[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31152610.342024-09-1280112Actual
35822369.682025-01-1180113Actual
417650.002022-05-138065Budget
2153743.312023-12-1480112Actual
15590286.002023-07-148073Actual
11382200.002023-03-138073Budget
17716620.002023-09-138064Actual
33282349.702024-11-1280311Actual
10451831.002023-02-118015Actual
18658214.002023-10-138073Actual
393011013.552025-04-1380213Actual
2837683.002022-07-148036Actual
38064983.762025-03-1380612Actual
17188819.282023-08-138068Actual
9520280.002023-01-118026Budget
373001389.002025-03-138015Actual
32845157.002024-11-128026Actual
3959601.002022-08-138036Actual
8825750.002022-12-148018Budget
7748480.002022-11-138028Budget
25259811.702024-04-128028Actual
14611205.002023-06-138073Actual
25293828.372024-04-128068Actual
39008339.062025-04-1380311Actual
10779280.002023-02-118056Budget
18978186.002023-10-138056Actual
1671200.002022-06-138026Budget
4114480.002022-08-138066Budget
1583188.002023-07-148026Actual
22722940.002024-02-118014Actual
268681252.002024-06-128063Actual
7810487.452022-11-138068Actual
201891528.382023-11-138018Actual
281032174.002024-07-138014Actual
22637966.002024-02-118063Actual
348221047.002025-01-118063Actual
32101349.592022-07-148018Actual
89449.002022-05-138063Actual
22339356.082024-01-1180111Actual
11105380.002023-02-118028Budget
47051100.002022-09-138014Budget
14232315.662023-05-1380111Actual
1426059.272023-05-1380211Actual
15142649.582023-06-138028Actual
31214866.732024-09-1280612Actual
29968528.432024-08-1280611Actual
3906278.422025-04-1380511Actual
21391242.252023-12-1480311Actual
11962444.002023-03-138066Actual
315081955.002024-10-128014Actual
11056750.002023-02-118018Budget
15911259.002023-07-148056Actual
17389352.892023-08-1380611Actual
263621046.562024-05-128068Actual
29880181.612024-08-1280211Actual
15234372.042023-06-1380111Actual
1930861.402023-10-1380211Actual
191021144.002023-10-138067Actual
10187393.002023-02-118063Actual
10452850.002023-02-118015Budget
325121587.002024-11-128013Actual
353251351.002025-01-118067Actual
165301622.002023-08-138013Actual
25460114.592024-04-1280511Actual
2931270.002022-07-148056Actual
13233750.002023-04-138067Budget
17328242.252023-08-1380411Actual
643380.002022-05-138046Budget
242001417.772024-03-128018Actual
3131650.002022-07-148067Budget
2885380.002022-07-148046Budget
3783650.002022-08-138065Budget
8275650.002022-12-148065Budget
9256750.002023-01-118064Budget
1670219.002022-06-138026Actual
252311698.082024-04-128018Actual
15350345.452023-06-1380611Actual
6302280.002022-10-138056Budget
6828480.002022-11-138063Budget
231391134.002024-02-118067Actual
2991579.002022-07-148066Actual
32395608.282024-10-1280113Actual
23317285.872024-02-1180111Actual
377101349.592025-03-138028Actual
5502480.002022-09-138028Budget
8498376.002022-12-148046Actual
3910287.002022-08-138026Actual
689262.002022-05-138056Actual
28586.002022-05-138013Actual
269871108.002024-06-128064Actual
2281550.002022-07-148013Budget
1950723.102023-10-1380212Actual
5315789.002022-09-138017Actual
27243232.002024-06-128056Actual
22394213.532024-01-1180311Actual
4578380.002022-09-138063Budget
498584.002022-05-138016Actual
263012382.942024-05-128018Actual
12620650.002023-04-138064Budget
6208550.002022-10-138036Budget
8027100.002022-12-148073Budget
21364160.342023-12-1480211Actual
34579203.952024-12-1380212Actual
195951543.002023-11-138013Actual
4846850.002022-09-138015Budget
75621155.002022-11-138017Actual
10733515.002023-02-118046Actual
2990480.002022-07-148066Budget
7809380.002022-11-138068Budget
39035564.602025-04-1380411Actual
3862595.002022-08-138016Actual
15176764.732023-06-138068Actual
35882738.112025-01-1180613Actual
268331575.002024-06-128013Actual
36852442.262025-02-1180112Actual
25406155.022024-04-1280311Actual
2141380.002022-06-138028Budget
154981797.002023-07-148013Actual
31834458.002024-10-128066Actual
1719663.002022-06-138036Actual
36350320.002025-02-118056Actual
1954950.002022-06-138017Budget
2251222.042024-01-1180112Actual
31006181.612024-09-1280211Actual
10637200.002023-02-118026Budget
32818636.002024-11-128016Actual
2201480.002022-06-138068Budget
26450190.122024-05-1280211Actual
2341349.002022-07-148063Actual
292561795.002024-08-128014Actual
302621836.002024-09-128013Actual
15746730.002023-07-148065Actual
1077480.002022-05-138068Budget
10589480.002023-02-118016Budget
22962492.002024-02-118036Actual
26716350.382024-05-1280113Actual
22037188.002024-01-118056Actual
1623550.002022-06-138016Budget
38570262.002025-04-138026Actual
2662890.002022-07-148065Actual
23047425.002024-02-118066Actual
19188898.072023-10-138028Actual
32422985.482024-10-1280213Actual
3726850.002022-08-138015Budget
3458380.002022-08-138063Budget
19714921.002023-11-138014Actual
1543650.002022-06-138065Budget
3911280.002022-08-138026Budget
99381575.352023-01-118018Actual
14314163.532023-05-1380411Actual
3132668.002022-07-148067Actual
33429112.462024-11-1280212Actual
331351002.612024-11-128028Actual
5177280.002022-09-138056Budget
279831784.002024-07-138013Actual
4254757.002022-08-138067Actual
22281701.092024-01-118068Actual
231041039.002024-02-118017Actual
4908650.002022-09-138065Budget
9987867.762023-01-118028Actual
12700963.002023-04-138015Actual
5783200.002022-10-138073Actual
9860750.002023-01-118067Budget
28780435.872024-07-1380411Actual
241081184.002024-03-128017Actual
12888200.002023-04-138026Budget
1402650.002022-06-138064Budget
1482850.002022-06-138015Budget
8932380.002022-12-148068Budget
22849638.002024-02-118065Actual
359391488.002025-02-118013Actual
20984524.002023-12-148036Actual
6829454.002022-11-138063Actual
10917955.002023-02-118017Actual
37393543.002025-03-138016Actual
36880109.272025-02-1180212Actual
8746750.002022-12-148067Budget
212161785.962023-12-148018Actual
2254574.162024-01-1180612Actual
382371715.002025-04-138013Actual
11712480.002023-03-138016Budget
8135779.002022-12-148064Actual
1766458.002022-06-138046Actual
36298666.002025-02-118036Actual
20336110.342023-11-1380211Actual
274262049.602024-06-128018Actual
354451210.192025-01-118068Actual
29934458.212024-08-1280411Actual
3318687.462022-07-148068Actual
293491301.002024-08-128015Actual
3647720.002022-08-138064Actual
318911731.002024-10-128017Actual
7483397.002022-11-138066Actual
88380.002022-05-138063Budget
690200.002022-05-138056Budget
22070405.002024-01-118066Actual
2665866.722024-05-1280612Actual
170331146.002023-08-138017Actual
18098756.002023-09-138067Actual
5083565.002022-09-138036Actual
352901646.002025-01-118017Actual
9701260.202022-05-138018Actual
20451219.912023-11-1380611Actual
114311000.002023-03-138014Budget
376822116.272025-03-138018Actual
5455750.002022-09-138018Budget
7889537.002022-12-148013Actual
3561284.802025-01-1180511Actual
22248716.252024-01-118028Actual
1403680.002022-06-138064Actual
38624356.002025-04-138046Actual
8355670.002022-12-148016Actual
350001488.002025-01-118015Actual
37884544.392025-03-1380411Actual
29852824.182024-08-1280111Actual
5178289.002022-09-138056Actual
33255327.362024-11-1280211Actual
2050934.802023-11-1380112Actual
91971155.002023-01-118014Actual
226021590.002024-02-118013Actual
20308392.262023-11-1380111Actual
342591285.952024-12-138028Actual
14138623.822023-05-138028Actual
8605480.002022-12-148066Budget
16836499.002023-08-138016Actual
7153720.002022-11-138065Actual
9617348.002023-01-118046Actual
13816476.002023-05-138016Actual
2740492.002022-07-148016Actual
145541108.002023-06-138063Actual
216271440.002024-01-118013Actual
25048164.002024-04-128056Actual
34551519.922024-12-1380112Actual
17922561.002023-09-138036Actual
4439480.002022-08-138068Budget
18601935.002023-10-138063Actual
20006192.002023-11-138056Actual
336371587.002024-12-138013Actual
2418159.002022-07-148073Actual
4440740.492022-08-138068Actual
21336280.552023-12-1480111Actual
34432430.552024-12-1380411Actual
1641542.252023-07-1480112Actual
2342661.402024-02-1180511Actual
33942606.002024-12-138016Actual
23912505.002024-03-128016Actual
37500326.002025-03-138056Actual
18184623.822023-09-138028Actual
26477223.102024-05-1280311Actual
337571776.002024-12-138014Actual

Generated 2025-06-12 15:36:18.448 UTC