[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002022-06-128036Budget
2838550.002022-07-138036Budget
8355670.002022-12-138016Actual
36243661.002025-02-108016Actual
297601013.222024-08-118028Actual
8604501.002022-12-138066Actual
28586.002022-05-128013Actual
12510200.002023-04-128073Budget
6255506.002022-10-128046Actual
33548701.262024-11-1180213Actual
10978750.002023-02-108067Budget
319251373.002024-10-118067Actual
22281701.092024-01-108068Actual
11305412.002023-03-128063Actual
2457952.892024-03-1180612Actual
18275299.702023-09-1280111Actual
2050934.802023-11-1280112Actual
36298666.002025-02-108036Actual
23014291.002024-02-108056Actual
25048164.002024-04-118056Actual
121831170.802023-03-128018Actual
6502793.002022-10-128067Actual
2293494.002024-02-108026Actual
2393985.002024-03-118026Actual
32547972.002024-11-118063Actual
11761300.002023-03-128026Actual
28899610.342024-07-1280112Actual
29019553.892024-07-1280113Actual
2202701.092022-06-128068Actual
2555133.742024-04-1180112Actual
30088790.142024-08-1180612Actual
6110480.002022-10-128016Budget
13599415.002023-05-128073Actual
38953745.452025-04-1280111Actual
20659992.002023-12-138063Actual
125581000.002023-04-128014Budget
33429112.462024-11-1180212Actual
201891528.382023-11-128018Actual
4381480.002022-08-128028Budget
17948259.002023-09-128046Actual
1622519.002022-06-128016Actual
2251222.042024-01-1080112Actual
135051559.002023-05-128013Actual
129499.002022-06-128073Actual
103121051.002023-02-108014Actual
296391767.002024-08-118017Actual
1930861.402023-10-1280211Actual
13312750.002023-04-128018Budget
365951035.952025-02-108068Actual
276650.002022-05-128064Budget
1953851.822023-10-1280612Actual
34493746.522024-12-1280611Actual
318911731.002024-10-118017Actual
5643550.002022-10-128013Budget
3070950.002022-07-138017Budget
18418222.042023-09-1280611Actual
88380.002022-05-128063Budget
5316850.002022-09-128017Budget
236061562.002024-03-118013Actual
39182243.322025-04-1280212Actual
38030106.082025-03-1280212Actual
359731054.002025-02-108063Actual
185661848.002023-10-128013Actual
23259740.492024-02-108068Actual
2281550.002022-07-138013Budget
23047425.002024-02-108066Actual
29968528.432024-08-1180611Actual
749487.002022-05-128066Actual
6629623.822022-10-128028Actual
9939750.002023-01-108018Budget
11810550.002023-03-128036Budget
25730983.002024-05-118063Actual
14138623.822023-05-128028Actual
338501217.002024-12-128015Actual
2280618.002022-07-138013Actual
3784907.002022-08-128065Actual
8745757.002022-12-138067Actual
30886955.642024-09-118028Actual
7280280.002022-11-128026Budget
16296219.912023-07-1380411Actual
23912505.002024-03-118016Actual
7424188.002022-11-128056Actual
14731875.002023-06-128015Actual
21780497.002024-01-108064Actual
180631201.002023-09-128017Actual
10732480.002023-02-108046Budget
15350345.452023-06-1280611Actual
15142649.582023-06-128028Actual
2201480.002022-06-128068Budget
4908650.002022-09-128065Budget
16917324.002023-08-128046Actual
8684950.002022-12-138017Budget
16214376.302023-07-1380111Actual
370871906.002025-03-128013Actual
1526258.212023-06-1280211Actual
39035564.602025-04-1280411Actual
18601935.002023-10-128063Actual
12889196.002023-04-128026Actual
6159280.002022-10-128026Budget
191601925.362023-10-128018Actual
3863480.002022-08-128016Budget
354111035.952025-01-108028Actual
830950.002022-05-128017Budget
99381575.352023-01-108018Actual
32103746.522024-10-1180111Actual
383921108.002025-04-128064Actual
22248716.252024-01-108028Actual
327601277.002024-11-118065Actual
14811039.002022-06-128015Actual
6031742.002022-10-128065Actual
281032174.002024-07-128014Actual
382371715.002025-04-128013Actual
34671722.322024-12-1280113Actual
38650336.002025-04-128056Actual
23372213.532024-02-1080311Actual
2990480.002022-07-138066Budget
12937621.002023-04-128036Actual
1850970.972023-09-1280612Actual
11760200.002023-03-128026Budget
7233550.002022-11-128016Budget
5130380.002022-09-128046Budget
8873480.002022-12-138028Budget
32395608.282024-10-1180113Actual
5084550.002022-09-128036Budget
20837803.002023-12-138015Actual
393011013.552025-04-1280213Actual
8872623.822022-12-138028Actual
6301246.002022-10-128056Actual
1158624.002022-06-128013Actual
20250993.522023-11-128068Actual
1847649.702023-09-1280112Actual
5375623.002022-09-128067Actual
1767380.002022-06-128046Budget
8499380.002022-12-138046Budget
18184623.822023-09-128028Actual
15618852.002023-07-138014Actual
30978713.542024-09-1180111Actual
3726850.002022-08-128015Budget
19362175.232023-10-1280411Actual
7329550.002022-11-128036Budget
5705375.002022-10-128063Actual
9663198.002023-01-108056Actual
242001417.772024-03-118018Actual
35703597.582025-01-1080112Actual
35093483.002025-01-108016Actual
7483397.002022-11-128066Actual
11056750.002023-02-108018Budget
9394808.002023-01-108065Actual
12104750.002023-03-128067Budget
13092468.002023-04-128066Actual
4254757.002022-08-128067Actual
27866360.912024-06-1180113Actual
10589480.002023-02-108016Budget
12620650.002023-04-128064Budget
286061058.682024-07-128028Actual
38002415.662025-03-1280112Actual
267431004.782024-05-1180213Actual
28780435.872024-07-1280411Actual
16863128.002023-08-128026Actual
2603890.002022-07-138015Actual
12888200.002023-04-128026Budget
247561013.002024-04-118014Actual
309201375.352024-09-118068Actual
30649338.002024-09-118046Actual
27276456.002024-06-118066Actual
314231025.002024-10-118063Actual
689262.002022-05-128056Actual
303821855.002024-09-118014Actual
1647344.382023-07-1380612Actual
13421051.002022-06-128014Actual
1403680.002022-06-128064Actual
6628480.002022-10-128028Budget
2014705.002022-06-128067Actual
80751100.002022-12-138014Budget
35882738.112025-01-1080613Actual
27191661.002024-06-118036Actual
9336650.002023-01-108015Budget
171261479.902023-08-128018Actual
21957137.002024-01-108026Actual
7700750.002022-11-128018Budget
6828480.002022-11-128063Budget
18898176.002023-10-128026Actual
5034225.002022-09-128026Actual
47051100.002022-09-128014Budget
258171258.002024-05-118014Actual
1077480.002022-05-128068Budget
27078946.002024-06-118065Actual
357806.002022-05-128015Actual
8746750.002022-12-138067Budget
16685583.002023-08-128064Actual
2157061.402023-12-1380612Actual
34081426.002024-12-128066Actual
18686984.002023-10-128014Actual
1426059.272023-05-1280211Actual
26147288.002024-05-118066Actual
17867509.002023-09-128016Actual
37802649.712025-03-1280111Actual
18978186.002023-10-128056Actual
4193756.002022-08-128017Actual
5502480.002022-09-128028Budget
2341349.002022-07-138063Actual
30173796.002024-08-1180213Actual
11493650.002023-03-128064Budget
17894140.002023-09-128026Actual
13843131.002023-05-128026Actual
8027100.002022-12-138073Budget
30708418.002024-09-118066Actual
19806788.002023-11-128015Actual
32245480.562024-10-1180611Actual
5178289.002022-09-128056Actual
141101504.142023-05-128018Actual
372072060.002025-03-128014Actual
11165669.282023-02-108068Actual
2342661.402024-02-1080511Actual
10733515.002023-02-108046Actual
21718201.002024-01-108073Actual
24728199.002024-04-118073Actual
21985533.002024-01-108036Actual
37830158.212025-03-1280211Actual
30054115.652024-08-1180212Actual
291711025.002024-08-118063Actual
20039356.002023-11-128066Actual
135401143.002023-05-128063Actual
595602.002022-05-128036Actual
16976433.002023-08-128066Actual
302971103.002024-09-118063Actual
4053265.002022-08-128056Actual
274262049.602024-06-118018Actual
2741550.002022-07-138016Budget
16943211.002023-08-128056Actual
98001029.002023-01-108017Actual
25789308.002024-05-118073Actual
4657200.002022-09-128073Budget
11166480.002023-02-108068Budget
13171850.002023-04-128017Budget
37884544.392025-03-1280411Actual
22815814.002024-02-108015Actual
9701260.202022-05-128018Actual
10918850.002023-02-108017Budget
33463813.542024-11-1180612Actual
269531757.002024-06-118014Actual
3396611.002022-08-128013Actual
14172772.312023-05-128068Actual
302621836.002024-09-118013Actual
23967519.002024-03-118036Actual
12699850.002023-04-128015Budget
35233470.002025-01-108066Actual
23225675.342024-02-108028Actual
2013650.002022-06-128067Budget
196291051.002023-11-128063Actual

Generated 2025-06-11 12:03:34.491 UTC