[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196291051.002023-11-048063Actual
19806788.002023-11-048015Actual
8545334.002022-12-058056Actual
206241653.002023-12-058013Actual
21364160.342023-12-0580211Actual
13421051.002022-06-048014Actual
353832110.212025-01-028018Actual
11305412.002023-03-048063Actual
35503707.162025-01-0280111Actual
8026150.002022-12-058073Actual
1583188.002023-07-058026Actual
27078946.002024-06-038065Actual
9070403.002023-01-028063Actual
8746750.002022-12-058067Budget
8745757.002022-12-058067Actual
290461073.202024-07-0480213Actual
36324422.002025-02-028046Actual
8275650.002022-12-058065Budget
8451550.002022-12-058036Budget
1158624.002022-06-048013Actual
99381575.352023-01-028018Actual
15944356.002023-07-058066Actual
23761737.002024-03-038064Actual
4114480.002022-08-048066Budget
175621780.002023-09-048013Actual
37474445.002025-03-048046Actual
17301163.532023-08-0480311Actual
39182243.322025-04-0480212Actual
315431120.002024-10-038064Actual
8355670.002022-12-058016Actual
33343549.712024-11-0380611Actual
286061058.682024-07-048028Actual
195951543.002023-11-048013Actual
365951035.952025-02-028068Actual
31775368.002024-10-038046Actual
20363102.892023-11-0480311Actual
1622519.002022-06-048016Actual
2653145.442024-05-0380511Actual
4986480.002022-09-048016Budget
20921210.192022-06-048018Actual
11809648.002023-03-048036Actual
2603497.002024-05-038026Actual
7423200.002022-11-048056Budget
9721480.002023-01-028066Budget
246711029.002024-04-038063Actual
25293828.372024-04-038068Actual
1670219.002022-06-048026Actual
28698824.182024-07-0480111Actual
17948259.002023-09-048046Actual
5035280.002022-09-048026Budget
24319274.172024-03-0380111Actual
371221287.002025-03-048063Actual
8873480.002022-12-058028Budget
316361229.002024-10-038065Actual
34671722.322024-12-0480113Actual
30088790.142024-08-0380612Actual
34551519.922024-12-0480112Actual
313881802.002024-10-038013Actual
16778827.002023-08-048065Actual
30205715.302024-08-0380613Actual
2340380.002022-07-058063Budget
9520280.002023-01-028026Budget
32899428.002024-11-038046Actual
830950.002022-05-048017Budget
11056750.002023-02-028018Budget
2740492.002022-07-058016Actual
2144552.892023-12-0580511Actual
24728199.002024-04-038073Actual
4253650.002022-08-048067Budget
21336280.552023-12-0580111Actual
31480398.002024-10-038073Actual
24941361.002024-04-038016Actual
18217955.642023-09-048068Actual
7154650.002022-11-048065Budget
25947901.002024-05-038065Actual
13431000.002022-06-048014Budget
19010421.002023-10-048066Actual
34459164.592024-12-0480511Actual
21036265.002023-12-058056Actual
38624356.002025-04-048046Actual
9473550.002023-01-028016Budget
24228779.882024-03-038028Actual
690200.002022-05-048056Budget
2014705.002022-06-048067Actual
2931270.002022-07-058056Actual
33548701.262024-11-0380213Actual
14824412.002023-06-048016Actual
643380.002022-05-048046Budget
499550.002022-05-048016Budget
546209.002022-05-048026Actual
23372213.532024-02-0280311Actual
32103746.522024-10-0380111Actual
25493296.512024-04-0380611Actual
35148600.002025-01-028036Actual
26477223.102024-05-0380311Actual
16685583.002023-08-048064Actual
13599415.002023-05-048073Actual
231391134.002024-02-028067Actual
141101504.142023-05-048018Actual
335801094.252024-11-0380613Actual
318911731.002024-10-038017Actual
12761598.002023-04-048065Actual
1216380.002022-06-048063Budget
23399235.872024-02-0280411Actual
9071480.002023-01-028063Budget
7280280.002022-11-048026Budget
22694407.002024-02-028073Actual
2524650.002022-07-058064Budget
26716350.382024-05-0380113Actual
34493746.522024-12-0480611Actual
38030106.082025-03-0480212Actual
388951146.562025-04-048068Actual
10779280.002023-02-028056Budget
384851301.002025-04-048065Actual
6439850.002022-10-048017Budget
65801288.982022-10-048018Actual
14879495.002023-06-048036Actual
376241348.002025-03-048067Actual
26776738.112024-05-0380613Actual
20871811.002023-12-058065Actual
29934458.212024-08-0380411Actual
5455750.002022-09-048018Budget
28075410.002024-07-048073Actual
13233750.002023-04-048067Budget
91971155.002023-01-028014Actual
291711025.002024-08-038063Actual
246361653.002024-04-038013Actual
2351744.382024-02-0280112Actual
6689480.002022-10-048068Budget
25852861.002024-05-038064Actual
8213650.002022-12-058015Budget
2442856.082024-03-0380511Actual
24996529.002024-04-038036Actual
38272983.002025-04-048063Actual
25022291.002024-04-038046Actual
64401155.002022-10-048017Actual
38570262.002025-04-048026Actual
37944580.562025-03-0480611Actual
16863128.002023-08-048026Actual
23993353.002024-03-038046Actual
11903280.002023-03-048056Budget
22907400.002024-02-028016Actual
28428484.002024-07-048066Actual
4054280.002022-08-048056Budget
337571776.002024-12-048014Actual
262061496.002024-05-038017Actual
2342661.402024-02-0280511Actual
296391767.002024-08-038017Actual
13360655.642023-04-048028Actual
5782200.002022-10-048073Budget
27775118.852024-06-0380212Actual
13956397.002023-05-048066Actual
7749511.702022-11-048028Actual
43321035.952022-08-048018Actual
12938550.002023-04-048036Budget
1953888.002022-06-048017Actual
4907749.002022-09-048065Actual
160361050.002023-07-058067Actual
7700750.002022-11-048018Budget
9939750.002023-01-028018Budget
37857532.682025-03-0480311Actual
35731243.322025-01-0280212Actual
22757571.002024-02-028064Actual
9256750.002023-01-028064Budget
9148100.002023-01-028073Budget
32337738.012024-10-0380612Actual
1767380.002022-06-048046Budget
5503748.062022-09-048028Actual
309201375.352024-09-038068Actual
18098756.002023-09-048067Actual
18898176.002023-10-048026Actual
13031280.002023-04-048056Budget
24671000.002022-07-058014Budget
26062445.002024-05-038036Actual
24848673.002024-04-038015Actual
1830360.332023-09-0480211Actual
15234372.042023-06-0480111Actual
22394213.532024-01-0280311Actual
36681320.982025-02-0280211Actual
19335101.822023-10-0480311Actual
3211750.002022-07-058018Budget
304751243.002024-09-038015Actual
3725757.002022-08-048015Actual
3131650.002022-07-058067Budget
10636211.002023-02-028026Actual
749487.002022-05-048066Actual
88241079.892022-12-058018Actual
2555133.742024-04-0380112Actual
21479230.552023-12-0580611Actual
14931242.002023-06-048056Actual
28841475.242024-07-0480611Actual
387401780.002025-04-048017Actual
14639931.002023-06-048014Actual
27136489.002024-06-038016Actual
359731054.002025-02-028063Actual
12231380.002023-03-048028Budget
352901646.002025-01-028017Actual
23819779.002024-03-038015Actual
17682834.002023-09-048014Actual
10127550.002023-02-028013Budget
27628453.962024-06-0380411Actual
12291480.002023-03-048068Budget
36852442.262025-02-0280112Actual
133131360.202023-04-048018Actual
12699850.002023-04-048015Budget
13661696.002023-05-048064Actual
320111158.682024-10-038028Actual
19841623.002023-11-048065Actual
10732480.002023-02-028046Budget
4193756.002022-08-048017Actual
13843131.002023-05-048026Actual
33255327.362024-11-0380211Actual
3863480.002022-08-048016Budget
19686428.002023-11-048073Actual
32303564.602024-10-0380112Actual
24790497.002024-04-038064Actual
6111487.002022-10-048016Actual
35233470.002025-01-028066Actual
1426059.272023-05-0480211Actual
270451296.002024-06-038015Actual
33463813.542024-11-0380612Actual
17922561.002023-09-048036Actual
16269166.722023-07-0580311Actual
191601925.362023-10-048018Actual
6906100.002022-11-048073Budget
297322151.122024-08-038018Actual
27601564.602024-06-0380311Actual
17974169.002023-09-048056Actual
4194850.002022-08-048017Budget
10451831.002023-02-028015Actual
160011197.002023-07-058017Actual
354111035.952025-01-028028Actual
11634856.002023-03-048065Actual
216611060.002024-01-028063Actual
2013650.002022-06-048067Budget
10509650.002023-02-028065Budget
36298666.002025-02-028036Actual
191021144.002023-10-048067Actual
2161051.002022-05-048014Actual
7621750.002022-11-048067Budget
35882738.112025-01-0280613Actual
9569550.002023-01-028036Budget
263012382.942024-05-038018Actual
11245550.002023-03-048013Budget
27866360.912024-06-0380113Actual
34613902.902024-12-0480612Actual
3646650.002022-08-048064Budget
293841118.002024-08-038065Actual
30354417.002024-09-038073Actual
17154598.062023-08-048028Actual

Generated 2025-06-03 05:11:12.681 UTC