[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 65   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-10-158066Budget
2251222.042023-12-1380112Actual
689262.002022-04-148056Actual
3726850.002022-07-158015Budget
10918850.002023-01-138017Budget
1950723.102023-09-1480212Actual
12510200.002023-03-158073Budget
2555133.742024-03-1480112Actual
1719663.002022-05-158036Actual
7748480.002022-10-158028Budget
13312750.002023-03-158018Budget
6207655.002022-09-148036Actual
13172806.002023-03-158017Actual
22637966.002024-01-138063Actual
18720626.002023-09-148064Actual
14731875.002023-05-158015Actual
337921159.002024-11-148064Actual
23225675.342024-01-138028Actual
145201396.002023-05-158013Actual
7749511.702022-10-158028Actual
316361229.002024-09-138065Actual
37474445.002025-02-128046Actual
23259740.492024-01-138068Actual
309201375.352024-08-148068Actual
17922561.002023-08-158036Actual
190671189.002023-09-148017Actual
19841623.002023-10-158065Actual
27655192.252024-05-1480511Actual
2281550.002022-06-158013Budget
30708418.002024-08-148066Actual
5503748.062022-08-158028Actual
33997666.002024-11-148036Actual
29880181.612024-07-1480211Actual
26565245.442024-04-1380611Actual
17682834.002023-08-158014Actual
9070403.002022-12-138063Actual
12840513.002023-03-158016Actual
296391767.002024-07-148017Actual
1426059.272023-04-1480211Actual
26147288.002024-04-138066Actual
20779669.002023-11-158064Actual
27276456.002024-05-148066Actual
21278779.882023-11-158068Actual
32422985.482024-09-1380213Actual
595602.002022-04-148036Actual
169100.002022-04-148073Budget
350001488.002024-12-138015Actual
16778827.002023-07-158065Actual
43321035.952022-07-158018Actual
35882738.112024-12-1380613Actual
34432430.552024-11-1480411Actual
32873608.002024-10-148036Actual
331351002.612024-10-148028Actual
5375623.002022-08-158067Actual
22962492.002024-01-138036Actual
8135779.002022-11-158064Actual
39274559.162025-03-1580113Actual
15533945.002023-06-158063Actual
296741247.002024-07-148067Actual
3397550.002022-07-158013Budget
28395320.002024-06-148056Actual
9521225.002022-12-138026Actual
19422318.852023-09-1480611Actual
26062445.002024-04-138036Actual
1875405.002022-05-158066Actual
11492798.002023-02-128064Actual
3536173.002022-07-158073Actual
34698766.182024-11-1480213Actual
13756567.002023-04-148065Actual
7423200.002022-10-158056Budget
2932200.002022-06-158056Budget
47041146.002022-08-158014Actual
25406155.022024-03-1480311Actual
26007293.002024-04-138016Actual
129499.002022-05-158073Actual
7622865.002022-10-158067Actual
34350950.782024-11-1480111Actual
3862595.002022-07-158016Actual
35841131.002022-07-158014Actual
383921108.002025-03-158064Actual
3211750.002022-06-158018Budget
20217860.192023-10-158028Actual
195951543.002023-10-158013Actual
21780497.002023-12-138064Actual
23459312.472024-01-1380611Actual
14931242.002023-05-158056Actual
273331606.002024-05-148017Actual
25433160.342024-03-1480411Actual
297601013.222024-07-148028Actual
27866360.912024-05-1480113Actual
9011578.002022-12-138013Actual
360582134.002025-01-138014Actual
388951146.562025-03-158068Actual
17301163.532023-07-1580311Actual
29852824.182024-07-1480111Actual
35731243.322024-12-1380212Actual
1403680.002022-05-158064Actual
32103746.522024-09-1380111Actual
5783200.002022-09-148073Actual
263291069.282024-04-138028Actual
1446362.462023-04-1480612Actual
16622445.002023-07-158073Actual
175971108.002023-08-158063Actual
18184623.822023-08-158028Actual
8872623.822022-11-158028Actual
303821855.002024-08-148014Actual
9336650.002022-12-138015Budget
9071480.002022-12-138063Budget
30146332.842024-07-1480113Actual
297941169.282024-07-148068Actual
28586.002022-04-148013Actual
35233470.002024-12-138066Actual
12291480.002023-02-128068Budget
28343711.002024-06-148036Actual
29550.002022-04-148013Budget
4986480.002022-08-158016Budget
27191661.002024-05-148036Actual
28927112.462024-06-1480212Actual
3258511.702022-06-158028Actual
4519550.002022-08-158013Budget
1402650.002022-05-158064Budget
4253650.002022-07-158067Budget
28961727.372024-06-1480612Actual
166501095.002023-07-158014Actual
151141751.112023-05-158018Actual
20929381.002023-11-158016Actual
4333750.002022-07-158018Budget
4053265.002022-07-158056Actual
13421480.002023-03-158068Budget
47051100.002022-08-158014Budget
19926167.002023-10-158026Actual
27775118.852024-05-1480212Actual
145541108.002023-05-158063Actual
31180210.342024-08-1480212Actual
1954950.002022-05-158017Budget
32101349.592022-06-158018Actual
417650.002022-04-148065Budget
160011197.002023-06-158017Actual
35764983.762024-12-1380612Actual
7330648.002022-10-158036Actual
30205715.302024-07-1480613Actual
21985533.002023-12-138036Actual
12762650.002023-03-158065Budget
270451296.002024-05-148015Actual
6689480.002022-09-148068Budget
35120204.002024-12-138026Actual
20921210.192022-05-158018Actual
2393985.002024-02-128026Actual
8451550.002022-11-158036Budget
15316226.302023-05-1580411Actual
1641542.252023-06-1580112Actual
348221047.002024-12-138063Actual
4114480.002022-07-158066Budget
546209.002022-04-148026Actual
35849759.162024-12-1380213Actual
33227855.032024-10-1480111Actual
7014750.002022-10-158064Budget
11572850.002023-02-128015Budget
251381360.002024-03-148017Actual
3317480.002022-06-158068Budget
161561031.402023-06-158068Actual
293841118.002024-07-148065Actual
150561039.002023-05-158067Actual
269871108.002024-05-148064Actual
36324422.002025-01-138046Actual
24728199.002024-03-148073Actual
1526258.212023-05-1580211Actual
19980314.002023-10-158046Actual
1217454.002022-05-158063Actual
17894140.002023-08-158026Actual
31721173.002024-09-138026Actual
15885299.002023-06-158046Actual
7094705.002022-10-158015Actual
13092468.002023-03-158066Actual
889650.002022-04-148067Budget
12104750.002023-02-128067Budget
8546200.002022-11-158056Budget
32212168.852024-09-1380511Actual
221621029.002023-12-138067Actual
890676.002022-04-148067Actual
30054115.652024-07-1480212Actual
259121041.002024-04-138015Actual
27628453.962024-05-1480411Actual
39334959.162025-03-1580613Actual
19748535.002023-10-158064Actual
33255327.362024-10-1480211Actual
22421238.002023-12-1380411Actual
34579203.952024-11-1480212Actual
21336280.552023-11-1580111Actual
17716620.002023-08-158064Actual
12841480.002023-03-158016Budget
36913683.752025-01-1380612Actual
154981797.002023-06-158013Actual
8402259.002022-11-158026Actual
1953851.822023-09-1480612Actual
1440536.932023-04-1480112Actual
7621750.002022-10-158067Budget
222201375.352023-12-138018Actual
1813202.002022-05-158056Actual
28698824.182024-06-1480111Actual
36185977.002025-01-138065Actual
27808939.072024-05-1480612Actual
9616380.002022-12-138046Budget
2496891.002024-03-148026Actual
8027100.002022-11-158073Budget
285201143.002024-06-148067Actual
268681252.002024-05-148063Actual
335801094.252024-10-1480613Actual
15618852.002023-06-158014Actual
27136489.002024-05-148016Actual
13956397.002023-04-148066Actual
14673553.002023-05-158064Actual
5969907.002022-09-148015Actual
373001389.002025-02-128015Actual
14879495.002023-05-158036Actual
20250993.522023-10-158068Actual
16891497.002023-07-158036Actual
1544617.002022-05-158065Actual
27546807.162024-05-1480111Actual
31480398.002024-09-138073Actual
2990480.002022-06-158066Budget
1159550.002022-05-158013Budget
14347230.552023-04-1480611Actual
64401155.002022-09-148017Actual
13431000.002022-05-158014Budget
5705375.002022-09-148063Actual
1544170.972023-05-1580612Actual
34551519.922024-11-1480112Actual
2201480.002022-05-158068Budget
11712480.002023-02-128016Budget
18686984.002023-09-148014Actual
24347115.652024-02-1280211Actual
15859509.002023-06-158036Actual
3960550.002022-07-158036Budget
2603890.002022-06-158015Actual
21838875.002023-12-138015Actual
24019283.002024-02-128056Actual
17774644.002023-08-158015Actual
15746730.002023-06-158065Actual
5563643.522022-08-158068Actual
38683536.002025-03-158066Actual
26450190.122024-04-1380211Actual
23819779.002024-02-128015Actual
304751243.002024-08-148015Actual
8745757.002022-11-158067Actual
12937621.002023-03-158036Actual
6690669.282022-09-148068Actual
748480.002022-04-148066Budget
8403280.002022-11-158026Budget
1671200.002022-05-158026Budget

Generated 2025-05-14 10:46:21.077 UTC