[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426059.272023-05-0580211Actual
268331575.002024-06-048013Actual
13721909.002023-05-058015Actual
15142649.582023-06-058028Actual
17246308.212023-08-0580111Actual
6032650.002022-10-058065Budget
242001417.772024-03-048018Actual
38861869.282025-04-058028Actual
17922561.002023-09-058036Actual
372421386.002025-03-058064Actual
7423200.002022-11-058056Budget
5178289.002022-09-058056Actual
28343711.002024-07-058036Actual
269871108.002024-06-048064Actual
22637966.002024-02-038063Actual
34023421.002024-12-058046Actual
14639931.002023-06-058014Actual
25947901.002024-05-048065Actual
9663198.002023-01-038056Actual
32845157.002024-11-048026Actual
36735369.912025-02-0380411Actual
30054115.652024-08-0480212Actual
37393543.002025-03-058016Actual
28753409.282024-07-0580311Actual
17974169.002023-09-058056Actual
11962444.002023-03-058066Actual
33227855.032024-11-0480111Actual
6828480.002022-11-058063Budget
11857480.002023-03-058046Budget
320451196.562024-10-048068Actual
2496891.002024-04-048026Actual
6254380.002022-10-058046Budget
256951418.002024-05-048013Actual
23459312.472024-02-0380611Actual
21364160.342023-12-0680211Actual
19899421.002023-11-058016Actual
221271062.002024-01-038017Actual
22694407.002024-02-038073Actual
47051100.002022-09-058014Budget
1216380.002022-06-058063Budget
20837803.002023-12-068015Actual
9473550.002023-01-038016Budget
348221047.002025-01-038063Actual
258171258.002024-05-048014Actual
18813827.002023-10-058065Actual
2014705.002022-06-058067Actual
8402259.002022-12-068026Actual
10977823.002023-02-038067Actual
26450190.122024-05-0480211Actual
26062445.002024-05-048036Actual
3458380.002022-08-058063Budget
33997666.002024-12-058036Actual
3959601.002022-08-058036Actual
33282349.702024-11-0480311Actual
16622445.002023-08-058073Actual
5564480.002022-09-058068Budget
319251373.002024-10-048067Actual
4657200.002022-09-058073Budget
4053265.002022-08-058056Actual
31834458.002024-10-048066Actual
8451550.002022-12-068036Budget
3131650.002022-07-068067Budget
829859.002022-05-058017Actual
125581000.002023-04-058014Budget
20871811.002023-12-068065Actual
20417124.172023-11-0580511Actual
17274115.652023-08-0580211Actual
33729362.002024-12-058073Actual
8683831.002022-12-068017Actual
2251222.042024-01-0380112Actual
39182243.322025-04-0580212Actual
5643550.002022-10-058013Budget
10265200.002023-02-038073Budget
22815814.002024-02-038015Actual
47041146.002022-09-058014Actual
30568557.002024-09-048016Actual
30146332.842024-08-0480113Actual
32395608.282024-10-0480113Actual
2393985.002024-03-048026Actual
15618852.002023-07-068014Actual
7281283.002022-11-058026Actual
1874480.002022-06-058066Budget
9987867.762023-01-038028Actual
327601277.002024-11-048065Actual
36708419.922025-02-0380311Actual
19980314.002023-11-058046Actual
31299715.302024-09-0480213Actual
21336280.552023-12-0680111Actual
15911259.002023-07-068056Actual
9393650.002023-01-038065Budget
32303564.602024-10-0480112Actual
3459382.002022-08-058063Actual
5130380.002022-09-058046Budget
305101081.002024-09-048065Actual
9720430.002023-01-038066Actual
4114480.002022-08-058066Budget
304171405.002024-09-048064Actual
3784907.002022-08-058065Actual
330491296.002024-11-048067Actual
372072060.002025-03-058014Actual
3537200.002022-08-058073Budget
26925421.002024-06-048073Actual
9336650.002023-01-038015Budget
5084550.002022-09-058036Budget
499550.002022-05-058016Budget
9335772.002023-01-038015Actual
13234786.002023-04-058067Actual
1766458.002022-06-058046Actual
21930365.002024-01-038016Actual
10509650.002023-02-038065Budget
384851301.002025-04-058065Actual
18184623.822023-09-058028Actual
1077480.002022-05-058068Budget
1744723.102023-08-0580112Actual
12230458.672023-03-058028Actual
26422453.962024-05-0480111Actual
8545334.002022-12-068056Actual
3726850.002022-08-058015Budget
3862595.002022-08-058016Actual
2050934.802023-11-0580112Actual
341381767.002024-12-058017Actual
263621046.562024-05-048068Actual
18926468.002023-10-058036Actual
749487.002022-05-058066Actual
2837683.002022-07-068036Actual
21158823.002023-12-068067Actual
35645555.022025-01-0380611Actual
359731054.002025-02-038063Actual
278931083.732024-06-0480213Actual
19926167.002023-11-058026Actual
28780435.872024-07-0580411Actual
180631201.002023-09-058017Actual
69551100.002022-11-058014Budget
353251351.002025-01-038067Actual
23819779.002024-03-048015Actual
22367163.532024-01-0380211Actual
353832110.212025-01-038018Actual
12761598.002023-04-058065Actual
12699850.002023-04-058015Budget
8276668.002022-12-068065Actual
2789200.002022-07-068026Budget
16357206.082023-07-0680611Actual
9617348.002023-01-038046Actual
5705375.002022-10-058063Actual
20006192.002023-11-058056Actual
15859509.002023-07-068036Actual
1018617.762022-05-058028Actual
1526258.212023-06-0580211Actual
34081426.002024-12-058066Actual
37420186.002025-03-058026Actual
643380.002022-05-058046Budget
8684950.002022-12-068017Budget
8275650.002022-12-068065Budget
28288613.002024-07-058016Actual
1750572.042023-08-0580612Actual
331072026.882024-11-048018Actual
6769550.002022-11-058013Budget
1623550.002022-06-058016Budget
376822116.272025-03-058018Actual
22281701.092024-01-038068Actual
14138623.822023-05-058028Actual
35841131.002022-08-058014Actual
8605480.002022-12-068066Budget
2153743.312023-12-0680112Actual
546209.002022-05-058026Actual
26147288.002024-05-048066Actual
33969176.002024-12-058026Actual
13172806.002023-04-058017Actual
11572850.002023-03-058015Budget
13431000.002022-06-058014Budget
6629623.822022-10-058028Actual
26716350.382024-05-0480113Actual
9721480.002023-01-038066Budget
3318687.462022-07-068068Actual
12937621.002023-04-058036Actual
34493746.522024-12-0580611Actual
37533536.002025-03-058066Actual
29968528.432024-08-0480611Actual
303821855.002024-09-048014Actual
7153720.002022-11-058065Actual
342591285.952024-12-058028Actual
297322151.122024-08-048018Actual
22907400.002024-02-038016Actual
16565997.002023-08-058063Actual
34459164.592024-12-0580511Actual
316011318.002024-10-048015Actual
18898176.002023-10-058026Actual
165301622.002023-08-058013Actual
1647344.382023-07-0680612Actual
13312750.002023-04-058018Budget
29880181.612024-08-0480211Actual
11760200.002023-03-058026Budget
8135779.002022-12-068064Actual
114311000.002023-03-058014Budget
7749511.702022-11-058028Actual
377101349.592025-03-058028Actual
1850970.972023-09-0580612Actual
8932380.002022-12-068068Budget
8213650.002022-12-068015Budget
292911062.002024-08-048064Actual
29442515.002024-08-048016Actual
5177280.002022-09-058056Budget
27808939.072024-06-0480612Actual
34730671.442024-12-0580613Actual
27747636.942024-06-0480112Actual
23761737.002024-03-048064Actual
17774644.002023-09-058015Actual
1830360.332023-09-0580211Actual
99381575.352023-01-038018Actual
21746917.002024-01-038014Actual
373351155.002025-03-058065Actual
35822369.682025-01-0380113Actual
226021590.002024-02-038013Actual
2932200.002022-07-068056Budget
236061562.002024-03-048013Actual
32455678.462024-10-0480613Actual
31480398.002024-10-048073Actual
18217955.642023-09-058068Actual
8355670.002022-12-068016Actual
36030315.002025-02-038073Actual
28369408.002024-07-058046Actual
34879444.002025-01-038073Actual
54541532.932022-09-058018Actual
175621780.002023-09-058013Actual
292561795.002024-08-048014Actual
18686984.002023-10-058014Actual
354451210.192025-01-038068Actual
4115601.002022-08-058066Actual
31801291.002024-10-048056Actual
285782482.952024-07-058018Actual
10186380.002023-02-038063Budget
91961100.002023-01-038014Budget
36913683.752025-02-0380612Actual
20451219.912023-11-0580611Actual
1671200.002022-06-058026Budget
22037188.002024-01-038056Actual
9394808.002023-01-038065Actual
58301100.002022-10-058014Budget
2093750.002022-06-058018Budget
11761300.002023-03-058026Actual
327251336.002024-11-048015Actual
15234372.042023-06-0580111Actual
302971103.002024-09-048063Actual
18601935.002023-10-058063Actual
13871406.002023-05-058036Actual
10780300.002023-02-038056Actual
1544170.972023-06-0580612Actual
326671323.002024-11-048064Actual
19222740.492023-10-058068Actual
31214866.732024-09-0480612Actual

Generated 2025-06-04 08:06:50.354 UTC