[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24019283.002024-03-138056Actual
596550.002022-05-148036Budget
98001029.002023-01-128017Actual
34613902.902024-12-1480612Actual
6302280.002022-10-148056Budget
13431000.002022-06-148014Budget
9859636.002023-01-128067Actual
38981339.062025-04-1480211Actual
13871406.002023-05-148036Actual
135051559.002023-05-148013Actual
38861869.282025-04-148028Actual
2662890.002022-07-158065Actual
38543515.002025-04-148016Actual
2171000.002022-05-148014Budget
11572850.002023-03-148015Budget
17274115.652023-08-1480211Actual
35841131.002022-08-148014Actual
353251351.002025-01-128067Actual
21010360.002023-12-158046Actual
16778827.002023-08-148065Actual
6829454.002022-11-148063Actual
23259740.492024-02-128068Actual
15859509.002023-07-158036Actual
4439480.002022-08-148068Budget
4053265.002022-08-148056Actual
168143.002022-05-148073Actual
382371715.002025-04-148013Actual
36298666.002025-02-128036Actual
2254574.162024-01-1280612Actual
335801094.252024-11-1380613Actual
3132668.002022-07-158067Actual
10686632.002023-02-128036Actual
33997666.002024-12-148036Actual
6031742.002022-10-148065Actual
38624356.002025-04-148046Actual
3960550.002022-08-148036Budget
297322151.122024-08-138018Actual
2741550.002022-07-158016Budget
33227855.032024-11-1380111Actual
47041146.002022-09-148014Actual
19422318.852023-10-1480611Actual
2340380.002022-07-158063Budget
34879444.002025-01-128073Actual
17389352.892023-08-1480611Actual
337571776.002024-12-148014Actual
21418235.872023-12-1580411Actual
33521597.752024-11-1380113Actual
19188898.072023-10-148028Actual
29497679.002024-08-138036Actual
3725757.002022-08-148015Actual
267431004.782024-05-1380213Actual
4767823.002022-09-148064Actual
2603497.002024-05-138026Actual
1830360.332023-09-1480211Actual
30354417.002024-09-138073Actual
9860750.002023-01-128067Budget
7700750.002022-11-148018Budget
24671000.002022-07-158014Budget
354451210.192025-01-128068Actual
338841240.002024-12-148065Actual
364751337.002025-02-128067Actual
15289156.082023-06-1480311Actual
11856401.002023-03-148046Actual
27574273.102024-06-1380211Actual
26504213.532024-05-1380411Actual
237261024.002024-03-138014Actual
8275650.002022-12-158065Budget
258171258.002024-05-138014Actual
1766458.002022-06-148046Actual
13956397.002023-05-148066Actual
15746730.002023-07-158065Actual
10264162.002023-02-128073Actual
241081184.002024-03-138017Actual
1443222.042023-05-1480212Actual
31094585.882024-09-1380611Actual
279261106.542024-06-1380613Actual
21158823.002023-12-158067Actual
226021590.002024-02-128013Actual
8452655.002022-12-158036Actual
15944356.002023-07-158066Actual
16622445.002023-08-148073Actual
5316850.002022-09-148017Budget
292561795.002024-08-138014Actual
13816476.002023-05-148016Actual
1875405.002022-06-148066Actual
16976433.002023-08-148066Actual
26565245.442024-05-1380611Actual
17328242.252023-08-1480411Actual
35822369.682025-01-1280113Actual
5083565.002022-09-148036Actual
34049294.002024-12-148056Actual
4381480.002022-08-148028Budget
9720430.002023-01-128066Actual
293841118.002024-08-138065Actual
31749653.002024-10-138036Actual
54541532.932022-09-148018Actual
15711680.002023-07-158015Actual
25406155.022024-04-1380311Actual
8355670.002022-12-158016Actual
32845157.002024-11-138026Actual
37857532.682025-03-1480311Actual
34432430.552024-12-1480411Actual
39274559.162025-04-1480113Actual
33942606.002024-12-148016Actual
18330172.042023-09-1480311Actual
21479230.552023-12-1580611Actual
18006401.002023-09-148066Actual
2056767.782023-11-1480612Actual
19010421.002023-10-148066Actual
11633650.002023-03-148065Budget
3536173.002022-08-148073Actual
370871906.002025-03-148013Actual
30675272.002024-09-138056Actual
21364160.342023-12-1580211Actual
19841623.002023-11-148065Actual
8026150.002022-12-158073Actual
125591085.002023-04-148014Actual
4333750.002022-08-148018Budget
28395320.002024-07-148056Actual
3397550.002022-08-148013Budget
30978713.542024-09-1380111Actual
24462365.662024-03-1380611Actual
4578380.002022-09-148063Budget
15142649.582023-06-148028Actual
19335101.822023-10-1480311Actual
308582625.372024-09-138018Actual
247561013.002024-04-138014Actual
10732480.002023-02-128046Budget
268681252.002024-06-138063Actual
269871108.002024-06-138064Actual
37030722.322025-02-1280613Actual
22694407.002024-02-128073Actual
27655192.252024-06-1380511Actual
28075410.002024-07-148073Actual
11165669.282023-02-128068Actual
2280618.002022-07-158013Actual
10589480.002023-02-128016Budget
7330648.002022-11-148036Actual
99381575.352023-01-128018Actual
11857480.002023-03-148046Budget
4908650.002022-09-148065Budget
11634856.002023-03-148065Actual
17974169.002023-09-148056Actual
175621780.002023-09-148013Actual
35585405.022025-01-1280411Actual
25852861.002024-05-138064Actual
2050934.802023-11-1480112Actual
191601925.362023-10-148018Actual
1647344.382023-07-1580612Actual
291361733.002024-08-138013Actual
3259380.002022-07-158028Budget
285782482.952024-07-148018Actual
11962444.002023-03-148066Actual
23698201.002024-03-138073Actual
5315789.002022-09-148017Actual
21244860.192023-12-158028Actual
34350950.782024-12-1480111Actual
88380.002022-05-148063Budget
28428484.002024-07-148066Actual
16214376.302023-07-1580111Actual
393011013.552025-04-1480213Actual
383572034.002025-04-148014Actual
1543650.002022-06-148065Budget
32101349.592022-07-158018Actual
22394213.532024-01-1280311Actual
23819779.002024-03-138015Actual
7232620.002022-11-148016Actual
21838875.002024-01-128015Actual
9521225.002023-01-128026Actual
35233470.002025-01-128066Actual
4907749.002022-09-148065Actual
31006181.612024-09-1380211Actual
32958568.002024-11-138066Actual
36852442.262025-02-1280112Actual
27689555.022024-06-1380611Actual
23993353.002024-03-138046Actual
28369408.002024-07-148046Actual
10588546.002023-02-128016Actual
1950723.102023-10-1480212Actual
30886955.642024-09-138028Actual
216271440.002024-01-128013Actual
303821855.002024-09-138014Actual
6110480.002022-10-148016Budget
35703597.582025-01-1280112Actual
32185475.242024-10-1380411Actual
2251222.042024-01-1280112Actual
23399235.872024-02-1280411Actual
2014705.002022-06-148067Actual
35882738.112025-01-1280613Actual
2141380.002022-06-148028Budget
8402259.002022-12-158026Actual
30623570.002024-09-138036Actual
135401143.002023-05-148063Actual
274541401.112024-06-138028Actual
10048764.732023-01-128068Actual
12841480.002023-04-148016Budget
29934458.212024-08-1380411Actual
6158254.002022-10-148026Actual
4440740.492022-08-148068Actual
9570648.002023-01-128036Actual
336371587.002024-12-148013Actual
9664200.002023-01-128056Budget
20837803.002023-12-158015Actual
12888200.002023-04-148026Budget
7015742.002022-11-148064Actual
11383100.002023-03-148073Actual
34378183.742024-12-1480211Actual
12889196.002023-04-148026Actual
1953851.822023-10-1480612Actual
9663198.002023-01-128056Actual
14811039.002022-06-148015Actual
270451296.002024-06-138015Actual
19362175.232023-10-1480411Actual
14673553.002023-06-148064Actual
5782200.002022-10-148073Budget
1644222.042023-07-1580212Actual
2354955.022024-02-1280612Actual
32873608.002024-11-138036Actual
16836499.002023-08-148016Actual
24661258.002022-07-158014Actual
16296219.912023-07-1580411Actual
12510200.002023-04-148073Budget
5035280.002022-09-148026Budget
690200.002022-05-148056Budget
273681269.002024-06-138067Actual
22367163.532024-01-1280211Actual
547200.002022-05-148026Budget
9701260.202022-05-148018Actual
43321035.952022-08-148018Actual
14639931.002023-06-148014Actual
2603890.002022-07-158015Actual
5236480.002022-09-148066Budget
27191661.002024-06-138036Actual
7014750.002022-11-148064Budget
297941169.282024-08-138068Actual
29550.002022-05-148013Budget
4656200.002022-09-148073Actual
28780435.872024-07-1480411Actual
21746917.002024-01-128014Actual
31033532.682024-09-1380311Actual
38272983.002025-04-148063Actual
7093650.002022-11-148015Budget
20006192.002023-11-148056Actual
169100.002022-05-148073Budget
279831784.002024-07-148013Actual
25789308.002024-05-138073Actual
15618852.002023-07-158014Actual
7280280.002022-11-148026Budget
12433356.002023-04-148063Actual
14015945.002023-05-148017Actual

Generated 2025-06-13 11:39:23.660 UTC