[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33672992.002024-12-048063Actual
24941361.002024-04-038016Actual
393011013.552025-04-0480213Actual
349421337.002025-01-028064Actual
1720550.002022-06-048036Budget
4987511.002022-09-048016Actual
12041850.002023-03-048017Budget
19806788.002023-11-048015Actual
30708418.002024-09-038066Actual
21718201.002024-01-028073Actual
8872623.822022-12-058028Actual
33343549.712024-11-0380611Actual
1719663.002022-06-048036Actual
36998803.022025-02-0280213Actual
2050934.802023-11-0480112Actual
325121587.002024-11-038013Actual
2661650.002022-07-058065Budget
10685550.002023-02-028036Budget
33997666.002024-12-048036Actual
3863480.002022-08-048016Budget
2931270.002022-07-058056Actual
14015945.002023-05-048017Actual
32158427.362024-10-0380311Actual
6360480.002022-10-048066Budget
29442515.002024-08-038016Actual
20336110.342023-11-0480211Actual
5237501.002022-09-048066Actual
8684950.002022-12-058017Budget
24401238.002024-03-0380411Actual
221271062.002024-01-028017Actual
20308392.262023-11-0480111Actual
26422453.962024-05-0380111Actual
285782482.952024-07-048018Actual
14766579.002023-06-048065Actual
165301622.002023-08-048013Actual
10978750.002023-02-028067Budget
19188898.072023-10-048028Actual
2991579.002022-07-058066Actual
269871108.002024-06-038064Actual
4440740.492022-08-048068Actual
32212168.852024-10-0380511Actual
195951543.002023-11-048013Actual
8276668.002022-12-058065Actual
7232620.002022-11-048016Actual
7281283.002022-11-048026Actual
262411171.002024-05-038067Actual
11104649.582023-02-028028Actual
22070405.002024-01-028066Actual
13422843.522023-04-048068Actual
9569550.002023-01-028036Budget
38861869.282025-04-048028Actual
2837683.002022-07-058036Actual
359391488.002025-02-028013Actual
18686984.002023-10-048014Actual
5316850.002022-09-048017Budget
114301178.002023-03-048014Actual
4657200.002022-09-048073Budget
364401856.002025-02-028017Actual
7482480.002022-11-048066Budget
19222740.492023-10-048068Actual
16836499.002023-08-048016Actual
25460114.592024-04-0380511Actual
2442856.082024-03-0380511Actual
274541401.112024-06-038028Actual
20984524.002023-12-058036Actual
22988270.002024-02-028046Actual
10636211.002023-02-028026Actual
39182243.322025-04-0480212Actual
1813202.002022-06-048056Actual
9336650.002023-01-028015Budget
12985480.002023-04-048046Budget
1830360.332023-09-0480211Actual
12937621.002023-04-048036Actual
36794475.242025-02-0280611Actual
3910287.002022-08-048026Actual
3458380.002022-08-048063Budget
29523400.002024-08-038046Actual
3459382.002022-08-048063Actual
35841131.002022-08-048014Actual
10779280.002023-02-028056Budget
191601925.362023-10-048018Actual
8825750.002022-12-058018Budget
31006181.612024-09-0380211Actual
6032650.002022-10-048065Budget
1948020.972023-10-0480112Actual
13627798.002023-05-048014Actual
5177280.002022-09-048056Budget
279831784.002024-07-048013Actual
89449.002022-05-048063Actual
2525655.002022-07-058064Actual
13871406.002023-05-048036Actual
3646650.002022-08-048064Budget
14964360.002023-06-048066Actual
13092468.002023-04-048066Actual
21985533.002024-01-028036Actual
216611060.002024-01-028063Actual
7888550.002022-12-058013Budget
36708419.922025-02-0280311Actual
304751243.002024-09-038015Actual
27808939.072024-06-0380612Actual
33255327.362024-11-0380211Actual
8604501.002022-12-058066Actual
8214840.002022-12-058015Actual
2202701.092022-06-048068Actual
1019380.002022-05-048028Budget
28753409.282024-07-0480311Actual
547200.002022-05-048026Budget
1159550.002022-06-048013Budget
11572850.002023-03-048015Budget
20217860.192023-11-048028Actual
320451196.562024-10-038068Actual
29880181.612024-08-0380211Actual
31033532.682024-09-0380311Actual
2740492.002022-07-058016Actual
4053265.002022-08-048056Actual
32547972.002024-11-038063Actual
12510200.002023-04-048073Budget
2496891.002024-04-038026Actual
381801183.732025-03-0480613Actual
3783650.002022-08-048065Budget
35503707.162025-01-0280111Actual
313881802.002024-10-038013Actual
242611031.402024-03-038068Actual
33942606.002024-12-048016Actual
1874480.002022-06-048066Budget
15350345.452023-06-0480611Actual
20871811.002023-12-058065Actual
341731062.002024-12-048067Actual
34405485.872024-12-0480311Actual
5705375.002022-10-048063Actual
10780300.002023-02-028056Actual
28698824.182024-07-0480111Actual
12762650.002023-04-048065Budget
18601935.002023-10-048063Actual
3132668.002022-07-058067Actual
35822369.682025-01-0280113Actual
36298666.002025-02-028036Actual
7153720.002022-11-048065Actual
38329299.002025-04-048073Actual
23993353.002024-03-038046Actual
12042848.002023-03-048017Actual
6159280.002022-10-048026Budget
8027100.002022-12-058073Budget
38030106.082025-03-0480212Actual
10838511.002023-02-028066Actual
23399235.872024-02-0280411Actual
11903280.002023-03-048056Budget
830950.002022-05-048017Budget
20659992.002023-12-058063Actual
20929381.002023-12-058016Actual
15142649.582023-06-048028Actual
25081436.002024-04-038066Actual
13923246.002023-05-048056Actual
12432380.002023-04-048063Budget
690200.002022-05-048056Budget
38002415.662025-03-0480112Actual
30173796.002024-08-0380213Actual
8134750.002022-12-058064Budget
3791179.482025-03-0480511Actual
8135779.002022-12-058064Actual
247561013.002024-04-038014Actual
35148600.002025-01-028036Actual
7621750.002022-11-048067Budget
19714921.002023-11-048014Actual
4578380.002022-09-048063Budget
22339356.082024-01-0280111Actual
23912505.002024-03-038016Actual
9070403.002023-01-028063Actual
27601564.602024-06-0380311Actual
6629623.822022-10-048028Actual
17682834.002023-09-048014Actual
2653145.442024-05-0380511Actual
37420186.002025-03-048026Actual
263291069.282024-05-038028Actual
21066425.002023-12-058066Actual
377441323.832025-03-048068Actual
9256750.002023-01-028064Budget
13756567.002023-05-048065Actual
12984497.002023-04-048046Actual
14287228.422023-05-0480311Actual
58301100.002022-10-048014Budget
373351155.002025-03-048065Actual
33227855.032024-11-0380111Actual
889650.002022-05-048067Budget
12230458.672023-03-048028Actual
6439850.002022-10-048017Budget
32958568.002024-11-038066Actual
281032174.002024-07-048014Actual
65801288.982022-10-048018Actual
88241079.892022-12-058018Actual
36681320.982025-02-0280211Actual
2251222.042024-01-0280112Actual
7423200.002022-11-048056Budget
129499.002022-06-048073Actual
28075410.002024-07-048073Actual
29019553.892024-07-0480113Actual
24462365.662024-03-0380611Actual
6828480.002022-11-048063Budget
17654197.002023-09-048073Actual
28899610.342024-07-0480112Actual
17894140.002023-09-048026Actual
15176764.732023-06-048068Actual
308001260.002024-09-038067Actual
382371715.002025-04-048013Actual
9149109.002023-01-028073Actual
2161051.002022-05-048014Actual
6907154.002022-11-048073Actual
292561795.002024-08-038014Actual
5178289.002022-09-048056Actual
14232315.662023-05-0480111Actual
5131310.002022-09-048046Actual
27689555.022024-06-0380611Actual
34350950.782024-12-0480111Actual
1544617.002022-06-048065Actual
5970850.002022-10-048015Budget
33521597.752024-11-0380113Actual
350001488.002025-01-028015Actual
347871715.002025-01-028013Actual
23047425.002024-02-028066Actual
4908650.002022-09-048065Budget
201891528.382023-11-048018Actual
12620650.002023-04-048064Budget
28395320.002024-07-048056Actual
34551519.922024-12-0480112Actual
18184623.822023-09-048028Actual
364751337.002025-02-028067Actual
11571898.002023-03-048015Actual
32131366.722024-10-0380211Actual
77011058.682022-11-048018Actual
14639931.002023-06-048014Actual
13031280.002023-04-048056Budget
17068789.002023-08-048067Actual
12761598.002023-04-048065Actual
3211750.002022-07-058018Budget
268331575.002024-06-038013Actual
9721480.002023-01-028066Budget
19389122.042023-10-0480511Actual
3906278.422025-04-0480511Actual
15711680.002023-07-058015Actual
11634856.002023-03-048065Actual
9335772.002023-01-028015Actual
286401025.342024-07-048068Actual
35882738.112025-01-0280613Actual
5563643.522022-09-048068Actual
26147288.002024-05-038066Actual
32422985.482024-10-0380213Actual
38598685.002025-04-048036Actual
20039356.002023-11-048066Actual
36350320.002025-02-028056Actual
18978186.002023-10-048056Actual

Generated 2025-06-03 03:59:48.246 UTC