[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7376444.002022-11-178046Actual
34879444.002025-01-158073Actual
2932200.002022-07-188056Budget
10637200.002023-02-158026Budget
11493650.002023-03-178064Budget
21985533.002024-01-158036Actual
12103661.002023-03-178067Actual
302971103.002024-09-168063Actual
30205715.302024-08-1680613Actual
37944580.562025-03-1780611Actual
18952257.002023-10-178046Actual
125581000.002023-04-178014Budget
34292982.922024-12-178068Actual
2014705.002022-06-178067Actual
20308392.262023-11-1780111Actual
10780300.002023-02-158056Actual
231391134.002024-02-158067Actual
5455750.002022-09-178018Budget
371221287.002025-03-178063Actual
353251351.002025-01-158067Actual
285782482.952024-07-178018Actual
3459382.002022-08-178063Actual
27689555.022024-06-1680611Actual
5034225.002022-09-178026Actual
8214840.002022-12-188015Actual
393011013.552025-04-1780213Actual
18098756.002023-09-178067Actual
34081426.002024-12-178066Actual
2280618.002022-07-188013Actual
829859.002022-05-178017Actual
7153720.002022-11-178065Actual
498584.002022-05-178016Actual
15142649.582023-06-178028Actual
13421480.002023-04-178068Budget
75621155.002022-11-178017Actual
4380811.702022-08-178028Actual
23698201.002024-03-168073Actual
37420186.002025-03-178026Actual
180631201.002023-09-178017Actual
1543650.002022-06-178065Budget
19841623.002023-11-178065Actual
2153743.312023-12-1880112Actual
6158254.002022-10-178026Actual
8275650.002022-12-188065Budget
13032351.002023-04-178056Actual
252311698.082024-04-168018Actual
4115601.002022-08-178066Actual
309201375.352024-09-168068Actual
1953851.822023-10-1780612Actual
12041850.002023-03-178017Budget
24319274.172024-03-1680111Actual
8134750.002022-12-188064Budget
10373650.002023-02-158064Budget
13361380.002023-04-178028Budget
26565245.442024-05-1680611Actual
7561950.002022-11-178017Budget
29549266.002024-08-168056Actual
9070403.002023-01-158063Actual
13599415.002023-05-178073Actual
6361380.002022-10-178066Actual
2931270.002022-07-188056Actual
3211750.002022-07-188018Budget
331351002.612024-11-168028Actual
28698824.182024-07-1780111Actual
338501217.002024-12-178015Actual
36185977.002025-02-158065Actual
8452655.002022-12-188036Actual
11572850.002023-03-178015Budget
1953888.002022-06-178017Actual
166501095.002023-08-178014Actual
29907512.472024-08-1680311Actual
11165669.282023-02-158068Actual
98001029.002023-01-158017Actual
316361229.002024-10-168065Actual
35822369.682025-01-1580113Actual
1018617.762022-05-178028Actual
29019553.892024-07-1780113Actual
387751166.002025-04-178067Actual
20837803.002023-12-188015Actual
273331606.002024-06-168017Actual
19806788.002023-11-178015Actual
14347230.552023-05-1780611Actual
32547972.002024-11-168063Actual
22849638.002024-02-158065Actual
6628480.002022-10-178028Budget
5705375.002022-10-178063Actual
5563643.522022-09-178068Actual
263621046.562024-05-168068Actual
5376650.002022-09-178067Budget
26062445.002024-05-168036Actual
10978750.002023-02-158067Budget
5178289.002022-09-178056Actual
2537958.212024-04-1680211Actual
3396611.002022-08-178013Actual
320451196.562024-10-168068Actual
12511214.002023-04-178073Actual
12230458.672023-03-178028Actual
6208550.002022-10-178036Budget
304751243.002024-09-168015Actual
11856401.002023-03-178046Actual
13233750.002023-04-178067Budget
1847649.702023-09-1780112Actual
13431000.002022-06-178014Budget
125591085.002023-04-178014Actual
17246308.212023-08-1780111Actual
36794475.242025-02-1580611Actual
22037188.002024-01-158056Actual
12841480.002023-04-178016Budget
365332428.402025-02-158018Actual
304171405.002024-09-168064Actual
33343549.712024-11-1680611Actual
13031280.002023-04-178056Budget
5035280.002022-09-178026Budget
22421238.002024-01-1580411Actual
327251336.002024-11-168015Actual
29852824.182024-08-1680111Actual
337571776.002024-12-178014Actual
16891497.002023-08-178036Actual
39035564.602025-04-1780411Actual
8825750.002022-12-188018Budget
10048764.732023-01-158068Actual
19335101.822023-10-1780311Actual
1719663.002022-06-178036Actual
15859509.002023-07-188036Actual
1954950.002022-06-178017Budget
221271062.002024-01-158017Actual
1874480.002022-06-178066Budget
20217860.192023-11-178028Actual
34350950.782024-12-1780111Actual
7749511.702022-11-178028Actual
38953745.452025-04-1780111Actual
418668.002022-05-178065Actual
268331575.002024-06-168013Actual
14639931.002023-06-178014Actual
175621780.002023-09-178013Actual
12937621.002023-04-178036Actual
28315158.002024-07-178026Actual
8402259.002022-12-188026Actual
4054280.002022-08-178056Budget
269871108.002024-06-168064Actual
12370550.002023-04-178013Budget
27163223.002024-06-168026Actual
11382200.002023-03-178073Budget
315081955.002024-10-168014Actual
32185475.242024-10-1680411Actual
314231025.002024-10-168063Actual
31272387.222024-09-1680113Actual
14879495.002023-06-178036Actual
23967519.002024-03-168036Actual
10510690.002023-02-158065Actual
6501650.002022-10-178067Budget
281951216.002024-07-178015Actual
27866360.912024-06-1680113Actual
26147288.002024-05-168066Actual
150561039.002023-06-178067Actual
4114480.002022-08-178066Budget
8872623.822022-12-188028Actual
342591285.952024-12-178028Actual
6690669.282022-10-178068Actual
37030722.322025-02-1580613Actual
4846850.002022-09-178015Budget
17328242.252023-08-1780411Actual
22962492.002024-02-158036Actual
20716222.002023-12-188073Actual
281032174.002024-07-178014Actual
359391488.002025-02-158013Actual
33429112.462024-11-1680212Actual
12620650.002023-04-178064Budget
216611060.002024-01-158063Actual
16863128.002023-08-178026Actual
1838451.822023-09-1780511Actual
262061496.002024-05-168017Actual
37830158.212025-03-1780211Actual
313881802.002024-10-168013Actual
9569550.002023-01-158036Budget
12182750.002023-03-178018Budget
3536173.002022-08-178073Actual
160941517.782023-07-188018Actual
341731062.002024-12-178067Actual
26450190.122024-05-1680211Actual
28395320.002024-07-178056Actual
30978713.542024-09-1680111Actual
34023421.002024-12-178046Actual
5131310.002022-09-178046Actual
10838511.002023-02-158066Actual
33997666.002024-12-178036Actual
21872592.002024-01-158065Actual
88380.002022-05-178063Budget
11713556.002023-03-178016Actual
37802649.712025-03-1780111Actual
17867509.002023-09-178016Actual
38030106.082025-03-1780212Actual
35503707.162025-01-1580111Actual
1875405.002022-06-178066Actual
24883687.002024-04-168065Actual
30088790.142024-08-1680612Actual
6629623.822022-10-178028Actual
2525655.002022-07-188064Actual
9257882.002023-01-158064Actual
358850.002022-05-178015Budget
305101081.002024-09-168065Actual
2603890.002022-07-188015Actual
11571898.002023-03-178015Actual
1443222.042023-05-1780212Actual
22757571.002024-02-158064Actual
18813827.002023-10-178065Actual
10917955.002023-02-158017Actual
376241348.002025-03-178067Actual
258171258.002024-05-168014Actual
25406155.022024-04-1680311Actual
170331146.002023-08-178017Actual
29079715.302024-07-1780613Actual
3960550.002022-08-178036Budget
6301246.002022-10-178056Actual
14905283.002023-06-178046Actual
7889537.002022-12-188013Actual
319251373.002024-10-168067Actual
32899428.002024-11-168046Actual
18184623.822023-09-178028Actual
10685550.002023-02-158036Budget
7700750.002022-11-178018Budget
3258511.702022-07-188028Actual
19954495.002023-11-178036Actual
10732480.002023-02-158046Budget
2884446.002022-07-188046Actual
32958568.002024-11-168066Actual
25433160.342024-04-1680411Actual
15316226.302023-06-1780411Actual
388332129.912025-04-178018Actual
8746750.002022-12-188067Budget
18871357.002023-10-178016Actual
7810487.452022-11-178068Actual
38543515.002025-04-178016Actual
181561360.202023-09-178018Actual
36762190.122025-02-1580511Actual
32101349.592022-07-188018Actual
154981797.002023-07-188013Actual
5502480.002022-09-178028Budget
22248716.252024-01-158028Actual
23014291.002024-02-158056Actual
22011346.002024-01-158046Actual
33463813.542024-11-1680612Actual
303821855.002024-09-168014Actual
7232620.002022-11-178016Actual
15176764.732023-06-178068Actual
29582483.002024-08-168066Actual
5891617.002022-10-178064Actual
1850970.972023-09-1780612Actual
21364160.342023-12-1880211Actual
36383463.002025-02-158066Actual

Generated 2025-06-17 00:00:28.471 UTC