[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161561031.402023-07-068068Actual
36681320.982025-02-0380211Actual
31214866.732024-09-0480612Actual
18978186.002023-10-058056Actual
354111035.952025-01-038028Actual
7621750.002022-11-058067Budget
125591085.002023-04-058014Actual
5178289.002022-09-058056Actual
2393985.002024-03-048026Actual
24019283.002024-03-048056Actual
251381360.002024-04-048017Actual
25433160.342024-04-0480411Actual
32158427.362024-10-0480311Actual
642393.002022-05-058046Actual
19362175.232023-10-0580411Actual
36561982.922025-02-038028Actual
9986480.002023-01-038028Budget
22339356.082024-01-0380111Actual
19980314.002023-11-058046Actual
34671722.322024-12-0580113Actual
11492798.002023-03-058064Actual
258171258.002024-05-048014Actual
293491301.002024-08-048015Actual
375901646.002025-03-058017Actual
285201143.002024-07-058067Actual
285782482.952024-07-058018Actual
23459312.472024-02-0380611Actual
1624251.822023-07-0680211Actual
160361050.002023-07-068067Actual
498584.002022-05-058016Actual
1670219.002022-06-058026Actual
2603890.002022-07-068015Actual
39182243.322025-04-0580212Actual
35035946.002025-01-038065Actual
1720550.002022-06-058036Budget
18952257.002023-10-058046Actual
34698766.182024-12-0580213Actual
31180210.342024-09-0480212Actual
33729362.002024-12-058073Actual
175971108.002023-09-058063Actual
37474445.002025-03-058046Actual
25730983.002024-05-048063Actual
32303564.602024-10-0480112Actual
38598685.002025-04-058036Actual
2525655.002022-07-068064Actual
387751166.002025-04-058067Actual
171261479.902023-08-058018Actual
140501039.002023-05-058067Actual
38329299.002025-04-058073Actual
4194850.002022-08-058017Budget
170331146.002023-08-058017Actual
290461073.202024-07-0580213Actual
360582134.002025-02-038014Actual
31775368.002024-10-048046Actual
195951543.002023-11-058013Actual
26477223.102024-05-0480311Actual
15911259.002023-07-068056Actual
17774644.002023-09-058015Actual
749487.002022-05-058066Actual
28315158.002024-07-058026Actual
1847649.702023-09-0580112Actual
1526258.212023-06-0580211Actual
30173796.002024-08-0480213Actual
9721480.002023-01-038066Budget
382371715.002025-04-058013Actual
21479230.552023-12-0680611Actual
10451831.002023-02-038015Actual
29469170.002024-08-048026Actual
5237501.002022-09-058066Actual
383921108.002025-04-058064Actual
373001389.002025-03-058015Actual
11962444.002023-03-058066Actual
36762190.122025-02-0380511Actual
34730671.442024-12-0580613Actual
27574273.102024-06-0480211Actual
1544170.972023-06-0580612Actual
38683536.002025-04-058066Actual
11572850.002023-03-058015Budget
34493746.522024-12-0580611Actual
30354417.002024-09-048073Actual
21036265.002023-12-068056Actual
39154575.242025-04-0580112Actual
29523400.002024-08-048046Actual
18217955.642023-09-058068Actual
27628453.962024-06-0480411Actual
25947901.002024-05-048065Actual
20131764.002023-11-058067Actual
65801288.982022-10-058018Actual
14766579.002023-06-058065Actual
16743848.002023-08-058015Actual
22962492.002024-02-038036Actual
181561360.202023-09-058018Actual
348221047.002025-01-038063Actual
268681252.002024-06-048063Actual
24728199.002024-04-048073Actual
35645555.022025-01-0380611Actual
21985533.002024-01-038036Actual
23345178.422024-02-0380211Actual
318911731.002024-10-048017Actual
890676.002022-05-058067Actual
4114480.002022-08-058066Budget
1019380.002022-05-058028Budget
372072060.002025-03-058014Actual
5502480.002022-09-058028Budget
337921159.002024-12-058064Actual
27163223.002024-06-048026Actual
286061058.682024-07-058028Actual
7948416.002022-12-068063Actual
4579345.002022-09-058063Actual
30026547.582024-08-0480112Actual
13421480.002023-04-058068Budget
6906100.002022-11-058073Budget
3960550.002022-08-058036Budget
28726241.192024-07-0580211Actual
5376650.002022-09-058067Budget
19926167.002023-11-058026Actual
125581000.002023-04-058014Budget
28841475.242024-07-0580611Actual
2788133.002022-07-068026Actual
39008339.062025-04-0580311Actual
20956137.002023-12-068026Actual
689262.002022-05-058056Actual
18330172.042023-09-0580311Actual
11810550.002023-03-058036Budget
20308392.262023-11-0580111Actual
24142888.002024-03-048067Actual
279831784.002024-07-058013Actual
222201375.352024-01-038018Actual
35703597.582025-01-0380112Actual
20250993.522023-11-058068Actual
18926468.002023-10-058036Actual
21066425.002023-12-068066Actual
27866360.912024-06-0480113Actual
88380.002022-05-058063Budget
13756567.002023-05-058065Actual
17809772.002023-09-058065Actual
180631201.002023-09-058017Actual
38030106.082025-03-0580212Actual
2885380.002022-07-068046Budget
18418222.042023-09-0580611Actual
16863128.002023-08-058026Actual
29019553.892024-07-0580113Actual
15142649.582023-06-058028Actual
22988270.002024-02-038046Actual
11713556.002023-03-058016Actual
7233550.002022-11-058016Budget
282301192.002024-07-058065Actual
9473550.002023-01-038016Budget
9860750.002023-01-038067Budget
141101504.142023-05-058018Actual
38002415.662025-03-0580112Actual
8498376.002022-12-068046Actual
191601925.362023-10-058018Actual
17328242.252023-08-0580411Actual
5316850.002022-09-058017Budget
2990480.002022-07-068066Budget
20363102.892023-11-0580311Actual
4767823.002022-09-058064Actual
246711029.002024-04-048063Actual
11809648.002023-03-058036Actual
304171405.002024-09-048064Actual
34350950.782024-12-0580111Actual
21278779.882023-12-068068Actual
33997666.002024-12-058036Actual
12937621.002023-04-058036Actual
25048164.002024-04-048056Actual
9010550.002023-01-038013Budget
23993353.002024-03-048046Actual
8355670.002022-12-068016Actual
154981797.002023-07-068013Actual
4766650.002022-09-058064Budget
263012382.942024-05-048018Actual
14138623.822023-05-058028Actual
34049294.002024-12-058056Actual
331072026.882024-11-048018Actual
9570648.002023-01-038036Actual
166501095.002023-08-058014Actual
7093650.002022-11-058015Budget
19748535.002023-11-058064Actual
330151820.002024-11-048017Actual
9521225.002023-01-038026Actual
1813202.002022-06-058056Actual
21930365.002024-01-038016Actual
13312750.002023-04-058018Budget
28899610.342024-07-0580112Actual
307651606.002024-09-048017Actual
10733515.002023-02-038046Actual
7700750.002022-11-058018Budget
18898176.002023-10-058026Actual
32925232.002024-11-048056Actual
35849759.162025-01-0380213Actual
8825750.002022-12-068018Budget
35585405.022025-01-0380411Actual
370871906.002025-03-058013Actual
6502793.002022-10-058067Actual
15176764.732023-06-058068Actual
1623550.002022-06-058016Budget
12889196.002023-04-058026Actual
384501179.002025-04-058015Actual
29907512.472024-08-0480311Actual
32604520.002024-11-048073Actual
297601013.222024-08-048028Actual
31272387.222024-09-0480113Actual
12621831.002023-04-058064Actual
376241348.002025-03-058067Actual
16778827.002023-08-058065Actual
11383100.002023-03-058073Actual
316011318.002024-10-048015Actual
1830360.332023-09-0580211Actual
18275299.702023-09-0580111Actual
37533536.002025-03-058066Actual
35731243.322025-01-0380212Actual
2454711.402024-03-0480212Actual
19188898.072023-10-058028Actual
3959601.002022-08-058036Actual
8275650.002022-12-068065Budget
135051559.002023-05-058013Actual
5236480.002022-09-058066Budget
19335101.822023-10-0580311Actual
1838451.822023-09-0580511Actual
11903280.002023-03-058056Budget
88241079.892022-12-068018Actual
23317285.872024-02-0380111Actual
1747423.102023-08-0580212Actual
388332129.912025-04-058018Actual
377101349.592025-03-058028Actual
1426059.272023-05-0580211Actual
8499380.002022-12-068046Budget
22011346.002024-01-038046Actual
3458380.002022-08-058063Budget
17894140.002023-09-058026Actual
9616380.002023-01-038046Budget
28395320.002024-07-058056Actual
35174364.002025-01-038046Actual
388951146.562025-04-058068Actual
99381575.352023-01-038018Actual
8403280.002022-12-068026Budget
1158624.002022-06-058013Actual
27546807.162024-06-0480111Actual
314231025.002024-10-048063Actual
36794475.242025-02-0380611Actual
9071480.002023-01-038063Budget
14905283.002023-06-058046Actual
373351155.002025-03-058065Actual
29228449.002024-08-048073Actual
1403680.002022-06-058064Actual
387401780.002025-04-058017Actual
33672992.002024-12-058063Actual
1077480.002022-05-058068Budget
326671323.002024-11-048064Actual

Generated 2025-06-05 00:32:26.297 UTC