[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7424188.002022-11-128056Actual
2201480.002022-06-128068Budget
2662464.592024-05-1180112Actual
20250993.522023-11-128068Actual
325121587.002024-11-118013Actual
10264162.002023-02-108073Actual
9721480.002023-01-108066Budget
5177280.002022-09-128056Budget
308001260.002024-09-118067Actual
175621780.002023-09-128013Actual
2661650.002022-07-138065Budget
3561284.802025-01-1080511Actual
2931270.002022-07-138056Actual
8745757.002022-12-138067Actual
1544617.002022-06-128065Actual
382371715.002025-04-128013Actual
10918850.002023-02-108017Budget
2555133.742024-04-1180112Actual
8931478.362022-12-138068Actual
13923246.002023-05-128056Actual
3784907.002022-08-128065Actual
6110480.002022-10-128016Budget
286061058.682024-07-128028Actual
388951146.562025-04-128068Actual
38598685.002025-04-128036Actual
252311698.082024-04-118018Actual
37030722.322025-02-1080613Actual
6828480.002022-11-128063Budget
302971103.002024-09-118063Actual
263012382.942024-05-118018Actual
12762650.002023-04-128065Budget
39035564.602025-04-1280411Actual
4440740.492022-08-128068Actual
9011578.002023-01-108013Actual
21780497.002024-01-108064Actual
27488955.642024-06-118068Actual
171261479.902023-08-128018Actual
267431004.782024-05-1180213Actual
33672992.002024-12-128063Actual
22011346.002024-01-108046Actual
9336650.002023-01-108015Budget
8027100.002022-12-138073Budget
11165669.282023-02-108068Actual
16976433.002023-08-128066Actual
2014705.002022-06-128067Actual
5564480.002022-09-128068Budget
34730671.442024-12-1280613Actual
11245550.002023-03-128013Budget
7888550.002022-12-138013Budget
37802649.712025-03-1280111Actual
80751100.002022-12-138014Budget
14639931.002023-06-128014Actual
35764983.762025-01-1080612Actual
2141380.002022-06-128028Budget
6501650.002022-10-128067Budget
4907749.002022-09-128065Actual
1838451.822023-09-1280511Actual
281371159.002024-07-128064Actual
20837803.002023-12-138015Actual
29523400.002024-08-118046Actual
28780435.872024-07-1280411Actual
38650336.002025-04-128056Actual
11571898.002023-03-128015Actual
38683536.002025-04-128066Actual
3211750.002022-07-138018Budget
285782482.952024-07-128018Actual
889650.002022-05-128067Budget
2604850.002022-07-138015Budget
23993353.002024-03-118046Actual
32395608.282024-10-1180113Actual
4194850.002022-08-128017Budget
256951418.002024-05-118013Actual
22454369.912024-01-1080611Actual
58311272.002022-10-128014Actual
12840513.002023-04-128016Actual
2393985.002024-03-118026Actual
10977823.002023-02-108067Actual
12103661.002023-03-128067Actual
6255506.002022-10-128046Actual
169100.002022-05-128073Budget
1402650.002022-06-128064Budget
24051321.002024-03-118066Actual
7423200.002022-11-128056Budget
32185475.242024-10-1180411Actual
372421386.002025-03-128064Actual
8354550.002022-12-138016Budget
10978750.002023-02-108067Budget
36762190.122025-02-1080511Actual
22070405.002024-01-108066Actual
17716620.002023-09-128064Actual
32818636.002024-11-118016Actual
280181136.002024-07-128063Actual
9987867.762023-01-108028Actual
331072026.882024-11-118018Actual
27546807.162024-06-1180111Actual
34459164.592024-12-1280511Actual
353832110.212025-01-108018Actual
13032351.002023-04-128056Actual
88380.002022-05-128063Budget
237261024.002024-03-118014Actual
11304380.002023-03-128063Budget
22694407.002024-02-108073Actual
27217471.002024-06-118046Actual
28395320.002024-07-128056Actual
23819779.002024-03-118015Actual
11305412.002023-03-128063Actual
91971155.002023-01-108014Actual
8402259.002022-12-138026Actual
38329299.002025-04-128073Actual
2171000.002022-05-128014Budget
39334959.162025-04-1280613Actual
39008339.062025-04-1280311Actual
19280376.302023-10-1280111Actual
20451219.912023-11-1280611Actual
31480398.002024-10-118073Actual
35849759.162025-01-1080213Actual
17809772.002023-09-128065Actual
376822116.272025-03-128018Actual
19806788.002023-11-128015Actual
38981339.062025-04-1280211Actual
34671722.322024-12-1280113Actual
34493746.522024-12-1280611Actual
36735369.912025-02-1080411Actual
24401238.002024-03-1180411Actual
12371566.002023-04-128013Actual
2153743.312023-12-1380112Actual
32873608.002024-11-118036Actual
33521597.752024-11-1180113Actual
88241079.892022-12-138018Actual
16357206.082023-07-1380611Actual
33463813.542024-11-1180612Actual
24142888.002024-03-118067Actual
31834458.002024-10-118066Actual
27747636.942024-06-1180112Actual
9149109.002023-01-108073Actual
23912505.002024-03-118016Actual
9257882.002023-01-108064Actual
336371587.002024-12-128013Actual
7748480.002022-11-128028Budget
1744723.102023-08-1280112Actual
370871906.002025-03-128013Actual
29582483.002024-08-118066Actual
30568557.002024-09-118016Actual
9569550.002023-01-108036Budget
5563643.522022-09-128068Actual
24883687.002024-04-118065Actual
7377380.002022-11-128046Budget
4193756.002022-08-128017Actual
23459312.472024-02-1080611Actual
3863480.002022-08-128016Budget
2789200.002022-07-138026Budget
10636211.002023-02-108026Actual
24462365.662024-03-1180611Actual
14905283.002023-06-128046Actual
304751243.002024-09-118015Actual
305101081.002024-09-118065Actual
17301163.532023-08-1280311Actual
16891497.002023-08-128036Actual
361501431.002025-02-108015Actual
2013650.002022-06-128067Budget
8403280.002022-12-138026Budget
23641869.002024-03-118063Actual
16743848.002023-08-128015Actual
27775118.852024-06-1180212Actual
5970850.002022-10-128015Budget
34049294.002024-12-128056Actual
21278779.882023-12-138068Actual
4253650.002022-08-128067Budget
216611060.002024-01-108063Actual
13421480.002023-04-128068Budget
29469170.002024-08-118026Actual
36653907.162025-02-1080111Actual
327601277.002024-11-118065Actual
34378183.742024-12-1280211Actual
5890650.002022-10-128064Budget
6254380.002022-10-128046Budget
28075410.002024-07-128073Actual
28899610.342024-07-1280112Actual
1446362.462023-05-1280612Actual
291711025.002024-08-118063Actual
27078946.002024-06-118065Actual
13816476.002023-05-128016Actual
4578380.002022-09-128063Budget
135051559.002023-05-128013Actual
12433356.002023-04-128063Actual
31775368.002024-10-118046Actual
9799950.002023-01-108017Budget
36561982.922025-02-108028Actual
2884446.002022-07-138046Actual
7376444.002022-11-128046Actual
38570262.002025-04-128026Actual
26504213.532024-05-1180411Actual
35851100.002022-08-128014Budget
80741197.002022-12-138014Actual
302621836.002024-09-118013Actual
27574273.102024-06-1180211Actual
24941361.002024-04-118016Actual
15316226.302023-06-1280411Actual
11056750.002023-02-108018Budget
22815814.002024-02-108015Actual
25293828.372024-04-118068Actual
1526258.212023-06-1280211Actual
39216939.072025-04-1280612Actual
15350345.452023-06-1280611Actual
29968528.432024-08-1180611Actual
393011013.552025-04-1280213Actual
35503707.162025-01-1080111Actual
26422453.962024-05-1180111Actual
28698824.182024-07-1280111Actual
22637966.002024-02-108063Actual
22281701.092024-01-108068Actual
19188898.072023-10-128028Actual
181561360.202023-09-128018Actual
10127550.002023-02-108013Budget
38861869.282025-04-128028Actual
4657200.002022-09-128073Budget
8684950.002022-12-138017Budget
276650.002022-05-128064Budget
3646650.002022-08-128064Budget
18275299.702023-09-1280111Actual
262061496.002024-05-118017Actual
20871811.002023-12-138065Actual
33969176.002024-12-128026Actual
749487.002022-05-128066Actual
4986480.002022-09-128016Budget
11382200.002023-03-128073Budget
16836499.002023-08-128016Actual
297322151.122024-08-118018Actual
326322174.002024-11-118014Actual
32101349.592022-07-138018Actual
258171258.002024-05-118014Actual
11809648.002023-03-128036Actual
19714921.002023-11-128014Actual
10372623.002023-02-108064Actual
47041146.002022-09-128014Actual
2280618.002022-07-138013Actual
160941517.782023-07-138018Actual
9701260.202022-05-128018Actual
12984497.002023-04-128046Actual
65801288.982022-10-128018Actual
6629623.822022-10-128028Actual
10917955.002023-02-108017Actual
319251373.002024-10-118067Actual
6829454.002022-11-128063Actual
1622519.002022-06-128016Actual
297941169.282024-08-118068Actual
38064983.762025-03-1280612Actual
35120204.002025-01-108026Actual

Generated 2025-06-12 01:08:21.564 UTC