[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-11-018026Budget
1543650.002022-06-018065Budget
18778638.002023-10-018015Actual
2251222.042023-12-3080112Actual
28586.002022-05-018013Actual
263012382.942024-04-308018Actual
6254380.002022-10-018046Budget
296391767.002024-07-318017Actual
33282349.702024-10-3180311Actual
34551519.922024-12-0180112Actual
1624251.822023-07-0280211Actual
4846850.002022-09-018015Budget
19748535.002023-11-018064Actual
16357206.082023-07-0280611Actual
2140675.342022-06-018028Actual
2202701.092022-06-018068Actual
6208550.002022-10-018036Budget
37830158.212025-03-0180211Actual
361501431.002025-01-308015Actual
18926468.002023-10-018036Actual
5375623.002022-09-018067Actual
35645555.022024-12-3080611Actual
273331606.002024-05-318017Actual
29079715.302024-07-0180613Actual
6581750.002022-10-018018Budget
191601925.362023-10-018018Actual
8546200.002022-12-028056Budget
7153720.002022-11-018065Actual
6207655.002022-10-018036Actual
12762650.002023-04-018065Budget
24319274.172024-02-2980111Actual
331072026.882024-10-318018Actual
13661696.002023-05-018064Actual
16565997.002023-08-018063Actual
2452041.192024-02-2980112Actual
10372623.002023-01-308064Actual
418668.002022-05-018065Actual
36350320.002025-01-308056Actual
32958568.002024-10-318066Actual
308001260.002024-08-318067Actual
21418235.872023-12-0280411Actual
320451196.562024-09-308068Actual
829859.002022-05-018017Actual
29523400.002024-07-318046Actual
26114209.002024-04-308056Actual
31152610.342024-08-3180112Actual
11165669.282023-01-308068Actual
58301100.002022-10-018014Budget
18978186.002023-10-018056Actual
12984497.002023-04-018046Actual
32337738.012024-09-3080612Actual
6690669.282022-10-018068Actual
33255327.362024-10-3180211Actual
11760200.002023-03-018026Budget
22694407.002024-01-308073Actual
373351155.002025-03-018065Actual
297601013.222024-07-318028Actual
17328242.252023-08-0180411Actual
377101349.592025-03-018028Actual
1077480.002022-05-018068Budget
12620650.002023-04-018064Budget
190671189.002023-10-018017Actual
9257882.002022-12-308064Actual
3646650.002022-08-018064Budget
2838550.002022-07-028036Budget
296741247.002024-07-318067Actual
10589480.002023-01-308016Budget
3959601.002022-08-018036Actual
29968528.432024-07-3180611Actual
1670219.002022-06-018026Actual
11761300.002023-03-018026Actual
22722940.002024-01-308014Actual
5178289.002022-09-018056Actual
33729362.002024-12-018073Actual
331691210.192024-10-318068Actual
10452850.002023-01-308015Budget
17389352.892023-08-0180611Actual
748480.002022-05-018066Budget
1544617.002022-06-018065Actual
29934458.212024-07-3180411Actual
373001389.002025-03-018015Actual
2525655.002022-07-028064Actual
377441323.832025-03-018068Actual
27191661.002024-05-318036Actual
80751100.002022-12-028014Budget
129499.002022-06-018073Actual
36971745.132025-01-3080113Actual
2053622.042023-11-0180212Actual
125581000.002023-04-018014Budget
36383463.002025-01-308066Actual
35148600.002024-12-308036Actual
30623570.002024-08-318036Actual
24728199.002024-03-318073Actual
7621750.002022-11-018067Budget
10186380.002023-01-308063Budget
35841131.002022-08-018014Actual
8684950.002022-12-028017Budget
9393650.002022-12-308065Budget
342591285.952024-12-018028Actual
14905283.002023-06-018046Actual
37944580.562025-03-0180611Actual
8932380.002022-12-028068Budget
308582625.372024-08-318018Actual
17948259.002023-09-018046Actual
388332129.912025-04-018018Actual
643380.002022-05-018046Budget
10451831.002023-01-308015Actual
364401856.002025-01-308017Actual
7014750.002022-11-018064Budget
6302280.002022-10-018056Budget
16269166.722023-07-0280311Actual
1402650.002022-06-018064Budget
8214840.002022-12-028015Actual
18871357.002023-10-018016Actual
303821855.002024-08-318014Actual
10264162.002023-01-308073Actual
38543515.002025-04-018016Actual
291711025.002024-07-318063Actual
34459164.592024-12-0180511Actual
11962444.002023-03-018066Actual
28075410.002024-07-018073Actual
16622445.002023-08-018073Actual
370871906.002025-03-018013Actual
2603890.002022-07-028015Actual
30354417.002024-08-318073Actual
37533536.002025-03-018066Actual
34023421.002024-12-018046Actual
25022291.002024-03-318046Actual
242001417.772024-02-298018Actual
28726241.192024-07-0180211Actual
315081955.002024-09-308014Actual
28428484.002024-07-018066Actual
13756567.002023-05-018065Actual
31480398.002024-09-308073Actual
19335101.822023-10-0180311Actual
37179405.002025-03-018073Actual
35174364.002024-12-308046Actual
33997666.002024-12-018036Actual
277749.002022-05-018064Actual
24228779.882024-02-298028Actual
38598685.002025-04-018036Actual
89449.002022-05-018063Actual
29228449.002024-07-318073Actual
91961100.002022-12-308014Budget
19806788.002023-11-018015Actual
28369408.002024-07-018046Actual
7809380.002022-11-018068Budget
35882738.112024-12-3080613Actual
12938550.002023-04-018036Budget
285201143.002024-07-018067Actual
1847649.702023-09-0180112Actual
387751166.002025-04-018067Actual
103131000.002023-01-308014Budget
36998803.022025-01-3080213Actual
23372213.532024-01-3080311Actual
320111158.682024-09-308028Actual
7376444.002022-11-018046Actual
690200.002022-05-018056Budget
24019283.002024-02-298056Actual
27747636.942024-05-3180112Actual
216611060.002023-12-308063Actual
11634856.002023-03-018065Actual
292561795.002024-07-318014Actual
2661650.002022-07-028065Budget
1814200.002022-06-018056Budget
34350950.782024-12-0180111Actual
365332428.402025-01-308018Actual
3318687.462022-07-028068Actual
24883687.002024-03-318065Actual
10839480.002023-01-308066Budget
1950723.102023-10-0180212Actual
9148100.002022-12-308073Budget
5704380.002022-10-018063Budget
889650.002022-05-018067Budget
11383100.002023-03-018073Actual
29582483.002024-07-318066Actual
11244710.002023-03-018013Actual
318911731.002024-09-308017Actual
10686632.002023-01-308036Actual
13871406.002023-05-018036Actual
284851963.002024-07-018017Actual
330151820.002024-10-318017Actual
231391134.002024-01-308067Actual
38149678.462025-03-0180213Actual
270451296.002024-05-318015Actual
2201480.002022-06-018068Budget
10637200.002023-01-308026Budget
16836499.002023-08-018016Actual
8275650.002022-12-028065Budget
5891617.002022-10-018064Actual
22454369.912023-12-3080611Actual
1641542.252023-07-0280112Actual
27243232.002024-05-318056Actual
8451550.002022-12-028036Budget
36735369.912025-01-3080411Actual
1747423.102023-08-0180212Actual
23698201.002024-02-298073Actual
5083565.002022-09-018036Actual
2254574.162023-12-3080612Actual
286401025.342024-07-018068Actual
1216380.002022-06-018063Budget
12291480.002023-03-018068Budget
36880109.272025-01-3080212Actual
12292611.702023-03-018068Actual
16743848.002023-08-018015Actual
1813202.002022-06-018056Actual
32185475.242024-09-3080411Actual
2665866.722024-04-3080612Actual
35851100.002022-08-018014Budget
4054280.002022-08-018056Budget
30978713.542024-08-3180111Actual
11633650.002023-03-018065Budget
24848673.002024-03-318015Actual
12104750.002023-03-018067Budget
27276456.002024-05-318066Actual
32212168.852024-09-3080511Actual
5502480.002022-09-018028Budget
34378183.742024-12-0180211Actual
14931242.002023-06-018056Actual
17974169.002023-09-018056Actual
2351744.382024-01-3080112Actual
27808939.072024-05-3180612Actual
7424188.002022-11-018056Actual
31834458.002024-09-308066Actual
4333750.002022-08-018018Budget
20131764.002023-11-018067Actual
325121587.002024-10-318013Actual
33521597.752024-10-3180113Actual
9336650.002022-12-308015Budget
2280618.002022-07-028013Actual
25259811.702024-03-318028Actual
7810487.452022-11-018068Actual
8746750.002022-12-028067Budget
7948416.002022-12-028063Actual
21066425.002023-12-028066Actual
1403680.002022-06-018064Actual
22815814.002024-01-308015Actual
26504213.532024-04-3080411Actual
24941361.002024-03-318016Actual
20308392.262023-11-0180111Actual
4657200.002022-09-018073Budget
10977823.002023-01-308067Actual
4656200.002022-09-018073Actual
20716222.002023-12-028073Actual
19980314.002023-11-018046Actual
22070405.002023-12-308066Actual
39008339.062025-04-0180311Actual
9721480.002022-12-308066Budget
38861869.282025-04-018028Actual
5969907.002022-10-018015Actual

Generated 2025-05-31 21:27:18.863 UTC