[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269871108.002024-06-168064Actual
304171405.002024-09-168064Actual
10977823.002023-02-158067Actual
2653145.442024-05-1680511Actual
196291051.002023-11-178063Actual
34493746.522024-12-1780611Actual
20929381.002023-12-188016Actual
14673553.002023-06-178064Actual
9987867.762023-01-158028Actual
5455750.002022-09-178018Budget
11634856.002023-03-178065Actual
352901646.002025-01-158017Actual
9799950.002023-01-158017Budget
22421238.002024-01-1580411Actual
207441051.002023-12-188014Actual
17654197.002023-09-178073Actual
32422985.482024-10-1680213Actual
1019380.002022-05-178028Budget
32547972.002024-11-168063Actual
21010360.002023-12-188046Actual
175621780.002023-09-178013Actual
29907512.472024-08-1680311Actual
9257882.002023-01-158064Actual
387751166.002025-04-178067Actual
4381480.002022-08-178028Budget
37030722.322025-02-1580613Actual
121831170.802023-03-178018Actual
8604501.002022-12-188066Actual
3784907.002022-08-178065Actual
3906278.422025-04-1780511Actual
31775368.002024-10-168046Actual
6768703.002022-11-178013Actual
8546200.002022-12-188056Budget
388951146.562025-04-178068Actual
14824412.002023-06-178016Actual
326322174.002024-11-168014Actual
231041039.002024-02-158017Actual
140501039.002023-05-178067Actual
17328242.252023-08-1780411Actual
18418222.042023-09-1780611Actual
8026150.002022-12-188073Actual
3863480.002022-08-178016Budget
28343711.002024-07-178036Actual
12433356.002023-04-178063Actual
890676.002022-05-178067Actual
23225675.342024-02-158028Actual
58311272.002022-10-178014Actual
5704380.002022-10-178063Budget
31214866.732024-09-1680612Actual
4908650.002022-09-178065Budget
25852861.002024-05-168064Actual
37884544.392025-03-1780411Actual
9070403.002023-01-158063Actual
36681320.982025-02-1580211Actual
33282349.702024-11-1680311Actual
5084550.002022-09-178036Budget
91961100.002023-01-158014Budget
1647344.382023-07-1880612Actual
23854730.002024-03-168065Actual
11809648.002023-03-178036Actual
35764983.762025-01-1580612Actual
4053265.002022-08-178056Actual
2140675.342022-06-178028Actual
23399235.872024-02-1580411Actual
9521225.002023-01-158026Actual
135401143.002023-05-178063Actual
2880796.512024-07-1780511Actual
7232620.002022-11-178016Actual
20336110.342023-11-1780211Actual
11304380.002023-03-178063Budget
9393650.002023-01-158065Budget
1735560.332023-08-1780511Actual
2281550.002022-07-188013Budget
595602.002022-05-178036Actual
21872592.002024-01-158065Actual
4006446.002022-08-178046Actual
31331722.322024-09-1680613Actual
36298666.002025-02-158036Actual
28698824.182024-07-1780111Actual
971750.002022-05-178018Budget
2496891.002024-04-168026Actual
21838875.002024-01-158015Actual
237261024.002024-03-168014Actual
36998803.022025-02-1580213Actual
32131366.722024-10-1680211Actual
24374164.592024-03-1680311Actual
350001488.002025-01-158015Actual
6255506.002022-10-178046Actual
276650.002022-05-178064Budget
10373650.002023-02-158064Budget
17274115.652023-08-1780211Actual
3211750.002022-07-188018Budget
349072003.002025-01-158014Actual
226021590.002024-02-158013Actual
37802649.712025-03-1780111Actual
18601935.002023-10-178063Actual
10588546.002023-02-158016Actual
12938550.002023-04-178036Budget
26422453.962024-05-1680111Actual
1950723.102023-10-1780212Actual
6254380.002022-10-178046Budget
1624251.822023-07-1880211Actual
11571898.002023-03-178015Actual
16891497.002023-08-178036Actual
26007293.002024-05-168016Actual
125591085.002023-04-178014Actual
2342661.402024-02-1580511Actual
32455678.462024-10-1680613Actual
29968528.432024-08-1680611Actual
7014750.002022-11-178064Budget
23967519.002024-03-168036Actual
24661258.002022-07-188014Actual
14015945.002023-05-178017Actual
11963480.002023-03-178066Budget
749487.002022-05-178066Actual
2604850.002022-07-188015Budget
5237501.002022-09-178066Actual
12510200.002023-04-178073Budget
166501095.002023-08-178014Actual
6501650.002022-10-178067Budget
2171000.002022-05-178014Budget
15618852.002023-07-188014Actual
31180210.342024-09-1680212Actual
2093750.002022-06-178018Budget
11633650.002023-03-178065Budget
32899428.002024-11-168046Actual
19686428.002023-11-178073Actual
274541401.112024-06-168028Actual
11761300.002023-03-178026Actual
2050934.802023-11-1780112Actual
8545334.002022-12-188056Actual
3959601.002022-08-178036Actual
14851169.002023-06-178026Actual
38683536.002025-04-178066Actual
297601013.222024-08-168028Actual
35882738.112025-01-1580613Actual
4007380.002022-08-178046Budget
331691210.192024-11-168068Actual
7154650.002022-11-178065Budget
6829454.002022-11-178063Actual
22988270.002024-02-158046Actual
11382200.002023-03-178073Budget
169100.002022-05-178073Budget
1159550.002022-06-178013Budget
35841131.002022-08-178014Actual
28315158.002024-07-178026Actual
5177280.002022-09-178056Budget
8825750.002022-12-188018Budget
21479230.552023-12-1880611Actual
347871715.002025-01-158013Actual
21391242.252023-12-1880311Actual
268681252.002024-06-168063Actual
27689555.022024-06-1680611Actual
12937621.002023-04-178036Actual
43321035.952022-08-178018Actual
39008339.062025-04-1780311Actual
7561950.002022-11-178017Budget
88241079.892022-12-188018Actual
9520280.002023-01-158026Budget
293491301.002024-08-168015Actual
35558414.602025-01-1580311Actual
20390226.302023-11-1780411Actual
6828480.002022-11-178063Budget
316361229.002024-10-168065Actual
11904207.002023-03-178056Actual
39096652.902025-04-1780611Actual
29019553.892024-07-1780113Actual
24728199.002024-04-168073Actual
36030315.002025-02-158073Actual
5969907.002022-10-178015Actual
5783200.002022-10-178073Actual
25259811.702024-04-168028Actual
23641869.002024-03-168063Actual
30205715.302024-08-1680613Actual
330491296.002024-11-168067Actual
23345178.422024-02-1580211Actual
247561013.002024-04-168014Actual
24401238.002024-03-1680411Actual
20417124.172023-11-1780511Actual
26925421.002024-06-168073Actual
2153743.312023-12-1880112Actual
14811039.002022-06-178015Actual
10732480.002023-02-158046Budget
22248716.252024-01-158028Actual
11056750.002023-02-158018Budget
69541051.002022-11-178014Actual
370871906.002025-03-178013Actual
8134750.002022-12-188064Budget
2351744.382024-02-1580112Actual
11713556.002023-03-178016Actual
22907400.002024-02-158016Actual
24883687.002024-04-168065Actual
28961727.372024-07-1780612Actual
2740492.002022-07-188016Actual
302621836.002024-09-168013Actual
7376444.002022-11-178046Actual
331351002.612024-11-168028Actual
17974169.002023-09-178056Actual
47051100.002022-09-178014Budget
7483397.002022-11-178066Actual
24019283.002024-03-168056Actual
12182750.002023-03-178018Budget
20039356.002023-11-178066Actual
5130380.002022-09-178046Budget
36794475.242025-02-1580611Actual
23993353.002024-03-168046Actual
10636211.002023-02-158026Actual
3397550.002022-08-178013Budget
5178289.002022-09-178056Actual
21364160.342023-12-1880211Actual
17809772.002023-09-178065Actual
6361380.002022-10-178066Actual
18357172.042023-09-1780411Actual
37179405.002025-03-178073Actual
2056767.782023-11-1780612Actual
336371587.002024-12-178013Actual
25460114.592024-04-1680511Actual
10918850.002023-02-158017Budget
12371566.002023-04-178013Actual
8275650.002022-12-188065Budget
21336280.552023-12-1880111Actual
1814200.002022-06-178056Budget
325121587.002024-11-168013Actual
6111487.002022-10-178016Actual
33548701.262024-11-1680213Actual
21746917.002024-01-158014Actual
27866360.912024-06-1680113Actual
348221047.002025-01-158063Actual
4114480.002022-08-178066Budget
10187393.002023-02-158063Actual
6159280.002022-10-178026Budget
24462365.662024-03-1680611Actual
13956397.002023-05-178066Actual
4253650.002022-08-178067Budget
23317285.872024-02-1580111Actual
6906100.002022-11-178073Budget
36735369.912025-02-1580411Actual
2202701.092022-06-178068Actual
99381575.352023-01-158018Actual
38981339.062025-04-1780211Actual
12841480.002023-04-178016Budget
2990480.002022-07-188066Budget
2932200.002022-07-188056Budget
28753409.282024-07-1780311Actual
327601277.002024-11-168065Actual
22367163.532024-01-1580211Actual
11903280.002023-03-178056Budget
10509650.002023-02-158065Budget
32101349.592022-07-188018Actual
145201396.002023-06-178013Actual
37448582.002025-03-178036Actual
20984524.002023-12-188036Actual
349421337.002025-01-158064Actual
32604520.002024-11-168073Actual
38624356.002025-04-178046Actual
16685583.002023-08-178064Actual

Generated 2025-06-16 12:24:04.707 UTC