[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216271440.002024-01-018013Actual
2662890.002022-07-048065Actual
28428484.002024-07-038066Actual
2050934.802023-11-0380112Actual
135401143.002023-05-038063Actual
304171405.002024-09-028064Actual
25259811.702024-04-028028Actual
14905283.002023-06-038046Actual
17948259.002023-09-038046Actual
2990480.002022-07-048066Budget
19010421.002023-10-038066Actual
29852824.182024-08-0280111Actual
4987511.002022-09-038016Actual
12104750.002023-03-038067Budget
15911259.002023-07-048056Actual
4766650.002022-09-038064Budget
5237501.002022-09-038066Actual
326671323.002024-11-028064Actual
27808939.072024-06-0280612Actual
32212168.852024-10-0280511Actual
77011058.682022-11-038018Actual
7749511.702022-11-038028Actual
296741247.002024-08-028067Actual
15234372.042023-06-0380111Actual
384851301.002025-04-038065Actual
8546200.002022-12-048056Budget
32303564.602024-10-0280112Actual
16943211.002023-08-038056Actual
9521225.002023-01-018026Actual
11493650.002023-03-038064Budget
11761300.002023-03-038026Actual
15533945.002023-07-048063Actual
1019380.002022-05-038028Budget
327251336.002024-11-028015Actual
13422843.522023-04-038068Actual
34671722.322024-12-0380113Actual
14851169.002023-06-038026Actual
1850970.972023-09-0380612Actual
11857480.002023-03-038046Budget
273331606.002024-06-028017Actual
12984497.002023-04-038046Actual
33521597.752024-11-0280113Actual
10510690.002023-02-018065Actual
18418222.042023-09-0380611Actual
7561950.002022-11-038017Budget
4518531.002022-09-038013Actual
32422985.482024-10-0280213Actual
8545334.002022-12-048056Actual
387401780.002025-04-038017Actual
34493746.522024-12-0380611Actual
12937621.002023-04-038036Actual
34023421.002024-12-038046Actual
280181136.002024-07-038063Actual
25460114.592024-04-0280511Actual
890676.002022-05-038067Actual
2653145.442024-05-0280511Actual
37944580.562025-03-0380611Actual
4767823.002022-09-038064Actual
313881802.002024-10-028013Actual
4333750.002022-08-038018Budget
8872623.822022-12-048028Actual
291361733.002024-08-028013Actual
4908650.002022-09-038065Budget
5236480.002022-09-038066Budget
21718201.002024-01-018073Actual
2524650.002022-07-048064Budget
6628480.002022-10-038028Budget
27136489.002024-06-028016Actual
34432430.552024-12-0380411Actual
4193756.002022-08-038017Actual
21418235.872023-12-0480411Actual
27488955.642024-06-028068Actual
1847649.702023-09-0380112Actual
19841623.002023-11-038065Actual
16778827.002023-08-038065Actual
1838451.822023-09-0380511Actual
2557825.232024-04-0280212Actual
2161051.002022-05-038014Actual
30026547.582024-08-0280112Actual
388951146.562025-04-038068Actual
9664200.002023-01-018056Budget
748480.002022-05-038066Budget
4845924.002022-09-038015Actual
9720430.002023-01-018066Actual
32958568.002024-11-028066Actual
13599415.002023-05-038073Actual
26062445.002024-05-028036Actual
6032650.002022-10-038065Budget
80751100.002022-12-048014Budget
18217955.642023-09-038068Actual
2661650.002022-07-048065Budget
8825750.002022-12-048018Budget
98001029.002023-01-018017Actual
29880181.612024-08-0280211Actual
32899428.002024-11-028046Actual
23317285.872024-02-0180111Actual
1632360.332023-07-0480511Actual
6111487.002022-10-038016Actual
5782200.002022-10-038073Budget
2419100.002022-07-048073Budget
28315158.002024-07-038026Actual
22962492.002024-02-018036Actual
36913683.752025-02-0180612Actual
18275299.702023-09-0380111Actual
80741197.002022-12-048014Actual
160361050.002023-07-048067Actual
13361380.002023-04-038028Budget
31801291.002024-10-028056Actual
9070403.002023-01-018063Actual
3397550.002022-08-038013Budget
19899421.002023-11-038016Actual
35035946.002025-01-018065Actual
19188898.072023-10-038028Actual
285782482.952024-07-038018Actual
256951418.002024-05-028013Actual
297322151.122024-08-028018Actual
15711680.002023-07-048015Actual
26147288.002024-05-028066Actual
25173992.002024-04-028067Actual
2880796.512024-07-0380511Actual
296391767.002024-08-028017Actual
19806788.002023-11-038015Actual
30173796.002024-08-0280213Actual
2013650.002022-06-038067Budget
11104649.582023-02-018028Actual
22394213.532024-01-0180311Actual
8931478.362022-12-048068Actual
29442515.002024-08-028016Actual
371221287.002025-03-038063Actual
22454369.912024-01-0180611Actual
13031280.002023-04-038056Budget
293491301.002024-08-028015Actual
5177280.002022-09-038056Budget
35841131.002022-08-038014Actual
28586.002022-05-038013Actual
259121041.002024-05-028015Actual
12841480.002023-04-038016Budget
29934458.212024-08-0280411Actual
889650.002022-05-038067Budget
5130380.002022-09-038046Budget
33343549.712024-11-0280611Actual
191021144.002023-10-038067Actual
17301163.532023-08-0380311Actual
23641869.002024-03-028063Actual
7888550.002022-12-048013Budget
18098756.002023-09-038067Actual
10977823.002023-02-018067Actual
10048764.732023-01-018068Actual
21930365.002024-01-018016Actual
11713556.002023-03-038016Actual
376822116.272025-03-038018Actual
27655192.252024-06-0280511Actual
10264162.002023-02-018073Actual
2662464.592024-05-0280112Actual
246361653.002024-04-028013Actual
27243232.002024-06-028056Actual
24790497.002024-04-028064Actual
25293828.372024-04-028068Actual
25351395.452024-04-0280111Actual
5084550.002022-09-038036Budget
39334959.162025-04-0380613Actual
1426059.272023-05-0380211Actual
17809772.002023-09-038065Actual
2561043.312024-04-0280612Actual
11383100.002023-03-038073Actual
20451219.912023-11-0380611Actual
10637200.002023-02-018026Budget
32547972.002024-11-028063Actual
27601564.602024-06-0280311Actual
35558414.602025-01-0180311Actual
47051100.002022-09-038014Budget
270451296.002024-06-028015Actual
24462365.662024-03-0280611Actual
200961166.002023-11-038017Actual
27866360.912024-06-0280113Actual
335801094.252024-11-0280613Actual
22421238.002024-01-0180411Actual
150561039.002023-06-038067Actual
34378183.742024-12-0380211Actual
15350345.452023-06-0380611Actual
216611060.002024-01-018063Actual
31694566.002024-10-028016Actual
35849759.162025-01-0180213Actual
34730671.442024-12-0380613Actual
14731875.002023-06-038015Actual
231041039.002024-02-018017Actual
8403280.002022-12-048026Budget
292561795.002024-08-028014Actual
27163223.002024-06-028026Actual
11166480.002023-02-018068Budget
19926167.002023-11-038026Actual
36243661.002025-02-018016Actual
1874480.002022-06-038066Budget
5891617.002022-10-038064Actual
91971155.002023-01-018014Actual
7482480.002022-11-038066Budget
9987867.762023-01-018028Actual
21036265.002023-12-048056Actual
12291480.002023-03-038068Budget
25789308.002024-05-028073Actual
268681252.002024-06-028063Actual
195951543.002023-11-038013Actual
33997666.002024-12-038036Actual
21985533.002024-01-018036Actual
6629623.822022-10-038028Actual
14314163.532023-05-0380411Actual
15176764.732023-06-038068Actual
88380.002022-05-038063Budget
7094705.002022-11-038015Actual
5035280.002022-09-038026Budget
5083565.002022-09-038036Actual
11492798.002023-03-038064Actual
28369408.002024-07-038046Actual
1544617.002022-06-038065Actual
36270167.002025-02-018026Actual
6502793.002022-10-038067Actual
4578380.002022-09-038063Budget
30205715.302024-08-0280613Actual
12230458.672023-03-038028Actual
33729362.002024-12-038073Actual
14811039.002022-06-038015Actual
1623550.002022-06-038016Budget
2354955.022024-02-0180612Actual
7949480.002022-12-048063Budget
279261106.542024-06-0280613Actual
39035564.602025-04-0380411Actual
35200237.002025-01-018056Actual
31775368.002024-10-028046Actual
10373650.002023-02-018064Budget
1814200.002022-06-038056Budget
88241079.892022-12-048018Actual
21746917.002024-01-018014Actual
129499.002022-06-038073Actual
8746750.002022-12-048067Budget
16743848.002023-08-038015Actual
145541108.002023-06-038063Actual
7154650.002022-11-038065Budget
38272983.002025-04-038063Actual
11633650.002023-03-038065Budget
19980314.002023-11-038046Actual
27689555.022024-06-0280611Actual
30886955.642024-09-028028Actual
9473550.002023-01-018016Budget
2202701.092022-06-038068Actual
5705375.002022-10-038063Actual
18926468.002023-10-038036Actual
6158254.002022-10-038026Actual
20039356.002023-11-038066Actual
22037188.002024-01-018056Actual
37448582.002025-03-038036Actual

Generated 2025-06-03 02:00:21.810 UTC