[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13721909.002023-04-118015Actual
7889537.002022-11-128013Actual
2457952.892024-02-0980612Actual
3959601.002022-07-128036Actual
1217454.002022-05-128063Actual
35093483.002024-12-108016Actual
9070403.002022-12-108063Actual
5455750.002022-08-128018Budget
1644222.042023-06-1280212Actual
27217471.002024-05-118046Actual
19841623.002023-10-128065Actual
17809772.002023-08-128065Actual
27747636.942024-05-1180112Actual
6032650.002022-09-118065Budget
14731875.002023-05-128015Actual
161561031.402023-06-128068Actual
1720550.002022-05-128036Budget
32212168.852024-09-1080511Actual
11712480.002023-02-098016Budget
3397550.002022-07-128013Budget
3784907.002022-07-128065Actual
10373650.002023-01-108064Budget
8354550.002022-11-128016Budget
2280618.002022-06-128013Actual
2557825.232024-03-1180212Actual
23819779.002024-02-098015Actual
6111487.002022-09-118016Actual
13361380.002023-03-128028Budget
30054115.652024-07-1180212Actual
36653907.162025-01-1080111Actual
27546807.162024-05-1180111Actual
11244710.002023-02-098013Actual
1443222.042023-04-1180212Actual
80751100.002022-11-128014Budget
11634856.002023-02-098065Actual
2157061.402023-11-1280612Actual
13599415.002023-04-118073Actual
247561013.002024-03-118014Actual
5705375.002022-09-118063Actual
7888550.002022-11-128013Budget
364751337.002025-01-108067Actual
34432430.552024-11-1180411Actual
16743848.002023-07-128015Actual
236061562.002024-02-098013Actual
8604501.002022-11-128066Actual
19926167.002023-10-128026Actual
331691210.192024-10-118068Actual
1719663.002022-05-128036Actual
16836499.002023-07-128016Actual
27078946.002024-05-118065Actual
7015742.002022-10-128064Actual
16296219.912023-06-1280411Actual
125591085.002023-03-128014Actual
37030722.322025-01-1080613Actual
326671323.002024-10-118064Actual
31006181.612024-08-1180211Actual
2056767.782023-10-1280612Actual
34350950.782024-11-1180111Actual
34730671.442024-11-1180613Actual
11962444.002023-02-098066Actual
20308392.262023-10-1280111Actual
13843131.002023-04-118026Actual
35841131.002022-07-128014Actual
8403280.002022-11-128026Budget
2740492.002022-06-128016Actual
80741197.002022-11-128014Actual
15142649.582023-05-128028Actual
18601935.002023-09-118063Actual
36735369.912025-01-1080411Actual
9987867.762022-12-108028Actual
19686428.002023-10-128073Actual
15885299.002023-06-128046Actual
307651606.002024-08-118017Actual
8276668.002022-11-128065Actual
16976433.002023-07-128066Actual
206241653.002023-11-128013Actual
33227855.032024-10-1180111Actual
2603890.002022-06-128015Actual
278931083.732024-05-1180213Actual
37393543.002025-02-098016Actual
23399235.872024-01-1080411Actual
6207655.002022-09-118036Actual
3862595.002022-07-128016Actual
6828480.002022-10-128063Budget
151141751.112023-05-128018Actual
31801291.002024-09-108056Actual
18006401.002023-08-128066Actual
302621836.002024-08-118013Actual
7153720.002022-10-128065Actual
293491301.002024-07-118015Actual
99381575.352022-12-108018Actual
1814200.002022-05-128056Budget
31180210.342024-08-1180212Actual
384501179.002025-03-128015Actual
7748480.002022-10-128028Budget
14347230.552023-04-1180611Actual
30088790.142024-07-1180612Actual
22037188.002023-12-108056Actual
358850.002022-04-118015Budget
9148100.002022-12-108073Budget
34405485.872024-11-1180311Actual
320451196.562024-09-108068Actual
2789200.002022-06-128026Budget
12511214.002023-03-128073Actual
2662890.002022-06-128065Actual
11493650.002023-02-098064Budget
24347115.652024-02-0980211Actual
262411171.002024-04-108067Actual
91961100.002022-12-108014Budget
8498376.002022-11-128046Actual
9799950.002022-12-108017Budget
9011578.002022-12-108013Actual
30568557.002024-08-118016Actual
12104750.002023-02-098067Budget
3259380.002022-06-128028Budget
23761737.002024-02-098064Actual
27488955.642024-05-118068Actual
11305412.002023-02-098063Actual
13421051.002022-05-128014Actual
1671200.002022-05-128026Budget
29523400.002024-07-118046Actual
11810550.002023-02-098036Budget
27808939.072024-05-1180612Actual
9256750.002022-12-108064Budget
32103746.522024-09-1080111Actual
1158624.002022-05-128013Actual
10264162.002023-01-108073Actual
35531359.282024-12-1080211Actual
2281550.002022-06-128013Budget
18098756.002023-08-128067Actual
6158254.002022-09-118026Actual
285782482.952024-06-118018Actual
38650336.002025-03-128056Actual
12041850.002023-02-098017Budget
305101081.002024-08-118065Actual
36794475.242025-01-1080611Actual
34879444.002024-12-108073Actual
222201375.352023-12-108018Actual
35585405.022024-12-1080411Actual
29019553.892024-06-1180113Actual
190671189.002023-09-118017Actual
2418159.002022-06-128073Actual
21418235.872023-11-1280411Actual
39035564.602025-03-1280411Actual
297601013.222024-07-118028Actual
9664200.002022-12-108056Budget
25022291.002024-03-118046Actual
36030315.002025-01-108073Actual
39216939.072025-03-1280612Actual
2254574.162023-12-1080612Actual
4579345.002022-08-128063Actual
38122531.092025-02-0980113Actual
20131764.002023-10-128067Actual
11904207.002023-02-098056Actual
23345178.422024-01-1080211Actual
37448582.002025-02-098036Actual
2201480.002022-05-128068Budget
15176764.732023-05-128068Actual
274541401.112024-05-118028Actual
11492798.002023-02-098064Actual
32131366.722024-09-1080211Actual
10187393.002023-01-108063Actual
25460114.592024-03-1180511Actual
3783650.002022-07-128065Budget
37179405.002025-02-098073Actual
14232315.662023-04-1180111Actual
35120204.002024-12-108026Actual
5035280.002022-08-128026Budget
4193756.002022-07-128017Actual
889650.002022-04-118067Budget
418668.002022-04-118065Actual
1216380.002022-05-128063Budget
8745757.002022-11-128067Actual
20956137.002023-11-128026Actual
2293494.002024-01-108026Actual
3646650.002022-07-128064Budget
5376650.002022-08-128067Budget
18686984.002023-09-118014Actual
20039356.002023-10-128066Actual
296741247.002024-07-118067Actual
1766458.002022-05-128046Actual
31060441.192024-08-1180411Actual
11760200.002023-02-098026Budget
29968528.432024-07-1180611Actual
15711680.002023-06-128015Actual
9336650.002022-12-108015Budget
2053622.042023-10-1280212Actual
9860750.002022-12-108067Budget
269871108.002024-05-118064Actual
22988270.002024-01-108046Actual
13627798.002023-04-118014Actual
498584.002022-04-118016Actual
2144552.892023-11-1280511Actual
168143.002022-04-118073Actual
25433160.342024-03-1180411Actual
296391767.002024-07-118017Actual
34378183.742024-11-1180211Actual
69541051.002022-10-128014Actual
110571375.352023-01-108018Actual
9617348.002022-12-108046Actual
829859.002022-04-118017Actual
32845157.002024-10-118026Actual
20363102.892023-10-1280311Actual
3910287.002022-07-128026Actual
89449.002022-04-118063Actual
1295100.002022-05-128073Budget
24661258.002022-06-128014Actual
8499380.002022-11-128046Budget
15944356.002023-06-128066Actual
381801183.732025-02-0980613Actual
32422985.482024-09-1080213Actual
1750572.042023-07-1280612Actual
8027100.002022-11-128073Budget
21244860.192023-11-128028Actual
34551519.922024-11-1180112Actual
15859509.002023-06-128036Actual
36762190.122025-01-1080511Actual
34292982.922024-11-118068Actual
14931242.002023-05-128056Actual
31152610.342024-08-1180112Actual
24142888.002024-02-098067Actual
387401780.002025-03-128017Actual
7621750.002022-10-128067Budget
7810487.452022-10-128068Actual
98001029.002022-12-108017Actual
2604850.002022-06-128015Budget
18658214.002023-09-118073Actual
37500326.002025-02-098056Actual
13661696.002023-04-118064Actual
6360480.002022-09-118066Budget
18952257.002023-09-118046Actual
170331146.002023-07-128017Actual
33729362.002024-11-118073Actual
20336110.342023-10-1280211Actual
30026547.582024-07-1180112Actual
20006192.002023-10-128056Actual
6906100.002022-10-128073Budget
18330172.042023-08-1280311Actual
4845924.002022-08-128015Actual
10265200.002023-01-108073Budget
29469170.002024-07-118026Actual
24319274.172024-02-0980111Actual
31834458.002024-09-108066Actual
28753409.282024-06-1180311Actual
226021590.002024-01-108013Actual
10732480.002023-01-108046Budget
2202701.092022-05-128068Actual
319832182.942024-09-108018Actual

Generated 2025-05-11 21:22:07.103 UTC