[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35703597.582024-12-3080112Actual
34023421.002024-12-018046Actual
12700963.002023-04-018015Actual
2340380.002022-07-028063Budget
28780435.872024-07-0180411Actual
25048164.002024-03-318056Actual
5035280.002022-09-018026Budget
34081426.002024-12-018066Actual
2496891.002024-03-318026Actual
15316226.302023-06-0180411Actual
165301622.002023-08-018013Actual
7700750.002022-11-018018Budget
35120204.002024-12-308026Actual
20250993.522023-11-018068Actual
14731875.002023-06-018015Actual
2013650.002022-06-018067Budget
25081436.002024-03-318066Actual
5375623.002022-09-018067Actual
9149109.002022-12-308073Actual
2056767.782023-11-0180612Actual
364401856.002025-01-308017Actual
26422453.962024-04-3080111Actual
30623570.002024-08-318036Actual
7377380.002022-11-018046Budget
296741247.002024-07-318067Actual
18217955.642023-09-018068Actual
4657200.002022-09-018073Budget
25460114.592024-03-3180511Actual
38122531.092025-03-0180113Actual
4115601.002022-08-018066Actual
28369408.002024-07-018046Actual
313881802.002024-09-308013Actual
11713556.002023-03-018016Actual
36383463.002025-01-308066Actual
2838550.002022-07-028036Budget
17246308.212023-08-0180111Actual
19686428.002023-11-018073Actual
251381360.002024-03-318017Actual
13661696.002023-05-018064Actual
27689555.022024-05-3180611Actual
18658214.002023-10-018073Actual
12937621.002023-04-018036Actual
9473550.002022-12-308016Budget
3317480.002022-07-028068Budget
36708419.922025-01-3080311Actual
23698201.002024-02-298073Actual
7809380.002022-11-018068Budget
372421386.002025-03-018064Actual
6439850.002022-10-018017Budget
221621029.002023-12-308067Actual
375901646.002025-03-018017Actual
11305412.002023-03-018063Actual
38030106.082025-03-0180212Actual
1813202.002022-06-018056Actual
281951216.002024-07-018015Actual
20984524.002023-12-028036Actual
26114209.002024-04-308056Actual
890676.002022-05-018067Actual
364751337.002025-01-308067Actual
29549266.002024-07-318056Actual
10588546.002023-01-308016Actual
9664200.002022-12-308056Budget
38064983.762025-03-0180612Actual
10917955.002023-01-308017Actual
387751166.002025-04-018067Actual
337921159.002024-12-018064Actual
3211750.002022-07-028018Budget
37500326.002025-03-018056Actual
18601935.002023-10-018063Actual
17301163.532023-08-0180311Actual
20363102.892023-11-0180311Actual
31801291.002024-09-308056Actual
23259740.492024-01-308068Actual
24319274.172024-02-2980111Actual
2665866.722024-04-3080612Actual
38650336.002025-04-018056Actual
25173992.002024-03-318067Actual
5455750.002022-09-018018Budget
6768703.002022-11-018013Actual
2202701.092022-06-018068Actual
1953851.822023-10-0180612Actual
7330648.002022-11-018036Actual
1744723.102023-08-0180112Actual
8604501.002022-12-028066Actual
28075410.002024-07-018073Actual
4656200.002022-09-018073Actual
546209.002022-05-018026Actual
5315789.002022-09-018017Actual
12938550.002023-04-018036Budget
14824412.002023-06-018016Actual
13361380.002023-04-018028Budget
14172772.312023-05-018068Actual
31180210.342024-08-3180212Actual
29523400.002024-07-318046Actual
273681269.002024-05-318067Actual
16565997.002023-08-018063Actual
17922561.002023-09-018036Actual
11056750.002023-01-308018Budget
20217860.192023-11-018028Actual
388951146.562025-04-018068Actual
5177280.002022-09-018056Budget
9148100.002022-12-308073Budget
150211323.002023-06-018017Actual
30354417.002024-08-318073Actual
207441051.002023-12-028014Actual
23047425.002024-01-308066Actual
8452655.002022-12-028036Actual
13422843.522023-04-018068Actual
2885380.002022-07-028046Budget
10187393.002023-01-308063Actual
4908650.002022-09-018065Budget
319832182.942024-09-308018Actual
4578380.002022-09-018063Budget
1930861.402023-10-0180211Actual
10838511.002023-01-308066Actual
365332428.402025-01-308018Actual
21957137.002023-12-308026Actual
5890650.002022-10-018064Budget
69541051.002022-11-018014Actual
31060441.192024-08-3180411Actual
80741197.002022-12-028014Actual
36243661.002025-01-308016Actual
11903280.002023-03-018056Budget
3258511.702022-07-028028Actual
37802649.712025-03-0180111Actual
3791179.482025-03-0180511Actual
320451196.562024-09-308068Actual
8134750.002022-12-028064Budget
7093650.002022-11-018015Budget
2525655.002022-07-028064Actual
18871357.002023-10-018016Actual
34049294.002024-12-018056Actual
181561360.202023-09-018018Actual
31152610.342024-08-3180112Actual
6301246.002022-10-018056Actual
748480.002022-05-018066Budget
35645555.022024-12-3080611Actual
22454369.912023-12-3080611Actual
6302280.002022-10-018056Budget
15142649.582023-06-018028Actual
350001488.002024-12-308015Actual
326671323.002024-10-318064Actual
387401780.002025-04-018017Actual
21985533.002023-12-308036Actual
9472632.002022-12-308016Actual
4006446.002022-08-018046Actual
360921310.002025-01-308064Actual
150561039.002023-06-018067Actual
231391134.002024-01-308067Actual
20921210.192022-06-018018Actual
8825750.002022-12-028018Budget
12042848.002023-03-018017Actual
31033532.682024-08-3180311Actual
2354955.022024-01-3080612Actual
349072003.002024-12-308014Actual
327601277.002024-10-318065Actual
8213650.002022-12-028015Budget
8931478.362022-12-028068Actual
16622445.002023-08-018073Actual
335801094.252024-10-3180613Actual
1624251.822023-07-0280211Actual
1735560.332023-08-0180511Actual
38981339.062025-04-0180211Actual
276650.002022-05-018064Budget
11856401.002023-03-018046Actual
307651606.002024-08-318017Actual
21278779.882023-12-028068Actual
37179405.002025-03-018073Actual
11244710.002023-03-018013Actual
30595262.002024-08-318026Actual
10839480.002023-01-308066Budget
24051321.002024-02-298066Actual
23967519.002024-02-298036Actual
30205715.302024-07-3180613Actual
1874480.002022-06-018066Budget
39274559.162025-04-0180113Actual
166501095.002023-08-018014Actual
274541401.112024-05-318028Actual
23225675.342024-01-308028Actual
7280280.002022-11-018026Budget
133131360.202023-04-018018Actual
5783200.002022-10-018073Actual
38272983.002025-04-018063Actual
27601564.602024-05-3180311Actual
231971346.562024-01-308018Actual
32547972.002024-10-318063Actual
30886955.642024-08-318028Actual
13923246.002023-05-018056Actual
35849759.162024-12-3080213Actual
341731062.002024-12-018067Actual
24462365.662024-02-2980611Actual
9720430.002022-12-308066Actual
3458380.002022-08-018063Budget
16685583.002023-08-018064Actual
13756567.002023-05-018065Actual
12292611.702023-03-018068Actual
341381767.002024-12-018017Actual
297601013.222024-07-318028Actual
5236480.002022-09-018066Budget
13233750.002023-04-018067Budget
498584.002022-05-018016Actual
21364160.342023-12-0280211Actual
5376650.002022-09-018067Budget
19010421.002023-10-018066Actual
10186380.002023-01-308063Budget
25406155.022024-03-3180311Actual
2537958.212024-03-3180211Actual
2524650.002022-07-028064Budget
10047380.002022-12-308068Budget
36270167.002025-01-308026Actual
1159550.002022-06-018013Budget
281371159.002024-07-018064Actual
11572850.002023-03-018015Budget
28961727.372024-07-0180612Actual
6361380.002022-10-018066Actual
5502480.002022-09-018028Budget
22849638.002024-01-308065Actual
37420186.002025-03-018026Actual
20417124.172023-11-0180511Actual
29469170.002024-07-318026Actual
4114480.002022-08-018066Budget
33282349.702024-10-3180311Actual
18357172.042023-09-0180411Actual
30568557.002024-08-318016Actual
11634856.002023-03-018065Actual
15885299.002023-07-028046Actual
12889196.002023-04-018026Actual
24374164.592024-02-2980311Actual
47051100.002022-09-018014Budget
38598685.002025-04-018036Actual
9521225.002022-12-308026Actual
18926468.002023-10-018036Actual
304751243.002024-08-318015Actual
33969176.002024-12-018026Actual
2393985.002024-02-298026Actual
10637200.002023-01-308026Budget
29550.002022-05-018013Budget
36913683.752025-01-3080612Actual
1019380.002022-05-018028Budget
7376444.002022-11-018046Actual
325121587.002024-10-318013Actual
2557825.232024-03-3180212Actual
6629623.822022-10-018028Actual
499550.002022-05-018016Budget
24848673.002024-03-318015Actual
1641542.252023-07-0280112Actual
348221047.002024-12-308063Actual
37830158.212025-03-0180211Actual
8545334.002022-12-028056Actual
305101081.002024-08-318065Actual

Generated 2025-05-31 15:14:44.671 UTC