[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9617348.002022-12-308046Actual
19422318.852023-10-0180611Actual
2991579.002022-07-028066Actual
7483397.002022-11-018066Actual
331072026.882024-10-318018Actual
4907749.002022-09-018065Actual
2603497.002024-04-308026Actual
6302280.002022-10-018056Budget
5643550.002022-10-018013Budget
30978713.542024-08-3180111Actual
27601564.602024-05-3180311Actual
3726850.002022-08-018015Budget
1950723.102023-10-0180212Actual
14138623.822023-05-018028Actual
13627798.002023-05-018014Actual
30691113.002022-07-028017Actual
262061496.002024-04-308017Actual
347871715.002024-12-308013Actual
10452850.002023-01-308015Budget
2201480.002022-06-018068Budget
22907400.002024-01-308016Actual
135401143.002023-05-018063Actual
270451296.002024-05-318015Actual
6254380.002022-10-018046Budget
2202701.092022-06-018068Actual
36971745.132025-01-3080113Actual
8684950.002022-12-028017Budget
285201143.002024-07-018067Actual
1750572.042023-08-0180612Actual
33548701.262024-10-3180213Actual
38064983.762025-03-0180612Actual
30675272.002024-08-318056Actual
6907154.002022-11-018073Actual
26504213.532024-04-3080411Actual
3910287.002022-08-018026Actual
160361050.002023-07-028067Actual
15176764.732023-06-018068Actual
273331606.002024-05-318017Actual
11305412.002023-03-018063Actual
16836499.002023-08-018016Actual
39154575.242025-04-0180112Actual
372072060.002025-03-018014Actual
26007293.002024-04-308016Actual
2351744.382024-01-3080112Actual
39008339.062025-04-0180311Actual
36735369.912025-01-3080411Actual
21780497.002023-12-308064Actual
18275299.702023-09-0180111Actual
2341349.002022-07-028063Actual
22070405.002023-12-308066Actual
21336280.552023-12-0280111Actual
3211750.002022-07-028018Budget
34350950.782024-12-0180111Actual
241081184.002024-02-298017Actual
12761598.002023-04-018065Actual
37533536.002025-03-018066Actual
22722940.002024-01-308014Actual
297601013.222024-07-318028Actual
20779669.002023-12-028064Actual
326322174.002024-10-318014Actual
2665866.722024-04-3080612Actual
12370550.002023-04-018013Budget
20984524.002023-12-028036Actual
7748480.002022-11-018028Budget
8403280.002022-12-028026Budget
642393.002022-05-018046Actual
1953851.822023-10-0180612Actual
12888200.002023-04-018026Budget
34292982.922024-12-018068Actual
36880109.272025-01-3080212Actual
25789308.002024-04-308073Actual
31775368.002024-09-308046Actual
370871906.002025-03-018013Actual
282301192.002024-07-018065Actual
9472632.002022-12-308016Actual
28315158.002024-07-018026Actual
18006401.002023-09-018066Actual
281951216.002024-07-018015Actual
6301246.002022-10-018056Actual
18898176.002023-10-018026Actual
3784907.002022-08-018065Actual
11105380.002023-01-308028Budget
20956137.002023-12-028026Actual
34459164.592024-12-0180511Actual
36653907.162025-01-3080111Actual
38543515.002025-04-018016Actual
36324422.002025-01-308046Actual
10589480.002023-01-308016Budget
384501179.002025-04-018015Actual
35093483.002024-12-308016Actual
200961166.002023-11-018017Actual
5083565.002022-09-018036Actual
31331722.322024-08-3180613Actual
16917324.002023-08-018046Actual
12041850.002023-03-018017Budget
5316850.002022-09-018017Budget
7232620.002022-11-018016Actual
22988270.002024-01-308046Actual
2157061.402023-12-0280612Actual
32845157.002024-10-318026Actual
2789200.002022-07-028026Budget
18871357.002023-10-018016Actual
1930861.402023-10-0180211Actual
21391242.252023-12-0280311Actual
1830360.332023-09-0180211Actual
23399235.872024-01-3080411Actual
2653145.442024-04-3080511Actual
11166480.002023-01-308068Budget
14964360.002023-06-018066Actual
330151820.002024-10-318017Actual
121831170.802023-03-018018Actual
2393985.002024-02-298026Actual
319251373.002024-09-308067Actual
12292611.702023-03-018068Actual
14639931.002023-06-018014Actual
2161051.002022-05-018014Actual
26114209.002024-04-308056Actual
4380811.702022-08-018028Actual
4578380.002022-09-018063Budget
18686984.002023-10-018014Actual
17948259.002023-09-018046Actual
207441051.002023-12-028014Actual
33729362.002024-12-018073Actual
26450190.122024-04-3080211Actual
175971108.002023-09-018063Actual
2788133.002022-07-028026Actual
7561950.002022-11-018017Budget
201891528.382023-11-018018Actual
302971103.002024-08-318063Actual
34432430.552024-12-0180411Actual
25493296.512024-03-3180611Actual
75621155.002022-11-018017Actual
25460114.592024-03-3180511Actual
36350320.002025-01-308056Actual
6360480.002022-10-018066Budget
25081436.002024-03-318066Actual
3536173.002022-08-018073Actual
6581750.002022-10-018018Budget
2093750.002022-06-018018Budget
17154598.062023-08-018028Actual
15142649.582023-06-018028Actual
5130380.002022-09-018046Budget
9256750.002022-12-308064Budget
20006192.002023-11-018056Actual
22757571.002024-01-308064Actual
18978186.002023-10-018056Actual
8214840.002022-12-028015Actual
291711025.002024-07-318063Actual
114301178.002023-03-018014Actual
23345178.422024-01-3080211Actual
3906278.422025-04-0180511Actual
1953888.002022-06-018017Actual
13172806.002023-04-018017Actual
8932380.002022-12-028068Budget
17809772.002023-09-018065Actual
22815814.002024-01-308015Actual
9799950.002022-12-308017Budget
5375623.002022-09-018067Actual
381801183.732025-03-0180613Actual
23641869.002024-02-298063Actual
29497679.002024-07-318036Actual
69541051.002022-11-018014Actual
39274559.162025-04-0180113Actual
7810487.452022-11-018068Actual
9616380.002022-12-308046Budget
21418235.872023-12-0280411Actual
9071480.002022-12-308063Budget
20363102.892023-11-0180311Actual
251381360.002024-03-318017Actual
643380.002022-05-018046Budget
31033532.682024-08-3180311Actual
191021144.002023-10-018067Actual
14232315.662023-05-0180111Actual
1624251.822023-07-0280211Actual
365951035.952025-01-308068Actual
19335101.822023-10-0180311Actual
26422453.962024-04-3080111Actual
37884544.392025-03-0180411Actual
292561795.002024-07-318014Actual
4846850.002022-09-018015Budget
28961727.372024-07-0180612Actual
8354550.002022-12-028016Budget
9664200.002022-12-308056Budget
31299715.302024-08-3180213Actual
26925421.002024-05-318073Actual
6906100.002022-11-018073Budget
25048164.002024-03-318056Actual
1216380.002022-06-018063Budget
31801291.002024-09-308056Actual
11056750.002023-01-308018Budget
35120204.002024-12-308026Actual
309201375.352024-08-318068Actual
5177280.002022-09-018056Budget
2741550.002022-07-028016Budget
2837683.002022-07-028036Actual
9701260.202022-05-018018Actual
15289156.082023-06-0180311Actual
15590286.002023-07-028073Actual
12371566.002023-04-018013Actual
14931242.002023-06-018056Actual
6502793.002022-10-018067Actual
27078946.002024-05-318065Actual
7233550.002022-11-018016Budget
32395608.282024-09-3080113Actual
23993353.002024-02-298046Actual
29469170.002024-07-318026Actual
231041039.002024-01-308017Actual
4767823.002022-09-018064Actual
10451831.002023-01-308015Actual
281032174.002024-07-018014Actual
12700963.002023-04-018015Actual
1954950.002022-06-018017Budget
32131366.722024-09-3080211Actual
171261479.902023-08-018018Actual
3318687.462022-07-028068Actual
1735560.332023-08-0180511Actual
6361380.002022-10-018066Actual
304171405.002024-08-318064Actual
29934458.212024-07-3180411Actual
1767380.002022-06-018046Budget
546209.002022-05-018026Actual
8027100.002022-12-028073Budget
7888550.002022-12-028013Budget
11760200.002023-03-018026Budget
303821855.002024-08-318014Actual
22421238.002023-12-3080411Actual
4656200.002022-09-018073Actual
4006446.002022-08-018046Actual
6629623.822022-10-018028Actual
25351395.452024-03-3180111Actual
28780435.872024-07-0180411Actual
36030315.002025-01-308073Actual
6628480.002022-10-018028Budget
20390226.302023-11-0180411Actual
296391767.002024-07-318017Actual
32958568.002024-10-318066Actual
11382200.002023-03-018073Budget
8451550.002022-12-028036Budget
7280280.002022-11-018026Budget
596550.002022-05-018036Budget
12937621.002023-04-018036Actual
38953745.452025-04-0180111Actual
276650.002022-05-018064Budget
33997666.002024-12-018036Actual
8745757.002022-12-028067Actual
221621029.002023-12-308067Actual
6690669.282022-10-018068Actual
16863128.002023-08-018026Actual
33255327.362024-10-3180211Actual
11493650.002023-03-018064Budget

Generated 2025-05-31 14:46:41.601 UTC