[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-11-018073Actual
3960550.002022-08-018036Budget
28726241.192024-07-0180211Actual
315431120.002024-09-308064Actual
10187393.002023-01-308063Actual
8402259.002022-12-028026Actual
4439480.002022-08-018068Budget
308001260.002024-08-318067Actual
13816476.002023-05-018016Actual
1647344.382023-07-0280612Actual
6254380.002022-10-018046Budget
150211323.002023-06-018017Actual
12182750.002023-03-018018Budget
12370550.002023-04-018013Budget
7377380.002022-11-018046Budget
16891497.002023-08-018036Actual
313881802.002024-09-308013Actual
16743848.002023-08-018015Actual
1814200.002022-06-018056Budget
2662890.002022-07-028065Actual
32158427.362024-09-3080311Actual
19389122.042023-10-0180511Actual
25493296.512024-03-3180611Actual
18601935.002023-10-018063Actual
7949480.002022-12-028063Budget
5503748.062022-09-018028Actual
20451219.912023-11-0180611Actual
2740492.002022-07-028016Actual
17867509.002023-09-018016Actual
376241348.002025-03-018067Actual
110571375.352023-01-308018Actual
36383463.002025-01-308066Actual
8026150.002022-12-028073Actual
32337738.012024-09-3080612Actual
384501179.002025-04-018015Actual
29497679.002024-07-318036Actual
22757571.002024-01-308064Actual
31060441.192024-08-3180411Actual
37830158.212025-03-0180211Actual
350001488.002024-12-308015Actual
1747423.102023-08-0180212Actual
13421051.002022-06-018014Actual
20390226.302023-11-0180411Actual
12042848.002023-03-018017Actual
375901646.002025-03-018017Actual
34378183.742024-12-0180211Actual
1641542.252023-07-0280112Actual
12103661.002023-03-018067Actual
37448582.002025-03-018036Actual
2741550.002022-07-028016Budget
11382200.002023-03-018073Budget
21957137.002023-12-308026Actual
247561013.002024-03-318014Actual
8498376.002022-12-028046Actual
13956397.002023-05-018066Actual
30054115.652024-07-3180212Actual
6207655.002022-10-018036Actual
1540834.802023-06-0180112Actual
88241079.892022-12-028018Actual
12621831.002023-04-018064Actual
6111487.002022-10-018016Actual
10733515.002023-01-308046Actual
32245480.562024-09-3080611Actual
34879444.002024-12-308073Actual
3862595.002022-08-018016Actual
326322174.002024-10-318014Actual
4908650.002022-09-018065Budget
24019283.002024-02-298056Actual
274262049.602024-05-318018Actual
10917955.002023-01-308017Actual
279831784.002024-07-018013Actual
19926167.002023-11-018026Actual
18658214.002023-10-018073Actual
12984497.002023-04-018046Actual
13092468.002023-04-018066Actual
30205715.302024-07-3180613Actual
16917324.002023-08-018046Actual
37884544.392025-03-0180411Actual
377101349.592025-03-018028Actual
36243661.002025-01-308016Actual
20956137.002023-12-028026Actual
269531757.002024-05-318014Actual
258171258.002024-04-308014Actual
3396611.002022-08-018013Actual
7280280.002022-11-018026Budget
331351002.612024-10-318028Actual
23047425.002024-01-308066Actual
11493650.002023-03-018064Budget
13171850.002023-04-018017Budget
5891617.002022-10-018064Actual
293841118.002024-07-318065Actual
251381360.002024-03-318017Actual
38953745.452025-04-0180111Actual
11383100.002023-03-018073Actual
347871715.002024-12-308013Actual
256951418.002024-04-308013Actual
1847649.702023-09-0180112Actual
11304380.002023-03-018063Budget
29582483.002024-07-318066Actual
28841475.242024-07-0180611Actual
9070403.002022-12-308063Actual
26450190.122024-04-3080211Actual
190671189.002023-10-018017Actual
125591085.002023-04-018014Actual
4253650.002022-08-018067Budget
10589480.002023-01-308016Budget
1078598.062022-05-018068Actual
17654197.002023-09-018073Actual
37533536.002025-03-018066Actual
27601564.602024-05-3180311Actual
23225675.342024-01-308028Actual
2056767.782023-11-0180612Actual
160941517.782023-07-028018Actual
2788133.002022-07-028026Actual
25730983.002024-04-308063Actual
3725757.002022-08-018015Actual
5782200.002022-10-018073Budget
4657200.002022-09-018073Budget
31094585.882024-08-3180611Actual
546209.002022-05-018026Actual
2144552.892023-12-0280511Actual
2281550.002022-07-028013Budget
34671722.322024-12-0180113Actual
36852442.262025-01-3080112Actual
35764983.762024-12-3080612Actual
31749653.002024-09-308036Actual
75621155.002022-11-018017Actual
26062445.002024-04-308036Actual
16685583.002023-08-018064Actual
22070405.002023-12-308066Actual
1158624.002022-06-018013Actual
3910287.002022-08-018026Actual
58301100.002022-10-018014Budget
331691210.192024-10-318068Actual
1019380.002022-05-018028Budget
263621046.562024-04-308068Actual
12938550.002023-04-018036Budget
17948259.002023-09-018046Actual
27655192.252024-05-3180511Actual
1217454.002022-06-018063Actual
8403280.002022-12-028026Budget
338841240.002024-12-018065Actual
2013650.002022-06-018067Budget
39274559.162025-04-0180113Actual
8605480.002022-12-028066Budget
13923246.002023-05-018056Actual
29228449.002024-07-318073Actual
12041850.002023-03-018017Budget
5376650.002022-09-018067Budget
8355670.002022-12-028016Actual
27163223.002024-05-318026Actual
29968528.432024-07-3180611Actual
24228779.882024-02-298028Actual
16778827.002023-08-018065Actual
12762650.002023-04-018065Budget
30708418.002024-08-318066Actual
1624251.822023-07-0280211Actual
1403680.002022-06-018064Actual
4054280.002022-08-018056Budget
28698824.182024-07-0180111Actual
34023421.002024-12-018046Actual
6690669.282022-10-018068Actual
6689480.002022-10-018068Budget
8134750.002022-12-028064Budget
9664200.002022-12-308056Budget
36324422.002025-01-308046Actual
168143.002022-05-018073Actual
3784907.002022-08-018065Actual
236061562.002024-02-298013Actual
18217955.642023-09-018068Actual
4656200.002022-09-018073Actual
8745757.002022-12-028067Actual
14811039.002022-06-018015Actual
16622445.002023-08-018073Actual
20871811.002023-12-028065Actual
349421337.002024-12-308064Actual
19714921.002023-11-018014Actual
69541051.002022-11-018014Actual
31331722.322024-08-3180613Actual
30146332.842024-07-3180113Actual
24661258.002022-07-028014Actual
2837683.002022-07-028036Actual
13422843.522023-04-018068Actual
28395320.002024-07-018056Actual
38329299.002025-04-018073Actual
30354417.002024-08-318073Actual
1671200.002022-06-018026Budget
17301163.532023-08-0180311Actual
292561795.002024-07-318014Actual
9148100.002022-12-308073Budget
285201143.002024-07-018067Actual
10732480.002023-01-308046Budget
7232620.002022-11-018016Actual
16863128.002023-08-018026Actual
7153720.002022-11-018065Actual
8354550.002022-12-028016Budget
32925232.002024-10-318056Actual
7281283.002022-11-018026Actual
24790497.002024-03-318064Actual
1583188.002023-07-028026Actual
2885380.002022-07-028046Budget
129499.002022-06-018073Actual
32455678.462024-09-3080613Actual
47041146.002022-09-018014Actual
33227855.032024-10-3180111Actual
9335772.002022-12-308015Actual
4006446.002022-08-018046Actual
33463813.542024-10-3180612Actual
16214376.302023-07-0280111Actual
15618852.002023-07-028014Actual
305101081.002024-08-318065Actual
30675272.002024-08-318056Actual
7329550.002022-11-018036Budget
349072003.002024-12-308014Actual
22339356.082023-12-3080111Actual
18006401.002023-09-018066Actual
2050934.802023-11-0180112Actual
32845157.002024-10-318026Actual
2201480.002022-06-018068Budget
33429112.462024-10-3180212Actual
25433160.342024-03-3180411Actual
830950.002022-05-018017Budget
35233470.002024-12-308066Actual
889650.002022-05-018067Budget
9472632.002022-12-308016Actual
80741197.002022-12-028014Actual
14347230.552023-05-0180611Actual
22454369.912023-12-3080611Actual
29907512.472024-07-3180311Actual
26007293.002024-04-308016Actual
10588546.002023-01-308016Actual
38624356.002025-04-018046Actual
39035564.602025-04-0180411Actual
23259740.492024-01-308068Actual
11904207.002023-03-018056Actual
2293494.002024-01-308026Actual
29550.002022-05-018013Budget
28288613.002024-07-018016Actual
33672992.002024-12-018063Actual
28961727.372024-07-0180612Actual
1402650.002022-06-018064Budget
14639931.002023-06-018014Actual
297941169.282024-07-318068Actual
14015945.002023-05-018017Actual
5084550.002022-09-018036Budget
26088259.002024-04-308046Actual
6906100.002022-11-018073Budget
327601277.002024-10-318065Actual
28075410.002024-07-018073Actual
4986480.002022-09-018016Budget

Generated 2025-05-31 21:30:32.216 UTC