[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11904207.002023-03-058056Actual
10686632.002023-02-038036Actual
32604520.002024-11-048073Actual
8026150.002022-12-068073Actual
7424188.002022-11-058056Actual
37830158.212025-03-0580211Actual
281951216.002024-07-058015Actual
1402650.002022-06-058064Budget
19806788.002023-11-058015Actual
129499.002022-06-058073Actual
26504213.532024-05-0480411Actual
18217955.642023-09-058068Actual
33401460.342024-11-0480112Actual
11304380.002023-03-058063Budget
17894140.002023-09-058026Actual
296741247.002024-08-048067Actual
1644222.042023-07-0680212Actual
19280376.302023-10-0580111Actual
125581000.002023-04-058014Budget
175971108.002023-09-058063Actual
13627798.002023-05-058014Actual
6829454.002022-11-058063Actual
268331575.002024-06-048013Actual
388951146.562025-04-058068Actual
17716620.002023-09-058064Actual
15289156.082023-06-0580311Actual
34459164.592024-12-0580511Actual
267431004.782024-05-0480213Actual
29442515.002024-08-048016Actual
246361653.002024-04-048013Actual
36913683.752025-02-0380612Actual
9071480.002023-01-038063Budget
24941361.002024-04-048016Actual
38624356.002025-04-058046Actual
10978750.002023-02-038067Budget
99381575.352023-01-038018Actual
331691210.192024-11-048068Actual
32101349.592022-07-068018Actual
34405485.872024-12-0580311Actual
12104750.002023-03-058067Budget
24051321.002024-03-048066Actual
372072060.002025-03-058014Actual
6501650.002022-10-058067Budget
17301163.532023-08-0580311Actual
28343711.002024-07-058036Actual
387751166.002025-04-058067Actual
23967519.002024-03-048036Actual
25293828.372024-04-048068Actual
12889196.002023-04-058026Actual
9617348.002023-01-038046Actual
5642531.002022-10-058013Actual
31272387.222024-09-0480113Actual
1544617.002022-06-058065Actual
331072026.882024-11-048018Actual
10509650.002023-02-038065Budget
15653638.002023-07-068064Actual
10127550.002023-02-038013Budget
9149109.002023-01-038073Actual
200961166.002023-11-058017Actual
28315158.002024-07-058026Actual
3259380.002022-07-068028Budget
498584.002022-05-058016Actual
135051559.002023-05-058013Actual
269531757.002024-06-048014Actual
3536173.002022-08-058073Actual
26565245.442024-05-0480611Actual
18778638.002023-10-058015Actual
27546807.162024-06-0480111Actual
370871906.002025-03-058013Actual
364751337.002025-02-038067Actual
6828480.002022-11-058063Budget
34081426.002024-12-058066Actual
7232620.002022-11-058016Actual
39182243.322025-04-0580212Actual
206241653.002023-12-068013Actual
308001260.002024-09-048067Actual
17922561.002023-09-058036Actual
22070405.002024-01-038066Actual
304751243.002024-09-048015Actual
11713556.002023-03-058016Actual
6628480.002022-10-058028Budget
1295100.002022-06-058073Budget
1814200.002022-06-058056Budget
2932200.002022-07-068056Budget
643380.002022-05-058046Budget
33942606.002024-12-058016Actual
689262.002022-05-058056Actual
327251336.002024-11-048015Actual
32958568.002024-11-048066Actual
13032351.002023-04-058056Actual
17246308.212023-08-0580111Actual
258171258.002024-05-048014Actual
2281550.002022-07-068013Budget
13031280.002023-04-058056Budget
2056767.782023-11-0580612Actual
37533536.002025-03-058066Actual
15746730.002023-07-068065Actual
13871406.002023-05-058036Actual
8825750.002022-12-068018Budget
9256750.002023-01-038064Budget
352901646.002025-01-038017Actual
2050934.802023-11-0580112Actual
25460114.592024-04-0480511Actual
4054280.002022-08-058056Budget
58311272.002022-10-058014Actual
2157061.402023-12-0680612Actual
27276456.002024-06-048066Actual
1019380.002022-05-058028Budget
1750572.042023-08-0580612Actual
29019553.892024-07-0580113Actual
14314163.532023-05-0580411Actual
20006192.002023-11-058056Actual
27163223.002024-06-048026Actual
35503707.162025-01-0380111Actual
320451196.562024-10-048068Actual
114311000.002023-03-058014Budget
2293494.002024-02-038026Actual
10126560.002023-02-038013Actual
18098756.002023-09-058067Actual
8746750.002022-12-068067Budget
22394213.532024-01-0380311Actual
18978186.002023-10-058056Actual
37179405.002025-03-058073Actual
336371587.002024-12-058013Actual
350001488.002025-01-038015Actual
276650.002022-05-058064Budget
749487.002022-05-058066Actual
31033532.682024-09-0480311Actual
2351744.382024-02-0380112Actual
170331146.002023-08-058017Actual
338841240.002024-12-058065Actual
32158427.362024-10-0480311Actual
32103746.522024-10-0480111Actual
10779280.002023-02-038056Budget
80741197.002022-12-068014Actual
262061496.002024-05-048017Actual
361501431.002025-02-038015Actual
5316850.002022-09-058017Budget
14673553.002023-06-058064Actual
10732480.002023-02-038046Budget
9520280.002023-01-038026Budget
231971346.562024-02-038018Actual
20837803.002023-12-068015Actual
5891617.002022-10-058064Actual
26007293.002024-05-048016Actual
22988270.002024-02-038046Actual
16622445.002023-08-058073Actual
12840513.002023-04-058016Actual
25789308.002024-05-048073Actual
34879444.002025-01-038073Actual
16296219.912023-07-0680411Actual
4007380.002022-08-058046Budget
121831170.802023-03-058018Actual
2662464.592024-05-0480112Actual
830950.002022-05-058017Budget
3211750.002022-07-068018Budget
5315789.002022-09-058017Actual
15142649.582023-06-058028Actual
1446362.462023-05-0580612Actual
12511214.002023-04-058073Actual
7482480.002022-11-058066Budget
1078598.062022-05-058068Actual
9393650.002023-01-038065Budget
11166480.002023-02-038068Budget
1766458.002022-06-058046Actual
165301622.002023-08-058013Actual
13092468.002023-04-058066Actual
32131366.722024-10-0480211Actual
32395608.282024-10-0480113Actual
34378183.742024-12-0580211Actual
13431000.002022-06-058014Budget
30026547.582024-08-0480112Actual
2604850.002022-07-068015Budget
348221047.002025-01-038063Actual
6255506.002022-10-058046Actual
35822369.682025-01-0380113Actual
2789200.002022-07-068026Budget
4845924.002022-09-058015Actual
1544170.972023-06-0580612Actual
7329550.002022-11-058036Budget
29852824.182024-08-0480111Actual
14015945.002023-05-058017Actual
11810550.002023-03-058036Budget
8545334.002022-12-068056Actual
9011578.002023-01-038013Actual
8745757.002022-12-068067Actual
21336280.552023-12-0680111Actual
151141751.112023-06-058018Actual
7888550.002022-12-068013Budget
19010421.002023-10-058066Actual
20779669.002023-12-068064Actual
114301178.002023-03-058014Actual
259121041.002024-05-048015Actual
1216380.002022-06-058063Budget
1671200.002022-06-058026Budget
9473550.002023-01-038016Budget
14138623.822023-05-058028Actual
28927112.462024-07-0580212Actual
3258511.702022-07-068028Actual
24401238.002024-03-0480411Actual
12103661.002023-03-058067Actual
31749653.002024-10-048036Actual
36708419.922025-02-0380311Actual
2880796.512024-07-0580511Actual
9335772.002023-01-038015Actual
12292611.702023-03-058068Actual
24319274.172024-03-0480111Actual
39334959.162025-04-0580613Actual
382371715.002025-04-058013Actual
246711029.002024-04-048063Actual
19926167.002023-11-058026Actual
39154575.242025-04-0580112Actual
24374164.592024-03-0480311Actual
16214376.302023-07-0680111Actual
11809648.002023-03-058036Actual
10636211.002023-02-038026Actual
23698201.002024-03-048073Actual
23819779.002024-03-048015Actual
9569550.002023-01-038036Budget
297941169.282024-08-048068Actual
8684950.002022-12-068017Budget
5083565.002022-09-058036Actual
33255327.362024-11-0480211Actual
33548701.262024-11-0480213Actual
13897331.002023-05-058046Actual
37857532.682025-03-0580311Actual
31094585.882024-09-0480611Actual
2537958.212024-04-0480211Actual
33672992.002024-12-058063Actual
25022291.002024-04-048046Actual
88380.002022-05-058063Budget
23317285.872024-02-0380111Actual
889650.002022-05-058067Budget
11104649.582023-02-038028Actual
20921210.192022-06-058018Actual
6689480.002022-10-058068Budget
16743848.002023-08-058015Actual
342591285.952024-12-058028Actual
8605480.002022-12-068066Budget
207441051.002023-12-068014Actual
9663198.002023-01-038056Actual
24462365.662024-03-0480611Actual
18871357.002023-10-058016Actual
33282349.702024-11-0480311Actual
39274559.162025-04-0580113Actual
2457952.892024-03-0480612Actual
36971745.132025-02-0380113Actual
27808939.072024-06-0480612Actual
20956137.002023-12-068026Actual
10451831.002023-02-038015Actual

Generated 2025-06-04 09:13:17.538 UTC