[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8683831.002022-12-138017Actual
77011058.682022-11-128018Actual
19362175.232023-10-1280411Actual
2340380.002022-07-138063Budget
546209.002022-05-128026Actual
296391767.002024-08-118017Actual
315431120.002024-10-118064Actual
365951035.952025-02-108068Actual
38981339.062025-04-1280211Actual
36324422.002025-02-108046Actual
3647720.002022-08-128064Actual
314231025.002024-10-118063Actual
23225675.342024-02-108028Actual
20659992.002023-12-138063Actual
36708419.922025-02-1080311Actual
140501039.002023-05-128067Actual
13093480.002023-04-128066Budget
10509650.002023-02-108065Budget
2053622.042023-11-1280212Actual
32925232.002024-11-118056Actual
18952257.002023-10-128046Actual
216611060.002024-01-108063Actual
10977823.002023-02-108067Actual
34023421.002024-12-128046Actual
348221047.002025-01-108063Actual
246711029.002024-04-118063Actual
5083565.002022-09-128036Actual
141101504.142023-05-128018Actual
3960550.002022-08-128036Budget
150211323.002023-06-128017Actual
12761598.002023-04-128065Actual
35200237.002025-01-108056Actual
7948416.002022-12-138063Actual
3459382.002022-08-128063Actual
8825750.002022-12-138018Budget
35148600.002025-01-108036Actual
9569550.002023-01-108036Budget
37533536.002025-03-128066Actual
9473550.002023-01-108016Budget
3911280.002022-08-128026Budget
39035564.602025-04-1280411Actual
7424188.002022-11-128056Actual
175621780.002023-09-128013Actual
15176764.732023-06-128068Actual
9011578.002023-01-108013Actual
4053265.002022-08-128056Actual
291711025.002024-08-118063Actual
34292982.922024-12-128068Actual
2884446.002022-07-138046Actual
24019283.002024-03-118056Actual
9616380.002023-01-108046Budget
690200.002022-05-128056Budget
16214376.302023-07-1380111Actual
28698824.182024-07-1280111Actual
5130380.002022-09-128046Budget
10127550.002023-02-108013Budget
5236480.002022-09-128066Budget
2341349.002022-07-138063Actual
32845157.002024-11-118026Actual
7281283.002022-11-128026Actual
24319274.172024-03-1180111Actual
34432430.552024-12-1280411Actual
25730983.002024-05-118063Actual
13816476.002023-05-128016Actual
5315789.002022-09-128017Actual
22248716.252024-01-108028Actual
34459164.592024-12-1280511Actual
3131650.002022-07-138067Budget
9149109.002023-01-108073Actual
16685583.002023-08-128064Actual
10686632.002023-02-108036Actual
8135779.002022-12-138064Actual
20417124.172023-11-1280511Actual
5131310.002022-09-128046Actual
8546200.002022-12-138056Budget
353832110.212025-01-108018Actual
12889196.002023-04-128026Actual
17654197.002023-09-128073Actual
25852861.002024-05-118064Actual
6301246.002022-10-128056Actual
1953851.822023-10-1280612Actual
13312750.002023-04-128018Budget
38064983.762025-03-1280612Actual
8498376.002022-12-138046Actual
10978750.002023-02-108067Budget
3646650.002022-08-128064Budget
33401460.342024-11-1180112Actual
160361050.002023-07-138067Actual
2561043.312024-04-1180612Actual
26422453.962024-05-1180111Actual
21872592.002024-01-108065Actual
226021590.002024-02-108013Actual
33729362.002024-12-128073Actual
181561360.202023-09-128018Actual
1747423.102023-08-1280212Actual
16269166.722023-07-1380311Actual
21391242.252023-12-1380311Actual
36243661.002025-02-108016Actual
4519550.002022-09-128013Budget
1544170.972023-06-1280612Actual
11382200.002023-03-128073Budget
19686428.002023-11-128073Actual
971750.002022-05-128018Budget
13421480.002023-04-128068Budget
35120204.002025-01-108026Actual
23372213.532024-02-1080311Actual
80751100.002022-12-138014Budget
2662890.002022-07-138065Actual
359391488.002025-02-108013Actual
4114480.002022-08-128066Budget
13032351.002023-04-128056Actual
15142649.582023-06-128028Actual
13843131.002023-05-128026Actual
13721909.002023-05-128015Actual
9521225.002023-01-108026Actual
231971346.562024-02-108018Actual
263621046.562024-05-118068Actual
8604501.002022-12-138066Actual
12103661.002023-03-128067Actual
11104649.582023-02-108028Actual
316011318.002024-10-118015Actual
349072003.002025-01-108014Actual
4579345.002022-09-128063Actual
2157061.402023-12-1380612Actual
17867509.002023-09-128016Actual
17188819.282023-08-128068Actual
24228779.882024-03-118028Actual
1622519.002022-06-128016Actual
236061562.002024-03-118013Actual
341381767.002024-12-128017Actual
9986480.002023-01-108028Budget
241081184.002024-03-118017Actual
6581750.002022-10-128018Budget
2557825.232024-04-1180212Actual
268331575.002024-06-118013Actual
12291480.002023-03-128068Budget
18601935.002023-10-128063Actual
168143.002022-05-128073Actual
22722940.002024-02-108014Actual
14851169.002023-06-128026Actual
25460114.592024-04-1180511Actual
31214866.732024-09-1180612Actual
36852442.262025-02-1080112Actual
28075410.002024-07-128073Actual
1018617.762022-05-128028Actual
191601925.362023-10-128018Actual
14879495.002023-06-128036Actual
221271062.002024-01-108017Actual
1544617.002022-06-128065Actual
2141380.002022-06-128028Budget
31094585.882024-09-1180611Actual
32131366.722024-10-1180211Actual
10917955.002023-02-108017Actual
1954950.002022-06-128017Budget
10918850.002023-02-108017Budget
37393543.002025-03-128016Actual
7700750.002022-11-128018Budget
2161051.002022-05-128014Actual
20308392.262023-11-1280111Actual
14964360.002023-06-128066Actual
242611031.402024-03-118068Actual
14172772.312023-05-128068Actual
201891528.382023-11-128018Actual
293841118.002024-08-118065Actual
24728199.002024-04-118073Actual
384501179.002025-04-128015Actual
31180210.342024-09-1180212Actual
5969907.002022-10-128015Actual
22637966.002024-02-108063Actual
1443222.042023-05-1280212Actual
270451296.002024-06-118015Actual
22070405.002024-01-108066Actual
36350320.002025-02-108056Actual
2604850.002022-07-138015Budget
12888200.002023-04-128026Budget
387751166.002025-04-128067Actual
5375623.002022-09-128067Actual
38002415.662025-03-1280112Actual
8684950.002022-12-138017Budget
313881802.002024-10-118013Actual
373001389.002025-03-128015Actual
2990480.002022-07-138066Budget
24996529.002024-04-118036Actual
29880181.612024-08-1180211Actual
282301192.002024-07-128065Actual
16357206.082023-07-1380611Actual
34579203.952024-12-1280212Actual
3725757.002022-08-128015Actual
145541108.002023-06-128063Actual
20716222.002023-12-138073Actual
2454711.402024-03-1180212Actual
3791179.482025-03-1280511Actual
10187393.002023-02-108063Actual
35841131.002022-08-128014Actual
32899428.002024-11-118046Actual
29550.002022-05-128013Budget
2280618.002022-07-138013Actual
31272387.222024-09-1180113Actual
27217471.002024-06-118046Actual
30649338.002024-09-118046Actual
830950.002022-05-128017Budget
10780300.002023-02-108056Actual
20363102.892023-11-1280311Actual
6158254.002022-10-128026Actual
8027100.002022-12-138073Budget
1216380.002022-06-128063Budget
231041039.002024-02-108017Actual
6111487.002022-10-128016Actual
2457952.892024-03-1180612Actual
31480398.002024-10-118073Actual
335801094.252024-11-1180613Actual
22394213.532024-01-1080311Actual
103131000.002023-02-108014Budget
304751243.002024-09-118015Actual
10779280.002023-02-108056Budget
22815814.002024-02-108015Actual
32303564.602024-10-1180112Actual
38149678.462025-03-1280213Actual
8354550.002022-12-138016Budget
31801291.002024-10-118056Actual
30708418.002024-09-118066Actual
1077480.002022-05-128068Budget
354451210.192025-01-108068Actual
4440740.492022-08-128068Actual
5642531.002022-10-128013Actual
251381360.002024-04-118017Actual
30088790.142024-08-1180612Actual
165301622.002023-08-128013Actual
9393650.002023-01-108065Budget
281371159.002024-07-128064Actual
277749.002022-05-128064Actual
829859.002022-05-128017Actual
9987867.762023-01-108028Actual
32101349.592022-07-138018Actual
377101349.592025-03-128028Actual
269871108.002024-06-118064Actual
33463813.542024-11-1180612Actual
8026150.002022-12-138073Actual
38122531.092025-03-1280113Actual
145201396.002023-06-128013Actual
8276668.002022-12-138065Actual
33255327.362024-11-1180211Actual
13092468.002023-04-128066Actual
21479230.552023-12-1380611Actual
21158823.002023-12-138067Actual
2254574.162024-01-1080612Actual
259121041.002024-05-118015Actual
6629623.822022-10-128028Actual
24941361.002024-04-118016Actual
20451219.912023-11-1280611Actual

Generated 2025-06-12 02:23:32.738 UTC