[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236061562.002024-02-288013Actual
3397550.002022-07-318013Budget
8276668.002022-12-018065Actual
38683536.002025-03-318066Actual
3259380.002022-07-018028Budget
5969907.002022-09-308015Actual
2604850.002022-07-018015Budget
242001417.772024-02-288018Actual
26114209.002024-04-298056Actual
30205715.302024-07-3080613Actual
2931270.002022-07-018056Actual
15859509.002023-07-018036Actual
330151820.002024-10-308017Actual
2161051.002022-04-308014Actual
7482480.002022-10-318066Budget
25852861.002024-04-298064Actual
31299715.302024-08-3080213Actual
31331722.322024-08-3080613Actual
29228449.002024-07-308073Actual
293491301.002024-07-308015Actual
7093650.002022-10-318015Budget
12433356.002023-03-318063Actual
22421238.002023-12-2980411Actual
19954495.002023-10-318036Actual
4253650.002022-07-318067Budget
2293494.002024-01-298026Actual
39334959.162025-03-3180613Actual
28395320.002024-06-308056Actual
2838550.002022-07-018036Budget
36561982.922025-01-298028Actual
279831784.002024-06-308013Actual
1767380.002022-05-318046Budget
331072026.882024-10-308018Actual
1735560.332023-07-3180511Actual
14287228.422023-04-3080311Actual
22988270.002024-01-298046Actual
16778827.002023-07-318065Actual
12761598.002023-03-318065Actual
26088259.002024-04-298046Actual
1446362.462023-04-3080612Actual
7424188.002022-10-318056Actual
17328242.252023-07-3180411Actual
292911062.002024-07-308064Actual
20039356.002023-10-318066Actual
231391134.002024-01-298067Actual
12985480.002023-03-318046Budget
14639931.002023-05-318014Actual
16891497.002023-07-318036Actual
36998803.022025-01-2980213Actual
353832110.212024-12-298018Actual
3784907.002022-07-318065Actual
33729362.002024-11-308073Actual
4006446.002022-07-318046Actual
77011058.682022-10-318018Actual
4656200.002022-08-318073Actual
21957137.002023-12-298026Actual
34698766.182024-11-3080213Actual
382371715.002025-03-318013Actual
376822116.272025-02-288018Actual
38598685.002025-03-318036Actual
6302280.002022-09-308056Budget
6501650.002022-09-308067Budget
121831170.802023-02-288018Actual
25433160.342024-03-3080411Actual
13031280.002023-03-318056Budget
15711680.002023-07-018015Actual
36762190.122025-01-2980511Actual
360921310.002025-01-298064Actual
11633650.002023-02-288065Budget
16565997.002023-07-318063Actual
365951035.952025-01-298068Actual
286401025.342024-06-308068Actual
1482850.002022-05-318015Budget
2496891.002024-03-308026Actual
32818636.002024-10-308016Actual
3396611.002022-07-318013Actual
21244860.192023-12-018028Actual
13360655.642023-03-318028Actual
31775368.002024-09-298046Actual
22394213.532023-12-2980311Actual
18952257.002023-09-308046Actual
4767823.002022-08-318064Actual
349072003.002024-12-298014Actual
2884446.002022-07-018046Actual
24401238.002024-02-2880411Actual
29019553.892024-06-3080113Actual
5455750.002022-08-318018Budget
1426059.272023-04-3080211Actual
5705375.002022-09-308063Actual
6031742.002022-09-308065Actual
23259740.492024-01-298068Actual
7281283.002022-10-318026Actual
8684950.002022-12-018017Budget
26716350.382024-04-2980113Actual
39182243.322025-03-3180212Actual
103121051.002023-01-298014Actual
1641542.252023-07-0180112Actual
145541108.002023-05-318063Actual
129499.002022-05-318073Actual
18184623.822023-08-318028Actual
305101081.002024-08-308065Actual
23854730.002024-02-288065Actual
2171000.002022-04-308014Budget
21838875.002023-12-298015Actual
27655192.252024-05-3080511Actual
6110480.002022-09-308016Budget
27601564.602024-05-3080311Actual
11165669.282023-01-298068Actual
30054115.652024-07-3080212Actual
14851169.002023-05-318026Actual
10127550.002023-01-298013Budget
307651606.002024-08-308017Actual
4007380.002022-07-318046Budget
281371159.002024-06-308064Actual
4114480.002022-07-318066Budget
12841480.002023-03-318016Budget
28780435.872024-06-3080411Actual
43321035.952022-07-318018Actual
34493746.522024-11-3080611Actual
2056767.782023-10-3180612Actual
23047425.002024-01-298066Actual
13627798.002023-04-308014Actual
9569550.002022-12-298036Budget
34378183.742024-11-3080211Actual
291361733.002024-07-308013Actual
22248716.252023-12-298028Actual
7154650.002022-10-318065Budget
4194850.002022-07-318017Budget
13871406.002023-04-308036Actual
8403280.002022-12-018026Budget
354111035.952024-12-298028Actual
9701260.202022-04-308018Actual
30886955.642024-08-308028Actual
23698201.002024-02-288073Actual
4115601.002022-07-318066Actual
6629623.822022-09-308028Actual
21780497.002023-12-298064Actual
25259811.702024-03-308028Actual
28315158.002024-06-308026Actual
6158254.002022-09-308026Actual
10510690.002023-01-298065Actual
25947901.002024-04-298065Actual
38272983.002025-03-318063Actual
222201375.352023-12-298018Actual
27689555.022024-05-3080611Actual
372421386.002025-02-288064Actual
36383463.002025-01-298066Actual
15316226.302023-05-3180411Actual
9393650.002022-12-298065Budget
175621780.002023-08-318013Actual
1644222.042023-07-0180212Actual
23967519.002024-02-288036Actual
13661696.002023-04-308064Actual
7948416.002022-12-018063Actual
6032650.002022-09-308065Budget
347871715.002024-12-298013Actual
2442856.082024-02-2880511Actual
34350950.782024-11-3080111Actual
4054280.002022-07-318056Budget
160941517.782023-07-018018Actual
8354550.002022-12-018016Budget
114311000.002023-02-288014Budget
31152610.342024-08-3080112Actual
31180210.342024-08-3080212Actual
33942606.002024-11-308016Actual
28698824.182024-06-3080111Actual
9011578.002022-12-298013Actual
12182750.002023-02-288018Budget
388951146.562025-03-318068Actual
6828480.002022-10-318063Budget
4381480.002022-07-318028Budget
14232315.662023-04-3080111Actual
302621836.002024-08-308013Actual
595602.002022-04-308036Actual
18978186.002023-09-308056Actual
30623570.002024-08-308036Actual
6255506.002022-09-308046Actual
21872592.002023-12-298065Actual
24374164.592024-02-2880311Actual
12620650.002023-03-318064Budget
18275299.702023-08-3180111Actual
256951418.002024-04-298013Actual
270451296.002024-05-308015Actual
6208550.002022-09-308036Budget
2603497.002024-04-298026Actual
4578380.002022-08-318063Budget
12762650.002023-03-318065Budget
10372623.002023-01-298064Actual
27191661.002024-05-308036Actual
387751166.002025-03-318067Actual
29550.002022-04-308013Budget
33343549.712024-10-3080611Actual
9663198.002022-12-298056Actual
35148600.002024-12-298036Actual
6254380.002022-09-308046Budget
31834458.002024-09-298066Actual
9520280.002022-12-298026Budget
19806788.002023-10-318015Actual
349421337.002024-12-298064Actual
37500326.002025-02-288056Actual
26776738.112024-04-2980613Actual
11857480.002023-02-288046Budget
91971155.002022-12-298014Actual
13721909.002023-04-308015Actual
252311698.082024-03-308018Actual
35200237.002024-12-298056Actual
263012382.942024-04-298018Actual
75621155.002022-10-318017Actual
2788133.002022-07-018026Actual
7153720.002022-10-318065Actual
7330648.002022-10-318036Actual
13421480.002023-03-318068Budget
1647344.382023-07-0180612Actual
2251222.042023-12-2980112Actual
6361380.002022-09-308066Actual
170331146.002023-07-318017Actual
19362175.232023-09-3080411Actual
9570648.002022-12-298036Actual
1295100.002022-05-318073Budget
15911259.002023-07-018056Actual
26062445.002024-04-298036Actual
30675272.002024-08-308056Actual
1744723.102023-07-3180112Actual
13756567.002023-04-308065Actual
241081184.002024-02-288017Actual
33521597.752024-10-3080113Actual
161561031.402023-07-018068Actual
181561360.202023-08-318018Actual
1950723.102023-09-3080212Actual
19335101.822023-09-3080311Actual
320451196.562024-09-298068Actual
20390226.302023-10-3180411Actual
2880796.512024-06-3080511Actual
2454711.402024-02-2880212Actual
20250993.522023-10-318068Actual
890676.002022-04-308067Actual
3070950.002022-07-018017Budget
3131650.002022-07-018067Budget
387401780.002025-03-318017Actual
2661650.002022-07-018065Budget
10636211.002023-01-298026Actual
35645555.022024-12-2980611Actual
370871906.002025-02-288013Actual
37448582.002025-02-288036Actual
10838511.002023-01-298066Actual
12041850.002023-02-288017Budget
89449.002022-04-308063Actual
18418222.042023-08-3180611Actual
9149109.002022-12-298073Actual
2662890.002022-07-018065Actual

Generated 2025-05-30 16:43:20.405 UTC