002022-08-198026Budget
5503748.062022-08-198028Actual
32925232.002024-10-188056Actual
1874480.002022-05-198066Budget
33227855.032024-10-1880111Actual
20921210.192022-05-198018Actual
6361380.002022-09-188066Actual
69541051.002022-10-198014Actual
2740492.002022-06-198016Actual
37393543.002025-02-168016Actual
341731062.002024-11-188067Actual
13171850.002023-03-198017Budget
38683536.002025-03-198066Actual
11760200.002023-02-168026Budget
27488955.642024-05-188068Actual
21010360.002023-11-198046Actual
27217471.002024-05-188046Actual
690200.002022-04-188056Budget
37802649.712025-02-1680111Actual
32131366.722024-09-1780211Actual
14824412.002023-05-198016Actual
242001417.772024-02-168018Actual
34551519.922024-11-1880112Actual
30886955.642024-08-188028Actual
17068789.002023-07-198067Actual
14287228.422023-04-1880311Actual
10048764.732022-12-178068Actual
8452655.002022-11-198036Actual
2342661.402024-01-1780511Actual
3784907.002022-07-198065Actual
28927112.462024-06-1880212Actual
11809648.002023-02-168036Actual
10732480.002023-01-178046Budget
1019380.002022-04-188028Budget
15746730.002023-06-198065Actual
7749511.702022-10-198028Actual
8873480.002022-11-198028Budget
3647720.002022-07-198064Actual
37474445.002025-02-168046Actual
29523400.002024-07-188046Actual
15533945.002023-06-198063Actual
171261479.902023-07-198018Actual

Generated 2025-05-18 16:47:27.233 UTC