[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277749.002022-05-148064Actual
165301622.002023-08-148013Actual
2661650.002022-07-158065Budget
22037188.002024-01-128056Actual
21957137.002024-01-128026Actual
32899428.002024-11-138046Actual
23345178.422024-02-1280211Actual
27655192.252024-06-1380511Actual
258171258.002024-05-138014Actual
25789308.002024-05-138073Actual
25259811.702024-04-138028Actual
4053265.002022-08-148056Actual
31214866.732024-09-1380612Actual
278931083.732024-06-1380213Actual
34378183.742024-12-1480211Actual
21336280.552023-12-1580111Actual
18184623.822023-09-148028Actual
1624251.822023-07-1580211Actual
160011197.002023-07-158017Actual
36383463.002025-02-128066Actual
25460114.592024-04-1380511Actual
34049294.002024-12-148056Actual
6207655.002022-10-148036Actual
13843131.002023-05-148026Actual
226021590.002024-02-128013Actual
10373650.002023-02-128064Budget
5783200.002022-10-148073Actual
10686632.002023-02-128036Actual
34698766.182024-12-1480213Actual
11304380.002023-03-148063Budget
1526258.212023-06-1480211Actual
2932200.002022-07-158056Budget
32455678.462024-10-1380613Actual
12291480.002023-03-148068Budget
1750572.042023-08-1480612Actual
2393985.002024-03-138026Actual
337571776.002024-12-148014Actual
121831170.802023-03-148018Actual
8451550.002022-12-158036Budget
180631201.002023-09-148017Actual
12042848.002023-03-148017Actual
30691113.002022-07-158017Actual
1426059.272023-05-1480211Actual
27163223.002024-06-138026Actual
286061058.682024-07-148028Actual
27808939.072024-06-1380612Actual
15911259.002023-07-158056Actual
17774644.002023-09-148015Actual
12103661.002023-03-148067Actual
290461073.202024-07-1480213Actual
349421337.002025-01-128064Actual
13956397.002023-05-148066Actual
5083565.002022-09-148036Actual
236061562.002024-03-138013Actual
3960550.002022-08-148036Budget
33401460.342024-11-1380112Actual
8027100.002022-12-158073Budget
26716350.382024-05-1380113Actual
17682834.002023-09-148014Actual
13897331.002023-05-148046Actual
34432430.552024-12-1480411Actual
23641869.002024-03-138063Actual
6208550.002022-10-148036Budget
9570648.002023-01-128036Actual
546209.002022-05-148026Actual
349072003.002025-01-128014Actual
24996529.002024-04-138036Actual
279261106.542024-06-1380613Actual
642393.002022-05-148046Actual
9010550.002023-01-128013Budget
9701260.202022-05-148018Actual
22011346.002024-01-128046Actual
34023421.002024-12-148046Actual
160361050.002023-07-158067Actual
330491296.002024-11-138067Actual
890676.002022-05-148067Actual
247561013.002024-04-138014Actual
35035946.002025-01-128065Actual
2991579.002022-07-158066Actual
6254380.002022-10-148046Budget
13171850.002023-04-148017Budget
6255506.002022-10-148046Actual
7889537.002022-12-158013Actual
16863128.002023-08-148026Actual
14811039.002022-06-148015Actual
365332428.402025-02-128018Actual
29582483.002024-08-138066Actual
5782200.002022-10-148073Budget
8275650.002022-12-158065Budget
3258511.702022-07-158028Actual
20039356.002023-11-148066Actual
29934458.212024-08-1380411Actual
9149109.002023-01-128073Actual
4907749.002022-09-148065Actual
2281550.002022-07-158013Budget
14905283.002023-06-148046Actual
28698824.182024-07-1480111Actual
29880181.612024-08-1380211Actual
1744723.102023-08-1480112Actual
13599415.002023-05-148073Actual
315431120.002024-10-138064Actual
1482850.002022-06-148015Budget
22849638.002024-02-128065Actual
9473550.002023-01-128016Budget
315081955.002024-10-138014Actual
7748480.002022-11-148028Budget
376241348.002025-03-148067Actual
595602.002022-05-148036Actual
10685550.002023-02-128036Budget
281032174.002024-07-148014Actual
2662464.592024-05-1380112Actual
22367163.532024-01-1280211Actual
377441323.832025-03-148068Actual
185661848.002023-10-148013Actual
33255327.362024-11-1380211Actual
327251336.002024-11-138015Actual
9664200.002023-01-128056Budget
297601013.222024-08-138028Actual
20363102.892023-11-1480311Actual
10047380.002023-01-128068Budget
21838875.002024-01-128015Actual
1766458.002022-06-148046Actual
9663198.002023-01-128056Actual
35531359.282025-01-1280211Actual
12104750.002023-03-148067Budget
11903280.002023-03-148056Budget
11105380.002023-02-128028Budget
11810550.002023-03-148036Budget
38122531.092025-03-1480113Actual
749487.002022-05-148066Actual
32873608.002024-11-138036Actual
269531757.002024-06-138014Actual
293491301.002024-08-138015Actual
2201480.002022-06-148068Budget
9616380.002023-01-128046Budget
16836499.002023-08-148016Actual
12620650.002023-04-148064Budget
3396611.002022-08-148013Actual
191601925.362023-10-148018Actual
38650336.002025-04-148056Actual
19280376.302023-10-1480111Actual
34405485.872024-12-1480311Actual
23047425.002024-02-128066Actual
8026150.002022-12-158073Actual
12433356.002023-04-148063Actual
10589480.002023-02-128016Budget
39216939.072025-04-1480612Actual
4579345.002022-09-148063Actual
256951418.002024-05-138013Actual
8403280.002022-12-158026Budget
1632360.332023-07-1580511Actual
31721173.002024-10-138026Actual
3791179.482025-03-1480511Actual
12371566.002023-04-148013Actual
3537200.002022-08-148073Budget
22637966.002024-02-128063Actual
8604501.002022-12-158066Actual
47051100.002022-09-148014Budget
5563643.522022-09-148068Actual
8546200.002022-12-158056Budget
31694566.002024-10-138016Actual
16976433.002023-08-148066Actual
10510690.002023-02-128065Actual
30354417.002024-09-138073Actual
16743848.002023-08-148015Actual
145541108.002023-06-148063Actual
4194850.002022-08-148017Budget
16214376.302023-07-1580111Actual
1847649.702023-09-1480112Actual
3211750.002022-07-158018Budget
36913683.752025-02-1280612Actual
2740492.002022-07-158016Actual
14639931.002023-06-148014Actual
5131310.002022-09-148046Actual
36243661.002025-02-128016Actual
1641542.252023-07-1580112Actual
24848673.002024-04-138015Actual
36971745.132025-02-1280113Actual
47041146.002022-09-148014Actual
5236480.002022-09-148066Budget
38598685.002025-04-148036Actual
2653145.442024-05-1380511Actual
15533945.002023-07-158063Actual
9617348.002023-01-128046Actual
1216380.002022-06-148063Budget
36762190.122025-02-1280511Actual
326322174.002024-11-138014Actual
10265200.002023-02-128073Budget
36735369.912025-02-1280411Actual
23698201.002024-03-138073Actual
26088259.002024-05-138046Actual
596550.002022-05-148036Budget
9070403.002023-01-128063Actual
18898176.002023-10-148026Actual
5503748.062022-09-148028Actual
33227855.032024-11-1380111Actual
28753409.282024-07-1480311Actual
1813202.002022-06-148056Actual
28841475.242024-07-1480611Actual
4254757.002022-08-148067Actual
31801291.002024-10-138056Actual
330151820.002024-11-138017Actual
2341349.002022-07-158063Actual
372072060.002025-03-148014Actual
9257882.002023-01-128064Actual
16778827.002023-08-148065Actual
27078946.002024-06-138065Actual
388951146.562025-04-148068Actual
387401780.002025-04-148017Actual
21780497.002024-01-128064Actual
20250993.522023-11-148068Actual
38683536.002025-04-148066Actual
748480.002022-05-148066Budget
21930365.002024-01-128016Actual
89449.002022-05-148063Actual
4193756.002022-08-148017Actual
32604520.002024-11-138073Actual
30649338.002024-09-138046Actual
2056767.782023-11-1480612Actual
7015742.002022-11-148064Actual
37448582.002025-03-148036Actual
8931478.362022-12-158068Actual
31749653.002024-10-138036Actual
28288613.002024-07-148016Actual
27191661.002024-06-138036Actual
19010421.002023-10-148066Actual
643380.002022-05-148046Budget
3863480.002022-08-148016Budget
24941361.002024-04-138016Actual
18686984.002023-10-148014Actual
34459164.592024-12-1480511Actual
12432380.002023-04-148063Budget
376822116.272025-03-148018Actual
7809380.002022-11-148068Budget
24790497.002024-04-138064Actual
38002415.662025-03-1480112Actual
20716222.002023-12-158073Actual
16943211.002023-08-148056Actual
21123945.002023-12-158017Actual
7154650.002022-11-148065Budget
17068789.002023-08-148067Actual
6031742.002022-10-148065Actual
2340380.002022-07-158063Budget
320111158.682024-10-138028Actual
2604850.002022-07-158015Budget
10588546.002023-02-128016Actual
1544170.972023-06-1480612Actual
26504213.532024-05-1380411Actual
11492798.002023-03-148064Actual
11572850.002023-03-148015Budget

Generated 2025-06-13 09:44:25.833 UTC