[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 98   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69551100.002022-10-208014Budget
36324422.002025-01-188046Actual
297322151.122024-07-198018Actual
349421337.002024-12-188064Actual
5236480.002022-08-208066Budget
1158624.002022-05-208013Actual
22281701.092023-12-188068Actual
262411171.002024-04-188067Actual
135401143.002023-04-198063Actual
22367163.532023-12-1880211Actual
16778827.002023-07-208065Actual
8276668.002022-11-208065Actual
125591085.002023-03-208014Actual
10588546.002023-01-188016Actual
35882738.112024-12-1880613Actual
24848673.002024-03-198015Actual
7622865.002022-10-208067Actual
13092468.002023-03-208066Actual
33401460.342024-10-1980112Actual
314231025.002024-09-188063Actual
2153743.312023-11-2080112Actual
141101504.142023-04-198018Actual
29934458.212024-07-1980411Actual
3783650.002022-07-208065Budget
35851100.002022-07-208014Budget
36561982.922025-01-188028Actual
24996529.002024-03-198036Actual
9721480.002022-12-188066Budget
8746750.002022-11-208067Budget
829859.002022-04-198017Actual
33942606.002024-11-198016Actual
2454711.402024-02-1780212Actual
383572034.002025-03-208014Actual
3458380.002022-07-208063Budget
15316226.302023-05-2080411Actual
3211750.002022-06-208018Budget
1875405.002022-05-208066Actual
1671200.002022-05-208026Budget
4987511.002022-08-208016Actual
36383463.002025-01-188066Actual
6690669.282022-09-198068Actual
8684950.002022-11-208017Budget
6502793.002022-09-198067Actual
91971155.002022-12-188014Actual
315431120.002024-09-188064Actual
6110480.002022-09-198016Budget
17716620.002023-08-208064Actual
19748535.002023-10-208064Actual
18978186.002023-09-198056Actual
7561950.002022-10-208017Budget
1543650.002022-05-208065Budget
297941169.282024-07-198068Actual
14232315.662023-04-1980111Actual
247561013.002024-03-198014Actual
971750.002022-04-198018Budget
10127550.002023-01-188013Budget
25947901.002024-04-188065Actual
37884544.392025-02-1780411Actual
33429112.462024-10-1980212Actual
29549266.002024-07-198056Actual
20417124.172023-10-2080511Actual
8402259.002022-11-208026Actual
30146332.842024-07-1980113Actual
9569550.002022-12-188036Budget
28075410.002024-06-198073Actual
6159280.002022-09-198026Budget
21391242.252023-11-2080311Actual
38149678.462025-02-1780213Actual
32899428.002024-10-198046Actual
98001029.002022-12-188017Actual
10509650.002023-01-188065Budget
34613902.902024-11-1980612Actual
2418159.002022-06-208073Actual
2140675.342022-05-208028Actual
26088259.002024-04-188046Actual
4254757.002022-07-208067Actual
201891528.382023-10-208018Actual
26007293.002024-04-188016Actual
30623570.002024-08-198036Actual
7093650.002022-10-208015Budget
320111158.682024-09-188028Actual
12761598.002023-03-208065Actual
10451831.002023-01-188015Actual
307651606.002024-08-198017Actual
1850970.972023-08-2080612Actual
3536173.002022-07-208073Actual
15289156.082023-05-2080311Actual
13421051.002022-05-208014Actual
8499380.002022-11-208046Budget
19841623.002023-10-208065Actual
36794475.242025-01-1880611Actual
7700750.002022-10-208018Budget
37474445.002025-02-178046Actual
38329299.002025-03-208073Actual
1443222.042023-04-1980212Actual
22070405.002023-12-188066Actual
7621750.002022-10-208067Budget
3725757.002022-07-208015Actual
4907749.002022-08-208065Actual
5130380.002022-08-208046Budget
18418222.042023-08-2080611Actual
35174364.002024-12-188046Actual
33521597.752024-10-1980113Actual
3960550.002022-07-208036Budget
4194850.002022-07-208017Budget
2665866.722024-04-1880612Actual
371221287.002025-02-178063Actual
30568557.002024-08-198016Actual
36852442.262025-01-1880112Actual
1953888.002022-05-208017Actual
4908650.002022-08-208065Budget
5563643.522022-08-208068Actual
6828480.002022-10-208063Budget
2419100.002022-06-208073Budget
12762650.002023-03-208065Budget
11244710.002023-02-178013Actual
23761737.002024-02-178064Actual
642393.002022-04-198046Actual
20308392.262023-10-2080111Actual
23993353.002024-02-178046Actual
2524650.002022-06-208064Budget
2661650.002022-06-208065Budget
595602.002022-04-198036Actual
14172772.312023-04-198068Actual
2604850.002022-06-208015Budget
20336110.342023-10-2080211Actual
2161051.002022-04-198014Actual
16743848.002023-07-208015Actual
13627798.002023-04-198014Actual
75621155.002022-10-208017Actual
10978750.002023-01-188067Budget
35035946.002024-12-188065Actual
6628480.002022-09-198028Budget
10373650.002023-01-188064Budget
382371715.002025-03-208013Actual
2788133.002022-06-208026Actual
11166480.002023-01-188068Budget
384501179.002025-03-208015Actual
28780435.872024-06-1980411Actual
38122531.092025-02-1780113Actual
191021144.002023-09-198067Actual
34049294.002024-11-198056Actual
39154575.242025-03-2080112Actual
302971103.002024-08-198063Actual
354111035.952024-12-188028Actual
19222740.492023-09-198068Actual
12888200.002023-03-208026Budget
9148100.002022-12-188073Budget
4846850.002022-08-208015Budget
19362175.232023-09-1980411Actual
36243661.002025-01-188016Actual
3131650.002022-06-208067Budget
13360655.642023-03-208028Actual
890676.002022-04-198067Actual
285201143.002024-06-198067Actual
30354417.002024-08-198073Actual
18601935.002023-09-198063Actual
21336280.552023-11-2080111Actual
8825750.002022-11-208018Budget
36653907.162025-01-1880111Actual
9071480.002022-12-188063Budget
375901646.002025-02-178017Actual
21244860.192023-11-208028Actual
13897331.002023-04-198046Actual
2452041.192024-02-1780112Actual
27747636.942024-05-1980112Actual
171261479.902023-07-208018Actual
22248716.252023-12-188028Actual
27655192.252024-05-1980511Actual
16891497.002023-07-208036Actual
252311698.082024-03-198018Actual
3791179.482025-02-1780511Actual
8873480.002022-11-208028Budget
99381575.352022-12-188018Actual
31299715.302024-08-1980213Actual
2201480.002022-05-208068Budget
11761300.002023-02-178026Actual
37393543.002025-02-178016Actual
338501217.002024-11-198015Actual
19980314.002023-10-208046Actual
5178289.002022-08-208056Actual
7888550.002022-11-208013Budget
9149109.002022-12-188073Actual
2741550.002022-06-208016Budget
27488955.642024-05-198068Actual
30026547.582024-07-1980112Actual
15804450.002023-06-208016Actual
296391767.002024-07-198017Actual
13031280.002023-03-208056Budget
33548701.262024-10-1980213Actual
35585405.022024-12-1880411Actual
2144552.892023-11-2080511Actual
32547972.002024-10-198063Actual
273681269.002024-05-198067Actual
327251336.002024-10-198015Actual
38598685.002025-03-208036Actual
31006181.612024-08-1980211Actual
7094705.002022-10-208015Actual
16685583.002023-07-208064Actual
33729362.002024-11-198073Actual
8214840.002022-11-208015Actual
3911280.002022-07-208026Budget
30708418.002024-08-198066Actual
6769550.002022-10-208013Budget
359731054.002025-01-188063Actual
7377380.002022-10-208046Budget
5564480.002022-08-208068Budget
5643550.002022-09-198013Budget
14811039.002022-05-208015Actual
381801183.732025-02-1780613Actual
297601013.222024-07-198028Actual
89449.002022-04-198063Actual
8932380.002022-11-208068Budget
889650.002022-04-198067Budget
376822116.272025-02-178018Actual
35558414.602024-12-1880311Actual
18357172.042023-08-2080411Actual
1813202.002022-05-208056Actual
13361380.002023-03-208028Budget
29968528.432024-07-1980611Actual
19188898.072023-09-198028Actual
4766650.002022-08-208064Budget
151141751.112023-05-208018Actual
330151820.002024-10-198017Actual
27689555.022024-05-1980611Actual
19926167.002023-10-208026Actual
279831784.002024-06-198013Actual
1953851.822023-09-1980612Actual
2157061.402023-11-2080612Actual
2202701.092022-05-208068Actual
28369408.002024-06-198046Actual
9939750.002022-12-188018Budget
12292611.702023-02-178068Actual
32395608.282024-09-1880113Actual
35703597.582024-12-1880112Actual
360582134.002025-01-188014Actual
37500326.002025-02-178056Actual
319251373.002024-09-188067Actual
22339356.082023-12-1880111Actual
36998803.022025-01-1880213Actual
34023421.002024-11-198046Actual
27628453.962024-05-1980411Actual
21123945.002023-11-208017Actual
161561031.402023-06-208068Actual
26114209.002024-04-188056Actual
31834458.002024-09-188066Actual
19280376.302023-09-1980111Actual
282301192.002024-06-198065Actual
22962492.002024-01-188036Actual
364401856.002025-01-188017Actual

Generated 2025-05-19 23:16:22.788 UTC