[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29523400.002024-08-068046Actual
10686632.002023-02-058036Actual
302971103.002024-09-068063Actual
37884544.392025-03-0780411Actual
308582625.372024-09-068018Actual
10452850.002023-02-058015Budget
1216380.002022-06-078063Budget
25730983.002024-05-068063Actual
29469170.002024-08-068026Actual
17716620.002023-09-078064Actual
285782482.952024-07-078018Actual
11810550.002023-03-078036Budget
13360655.642023-04-078028Actual
4194850.002022-08-078017Budget
14851169.002023-06-078026Actual
14347230.552023-05-0780611Actual
58301100.002022-10-078014Budget
20451219.912023-11-0780611Actual
23819779.002024-03-068015Actual
36735369.912025-02-0580411Actual
34378183.742024-12-0780211Actual
277749.002022-05-078064Actual
18006401.002023-09-078066Actual
30649338.002024-09-068046Actual
246361653.002024-04-068013Actual
247561013.002024-04-068014Actual
4380811.702022-08-078028Actual
33463813.542024-11-0680612Actual
10838511.002023-02-058066Actual
12291480.002023-03-078068Budget
23225675.342024-02-058028Actual
35120204.002025-01-058026Actual
2457952.892024-03-0680612Actual
140501039.002023-05-078067Actual
1526258.212023-06-0780211Actual
25460114.592024-04-0680511Actual
14172772.312023-05-078068Actual
20871811.002023-12-088065Actual
10733515.002023-02-058046Actual
33548701.262024-11-0680213Actual
35882738.112025-01-0580613Actual
33255327.362024-11-0680211Actual
2144552.892023-12-0880511Actual
22339356.082024-01-0580111Actual
9071480.002023-01-058063Budget
2342661.402024-02-0580511Actual
7232620.002022-11-078016Actual
1623550.002022-06-078016Budget
54541532.932022-09-078018Actual
28343711.002024-07-078036Actual
43321035.952022-08-078018Actual
14964360.002023-06-078066Actual
242001417.772024-03-068018Actual
38570262.002025-04-078026Actual
21123945.002023-12-088017Actual
36561982.922025-02-058028Actual
15533945.002023-07-088063Actual
373351155.002025-03-078065Actual
7094705.002022-11-078015Actual
28927112.462024-07-0780212Actual
11492798.002023-03-078064Actual
32245480.562024-10-0680611Actual
30978713.542024-09-0680111Actual
1744723.102023-08-0780112Actual
2393985.002024-03-068026Actual
689262.002022-05-078056Actual
7330648.002022-11-078036Actual
36852442.262025-02-0580112Actual
14931242.002023-06-078056Actual
4115601.002022-08-078066Actual
373001389.002025-03-078015Actual
36350320.002025-02-058056Actual
5316850.002022-09-078017Budget
24671000.002022-07-088014Budget
9860750.002023-01-058067Budget
169100.002022-05-078073Budget
281032174.002024-07-078014Actual
30026547.582024-08-0680112Actual
8354550.002022-12-088016Budget
11305412.002023-03-078063Actual
36708419.922025-02-0580311Actual
2201480.002022-06-078068Budget
341381767.002024-12-078017Actual
8545334.002022-12-088056Actual
22962492.002024-02-058036Actual
36794475.242025-02-0580611Actual
145541108.002023-06-078063Actual
258171258.002024-05-068014Actual
221621029.002024-01-058067Actual
33672992.002024-12-078063Actual
358850.002022-05-078015Budget
319832182.942024-10-068018Actual
336371587.002024-12-078013Actual
11760200.002023-03-078026Budget
31331722.322024-09-0680613Actual
12699850.002023-04-078015Budget
7561950.002022-11-078017Budget
24728199.002024-04-068073Actual
4007380.002022-08-078046Budget
27866360.912024-06-0680113Actual
1440536.932023-05-0780112Actual
9473550.002023-01-058016Budget
19188898.072023-10-078028Actual
10047380.002023-01-058068Budget
365332428.402025-02-058018Actual
10588546.002023-02-058016Actual
15176764.732023-06-078068Actual
8214840.002022-12-088015Actual
3537200.002022-08-078073Budget
38624356.002025-04-078046Actual
28899610.342024-07-0780112Actual
10685550.002023-02-058036Budget
32845157.002024-11-068026Actual
23459312.472024-02-0580611Actual
10187393.002023-02-058063Actual
14232315.662023-05-0780111Actual
28428484.002024-07-078066Actual
11105380.002023-02-058028Budget
23912505.002024-03-068016Actual
14879495.002023-06-078036Actual
337921159.002024-12-078064Actual
237261024.002024-03-068014Actual
263291069.282024-05-068028Actual
34613902.902024-12-0780612Actual
364401856.002025-02-058017Actual
6906100.002022-11-078073Budget
11904207.002023-03-078056Actual
8546200.002022-12-088056Budget
38953745.452025-04-0780111Actual
2093750.002022-06-078018Budget
3863480.002022-08-078016Budget
30054115.652024-08-0680212Actual
309201375.352024-09-068068Actual
15316226.302023-06-0780411Actual
180631201.002023-09-078017Actual
690200.002022-05-078056Budget
8403280.002022-12-088026Budget
32103746.522024-10-0680111Actual
24462365.662024-03-0680611Actual
11903280.002023-03-078056Budget
6501650.002022-10-078067Budget
3959601.002022-08-078036Actual
18217955.642023-09-078068Actual
38272983.002025-04-078063Actual
34292982.922024-12-078068Actual
27808939.072024-06-0680612Actual
32101349.592022-07-088018Actual
13312750.002023-04-078018Budget
11245550.002023-03-078013Budget
282301192.002024-07-078065Actual
7281283.002022-11-078026Actual
417650.002022-05-078065Budget
7948416.002022-12-088063Actual
150211323.002023-06-078017Actual
12888200.002023-04-078026Budget
10732480.002023-02-058046Budget
1813202.002022-06-078056Actual
35503707.162025-01-0580111Actual
21158823.002023-12-088067Actual
135401143.002023-05-078063Actual
3647720.002022-08-078064Actual
16863128.002023-08-078026Actual
29228449.002024-08-068073Actual
39274559.162025-04-0780113Actual
12937621.002023-04-078036Actual
25259811.702024-04-068028Actual
341731062.002024-12-078067Actual
10780300.002023-02-058056Actual
269871108.002024-06-068064Actual
273331606.002024-06-068017Actual
31214866.732024-09-0680612Actual
231041039.002024-02-058017Actual
18898176.002023-10-078026Actual
28726241.192024-07-0780211Actual
20417124.172023-11-0780511Actual
1930861.402023-10-0780211Actual
4579345.002022-09-078063Actual
24347115.652024-03-0680211Actual
21418235.872023-12-0880411Actual
36270167.002025-02-058026Actual
17974169.002023-09-078056Actual
36298666.002025-02-058036Actual
263621046.562024-05-068068Actual
47051100.002022-09-078014Budget
316361229.002024-10-068065Actual
8275650.002022-12-088065Budget
5564480.002022-09-078068Budget
354451210.192025-01-058068Actual
21985533.002024-01-058036Actual
26504213.532024-05-0680411Actual
3396611.002022-08-078013Actual
9701260.202022-05-078018Actual
315081955.002024-10-068014Actual
642393.002022-05-078046Actual
4845924.002022-09-078015Actual
338501217.002024-12-078015Actual
251381360.002024-04-068017Actual
337571776.002024-12-078014Actual
34671722.322024-12-0780113Actual
20837803.002023-12-088015Actual
12433356.002023-04-078063Actual
34049294.002024-12-078056Actual
5034225.002022-09-078026Actual
11493650.002023-03-078064Budget
387751166.002025-04-078067Actual
36185977.002025-02-058065Actual
125581000.002023-04-078014Budget
20131764.002023-11-078067Actual
9336650.002023-01-058015Budget
7810487.452022-11-078068Actual
141101504.142023-05-078018Actual
19335101.822023-10-0780311Actual
34350950.782024-12-0780111Actual
8213650.002022-12-088015Budget
8026150.002022-12-088073Actual
35841131.002022-08-078014Actual
20659992.002023-12-088063Actual
3397550.002022-08-078013Budget
5455750.002022-09-078018Budget
31834458.002024-10-068066Actual
22281701.092024-01-058068Actual
16917324.002023-08-078046Actual
30691113.002022-07-088017Actual
4656200.002022-09-078073Actual
2053622.042023-11-0780212Actual
13756567.002023-05-078065Actual
2604850.002022-07-088015Budget
75621155.002022-11-078017Actual
393011013.552025-04-0780213Actual
23399235.872024-02-0580411Actual
21838875.002024-01-058015Actual
3317480.002022-07-088068Budget
31152610.342024-09-0680112Actual
8604501.002022-12-088066Actual
32185475.242024-10-0680411Actual
6828480.002022-11-078063Budget
12432380.002023-04-078063Budget
24019283.002024-03-068056Actual
18813827.002023-10-078065Actual
316011318.002024-10-068015Actual
4908650.002022-09-078065Budget
6301246.002022-10-078056Actual
320111158.682024-10-068028Actual
33969176.002024-12-078026Actual
27775118.852024-06-0680212Actual
27191661.002024-06-068036Actual
9149109.002023-01-058073Actual
4578380.002022-09-078063Budget
14673553.002023-06-078064Actual
30675272.002024-09-068056Actual

Generated 2025-06-07 02:15:06.750 UTC