[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10127550.002023-02-028013Budget
4908650.002022-09-048065Budget
315081955.002024-10-038014Actual
314231025.002024-10-038063Actual
17274115.652023-08-0480211Actual
830950.002022-05-048017Budget
28586.002022-05-048013Actual
36270167.002025-02-028026Actual
11760200.002023-03-048026Budget
9721480.002023-01-028066Budget
6768703.002022-11-048013Actual
39008339.062025-04-0480311Actual
64401155.002022-10-048017Actual
65801288.982022-10-048018Actual
4194850.002022-08-048017Budget
2662890.002022-07-058065Actual
383921108.002025-04-048064Actual
17809772.002023-09-048065Actual
7281283.002022-11-048026Actual
10047380.002023-01-028068Budget
27601564.602024-06-0380311Actual
38861869.282025-04-048028Actual
9663198.002023-01-028056Actual
2496891.002024-04-038026Actual
279831784.002024-07-048013Actual
393011013.552025-04-0480213Actual
11304380.002023-03-048063Budget
35841131.002022-08-048014Actual
80751100.002022-12-058014Budget
31721173.002024-10-038026Actual
33997666.002024-12-048036Actual
22815814.002024-02-028015Actual
2661650.002022-07-058065Budget
12985480.002023-04-048046Budget
15234372.042023-06-0480111Actual
18978186.002023-10-048056Actual
39035564.602025-04-0480411Actual
748480.002022-05-048066Budget
3784907.002022-08-048065Actual
9070403.002023-01-028063Actual
273681269.002024-06-038067Actual
17328242.252023-08-0480411Actual
387751166.002025-04-048067Actual
247561013.002024-04-038014Actual
21418235.872023-12-0580411Actual
21244860.192023-12-058028Actual
308001260.002024-09-038067Actual
326322174.002024-11-038014Actual
341381767.002024-12-048017Actual
25048164.002024-04-038056Actual
12984497.002023-04-048046Actual
25947901.002024-05-038065Actual
20131764.002023-11-048067Actual
307651606.002024-09-038017Actual
16214376.302023-07-0580111Actual
2014705.002022-06-048067Actual
18898176.002023-10-048026Actual
15289156.082023-06-0480311Actual
2341349.002022-07-058063Actual
9939750.002023-01-028018Budget
28075410.002024-07-048073Actual
7377380.002022-11-048046Budget
2931270.002022-07-058056Actual
169100.002022-05-048073Budget
37448582.002025-03-048036Actual
11963480.002023-03-048066Budget
20039356.002023-11-048066Actual
316011318.002024-10-038015Actual
20336110.342023-11-0480211Actual
36852442.262025-02-0280112Actual
26450190.122024-05-0380211Actual
23912505.002024-03-038016Actual
12762650.002023-04-048065Budget
279261106.542024-06-0380613Actual
309201375.352024-09-038068Actual
20779669.002023-12-058064Actual
35822369.682025-01-0280113Actual
29497679.002024-08-038036Actual
47051100.002022-09-048014Budget
256951418.002024-05-038013Actual
377441323.832025-03-048068Actual
2991579.002022-07-058066Actual
5177280.002022-09-048056Budget
19686428.002023-11-048073Actual
32604520.002024-11-038073Actual
9701260.202022-05-048018Actual
319832182.942024-10-038018Actual
36561982.922025-02-028028Actual
17389352.892023-08-0480611Actual
21957137.002024-01-028026Actual
37944580.562025-03-0480611Actual
417650.002022-05-048065Budget
175971108.002023-09-048063Actual
35531359.282025-01-0280211Actual
251381360.002024-04-038017Actual
22339356.082024-01-0280111Actual
24142888.002024-03-038067Actual
25433160.342024-04-0380411Actual
32845157.002024-11-038026Actual
342591285.952024-12-048028Actual
30708418.002024-09-038066Actual
18926468.002023-10-048036Actual
259121041.002024-05-038015Actual
12041850.002023-03-048017Budget
27488955.642024-06-038068Actual
280181136.002024-07-048063Actual
3070950.002022-07-058017Budget
38030106.082025-03-0480212Actual
284851963.002024-07-048017Actual
3726850.002022-08-048015Budget
1766458.002022-06-048046Actual
17974169.002023-09-048056Actual
19806788.002023-11-048015Actual
15590286.002023-07-058073Actual
23993353.002024-03-038046Actual
1583188.002023-07-058026Actual
303821855.002024-09-038014Actual
24019283.002024-03-038056Actual
365332428.402025-02-028018Actual
8546200.002022-12-058056Budget
353251351.002025-01-028067Actual
18330172.042023-09-0480311Actual
3317480.002022-07-058068Budget
36681320.982025-02-0280211Actual
14964360.002023-06-048066Actual
8499380.002022-12-058046Budget
5564480.002022-09-048068Budget
19010421.002023-10-048066Actual
11382200.002023-03-048073Budget
1830360.332023-09-0480211Actual
8452655.002022-12-058036Actual
11904207.002023-03-048056Actual
10637200.002023-02-028026Budget
5643550.002022-10-048013Budget
5970850.002022-10-048015Budget
7949480.002022-12-058063Budget
58311272.002022-10-048014Actual
1767380.002022-06-048046Budget
1950723.102023-10-0480212Actual
18813827.002023-10-048065Actual
246361653.002024-04-038013Actual
971750.002022-05-048018Budget
11305412.002023-03-048063Actual
12700963.002023-04-048015Actual
296391767.002024-08-038017Actual
1544617.002022-06-048065Actual
20006192.002023-11-048056Actual
1814200.002022-06-048056Budget
1953851.822023-10-0480612Actual
1159550.002022-06-048013Budget
31299715.302024-09-0380213Actual
29582483.002024-08-038066Actual
1540834.802023-06-0480112Actual
28753409.282024-07-0480311Actual
286401025.342024-07-048068Actual
1875405.002022-06-048066Actual
1443222.042023-05-0480212Actual
32873608.002024-11-038036Actual
9570648.002023-01-028036Actual
348221047.002025-01-028063Actual
12888200.002023-04-048026Budget
3397550.002022-08-048013Budget
32103746.522024-10-0380111Actual
10686632.002023-02-028036Actual
9071480.002023-01-028063Budget
33463813.542024-11-0380612Actual
8604501.002022-12-058066Actual
13171850.002023-04-048017Budget
330491296.002024-11-038067Actual
8746750.002022-12-058067Budget
33729362.002024-12-048073Actual
268681252.002024-06-038063Actual
372072060.002025-03-048014Actual
221621029.002024-01-028067Actual
29523400.002024-08-038046Actual
17774644.002023-09-048015Actual
6207655.002022-10-048036Actual
10126560.002023-02-028013Actual
26088259.002024-05-038046Actual
22454369.912024-01-0280611Actual
6255506.002022-10-048046Actual
39154575.242025-04-0480112Actual
33255327.362024-11-0380211Actual
387401780.002025-04-048017Actual
6581750.002022-10-048018Budget
37533536.002025-03-048066Actual
7809380.002022-11-048068Budget
354451210.192025-01-028068Actual
7482480.002022-11-048066Budget
12370550.002023-04-048013Budget
10977823.002023-02-028067Actual
6690669.282022-10-048068Actual
24401238.002024-03-0380411Actual
75621155.002022-11-048017Actual
13843131.002023-05-048026Actual
36880109.272025-02-0280212Actual
11383100.002023-03-048073Actual
302971103.002024-09-038063Actual
38624356.002025-04-048046Actual
347871715.002025-01-028013Actual
3783650.002022-08-048065Budget
5375623.002022-09-048067Actual
2201480.002022-06-048068Budget
21746917.002024-01-028014Actual
13431000.002022-06-048014Budget
37030722.322025-02-0280613Actual
145201396.002023-06-048013Actual
22011346.002024-01-028046Actual
1623550.002022-06-048016Budget
33343549.712024-11-0380611Actual
15618852.002023-07-058014Actual
34551519.922024-12-0480112Actual
2050934.802023-11-0480112Actual
237261024.002024-03-038014Actual
360582134.002025-02-028014Actual
418668.002022-05-048065Actual
28899610.342024-07-0480112Actual
262061496.002024-05-038017Actual
23854730.002024-03-038065Actual
29968528.432024-08-0380611Actual
1622519.002022-06-048016Actual
91971155.002023-01-028014Actual
7094705.002022-11-048015Actual
151141751.112023-06-048018Actual
4578380.002022-09-048063Budget
319251373.002024-10-038067Actual
2419100.002022-07-058073Budget
7483397.002022-11-048066Actual
8872623.822022-12-058028Actual
274541401.112024-06-038028Actual
5705375.002022-10-048063Actual
335801094.252024-11-0380613Actual
23372213.532024-02-0280311Actual
8213650.002022-12-058015Budget
37884544.392025-03-0480411Actual
276650.002022-05-048064Budget
296741247.002024-08-038067Actual
6689480.002022-10-048068Budget
24883687.002024-04-038065Actual
22248716.252024-01-028028Actual
36243661.002025-02-028016Actual
29228449.002024-08-038073Actual
6032650.002022-10-048065Budget
6361380.002022-10-048066Actual
6829454.002022-11-048063Actual
5891617.002022-10-048064Actual
4440740.492022-08-048068Actual
357806.002022-05-048015Actual
2053622.042023-11-0480212Actual
30691113.002022-07-058017Actual

Generated 2025-06-03 21:54:33.960 UTC