[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27191661.002024-05-178036Actual
5891617.002022-09-178064Actual
36880109.272025-01-1680212Actual
8931478.362022-11-188068Actual
5564480.002022-08-188068Budget
26477223.102024-04-1680311Actual
91971155.002022-12-168014Actual
89449.002022-04-178063Actual
9939750.002022-12-168018Budget
16685583.002023-07-188064Actual
365332428.402025-01-168018Actual
498584.002022-04-178016Actual
133131360.202023-03-188018Actual
26925421.002024-05-178073Actual
259121041.002024-04-168015Actual
365951035.952025-01-168068Actual
27488955.642024-05-178068Actual
4986480.002022-08-188016Budget
252311698.082024-03-178018Actual
2140675.342022-05-188028Actual
7281283.002022-10-188026Actual
829859.002022-04-178017Actual
4518531.002022-08-188013Actual
12292611.702023-02-158068Actual
285782482.952024-06-178018Actual
9393650.002022-12-168065Budget
377441323.832025-02-158068Actual
3132668.002022-06-188067Actual
9472632.002022-12-168016Actual
170331146.002023-07-188017Actual
14347230.552023-04-1780611Actual
282301192.002024-06-178065Actual
32245480.562024-09-1680611Actual
20984524.002023-11-188036Actual
91961100.002022-12-168014Budget
28698824.182024-06-1780111Actual
327601277.002024-10-178065Actual
30054115.652024-07-1780212Actual
19748535.002023-10-188064Actual
284851963.002024-06-178017Actual
8546200.002022-11-188056Budget
11492798.002023-02-158064Actual
9336650.002022-12-168015Budget
12371566.002023-03-188013Actual
15316226.302023-05-1880411Actual
13661696.002023-04-178064Actual
1875405.002022-05-188066Actual
30595262.002024-08-178026Actual
9987867.762022-12-168028Actual
10048764.732022-12-168068Actual
31834458.002024-09-168066Actual
33729362.002024-11-178073Actual
24462365.662024-02-1580611Actual
13312750.002023-03-188018Budget
2254574.162023-12-1680612Actual
22339356.082023-12-1680111Actual
21066425.002023-11-188066Actual
338841240.002024-11-178065Actual
31694566.002024-09-168016Actual
13233750.002023-03-188067Budget
125591085.002023-03-188014Actual
11056750.002023-01-168018Budget
315081955.002024-09-168014Actual
64401155.002022-09-178017Actual
16565997.002023-07-188063Actual
3960550.002022-07-188036Budget
1622519.002022-05-188016Actual
28428484.002024-06-178066Actual
207441051.002023-11-188014Actual
103131000.002023-01-168014Budget
38861869.282025-03-188028Actual
2013650.002022-05-188067Budget
1950723.102023-09-1780212Actual
9256750.002022-12-168064Budget
33255327.362024-10-1780211Actual
33997666.002024-11-178036Actual
17389352.892023-07-1880611Actual
35558414.602024-12-1680311Actual
4380811.702022-07-188028Actual
2393985.002024-02-158026Actual
28315158.002024-06-178026Actual
6689480.002022-09-178068Budget
6207655.002022-09-178036Actual
1813202.002022-05-188056Actual
34049294.002024-11-178056Actual
16917324.002023-07-188046Actual
30708418.002024-08-178066Actual
314231025.002024-09-168063Actual
353832110.212024-12-168018Actual
370871906.002025-02-158013Actual
69541051.002022-10-188014Actual
4115601.002022-07-188066Actual
4908650.002022-08-188065Budget
2496891.002024-03-178026Actual
32395608.282024-09-1680113Actual
23459312.472024-01-1680611Actual
20250993.522023-10-188068Actual
17922561.002023-08-188036Actual
23698201.002024-02-158073Actual
19335101.822023-09-1780311Actual
1670219.002022-05-188026Actual
5035280.002022-08-188026Budget
35731243.322024-12-1680212Actual
30026547.582024-07-1780112Actual
11304380.002023-02-158063Budget
37448582.002025-02-158036Actual
20308392.262023-10-1880111Actual
336371587.002024-11-178013Actual
6110480.002022-09-178016Budget
9011578.002022-12-168013Actual
10637200.002023-01-168026Budget
2604850.002022-06-188015Budget
21985533.002023-12-168036Actual
2280618.002022-06-188013Actual
348221047.002024-12-168063Actual
34432430.552024-11-1780411Actual
384851301.002025-03-188065Actual
4054280.002022-07-188056Budget
10977823.002023-01-168067Actual
33942606.002024-11-178016Actual
2524650.002022-06-188064Budget
6302280.002022-09-178056Budget
23993353.002024-02-158046Actual
256951418.002024-04-168013Actual
39008339.062025-03-1880311Actual
1159550.002022-05-188013Budget
35585405.022024-12-1680411Actual
12985480.002023-03-188046Budget
18926468.002023-09-178036Actual
25081436.002024-03-178066Actual
28841475.242024-06-1780611Actual
65801288.982022-09-178018Actual
13721909.002023-04-178015Actual
375901646.002025-02-158017Actual
29079715.302024-06-1780613Actual
2171000.002022-04-178014Budget
13093480.002023-03-188066Budget
12841480.002023-03-188016Budget
3863480.002022-07-188016Budget
38953745.452025-03-1880111Actual
17948259.002023-08-188046Actual
6501650.002022-09-178067Budget
280181136.002024-06-178063Actual
303821855.002024-08-178014Actual
10733515.002023-01-168046Actual
37179405.002025-02-158073Actual
6255506.002022-09-178046Actual
10732480.002023-01-168046Budget
31272387.222024-08-1780113Actual
32212168.852024-09-1680511Actual
1624251.822023-06-1880211Actual
32101349.592022-06-188018Actual
21957137.002023-12-168026Actual
352901646.002024-12-168017Actual
20451219.912023-10-1880611Actual
12511214.002023-03-188073Actual
5083565.002022-08-188036Actual
2351744.382024-01-1680112Actual
237261024.002024-02-158014Actual
7153720.002022-10-188065Actual
246711029.002024-03-178063Actual
34378183.742024-11-1780211Actual
31480398.002024-09-168073Actual
297941169.282024-07-178068Actual
7809380.002022-10-188068Budget
10186380.002023-01-168063Budget
29228449.002024-07-178073Actual
19280376.302023-09-1780111Actual
36270167.002025-01-168026Actual
37857532.682025-02-1580311Actual
34350950.782024-11-1780111Actual
27775118.852024-05-1780212Actual
32818636.002024-10-178016Actual
11713556.002023-02-158016Actual
7561950.002022-10-188017Budget
13956397.002023-04-178066Actual
16836499.002023-07-188016Actual
325121587.002024-10-178013Actual
27866360.912024-05-1780113Actual
35035946.002024-12-168065Actual
5503748.062022-08-188028Actual
3396611.002022-07-188013Actual
17301163.532023-07-1880311Actual
1426059.272023-04-1780211Actual
1838451.822023-08-1880511Actual
2293494.002024-01-168026Actual
20363102.892023-10-1880311Actual
5502480.002022-08-188028Budget
35882738.112024-12-1680613Actual
6581750.002022-09-178018Budget
11810550.002023-02-158036Budget
293841118.002024-07-178065Actual
11903280.002023-02-158056Budget
10589480.002023-01-168016Budget
154981797.002023-06-188013Actual
7376444.002022-10-188046Actual
302621836.002024-08-178013Actual
19686428.002023-10-188073Actual
9720430.002022-12-168066Actual
6159280.002022-09-178026Budget
13627798.002023-04-178014Actual
27655192.252024-05-1780511Actual
6829454.002022-10-188063Actual
222201375.352023-12-168018Actual
7749511.702022-10-188028Actual
357806.002022-04-178015Actual
32103746.522024-09-1680111Actual
22421238.002023-12-1680411Actual
5705375.002022-09-178063Actual
7482480.002022-10-188066Budget
34730671.442024-11-1780613Actual
13092468.002023-03-188066Actual
6032650.002022-09-178065Budget
24347115.652024-02-1580211Actual
309201375.352024-08-178068Actual
12182750.002023-02-158018Budget
9616380.002022-12-168046Budget
313881802.002024-09-168013Actual
354111035.952024-12-168028Actual
22394213.532023-12-1680311Actual
26776738.112024-04-1680613Actual
22988270.002024-01-168046Actual
34698766.182024-11-1780213Actual
2419100.002022-06-188073Budget
38064983.762025-02-1580612Actual
32131366.722024-09-1680211Actual
12433356.002023-03-188063Actual
7232620.002022-10-188016Actual
34459164.592024-11-1780511Actual
5236480.002022-08-188066Budget
35503707.162024-12-1680111Actual
29497679.002024-07-178036Actual
9617348.002022-12-168046Actual
2884446.002022-06-188046Actual
9335772.002022-12-168015Actual
31094585.882024-08-1780611Actual
4657200.002022-08-188073Budget
17188819.282023-07-188068Actual
15142649.582023-05-188028Actual
39182243.322025-03-1880212Actual
10839480.002023-01-168066Budget
21364160.342023-11-1880211Actual
12230458.672023-02-158028Actual
20871811.002023-11-188065Actual
320111158.682024-09-168028Actual
10047380.002022-12-168068Budget
2457952.892024-02-1580612Actual
14824412.002023-05-188016Actual
38030106.082025-02-1580212Actual
2932200.002022-06-188056Budget

Generated 2025-05-17 16:37:15.923 UTC