[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22394213.532024-01-0480311Actual
34730671.442024-12-0680613Actual
19422318.852023-10-0680611Actual
13421480.002023-04-068068Budget
6628480.002022-10-068028Budget
31801291.002024-10-058056Actual
9257882.002023-01-048064Actual
39035564.602025-04-0680411Actual
1830360.332023-09-0680211Actual
20250993.522023-11-068068Actual
10589480.002023-02-048016Budget
16917324.002023-08-068046Actual
38064983.762025-03-0680612Actual
12041850.002023-03-068017Budget
29582483.002024-08-058066Actual
10047380.002023-01-048068Budget
4253650.002022-08-068067Budget
25351395.452024-04-0580111Actual
388951146.562025-04-068068Actual
19222740.492023-10-068068Actual
38543515.002025-04-068016Actual
47051100.002022-09-068014Budget
15142649.582023-06-068028Actual
2991579.002022-07-078066Actual
9860750.002023-01-048067Budget
34879444.002025-01-048073Actual
2884446.002022-07-078046Actual
2050934.802023-11-0680112Actual
364751337.002025-02-048067Actual
11305412.002023-03-068063Actual
22849638.002024-02-048065Actual
1632360.332023-07-0780511Actual
28961727.372024-07-0680612Actual
5704380.002022-10-068063Budget
39096652.902025-04-0680611Actual
36324422.002025-02-048046Actual
17867509.002023-09-068016Actual
14314163.532023-05-0680411Actual
21244860.192023-12-078028Actual
25173992.002024-04-058067Actual
29880181.612024-08-0580211Actual
5455750.002022-09-068018Budget
14931242.002023-06-068056Actual
499550.002022-05-068016Budget
297941169.282024-08-058068Actual
29228449.002024-08-058073Actual
7153720.002022-11-068065Actual
14287228.422023-05-0680311Actual
1482850.002022-06-068015Budget
37857532.682025-03-0680311Actual
14639931.002023-06-068014Actual
8683831.002022-12-078017Actual
12432380.002023-04-068063Budget
32604520.002024-11-058073Actual
28075410.002024-07-068073Actual
20336110.342023-11-0680211Actual
17389352.892023-08-0680611Actual
3783650.002022-08-068065Budget
13031280.002023-04-068056Budget
8355670.002022-12-078016Actual
1216380.002022-06-068063Budget
7621750.002022-11-068067Budget
19280376.302023-10-0680111Actual
29852824.182024-08-0580111Actual
2740492.002022-07-078016Actual
1544170.972023-06-0680612Actual
18275299.702023-09-0680111Actual
35093483.002025-01-048016Actual
36852442.262025-02-0480112Actual
38861869.282025-04-068028Actual
30054115.652024-08-0580212Actual
26147288.002024-05-058066Actual
145201396.002023-06-068013Actual
9664200.002023-01-048056Budget
26776738.112024-05-0580613Actual
39008339.062025-04-0680311Actual
3561284.802025-01-0480511Actual
305101081.002024-09-058065Actual
37179405.002025-03-068073Actual
276650.002022-05-068064Budget
302621836.002024-09-058013Actual
231971346.562024-02-048018Actual
69551100.002022-11-068014Budget
241081184.002024-03-058017Actual
4007380.002022-08-068046Budget
34049294.002024-12-068056Actual
268331575.002024-06-058013Actual
331072026.882024-11-058018Actual
1540834.802023-06-0680112Actual
11572850.002023-03-068015Budget
281032174.002024-07-068014Actual
11493650.002023-03-068064Budget
1158624.002022-06-068013Actual
18184623.822023-09-068028Actual
2561043.312024-04-0580612Actual
31749653.002024-10-058036Actual
2557825.232024-04-0580212Actual
2053622.042023-11-0680212Actual
8746750.002022-12-078067Budget
29523400.002024-08-058046Actual
12840513.002023-04-068016Actual
9472632.002023-01-048016Actual
8605480.002022-12-078066Budget
6829454.002022-11-068063Actual
32818636.002024-11-058016Actual
8026150.002022-12-078073Actual
28841475.242024-07-0680611Actual
6361380.002022-10-068066Actual
17154598.062023-08-068028Actual
7280280.002022-11-068026Budget
6629623.822022-10-068028Actual
8134750.002022-12-078064Budget
307651606.002024-09-058017Actual
12371566.002023-04-068013Actual
498584.002022-05-068016Actual
12621831.002023-04-068064Actual
19714921.002023-11-068014Actual
2442856.082024-03-0580511Actual
4987511.002022-09-068016Actual
11056750.002023-02-048018Budget
9394808.002023-01-048065Actual
17274115.652023-08-0680211Actual
30978713.542024-09-0580111Actual
246361653.002024-04-058013Actual
387401780.002025-04-068017Actual
216611060.002024-01-048063Actual
2496891.002024-04-058026Actual
23014291.002024-02-048056Actual
318911731.002024-10-058017Actual
5970850.002022-10-068015Budget
1813202.002022-06-068056Actual
10187393.002023-02-048063Actual
18217955.642023-09-068068Actual
357806.002022-05-068015Actual
342591285.952024-12-068028Actual
2555133.742024-04-0580112Actual
2141380.002022-06-068028Budget
27574273.102024-06-0580211Actual
22339356.082024-01-0480111Actual
12231380.002023-03-068028Budget
29079715.302024-07-0680613Actual
2837683.002022-07-078036Actual
2931270.002022-07-078056Actual
15618852.002023-07-078014Actual
12042848.002023-03-068017Actual
32101349.592022-07-078018Actual
4114480.002022-08-068066Budget
91971155.002023-01-048014Actual
26088259.002024-05-058046Actual
31214866.732024-09-0580612Actual
30623570.002024-09-058036Actual
26422453.962024-05-0580111Actual
12620650.002023-04-068064Budget
360582134.002025-02-048014Actual
14766579.002023-06-068065Actual
17682834.002023-09-068014Actual
12510200.002023-04-068073Budget
4986480.002022-09-068016Budget
8873480.002022-12-078028Budget
4907749.002022-09-068065Actual
2885380.002022-07-078046Budget
33282349.702024-11-0580311Actual
3070950.002022-07-078017Budget
5782200.002022-10-068073Budget
17774644.002023-09-068015Actual
222201375.352024-01-048018Actual
3911280.002022-08-068026Budget
13422843.522023-04-068068Actual
15289156.082023-06-0680311Actual
13599415.002023-05-068073Actual
200961166.002023-11-068017Actual
9987867.762023-01-048028Actual
77011058.682022-11-068018Actual
33997666.002024-12-068036Actual
10636211.002023-02-048026Actual
247561013.002024-04-058014Actual
2014705.002022-06-068067Actual
1950723.102023-10-0680212Actual
135401143.002023-05-068063Actual
8931478.362022-12-078068Actual
9393650.002023-01-048065Budget
33521597.752024-11-0580113Actual
382371715.002025-04-068013Actual
19748535.002023-11-068064Actual
27136489.002024-06-058016Actual
11165669.282023-02-048068Actual
35120204.002025-01-048026Actual
20451219.912023-11-0680611Actual
388332129.912025-04-068018Actual
38122531.092025-03-0680113Actual
11760200.002023-03-068026Budget
29907512.472024-08-0580311Actual
3791179.482025-03-0680511Actual
10265200.002023-02-048073Budget
32899428.002024-11-058046Actual
4656200.002022-09-068073Actual
23372213.532024-02-0480311Actual
338501217.002024-12-068015Actual
34405485.872024-12-0680311Actual
13032351.002023-04-068056Actual
221621029.002024-01-048067Actual
360921310.002025-02-048064Actual
2144552.892023-12-0780511Actual
10838511.002023-02-048066Actual
2454711.402024-03-0580212Actual
36030315.002025-02-048073Actual
2452041.192024-03-0580112Actual
38683536.002025-04-068066Actual
27191661.002024-06-058036Actual
35558414.602025-01-0480311Actual
12888200.002023-04-068026Budget
36298666.002025-02-048036Actual
377441323.832025-03-068068Actual
9616380.002023-01-048046Budget
38149678.462025-03-0680213Actual
6032650.002022-10-068065Budget
24883687.002024-04-058065Actual
12511214.002023-04-068073Actual
29968528.432024-08-0580611Actual
27628453.962024-06-0580411Actual
21066425.002023-12-078066Actual
2604850.002022-07-078015Budget
28369408.002024-07-068046Actual
24728199.002024-04-058073Actual
1078598.062022-05-068068Actual
304171405.002024-09-058064Actual
7889537.002022-12-078013Actual
23459312.472024-02-0480611Actual
8027100.002022-12-078073Budget
25259811.702024-04-058028Actual
7482480.002022-11-068066Budget
35200237.002025-01-048056Actual
22454369.912024-01-0480611Actual
19926167.002023-11-068026Actual
2932200.002022-07-078056Budget
33255327.362024-11-0580211Actual
27655192.252024-06-0580511Actual
25460114.592024-04-0580511Actual
286401025.342024-07-068068Actual
37533536.002025-03-068066Actual
21158823.002023-12-078067Actual
37944580.562025-03-0680611Actual
313881802.002024-10-058013Actual
181561360.202023-09-068018Actual
31152610.342024-09-0580112Actual
38624356.002025-04-068046Actual
38981339.062025-04-0680211Actual
6907154.002022-11-068073Actual
166501095.002023-08-068014Actual
8825750.002022-12-078018Budget

Generated 2025-06-05 17:29:38.144 UTC