[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274262049.602024-06-048018Actual
18275299.702023-09-0580111Actual
13092468.002023-04-058066Actual
5130380.002022-09-058046Budget
20779669.002023-12-068064Actual
20451219.912023-11-0580611Actual
38002415.662025-03-0580112Actual
331072026.882024-11-048018Actual
3397550.002022-08-058013Budget
17188819.282023-08-058068Actual
22281701.092024-01-038068Actual
5890650.002022-10-058064Budget
24728199.002024-04-048073Actual
4006446.002022-08-058046Actual
32303564.602024-10-0480112Actual
18898176.002023-10-058026Actual
36735369.912025-02-0380411Actual
2340380.002022-07-068063Budget
1766458.002022-06-058046Actual
8027100.002022-12-068073Budget
26007293.002024-05-048016Actual
1813202.002022-06-058056Actual
80751100.002022-12-068014Budget
2452041.192024-03-0480112Actual
11761300.002023-03-058026Actual
15746730.002023-07-068065Actual
23047425.002024-02-038066Actual
305101081.002024-09-048065Actual
269871108.002024-06-048064Actual
17809772.002023-09-058065Actual
4767823.002022-09-058064Actual
33343549.712024-11-0480611Actual
207441051.002023-12-068014Actual
2741550.002022-07-068016Budget
252311698.082024-04-048018Actual
24374164.592024-03-0480311Actual
39274559.162025-04-0580113Actual
39334959.162025-04-0580613Actual
1217454.002022-06-058063Actual
22988270.002024-02-038046Actual
297601013.222024-08-048028Actual
32873608.002024-11-048036Actual
10918850.002023-02-038017Budget
373001389.002025-03-058015Actual
2418159.002022-07-068073Actual
11712480.002023-03-058016Budget
77011058.682022-11-058018Actual
25460114.592024-04-0480511Actual
2053622.042023-11-0580212Actual
34049294.002024-12-058056Actual
2251222.042024-01-0380112Actual
21479230.552023-12-0680611Actual
6829454.002022-11-058063Actual
25852861.002024-05-048064Actual
9149109.002023-01-038073Actual
34405485.872024-12-0580311Actual
8684950.002022-12-068017Budget
38650336.002025-04-058056Actual
14673553.002023-06-058064Actual
326671323.002024-11-048064Actual
222201375.352024-01-038018Actual
5131310.002022-09-058046Actual
29934458.212024-08-0480411Actual
216271440.002024-01-038013Actual
4907749.002022-09-058065Actual
22907400.002024-02-038016Actual
36852442.262025-02-0380112Actual
2561043.312024-04-0480612Actual
7015742.002022-11-058064Actual
35200237.002025-01-038056Actual
5704380.002022-10-058063Budget
28780435.872024-07-0580411Actual
376822116.272025-03-058018Actual
212161785.962023-12-068018Actual
23014291.002024-02-038056Actual
4381480.002022-08-058028Budget
10509650.002023-02-038065Budget
384851301.002025-04-058065Actual
21278779.882023-12-068068Actual
28586.002022-05-058013Actual
1644222.042023-07-0680212Actual
10685550.002023-02-038036Budget
3791179.482025-03-0580511Actual
9987867.762023-01-038028Actual
11963480.002023-03-058066Budget
25173992.002024-04-048067Actual
10839480.002023-02-038066Budget
11760200.002023-03-058026Budget
27217471.002024-06-048046Actual
36270167.002025-02-038026Actual
23698201.002024-03-048073Actual
373351155.002025-03-058065Actual
26716350.382024-05-0480113Actual
6208550.002022-10-058036Budget
10264162.002023-02-038073Actual
5178289.002022-09-058056Actual
9335772.002023-01-038015Actual
314231025.002024-10-048063Actual
10636211.002023-02-038026Actual
64401155.002022-10-058017Actual
335801094.252024-11-0480613Actual
22722940.002024-02-038014Actual
2665866.722024-05-0480612Actual
36708419.922025-02-0380311Actual
19980314.002023-11-058046Actual
15711680.002023-07-068015Actual
33429112.462024-11-0480212Actual
36653907.162025-02-0380111Actual
19686428.002023-11-058073Actual
13897331.002023-05-058046Actual
292911062.002024-08-048064Actual
749487.002022-05-058066Actual
1216380.002022-06-058063Budget
2880796.512024-07-0580511Actual
226021590.002024-02-038013Actual
247561013.002024-04-048014Actual
17894140.002023-09-058026Actual
19806788.002023-11-058015Actual
47041146.002022-09-058014Actual
1744723.102023-08-0580112Actual
284851963.002024-07-058017Actual
20417124.172023-11-0580511Actual
32131366.722024-10-0480211Actual
9148100.002023-01-038073Budget
161561031.402023-07-068068Actual
263291069.282024-05-048028Actual
971750.002022-05-058018Budget
21718201.002024-01-038073Actual
8026150.002022-12-068073Actual
32395608.282024-10-0480113Actual
2740492.002022-07-068016Actual
34023421.002024-12-058046Actual
29469170.002024-08-048026Actual
27488955.642024-06-048068Actual
12511214.002023-04-058073Actual
11056750.002023-02-038018Budget
27276456.002024-06-048066Actual
36185977.002025-02-038065Actual
6255506.002022-10-058046Actual
25406155.022024-04-0480311Actual
5083565.002022-09-058036Actual
14851169.002023-06-058026Actual
22421238.002024-01-0380411Actual
546209.002022-05-058026Actual
3959601.002022-08-058036Actual
22011346.002024-01-038046Actual
7094705.002022-11-058015Actual
1647344.382023-07-0680612Actual
22248716.252024-01-038028Actual
12840513.002023-04-058016Actual
296741247.002024-08-048067Actual
11856401.002023-03-058046Actual
2457952.892024-03-0480612Actual
342312110.212024-12-058018Actual
2537958.212024-04-0480211Actual
1671200.002022-06-058026Budget
2419100.002022-07-068073Budget
9616380.002023-01-038046Budget
5237501.002022-09-058066Actual
5643550.002022-10-058013Budget
36298666.002025-02-038036Actual
4053265.002022-08-058056Actual
6629623.822022-10-058028Actual
27136489.002024-06-048016Actual
360582134.002025-02-038014Actual
326322174.002024-11-048014Actual
16943211.002023-08-058056Actual
7281283.002022-11-058026Actual
35703597.582025-01-0380112Actual
8873480.002022-12-068028Budget
31801291.002024-10-048056Actual
3396611.002022-08-058013Actual
16357206.082023-07-0680611Actual
5891617.002022-10-058064Actual
359391488.002025-02-038013Actual
7700750.002022-11-058018Budget
13171850.002023-04-058017Budget
29852824.182024-08-0480111Actual
12888200.002023-04-058026Budget
1544617.002022-06-058065Actual
8451550.002022-12-068036Budget
889650.002022-05-058067Budget
5376650.002022-09-058067Budget
1540834.802023-06-0580112Actual
15885299.002023-07-068046Actual
27163223.002024-06-048026Actual
8498376.002022-12-068046Actual
19841623.002023-11-058065Actual
23259740.492024-02-038068Actual
16214376.302023-07-0680111Actual
25081436.002024-04-048066Actual
361501431.002025-02-038015Actual
2653145.442024-05-0480511Actual
26114209.002024-05-048056Actual
133131360.202023-04-058018Actual
387401780.002025-04-058017Actual
2351744.382024-02-0380112Actual
15944356.002023-07-068066Actual
3906278.422025-04-0580511Actual
28927112.462024-07-0580212Actual
38329299.002025-04-058073Actual
31694566.002024-10-048016Actual
2157061.402023-12-0680612Actual
8605480.002022-12-068066Budget
13627798.002023-05-058014Actual
273331606.002024-06-048017Actual
35851100.002022-08-058014Budget
293491301.002024-08-048015Actual
19422318.852023-10-0580611Actual
34350950.782024-12-0580111Actual
16836499.002023-08-058016Actual
9473550.002023-01-038016Budget
303821855.002024-09-048014Actual
125591085.002023-04-058014Actual
14766579.002023-06-058065Actual
3131650.002022-07-068067Budget
18217955.642023-09-058068Actual
35849759.162025-01-0380213Actual
37830158.212025-03-0580211Actual
829859.002022-05-058017Actual
27747636.942024-06-0480112Actual
370871906.002025-03-058013Actual
38683536.002025-04-058066Actual
270451296.002024-06-048015Actual
24228779.882024-03-048028Actual
19222740.492023-10-058068Actual
154981797.002023-07-068013Actual
14347230.552023-05-0580611Actual
32158427.362024-10-0480311Actual
27628453.962024-06-0480411Actual
7153720.002022-11-058065Actual
8134750.002022-12-068064Budget
6301246.002022-10-058056Actual
32925232.002024-11-048056Actual
36383463.002025-02-038066Actual
34698766.182024-12-0580213Actual
7280280.002022-11-058026Budget
35093483.002025-01-038016Actual
129499.002022-06-058073Actual
58301100.002022-10-058014Budget
290461073.202024-07-0580213Actual
246711029.002024-04-048063Actual
375901646.002025-03-058017Actual
31214866.732024-09-0480612Actual
6110480.002022-10-058016Budget
19389122.042023-10-0580511Actual
2201480.002022-06-058068Budget
1077480.002022-05-058068Budget
12937621.002023-04-058036Actual
39008339.062025-04-0580311Actual

Generated 2025-06-04 03:11:06.144 UTC