[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279831784.002024-07-148013Actual
12620650.002023-04-148064Budget
19362175.232023-10-1480411Actual
13431000.002022-06-148014Budget
23259740.492024-02-128068Actual
2991579.002022-07-158066Actual
17922561.002023-09-148036Actual
1426059.272023-05-1480211Actual
13956397.002023-05-148066Actual
11104649.582023-02-128028Actual
24319274.172024-03-1380111Actual
28726241.192024-07-1480211Actual
3458380.002022-08-148063Budget
33997666.002024-12-148036Actual
2419100.002022-07-158073Budget
9472632.002023-01-128016Actual
69551100.002022-11-148014Budget
24347115.652024-03-1380211Actual
21244860.192023-12-158028Actual
242611031.402024-03-138068Actual
9335772.002023-01-128015Actual
89449.002022-05-148063Actual
2050934.802023-11-1480112Actual
5503748.062022-09-148028Actual
28780435.872024-07-1480411Actual
359731054.002025-02-128063Actual
17716620.002023-09-148064Actual
1875405.002022-06-148066Actual
10779280.002023-02-128056Budget
17154598.062023-08-148028Actual
23993353.002024-03-138046Actual
35645555.022025-01-1280611Actual
38981339.062025-04-1480211Actual
9010550.002023-01-128013Budget
4908650.002022-09-148065Budget
17682834.002023-09-148014Actual
373351155.002025-03-148065Actual
1540834.802023-06-1480112Actual
13661696.002023-05-148064Actual
2418159.002022-07-158073Actual
277749.002022-05-148064Actual
237261024.002024-03-138014Actual
22070405.002024-01-128066Actual
37420186.002025-03-148026Actual
207441051.002023-12-158014Actual
8402259.002022-12-158026Actual
7377380.002022-11-148046Budget
302971103.002024-09-138063Actual
135401143.002023-05-148063Actual
29079715.302024-07-1480613Actual
5083565.002022-09-148036Actual
6829454.002022-11-148063Actual
337921159.002024-12-148064Actual
231391134.002024-02-128067Actual
7153720.002022-11-148065Actual
16357206.082023-07-1580611Actual
22339356.082024-01-1280111Actual
330491296.002024-11-138067Actual
18217955.642023-09-148068Actual
19841623.002023-11-148065Actual
25730983.002024-05-138063Actual
1543650.002022-06-148065Budget
10977823.002023-02-128067Actual
24671000.002022-07-158014Budget
19686428.002023-11-148073Actual
358850.002022-05-148015Budget
318911731.002024-10-138017Actual
5035280.002022-09-148026Budget
13092468.002023-04-148066Actual
6158254.002022-10-148026Actual
13361380.002023-04-148028Budget
303821855.002024-09-138014Actual
268331575.002024-06-138013Actual
8746750.002022-12-158067Budget
21010360.002023-12-158046Actual
14811039.002022-06-148015Actual
13756567.002023-05-148065Actual
31721173.002024-10-138026Actual
273681269.002024-06-138067Actual
11056750.002023-02-128018Budget
9570648.002023-01-128036Actual
24941361.002024-04-138016Actual
4007380.002022-08-148046Budget
19926167.002023-11-148026Actual
1735560.332023-08-1480511Actual
5315789.002022-09-148017Actual
5564480.002022-09-148068Budget
341381767.002024-12-148017Actual
2140675.342022-06-148028Actual
4053265.002022-08-148056Actual
384501179.002025-04-148015Actual
7622865.002022-11-148067Actual
28899610.342024-07-1480112Actual
14673553.002023-06-148064Actual
23399235.872024-02-1280411Actual
4846850.002022-09-148015Budget
258171258.002024-05-138014Actual
24848673.002024-04-138015Actual
285201143.002024-07-148067Actual
6828480.002022-11-148063Budget
140501039.002023-05-148067Actual
302621836.002024-09-138013Actual
36270167.002025-02-128026Actual
36653907.162025-02-1280111Actual
1443222.042023-05-1480212Actual
336371587.002024-12-148013Actual
278931083.732024-06-1380213Actual
12371566.002023-04-148013Actual
293491301.002024-08-138015Actual
16976433.002023-08-148066Actual
34023421.002024-12-148046Actual
353251351.002025-01-128067Actual
337571776.002024-12-148014Actual
370871906.002025-03-148013Actual
165301622.002023-08-148013Actual
11903280.002023-03-148056Budget
33282349.702024-11-1380311Actual
5236480.002022-09-148066Budget
190671189.002023-10-148017Actual
37474445.002025-03-148046Actual
27628453.962024-06-1380411Actual
22367163.532024-01-1280211Actual
2557825.232024-04-1380212Actual
1847649.702023-09-1480112Actual
26062445.002024-05-138036Actual
642393.002022-05-148046Actual
1403680.002022-06-148064Actual
595602.002022-05-148036Actual
3862595.002022-08-148016Actual
19422318.852023-10-1480611Actual
11761300.002023-03-148026Actual
21746917.002024-01-128014Actual
8683831.002022-12-158017Actual
16296219.912023-07-1580411Actual
32101349.592022-07-158018Actual
347871715.002025-01-128013Actual
38624356.002025-04-148046Actual
19389122.042023-10-1480511Actual
33429112.462024-11-1380212Actual
273331606.002024-06-138017Actual
25433160.342024-04-1380411Actual
28698824.182024-07-1480111Actual
9617348.002023-01-128046Actual
10780300.002023-02-128056Actual
98001029.002023-01-128017Actual
17068789.002023-08-148067Actual
32818636.002024-11-138016Actual
263012382.942024-05-138018Actual
8745757.002022-12-158067Actual
37533536.002025-03-148066Actual
26007293.002024-05-138016Actual
1838451.822023-09-1480511Actual
31801291.002024-10-138056Actual
11810550.002023-03-148036Budget
4578380.002022-09-148063Budget
13721909.002023-05-148015Actual
10917955.002023-02-128017Actual
11165669.282023-02-128068Actual
268681252.002024-06-138063Actual
643380.002022-05-148046Budget
38149678.462025-03-1480213Actual
5563643.522022-09-148068Actual
27243232.002024-06-138056Actual
222201375.352024-01-128018Actual
291711025.002024-08-138063Actual
2161051.002022-05-148014Actual
3960550.002022-08-148036Budget
2280618.002022-07-158013Actual
35148600.002025-01-128036Actual
360582134.002025-02-128014Actual
18686984.002023-10-148014Actual
1158624.002022-06-148013Actual
14731875.002023-06-148015Actual
352901646.002025-01-128017Actual
4439480.002022-08-148068Budget
9394808.002023-01-128065Actual
16122740.492023-07-158028Actual
28841475.242024-07-1480611Actual
29582483.002024-08-138066Actual
319251373.002024-10-138067Actual
9521225.002023-01-128026Actual
17809772.002023-09-148065Actual
246711029.002024-04-138063Actual
7949480.002022-12-158063Budget
296391767.002024-08-138017Actual
32131366.722024-10-1380211Actual
274262049.602024-06-138018Actual
1954950.002022-06-148017Budget
247561013.002024-04-138014Actual
135051559.002023-05-148013Actual
354451210.192025-01-128068Actual
8213650.002022-12-158015Budget
2496891.002024-04-138026Actual
38598685.002025-04-148036Actual
1950723.102023-10-1480212Actual
326671323.002024-11-138064Actual
38030106.082025-03-1480212Actual
38002415.662025-03-1480112Actual
349072003.002025-01-128014Actual
10509650.002023-02-128065Budget
9720430.002023-01-128066Actual
10838511.002023-02-128066Actual
15350345.452023-06-1480611Actual
221271062.002024-01-128017Actual
15711680.002023-07-158015Actual
20956137.002023-12-158026Actual
4440740.492022-08-148068Actual
1814200.002022-06-148056Budget
11166480.002023-02-128068Budget
36735369.912025-02-1280411Actual
36681320.982025-02-1280211Actual
331072026.882024-11-138018Actual
3783650.002022-08-148065Budget
20837803.002023-12-158015Actual
349421337.002025-01-128064Actual
5502480.002022-09-148028Budget
3910287.002022-08-148026Actual
381801183.732025-03-1480613Actual
31834458.002024-10-138066Actual
36561982.922025-02-128028Actual
30623570.002024-09-138036Actual
1526258.212023-06-1480211Actual
150561039.002023-06-148067Actual
6769550.002022-11-148013Budget
8354550.002022-12-158016Budget
7621750.002022-11-148067Budget
30354417.002024-09-138073Actual
14931242.002023-06-148056Actual
13312750.002023-04-148018Budget
27747636.942024-06-1380112Actual
28586.002022-05-148013Actual
15653638.002023-07-158064Actual
10839480.002023-02-128066Budget
11760200.002023-03-148026Budget
308582625.372024-09-138018Actual
32337738.012024-10-1380612Actual
297601013.222024-08-138028Actual
1953851.822023-10-1480612Actual
314231025.002024-10-138063Actual
8931478.362022-12-158068Actual
342312110.212024-12-148018Actual
12985480.002023-04-148046Budget
12888200.002023-04-148026Budget
17274115.652023-08-1480211Actual
1641542.252023-07-1580112Actual
5130380.002022-09-148046Budget
9859636.002023-01-128067Actual
22694407.002024-02-128073Actual
30595262.002024-09-138026Actual
33227855.032024-11-1380111Actual

Generated 2025-06-13 12:57:05.386 UTC