[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302621836.002024-09-128013Actual
9148100.002023-01-118073Budget
393011013.552025-04-1380213Actual
7330648.002022-11-138036Actual
35764983.762025-01-1180612Actual
2653145.442024-05-1280511Actual
36270167.002025-02-118026Actual
34378183.742024-12-1380211Actual
4381480.002022-08-138028Budget
3863480.002022-08-138016Budget
4254757.002022-08-138067Actual
890676.002022-05-138067Actual
10127550.002023-02-118013Budget
6255506.002022-10-138046Actual
34459164.592024-12-1380511Actual
175971108.002023-09-138063Actual
29497679.002024-08-128036Actual
3561284.802025-01-1180511Actual
216611060.002024-01-118063Actual
259121041.002024-05-128015Actual
8931478.362022-12-148068Actual
1847649.702023-09-1380112Actual
371221287.002025-03-138063Actual
33401460.342024-11-1280112Actual
36350320.002025-02-118056Actual
32185475.242024-10-1280411Actual
38064983.762025-03-1380612Actual
2837683.002022-07-148036Actual
160361050.002023-07-148067Actual
11305412.002023-03-138063Actual
15911259.002023-07-148056Actual
24661258.002022-07-148014Actual
7948416.002022-12-148063Actual
35585405.022025-01-1180411Actual
269871108.002024-06-128064Actual
32131366.722024-10-1280211Actual
19806788.002023-11-138015Actual
304751243.002024-09-128015Actual
9520280.002023-01-118026Budget
10839480.002023-02-118066Budget
307651606.002024-09-128017Actual
2931270.002022-07-148056Actual
12762650.002023-04-138065Budget
1403680.002022-06-138064Actual
19422318.852023-10-1380611Actual
39216939.072025-04-1380612Actual
33309334.812024-11-1280411Actual
19841623.002023-11-138065Actual
6906100.002022-11-138073Budget
364401856.002025-02-118017Actual
3536173.002022-08-138073Actual
246711029.002024-04-128063Actual
8275650.002022-12-148065Budget
3784907.002022-08-138065Actual
12230458.672023-03-138028Actual
22367163.532024-01-1180211Actual
38543515.002025-04-138016Actual
22722940.002024-02-118014Actual
4440740.492022-08-138068Actual
17948259.002023-09-138046Actual
36653907.162025-02-1180111Actual
19714921.002023-11-138014Actual
34671722.322024-12-1380113Actual
689262.002022-05-138056Actual
10264162.002023-02-118073Actual
28698824.182024-07-1380111Actual
5455750.002022-09-138018Budget
15234372.042023-06-1380111Actual
26007293.002024-05-128016Actual
17774644.002023-09-138015Actual
270451296.002024-06-128015Actual
274541401.112024-06-128028Actual
20956137.002023-12-148026Actual
201891528.382023-11-138018Actual
168143.002022-05-138073Actual
12510200.002023-04-138073Budget
2161051.002022-05-138014Actual
31033532.682024-09-1280311Actual
12938550.002023-04-138036Budget
1526258.212023-06-1380211Actual
54541532.932022-09-138018Actual
16743848.002023-08-138015Actual
15142649.582023-06-138028Actual
296741247.002024-08-128067Actual
31214866.732024-09-1280612Actual
6502793.002022-10-138067Actual
39096652.902025-04-1380611Actual
110571375.352023-02-118018Actual
318911731.002024-10-128017Actual
7233550.002022-11-138016Budget
231391134.002024-02-118067Actual
26147288.002024-05-128066Actual
31801291.002024-10-128056Actual
29550.002022-05-138013Budget
1950723.102023-10-1380212Actual
15885299.002023-07-148046Actual
2525655.002022-07-148064Actual
337921159.002024-12-138064Actual
5563643.522022-09-138068Actual
23459312.472024-02-1180611Actual
47051100.002022-09-138014Budget
382371715.002025-04-138013Actual
12889196.002023-04-138026Actual
30595262.002024-09-128026Actual
2251222.042024-01-1180112Actual
5890650.002022-10-138064Budget
21010360.002023-12-148046Actual
37030722.322025-02-1180613Actual
31694566.002024-10-128016Actual
11245550.002023-03-138013Budget
21780497.002024-01-118064Actual
6768703.002022-11-138013Actual
13093480.002023-04-138066Budget
971750.002022-05-138018Budget
2788133.002022-07-148026Actual
18898176.002023-10-138026Actual
3070950.002022-07-148017Budget
36681320.982025-02-1180211Actual
19954495.002023-11-138036Actual
277749.002022-05-138064Actual
26716350.382024-05-1280113Actual
1622519.002022-06-138016Actual
38861869.282025-04-138028Actual
19222740.492023-10-138068Actual
17809772.002023-09-138065Actual
31749653.002024-10-128036Actual
1930861.402023-10-1380211Actual
10509650.002023-02-118065Budget
8932380.002022-12-148068Budget
1295100.002022-06-138073Budget
2014705.002022-06-138067Actual
8354550.002022-12-148016Budget
4380811.702022-08-138028Actual
246361653.002024-04-128013Actual
17867509.002023-09-138016Actual
19188898.072023-10-138028Actual
27488955.642024-06-128068Actual
6581750.002022-10-138018Budget
2741550.002022-07-148016Budget
4193756.002022-08-138017Actual
330151820.002024-11-128017Actual
7949480.002022-12-148063Budget
89449.002022-05-138063Actual
35703597.582025-01-1180112Actual
13756567.002023-05-138065Actual
29582483.002024-08-128066Actual
14964360.002023-06-138066Actual
24462365.662024-03-1280611Actual
69551100.002022-11-138014Budget
35849759.162025-01-1180213Actual
5376650.002022-09-138067Budget
24401238.002024-03-1280411Actual
30354417.002024-09-128073Actual
125591085.002023-04-138014Actual
1443222.042023-05-1380212Actual
2603890.002022-07-148015Actual
373001389.002025-03-138015Actual
9860750.002023-01-118067Budget
12042848.002023-03-138017Actual
5704380.002022-10-138063Budget
2452041.192024-03-1280112Actual
212161785.962023-12-148018Actual
7153720.002022-11-138065Actual
1446362.462023-05-1380612Actual
27217471.002024-06-128046Actual
309201375.352024-09-128068Actual
15653638.002023-07-148064Actual
5643550.002022-10-138013Budget
37857532.682025-03-1380311Actual
35841131.002022-08-138014Actual
1078598.062022-05-138068Actual
15350345.452023-06-1380611Actual
11857480.002023-03-138046Budget
5503748.062022-09-138028Actual
20308392.262023-11-1380111Actual
6628480.002022-10-138028Budget
1216380.002022-06-138063Budget
326322174.002024-11-128014Actual
21336280.552023-12-1480111Actual
8403280.002022-12-148026Budget
9011578.002023-01-118013Actual
38570262.002025-04-138026Actual
7810487.452022-11-138068Actual
30205715.302024-08-1280613Actual
36243661.002025-02-118016Actual
360921310.002025-02-118064Actual
6031742.002022-10-138065Actual
7888550.002022-12-148013Budget
24051321.002024-03-128066Actual
14172772.312023-05-138068Actual
8745757.002022-12-148067Actual
3959601.002022-08-138036Actual
292561795.002024-08-128014Actual
5177280.002022-09-138056Budget
10373650.002023-02-118064Budget
133131360.202023-04-138018Actual
15176764.732023-06-138068Actual
320451196.562024-10-128068Actual
10265200.002023-02-118073Budget
17389352.892023-08-1380611Actual
27689555.022024-06-1280611Actual
4986480.002022-09-138016Budget
30146332.842024-08-1280113Actual
29228449.002024-08-128073Actual
10685550.002023-02-118036Budget
349072003.002025-01-118014Actual
1874480.002022-06-138066Budget
2537958.212024-04-1280211Actual
4579345.002022-09-138063Actual
22421238.002024-01-1180411Actual
1019380.002022-05-138028Budget
37802649.712025-03-1380111Actual
37533536.002025-03-138066Actual
12984497.002023-04-138046Actual
1948020.972023-10-1380112Actual
2604850.002022-07-148015Budget
36880109.272025-02-1180212Actual
135401143.002023-05-138063Actual
27775118.852024-06-1280212Actual
222201375.352024-01-118018Actual
6361380.002022-10-138066Actual
13361380.002023-04-138028Budget
14879495.002023-06-138036Actual
1583188.002023-07-148026Actual
9257882.002023-01-118064Actual
7232620.002022-11-138016Actual
21278779.882023-12-148068Actual
36383463.002025-02-118066Actual
3317480.002022-07-148068Budget
10686632.002023-02-118036Actual
15590286.002023-07-148073Actual
23967519.002024-03-128036Actual
34081426.002024-12-138066Actual
13422843.522023-04-138068Actual
38981339.062025-04-1380211Actual
33227855.032024-11-1280111Actual
7154650.002022-11-138065Budget
4007380.002022-08-138046Budget
11633650.002023-03-138065Budget
319832182.942024-10-128018Actual
12841480.002023-04-138016Budget
13816476.002023-05-138016Actual
14824412.002023-06-138016Actual
35882738.112025-01-1180613Actual
39334959.162025-04-1380613Actual
13721909.002023-05-138015Actual
16836499.002023-08-138016Actual
286061058.682024-07-138028Actual
9473550.002023-01-118016Budget
5034225.002022-09-138026Actual

Generated 2025-06-12 11:07:44.074 UTC