[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16943211.002023-08-128056Actual
35849759.162025-01-1080213Actual
14639931.002023-06-128014Actual
4908650.002022-09-128065Budget
21123945.002023-12-138017Actual
32337738.012024-10-1180612Actual
35093483.002025-01-108016Actual
307651606.002024-09-118017Actual
91961100.002023-01-108014Budget
22962492.002024-02-108036Actual
1158624.002022-06-128013Actual
2340380.002022-07-138063Budget
33282349.702024-11-1180311Actual
326322174.002024-11-118014Actual
6111487.002022-10-128016Actual
5564480.002022-09-128068Budget
8932380.002022-12-138068Budget
1670219.002022-06-128026Actual
364751337.002025-02-108067Actual
279831784.002024-07-128013Actual
31775368.002024-10-118046Actual
19335101.822023-10-1280311Actual
2555133.742024-04-1180112Actual
165301622.002023-08-128013Actual
29469170.002024-08-118026Actual
12103661.002023-03-128067Actual
4845924.002022-09-128015Actual
32422985.482024-10-1180213Actual
200961166.002023-11-128017Actual
274262049.602024-06-118018Actual
10977823.002023-02-108067Actual
14766579.002023-06-128065Actual
12510200.002023-04-128073Budget
1874480.002022-06-128066Budget
1948020.972023-10-1280112Actual
31060441.192024-09-1180411Actual
9987867.762023-01-108028Actual
135401143.002023-05-128063Actual
69551100.002022-11-128014Budget
20217860.192023-11-128028Actual
318911731.002024-10-118017Actual
38570262.002025-04-128026Actual
7329550.002022-11-128036Budget
12840513.002023-04-128016Actual
337571776.002024-12-128014Actual
546209.002022-05-128026Actual
36735369.912025-02-1080411Actual
10373650.002023-02-108064Budget
6301246.002022-10-128056Actual
21158823.002023-12-138067Actual
8402259.002022-12-138026Actual
33463813.542024-11-1180612Actual
23372213.532024-02-1080311Actual
28753409.282024-07-1280311Actual
319832182.942024-10-118018Actual
6439850.002022-10-128017Budget
8931478.362022-12-138068Actual
39274559.162025-04-1280113Actual
12292611.702023-03-128068Actual
34493746.522024-12-1280611Actual
268681252.002024-06-118063Actual
18686984.002023-10-128014Actual
20250993.522023-11-128068Actual
9257882.002023-01-108064Actual
18658214.002023-10-128073Actual
21930365.002024-01-108016Actual
22694407.002024-02-108073Actual
28288613.002024-07-128016Actual
140501039.002023-05-128067Actual
4054280.002022-08-128056Budget
308001260.002024-09-118067Actual
262061496.002024-05-118017Actual
5177280.002022-09-128056Budget
22454369.912024-01-1080611Actual
13171850.002023-04-128017Budget
33343549.712024-11-1180611Actual
30026547.582024-08-1180112Actual
21010360.002023-12-138046Actual
7888550.002022-12-138013Budget
28428484.002024-07-128066Actual
21838875.002024-01-108015Actual
22011346.002024-01-108046Actual
9663198.002023-01-108056Actual
150561039.002023-06-128067Actual
10588546.002023-02-108016Actual
2662464.592024-05-1180112Actual
4381480.002022-08-128028Budget
11056750.002023-02-108018Budget
39035564.602025-04-1280411Actual
13421480.002023-04-128068Budget
22281701.092024-01-108068Actual
4253650.002022-08-128067Budget
689262.002022-05-128056Actual
2341349.002022-07-138063Actual
30708418.002024-09-118066Actual
89449.002022-05-128063Actual
9336650.002023-01-108015Budget
26007293.002024-05-118016Actual
354111035.952025-01-108028Actual
30691113.002022-07-138017Actual
24228779.882024-03-118028Actual
10451831.002023-02-108015Actual
32303564.602024-10-1180112Actual
27689555.022024-06-1180611Actual
263621046.562024-05-118068Actual
12041850.002023-03-128017Budget
25730983.002024-05-118063Actual
358850.002022-05-128015Budget
6254380.002022-10-128046Budget
13816476.002023-05-128016Actual
5178289.002022-09-128056Actual
35531359.282025-01-1080211Actual
30978713.542024-09-1180111Actual
285782482.952024-07-128018Actual
3725757.002022-08-128015Actual
12231380.002023-03-128028Budget
4987511.002022-09-128016Actual
281951216.002024-07-128015Actual
341731062.002024-12-128067Actual
2789200.002022-07-138026Budget
8027100.002022-12-138073Budget
305101081.002024-09-118065Actual
34350950.782024-12-1280111Actual
21780497.002024-01-108064Actual
25048164.002024-04-118056Actual
9149109.002023-01-108073Actual
381801183.732025-03-1280613Actual
1647344.382023-07-1380612Actual
161561031.402023-07-138068Actual
9720430.002023-01-108066Actual
36971745.132025-02-1080113Actual
2281550.002022-07-138013Budget
23259740.492024-02-108068Actual
34432430.552024-12-1280411Actual
21036265.002023-12-138056Actual
175621780.002023-09-128013Actual
9799950.002023-01-108017Budget
23399235.872024-02-1080411Actual
830950.002022-05-128017Budget
231391134.002024-02-108067Actual
15746730.002023-07-138065Actual
28369408.002024-07-128046Actual
6829454.002022-11-128063Actual
1216380.002022-06-128063Budget
11165669.282023-02-108068Actual
38122531.092025-03-1280113Actual
2604850.002022-07-138015Budget
247561013.002024-04-118014Actual
14611205.002023-06-128073Actual
32958568.002024-11-118066Actual
2354955.022024-02-1080612Actual
35822369.682025-01-1080113Actual
222201375.352024-01-108018Actual
10978750.002023-02-108067Budget
23047425.002024-02-108066Actual
1544170.972023-06-1280612Actual
37179405.002025-03-128073Actual
2014705.002022-06-128067Actual
3396611.002022-08-128013Actual
28726241.192024-07-1280211Actual
372072060.002025-03-128014Actual
7014750.002022-11-128064Budget
7153720.002022-11-128065Actual
133131360.202023-04-128018Actual
27601564.602024-06-1180311Actual
1583188.002023-07-138026Actual
1482850.002022-06-128015Budget
8354550.002022-12-138016Budget
25173992.002024-04-118067Actual
342591285.952024-12-128028Actual
15653638.002023-07-138064Actual
37884544.392025-03-1280411Actual
19926167.002023-11-128026Actual
286401025.342024-07-128068Actual
14314163.532023-05-1280411Actual
3911280.002022-08-128026Budget
1750572.042023-08-1280612Actual
11809648.002023-03-128036Actual
9148100.002023-01-108073Budget
690200.002022-05-128056Budget
19422318.852023-10-1280611Actual
383572034.002025-04-128014Actual
3259380.002022-07-138028Budget
292561795.002024-08-118014Actual
285201143.002024-07-128067Actual
18006401.002023-09-128066Actual
6828480.002022-11-128063Budget
31006181.612024-09-1180211Actual
262411171.002024-05-118067Actual
7423200.002022-11-128056Budget
384501179.002025-04-128015Actual
22988270.002024-02-108046Actual
17301163.532023-08-1280311Actual
11962444.002023-03-128066Actual
35703597.582025-01-1080112Actual
3959601.002022-08-128036Actual
6302280.002022-10-128056Budget
9335772.002023-01-108015Actual
27808939.072024-06-1180612Actual
20451219.912023-11-1280611Actual
14138623.822023-05-128028Actual
4579345.002022-09-128063Actual
383921108.002025-04-128064Actual
15142649.582023-06-128028Actual
32158427.362024-10-1180311Actual
17974169.002023-09-128056Actual
5890650.002022-10-128064Budget
349072003.002025-01-108014Actual
20390226.302023-11-1280411Actual
2201480.002022-06-128068Budget
12699850.002023-04-128015Budget
4986480.002022-09-128016Budget
33255327.362024-11-1180211Actual
39182243.322025-04-1280212Actual
36270167.002025-02-108026Actual
15350345.452023-06-1280611Actual
330491296.002024-11-118067Actual
7949480.002022-12-138063Budget
348221047.002025-01-108063Actual
29880181.612024-08-1180211Actual
246711029.002024-04-118063Actual
1440536.932023-05-1280112Actual
11856401.002023-03-128046Actual
1744723.102023-08-1280112Actual
4193756.002022-08-128017Actual
33401460.342024-11-1180112Actual
349421337.002025-01-108064Actual
26477223.102024-05-1180311Actual
31801291.002024-10-118056Actual
13312750.002023-04-128018Budget
1930861.402023-10-1280211Actual
354451210.192025-01-108068Actual
290461073.202024-07-1280213Actual
360582134.002025-02-108014Actual
304171405.002024-09-118064Actual
547200.002022-05-128026Budget
37448582.002025-03-128036Actual
69541051.002022-11-128014Actual
5084550.002022-09-128036Budget
22849638.002024-02-108065Actual
34378183.742024-12-1280211Actual
1953888.002022-06-128017Actual
20131764.002023-11-128067Actual
24462365.662024-03-1180611Actual
291361733.002024-08-118013Actual
1644222.042023-07-1380212Actual
14879495.002023-06-128036Actual
595602.002022-05-128036Actual
16269166.722023-07-1380311Actual
38272983.002025-04-128063Actual

Generated 2025-06-11 13:53:36.151 UTC