[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25947901.002024-04-308065Actual
11857480.002023-03-018046Budget
34698766.182024-12-0180213Actual
4519550.002022-09-018013Budget
7809380.002022-11-018068Budget
5035280.002022-09-018026Budget
1544170.972023-06-0180612Actual
33521597.752024-10-3180113Actual
5890650.002022-10-018064Budget
5177280.002022-09-018056Budget
316361229.002024-09-308065Actual
30649338.002024-08-318046Actual
6207655.002022-10-018036Actual
303821855.002024-08-318014Actual
9520280.002022-12-308026Budget
16214376.302023-07-0280111Actual
242611031.402024-02-298068Actual
30978713.542024-08-3180111Actual
5502480.002022-09-018028Budget
26925421.002024-05-318073Actual
14232315.662023-05-0180111Actual
20336110.342023-11-0180211Actual
371221287.002025-03-018063Actual
35233470.002024-12-308066Actual
2524650.002022-07-028064Budget
23259740.492024-01-308068Actual
2340380.002022-07-028063Budget
2990480.002022-07-028066Budget
5178289.002022-09-018056Actual
25460114.592024-03-3180511Actual
1954950.002022-06-018017Budget
1624251.822023-07-0280211Actual
11809648.002023-03-018036Actual
35703597.582024-12-3080112Actual
276650.002022-05-018064Budget
21746917.002023-12-308014Actual
6208550.002022-10-018036Budget
13172806.002023-04-018017Actual
4254757.002022-08-018067Actual
20417124.172023-11-0180511Actual
7330648.002022-11-018036Actual
7280280.002022-11-018026Budget
335801094.252024-10-3180613Actual
169100.002022-05-018073Budget
25048164.002024-03-318056Actual
11633650.002023-03-018065Budget
7621750.002022-11-018067Budget
10686632.002023-01-308036Actual
181561360.202023-09-018018Actual
23761737.002024-02-298064Actual
9070403.002022-12-308063Actual
33463813.542024-10-3180612Actual
8872623.822022-12-028028Actual
16269166.722023-07-0280311Actual
7281283.002022-11-018026Actual
36243661.002025-01-308016Actual
5455750.002022-09-018018Budget
10187393.002023-01-308063Actual
330491296.002024-10-318067Actual
20131764.002023-11-018067Actual
28428484.002024-07-018066Actual
13032351.002023-04-018056Actual
2153743.312023-12-0280112Actual
11963480.002023-03-018066Budget
35731243.322024-12-3080212Actual
21780497.002023-12-308064Actual
19686428.002023-11-018073Actual
3646650.002022-08-018064Budget
326322174.002024-10-318014Actual
231971346.562024-01-308018Actual
2789200.002022-07-028026Budget
13092468.002023-04-018066Actual
35200237.002024-12-308056Actual
342591285.952024-12-018028Actual
7749511.702022-11-018028Actual
10127550.002023-01-308013Budget
135401143.002023-05-018063Actual
37448582.002025-03-018036Actual
27191661.002024-05-318036Actual
596550.002022-05-018036Budget
43321035.952022-08-018018Actual
129499.002022-06-018073Actual
4767823.002022-09-018064Actual
6828480.002022-11-018063Budget
12938550.002023-04-018036Budget
1814200.002022-06-018056Budget
10126560.002023-01-308013Actual
69541051.002022-11-018014Actual
15653638.002023-07-028064Actual
297601013.222024-07-318028Actual
12984497.002023-04-018046Actual
2662464.592024-04-3080112Actual
4987511.002022-09-018016Actual
8452655.002022-12-028036Actual
8931478.362022-12-028068Actual
1720550.002022-06-018036Budget
19714921.002023-11-018014Actual
24319274.172024-02-2980111Actual
21718201.002023-12-308073Actual
24661258.002022-07-028014Actual
11761300.002023-03-018026Actual
33942606.002024-12-018016Actual
36561982.922025-01-308028Actual
1874480.002022-06-018066Budget
286401025.342024-07-018068Actual
11104649.582023-01-308028Actual
16122740.492023-07-028028Actual
372421386.002025-03-018064Actual
11165669.282023-01-308068Actual
12103661.002023-03-018067Actual
32185475.242024-09-3080411Actual
27546807.162024-05-3180111Actual
1953851.822023-10-0180612Actual
1077480.002022-05-018068Budget
12841480.002023-04-018016Budget
315081955.002024-09-308014Actual
9860750.002022-12-308067Budget
38861869.282025-04-018028Actual
16891497.002023-08-018036Actual
33548701.262024-10-3180213Actual
1426059.272023-05-0180211Actual
6360480.002022-10-018066Budget
7889537.002022-12-028013Actual
25789308.002024-04-308073Actual
12432380.002023-04-018063Budget
231391134.002024-01-308067Actual
347871715.002024-12-308013Actual
27488955.642024-05-318068Actual
39334959.162025-04-0180613Actual
25351395.452024-03-3180111Actual
5970850.002022-10-018015Budget
7232620.002022-11-018016Actual
2093750.002022-06-018018Budget
354451210.192024-12-308068Actual
21930365.002023-12-308016Actual
689262.002022-05-018056Actual
387751166.002025-04-018067Actual
24671000.002022-07-028014Budget
318911731.002024-09-308017Actual
3259380.002022-07-028028Budget
5503748.062022-09-018028Actual
39154575.242025-04-0180112Actual
4986480.002022-09-018016Budget
4193756.002022-08-018017Actual
30623570.002024-08-318036Actual
191021144.002023-10-018067Actual
360921310.002025-01-308064Actual
3397550.002022-08-018013Budget
10779280.002023-01-308056Budget
19389122.042023-10-0180511Actual
16565997.002023-08-018063Actual
12985480.002023-04-018046Budget
32158427.362024-09-3080311Actual
9570648.002022-12-308036Actual
36708419.922025-01-3080311Actual
140501039.002023-05-018067Actual
9721480.002022-12-308066Budget
17068789.002023-08-018067Actual
9617348.002022-12-308046Actual
14731875.002023-06-018015Actual
1159550.002022-06-018013Budget
32131366.722024-09-3080211Actual
22454369.912023-12-3080611Actual
31094585.882024-08-3180611Actual
16976433.002023-08-018066Actual
1750572.042023-08-0180612Actual
10452850.002023-01-308015Budget
28315158.002024-07-018026Actual
36681320.982025-01-3080211Actual
365951035.952025-01-308068Actual
1526258.212023-06-0180211Actual
2144552.892023-12-0280511Actual
5705375.002022-10-018063Actual
9521225.002022-12-308026Actual
24401238.002024-02-2980411Actual
32212168.852024-09-3080511Actual
16743848.002023-08-018015Actual
30691113.002022-07-028017Actual
16836499.002023-08-018016Actual
32958568.002024-10-318066Actual
1216380.002022-06-018063Budget
19841623.002023-11-018065Actual
7015742.002022-11-018064Actual
133131360.202023-04-018018Actual
12699850.002023-04-018015Budget
221621029.002023-12-308067Actual
7376444.002022-11-018046Actual
6032650.002022-10-018065Budget
20308392.262023-11-0180111Actual
10780300.002023-01-308056Actual
4657200.002022-09-018073Budget
10636211.002023-01-308026Actual
27243232.002024-05-318056Actual
10733515.002023-01-308046Actual
26007293.002024-04-308016Actual
4846850.002022-09-018015Budget
2838550.002022-07-028036Budget
364401856.002025-01-308017Actual
25081436.002024-03-318066Actual
7154650.002022-11-018065Budget
23854730.002024-02-298065Actual
9393650.002022-12-308065Budget
24019283.002024-02-298056Actual
14347230.552023-05-0180611Actual
14851169.002023-06-018026Actual
17922561.002023-09-018036Actual
18330172.042023-09-0180311Actual
2662890.002022-07-028065Actual
32303564.602024-09-3080112Actual
749487.002022-05-018066Actual
13897331.002023-05-018046Actual
35120204.002024-12-308026Actual
5891617.002022-10-018064Actual
4579345.002022-09-018063Actual
31152610.342024-08-3180112Actual
2280618.002022-07-028013Actual
28927112.462024-07-0180212Actual
5642531.002022-10-018013Actual
22988270.002024-01-308046Actual
1295100.002022-06-018073Budget
191601925.362023-10-018018Actual
31801291.002024-09-308056Actual
2604850.002022-07-028015Budget
829859.002022-05-018017Actual
642393.002022-05-018046Actual
69551100.002022-11-018014Budget
29019553.892024-07-0180113Actual
2281550.002022-07-028013Budget
292561795.002024-07-318014Actual
37393543.002025-03-018016Actual
222201375.352023-12-308018Actual
13234786.002023-04-018067Actual
359731054.002025-01-308063Actual
348221047.002024-12-308063Actual
28343711.002024-07-018036Actual
3791179.482025-03-0180511Actual
9472632.002022-12-308016Actual
38598685.002025-04-018036Actual
19188898.072023-10-018028Actual
4194850.002022-08-018017Budget
15746730.002023-07-028065Actual
31272387.222024-08-3180113Actual
6689480.002022-10-018068Budget
14287228.422023-05-0180311Actual
38272983.002025-04-018063Actual
19954495.002023-11-018036Actual
280181136.002024-07-018063Actual
38650336.002025-04-018056Actual
302621836.002024-08-318013Actual
206241653.002023-12-028013Actual

Generated 2025-06-01 00:25:34.953 UTC