[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6361380.002022-10-128066Actual
15653638.002023-07-138064Actual
34613902.902024-12-1280612Actual
5890650.002022-10-128064Budget
13956397.002023-05-128066Actual
6828480.002022-11-128063Budget
185661848.002023-10-128013Actual
23225675.342024-02-108028Actual
195951543.002023-11-128013Actual
16214376.302023-07-1380111Actual
91971155.002023-01-108014Actual
160011197.002023-07-138017Actual
7810487.452022-11-128068Actual
382371715.002025-04-128013Actual
38650336.002025-04-128056Actual
5178289.002022-09-128056Actual
22988270.002024-02-108046Actual
10588546.002023-02-108016Actual
20363102.892023-11-1280311Actual
11571898.002023-03-128015Actual
30054115.652024-08-1180212Actual
353251351.002025-01-108067Actual
2093750.002022-06-128018Budget
26007293.002024-05-118016Actual
26925421.002024-06-118073Actual
1482850.002022-06-128015Budget
4908650.002022-09-128065Budget
12103661.002023-03-128067Actual
2251222.042024-01-1080112Actual
381801183.732025-03-1280613Actual
10636211.002023-02-108026Actual
309201375.352024-09-118068Actual
393011013.552025-04-1280213Actual
286061058.682024-07-128028Actual
313881802.002024-10-118013Actual
24374164.592024-03-1180311Actual
364751337.002025-02-108067Actual
9720430.002023-01-108066Actual
11305412.002023-03-128063Actual
5316850.002022-09-128017Budget
30691113.002022-07-138017Actual
890676.002022-05-128067Actual
12432380.002023-04-128063Budget
36762190.122025-02-1080511Actual
320111158.682024-10-118028Actual
34459164.592024-12-1280511Actual
221621029.002024-01-108067Actual
1875405.002022-06-128066Actual
17716620.002023-09-128064Actual
23819779.002024-03-118015Actual
23047425.002024-02-108066Actual
327251336.002024-11-118015Actual
1295100.002022-06-128073Budget
33309334.812024-11-1180411Actual
37393543.002025-03-128016Actual
9617348.002023-01-108046Actual
383572034.002025-04-128014Actual
364401856.002025-02-108017Actual
11493650.002023-03-128064Budget
29582483.002024-08-118066Actual
361501431.002025-02-108015Actual
7153720.002022-11-128065Actual
546209.002022-05-128026Actual
291711025.002024-08-118063Actual
13312750.002023-04-128018Budget
150561039.002023-06-128067Actual
169100.002022-05-128073Budget
3783650.002022-08-128065Budget
547200.002022-05-128026Budget
88241079.892022-12-138018Actual
1077480.002022-05-128068Budget
13661696.002023-05-128064Actual
32547972.002024-11-118063Actual
3959601.002022-08-128036Actual
6581750.002022-10-128018Budget
23345178.422024-02-1080211Actual
32245480.562024-10-1180611Actual
21010360.002023-12-138046Actual
1403680.002022-06-128064Actual
33429112.462024-11-1180212Actual
2254574.162024-01-1080612Actual
15859509.002023-07-138036Actual
377441323.832025-03-128068Actual
21957137.002024-01-108026Actual
2665866.722024-05-1180612Actual
11810550.002023-03-128036Budget
327601277.002024-11-118065Actual
5236480.002022-09-128066Budget
7700750.002022-11-128018Budget
11761300.002023-03-128026Actual
9987867.762023-01-108028Actual
241081184.002024-03-118017Actual
1767380.002022-06-128046Budget
7280280.002022-11-128026Budget
37030722.322025-02-1080613Actual
6769550.002022-11-128013Budget
36653907.162025-02-1080111Actual
11572850.002023-03-128015Budget
14287228.422023-05-1280311Actual
6629623.822022-10-128028Actual
171261479.902023-08-128018Actual
34730671.442024-12-1280613Actual
21036265.002023-12-138056Actual
14851169.002023-06-128026Actual
308001260.002024-09-118067Actual
27655192.252024-06-1180511Actual
285782482.952024-07-128018Actual
216271440.002024-01-108013Actual
47051100.002022-09-128014Budget
17974169.002023-09-128056Actual
8276668.002022-12-138065Actual
3259380.002022-07-138028Budget
3396611.002022-08-128013Actual
58301100.002022-10-128014Budget
14138623.822023-05-128028Actual
7622865.002022-11-128067Actual
387751166.002025-04-128067Actual
34432430.552024-12-1280411Actual
18778638.002023-10-128015Actual
10126560.002023-02-108013Actual
24941361.002024-04-118016Actual
643380.002022-05-128046Budget
315081955.002024-10-118014Actual
38030106.082025-03-1280212Actual
20984524.002023-12-138036Actual
191601925.362023-10-128018Actual
6360480.002022-10-128066Budget
6439850.002022-10-128017Budget
11634856.002023-03-128065Actual
17068789.002023-08-128067Actual
14731875.002023-06-128015Actual
330151820.002024-11-118017Actual
297601013.222024-08-118028Actual
2140675.342022-06-128028Actual
10047380.002023-01-108068Budget
12700963.002023-04-128015Actual
10977823.002023-02-108067Actual
325121587.002024-11-118013Actual
32337738.012024-10-1180612Actual
29228449.002024-08-118073Actual
11903280.002023-03-128056Budget
2341349.002022-07-138063Actual
34378183.742024-12-1280211Actual
91961100.002023-01-108014Budget
64401155.002022-10-128017Actual
38002415.662025-03-1280112Actual
1954950.002022-06-128017Budget
28369408.002024-07-128046Actual
3911280.002022-08-128026Budget
6254380.002022-10-128046Budget
7233550.002022-11-128016Budget
54541532.932022-09-128018Actual
8745757.002022-12-138067Actual
281951216.002024-07-128015Actual
30623570.002024-09-118036Actual
5130380.002022-09-128046Budget
36561982.922025-02-108028Actual
341381767.002024-12-128017Actual
12370550.002023-04-128013Budget
201891528.382023-11-128018Actual
10373650.002023-02-108064Budget
5084550.002022-09-128036Budget
22962492.002024-02-108036Actual
25493296.512024-04-1180611Actual
3458380.002022-08-128063Budget
596550.002022-05-128036Budget
11857480.002023-03-128046Budget
99381575.352023-01-108018Actual
20779669.002023-12-138064Actual
2419100.002022-07-138073Budget
359391488.002025-02-108013Actual
5315789.002022-09-128017Actual
14611205.002023-06-128073Actual
12938550.002023-04-128036Budget
10264162.002023-02-108073Actual
24019283.002024-03-118056Actual
207441051.002023-12-138014Actual
25789308.002024-05-118073Actual
4381480.002022-08-128028Budget
145541108.002023-06-128063Actual
23641869.002024-03-118063Actual
14172772.312023-05-128068Actual
326322174.002024-11-118014Actual
12104750.002023-03-128067Budget
22367163.532024-01-1080211Actual
278931083.732024-06-1180213Actual
39274559.162025-04-1280113Actual
10838511.002023-02-108066Actual
19188898.072023-10-128028Actual
338841240.002024-12-128065Actual
175621780.002023-09-128013Actual
10839480.002023-02-108066Budget
69551100.002022-11-128014Budget
273331606.002024-06-118017Actual
247561013.002024-04-118014Actual
18952257.002023-10-128046Actual
237261024.002024-03-118014Actual
11492798.002023-03-128064Actual
191021144.002023-10-128067Actual
1632360.332023-07-1380511Actual
15911259.002023-07-138056Actual
22722940.002024-02-108014Actual
1159550.002022-06-128013Budget
19422318.852023-10-1280611Actual
8452655.002022-12-138036Actual
5503748.062022-09-128028Actual
1544617.002022-06-128065Actual
20006192.002023-11-128056Actual
2604850.002022-07-138015Budget
34049294.002024-12-128056Actual
2457952.892024-03-1180612Actual
216611060.002024-01-108063Actual
7014750.002022-11-128064Budget
263291069.282024-05-118028Actual
20716222.002023-12-138073Actual
98001029.002023-01-108017Actual
27747636.942024-06-1180112Actual
25173992.002024-04-118067Actual
9148100.002023-01-108073Budget
689262.002022-05-128056Actual
29934458.212024-08-1180411Actual
1078598.062022-05-128068Actual
25351395.452024-04-1180111Actual
1830360.332023-09-1280211Actual
28927112.462024-07-1280212Actual
19686428.002023-11-128073Actual
30146332.842024-08-1180113Actual
9335772.002023-01-108015Actual
30886955.642024-09-118028Actual
36998803.022025-02-1080213Actual
18978186.002023-10-128056Actual
2884446.002022-07-138046Actual
27808939.072024-06-1180612Actual
39035564.602025-04-1280411Actual
371221287.002025-03-128063Actual
2741550.002022-07-138016Budget
37857532.682025-03-1280311Actual
10589480.002023-02-108016Budget
11712480.002023-03-128016Budget
242001417.772024-03-118018Actual
11382200.002023-03-128073Budget
23967519.002024-03-118036Actual
6301246.002022-10-128056Actual
2153743.312023-12-1380112Actual
12761598.002023-04-128065Actual
33343549.712024-11-1180611Actual
8546200.002022-12-138056Budget
2053622.042023-11-1280212Actual
36681320.982025-02-1080211Actual
4333750.002022-08-128018Budget

Generated 2025-06-11 23:55:30.741 UTC