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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525655.002022-07-168064Actual
318911731.002024-10-148017Actual
29852824.182024-08-1480111Actual
6828480.002022-11-158063Budget
9616380.002023-01-138046Budget
359731054.002025-02-138063Actual
252311698.082024-04-148018Actual
16743848.002023-08-158015Actual
327251336.002024-11-148015Actual
316011318.002024-10-148015Actual
286061058.682024-07-158028Actual
1719663.002022-06-158036Actual
326671323.002024-11-148064Actual
5130380.002022-09-158046Budget
69551100.002022-11-158014Budget
2281550.002022-07-168013Budget
19686428.002023-11-158073Actual
15618852.002023-07-168014Actual
16836499.002023-08-158016Actual
284851963.002024-07-158017Actual
2741550.002022-07-168016Budget
5084550.002022-09-158036Budget
36852442.262025-02-1380112Actual
13421051.002022-06-158014Actual
36971745.132025-02-1380113Actual
1750572.042023-08-1580612Actual
6031742.002022-10-158065Actual
169100.002022-05-158073Budget
1948020.972023-10-1580112Actual
12182750.002023-03-158018Budget
20451219.912023-11-1580611Actual
18601935.002023-10-158063Actual
33309334.812024-11-1480411Actual
12292611.702023-03-158068Actual
13843131.002023-05-158026Actual
25293828.372024-04-148068Actual
191021144.002023-10-158067Actual
8684950.002022-12-168017Budget
77011058.682022-11-158018Actual
16685583.002023-08-158064Actual
18275299.702023-09-1580111Actual
21780497.002024-01-138064Actual
10732480.002023-02-138046Budget
35120204.002025-01-138026Actual
20956137.002023-12-168026Actual
29582483.002024-08-148066Actual
54541532.932022-09-158018Actual
6907154.002022-11-158073Actual
17974169.002023-09-158056Actual
11104649.582023-02-138028Actual
320451196.562024-10-148068Actual
22281701.092024-01-138068Actual
3726850.002022-08-158015Budget
20837803.002023-12-168015Actual
24790497.002024-04-148064Actual
14673553.002023-06-158064Actual
361501431.002025-02-138015Actual
89449.002022-05-158063Actual
9664200.002023-01-138056Budget
22815814.002024-02-138015Actual
22962492.002024-02-138036Actual
135401143.002023-05-158063Actual
314231025.002024-10-148063Actual
7749511.702022-11-158028Actual
23459312.472024-02-1380611Actual
1583188.002023-07-168026Actual
18098756.002023-09-158067Actual
8134750.002022-12-168064Budget
8026150.002022-12-168073Actual
24319274.172024-03-1480111Actual
14639931.002023-06-158014Actual
34579203.952024-12-1580212Actual
11244710.002023-03-158013Actual
190671189.002023-10-158017Actual
1158624.002022-06-158013Actual
1077480.002022-05-158068Budget
26114209.002024-05-148056Actual
39154575.242025-04-1580112Actual
4518531.002022-09-158013Actual
21985533.002024-01-138036Actual
38953745.452025-04-1580111Actual
19899421.002023-11-158016Actual
17867509.002023-09-158016Actual
14931242.002023-06-158056Actual
5969907.002022-10-158015Actual
246361653.002024-04-148013Actual
38570262.002025-04-158026Actual
282301192.002024-07-158065Actual
38598685.002025-04-158036Actual
297601013.222024-08-148028Actual
31094585.882024-09-1480611Actual
331072026.882024-11-148018Actual
13627798.002023-05-158014Actual
8931478.362022-12-168068Actual
33729362.002024-12-158073Actual
1838451.822023-09-1580511Actual
25022291.002024-04-148046Actual
7232620.002022-11-158016Actual
18952257.002023-10-158046Actual
12371566.002023-04-158013Actual
17301163.532023-08-1580311Actual
2013650.002022-06-158067Budget
2561043.312024-04-1480612Actual
1671200.002022-06-158026Budget
37030722.322025-02-1380613Actual
39334959.162025-04-1580613Actual
2442856.082024-03-1480511Actual
17809772.002023-09-158065Actual
25173992.002024-04-148067Actual
37802649.712025-03-1580111Actual
2452041.192024-03-1480112Actual
8932380.002022-12-168068Budget
1767380.002022-06-158046Budget
6501650.002022-10-158067Budget
16565997.002023-08-158063Actual
2393985.002024-03-148026Actual
9256750.002023-01-138064Budget
9520280.002023-01-138026Budget
285201143.002024-07-158067Actual
7233550.002022-11-158016Budget
21872592.002024-01-138065Actual
7700750.002022-11-158018Budget
38149678.462025-03-1580213Actual
365951035.952025-02-138068Actual
418668.002022-05-158065Actual
5503748.062022-09-158028Actual
5970850.002022-10-158015Budget
12841480.002023-04-158016Budget
13171850.002023-04-158017Budget
262411171.002024-05-148067Actual
348221047.002025-01-138063Actual
33942606.002024-12-158016Actual
39035564.602025-04-1580411Actual
2144552.892023-12-1680511Actual
20929381.002023-12-168016Actual
14731875.002023-06-158015Actual
246711029.002024-04-148063Actual
291711025.002024-08-148063Actual
6768703.002022-11-158013Actual
9720430.002023-01-138066Actual
26007293.002024-05-148016Actual
26147288.002024-05-148066Actual
35703597.582025-01-1380112Actual
383572034.002025-04-158014Actual
145541108.002023-06-158063Actual
279831784.002024-07-158013Actual
12938550.002023-04-158036Budget
23854730.002024-03-148065Actual
21364160.342023-12-1680211Actual
15142649.582023-06-158028Actual
32101349.592022-07-168018Actual
29968528.432024-08-1480611Actual
2931270.002022-07-168056Actual
3911280.002022-08-158026Budget
133131360.202023-04-158018Actual
20336110.342023-11-1580211Actual
36185977.002025-02-138065Actual
13956397.002023-05-158066Actual
14766579.002023-06-158065Actual
316361229.002024-10-148065Actual
216271440.002024-01-138013Actual
38981339.062025-04-1580211Actual
7949480.002022-12-168063Budget
196291051.002023-11-158063Actual
6302280.002022-10-158056Budget
19280376.302023-10-1580111Actual
8403280.002022-12-168026Budget
12510200.002023-04-158073Budget
20217860.192023-11-158028Actual
6690669.282022-10-158068Actual
2050934.802023-11-1580112Actual
36243661.002025-02-138016Actual
16863128.002023-08-158026Actual
2557825.232024-04-1480212Actual
168143.002022-05-158073Actual
17654197.002023-09-158073Actual
5236480.002022-09-158066Budget
308582625.372024-09-148018Actual
33401460.342024-11-1480112Actual
1443222.042023-05-1580212Actual
381801183.732025-03-1580613Actual
5131310.002022-09-158046Actual
5376650.002022-09-158067Budget
14851169.002023-06-158026Actual
4333750.002022-08-158018Budget
11304380.002023-03-158063Budget
4253650.002022-08-158067Budget
21123945.002023-12-168017Actual
31480398.002024-10-148073Actual
10126560.002023-02-138013Actual
38624356.002025-04-158046Actual
24941361.002024-04-148016Actual
1403680.002022-06-158064Actual
3211750.002022-07-168018Budget
4439480.002022-08-158068Budget
279261106.542024-06-1480613Actual
14879495.002023-06-158036Actual
23047425.002024-02-138066Actual
2991579.002022-07-168066Actual
7482480.002022-11-158066Budget
24347115.652024-03-1480211Actual
8605480.002022-12-168066Budget
6906100.002022-11-158073Budget
33429112.462024-11-1480212Actual
11904207.002023-03-158056Actual
34081426.002024-12-158066Actual
12041850.002023-03-158017Budget
28927112.462024-07-1580212Actual
1847649.702023-09-1580112Actual
1295100.002022-06-158073Budget
10187393.002023-02-138063Actual
689262.002022-05-158056Actual
15885299.002023-07-168046Actual
1540834.802023-06-1580112Actual
4193756.002022-08-158017Actual
360582134.002025-02-138014Actual
19748535.002023-11-158064Actual
9335772.002023-01-138015Actual
3258511.702022-07-168028Actual
11761300.002023-03-158026Actual
6158254.002022-10-158026Actual
9986480.002023-01-138028Budget
24051321.002024-03-148066Actual
8745757.002022-12-168067Actual
7888550.002022-12-168013Budget
3784907.002022-08-158065Actual
24671000.002022-07-168014Budget
13431000.002022-06-158014Budget
30146332.842024-08-1480113Actual
27775118.852024-06-1480212Actual
31033532.682024-09-1480311Actual
2662464.592024-05-1480112Actual
17188819.282023-08-158068Actual
4987511.002022-09-158016Actual
17246308.212023-08-1580111Actual
1670219.002022-06-158026Actual
4440740.492022-08-158068Actual
342591285.952024-12-158028Actual
1543650.002022-06-158065Budget
8872623.822022-12-168028Actual
31214866.732024-09-1480612Actual
1954950.002022-06-158017Budget
6439850.002022-10-158017Budget
231971346.562024-02-138018Actual
23641869.002024-03-148063Actual
12888200.002023-04-158026Budget
28841475.242024-07-1580611Actual
35148600.002025-01-138036Actual
7809380.002022-11-158068Budget
36270167.002025-02-138026Actual

Generated 2025-06-14 09:09:04.999 UTC