[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583188.002023-07-038026Actual
34879444.002024-12-318073Actual
28726241.192024-07-0280211Actual
1850970.972023-09-0280612Actual
9149109.002022-12-318073Actual
231391134.002024-01-318067Actual
13092468.002023-04-028066Actual
13031280.002023-04-028056Budget
14879495.002023-06-028036Actual
28841475.242024-07-0280611Actual
3906278.422025-04-0280511Actual
5375623.002022-09-028067Actual
17068789.002023-08-028067Actual
6906100.002022-11-028073Budget
22637966.002024-01-318063Actual
47051100.002022-09-028014Budget
6254380.002022-10-028046Budget
5236480.002022-09-028066Budget
2161051.002022-05-028014Actual
5376650.002022-09-028067Budget
6907154.002022-11-028073Actual
269531757.002024-06-018014Actual
28780435.872024-07-0280411Actual
35731243.322024-12-3180212Actual
31094585.882024-09-0180611Actual
498584.002022-05-028016Actual
54541532.932022-09-028018Actual
11165669.282023-01-318068Actual
145541108.002023-06-028063Actual
9569550.002022-12-318036Budget
24996529.002024-04-018036Actual
279831784.002024-07-028013Actual
26422453.962024-05-0180111Actual
20217860.192023-11-028028Actual
281032174.002024-07-028014Actual
10127550.002023-01-318013Budget
36913683.752025-01-3180612Actual
4054280.002022-08-028056Budget
31480398.002024-10-018073Actual
3726850.002022-08-028015Budget
8214840.002022-12-038015Actual
9664200.002022-12-318056Budget
350001488.002024-12-318015Actual
372072060.002025-03-028014Actual
4006446.002022-08-028046Actual
17809772.002023-09-028065Actual
15885299.002023-07-038046Actual
12841480.002023-04-028016Budget
263291069.282024-05-018028Actual
12699850.002023-04-028015Budget
15653638.002023-07-038064Actual
13897331.002023-05-028046Actual
292911062.002024-08-018064Actual
24848673.002024-04-018015Actual
5034225.002022-09-028026Actual
11166480.002023-01-318068Budget
7948416.002022-12-038063Actual
30026547.582024-08-0180112Actual
28343711.002024-07-028036Actual
24228779.882024-03-018028Actual
242001417.772024-03-018018Actual
33227855.032024-11-0180111Actual
12433356.002023-04-028063Actual
125581000.002023-04-028014Budget
10048764.732022-12-318068Actual
8276668.002022-12-038065Actual
595602.002022-05-028036Actual
388951146.562025-04-028068Actual
37857532.682025-03-0280311Actual
36270167.002025-01-318026Actual
383572034.002025-04-028014Actual
24671000.002022-07-038014Budget
278931083.732024-06-0180213Actual
12370550.002023-04-028013Budget
5891617.002022-10-028064Actual
135401143.002023-05-028063Actual
19748535.002023-11-028064Actual
241081184.002024-03-018017Actual
15234372.042023-06-0280111Actual
43321035.952022-08-028018Actual
3396611.002022-08-028013Actual
37500326.002025-03-028056Actual
2838550.002022-07-038036Budget
6032650.002022-10-028065Budget
354451210.192024-12-318068Actual
32604520.002024-11-018073Actual
9071480.002022-12-318063Budget
206241653.002023-12-038013Actual
21418235.872023-12-0380411Actual
377441323.832025-03-028068Actual
5969907.002022-10-028015Actual
9663198.002022-12-318056Actual
32395608.282024-10-0180113Actual
305101081.002024-09-018065Actual
17894140.002023-09-028026Actual
9987867.762022-12-318028Actual
2157061.402023-12-0380612Actual
9859636.002022-12-318067Actual
10733515.002023-01-318046Actual
11963480.002023-03-028066Budget
5178289.002022-09-028056Actual
285201143.002024-07-028067Actual
9393650.002022-12-318065Budget
2884446.002022-07-038046Actual
114301178.002023-03-028014Actual
35233470.002024-12-318066Actual
2653145.442024-05-0180511Actual
11056750.002023-01-318018Budget
889650.002022-05-028067Budget
8746750.002022-12-038067Budget
375901646.002025-03-028017Actual
14287228.422023-05-0280311Actual
14851169.002023-06-028026Actual
27655192.252024-06-0180511Actual
27574273.102024-06-0180211Actual
21838875.002023-12-318015Actual
16943211.002023-08-028056Actual
37474445.002025-03-028046Actual
293491301.002024-08-018015Actual
168143.002022-05-028073Actual
8354550.002022-12-038016Budget
88380.002022-05-028063Budget
7281283.002022-11-028026Actual
349421337.002024-12-318064Actual
14811039.002022-06-028015Actual
4845924.002022-09-028015Actual
2354955.022024-01-3180612Actual
80751100.002022-12-038014Budget
2452041.192024-03-0180112Actual
13431000.002022-06-028014Budget
30691113.002022-07-038017Actual
15316226.302023-06-0280411Actual
36350320.002025-01-318056Actual
269871108.002024-06-018064Actual
3537200.002022-08-028073Budget
5642531.002022-10-028013Actual
3647720.002022-08-028064Actual
4579345.002022-09-028063Actual
14673553.002023-06-028064Actual
1767380.002022-06-028046Budget
35822369.682024-12-3180113Actual
309201375.352024-09-018068Actual
18813827.002023-10-028065Actual
251381360.002024-04-018017Actual
1077480.002022-05-028068Budget
20929381.002023-12-038016Actual
9335772.002022-12-318015Actual
99381575.352022-12-318018Actual
36794475.242025-01-3180611Actual
370871906.002025-03-028013Actual
8683831.002022-12-038017Actual
262411171.002024-05-018067Actual
9860750.002022-12-318067Budget
21244860.192023-12-038028Actual
36735369.912025-01-3180411Actual
15176764.732023-06-028068Actual
1159550.002022-06-028013Budget
11245550.002023-03-028013Budget
643380.002022-05-028046Budget
69551100.002022-11-028014Budget
13843131.002023-05-028026Actual
16357206.082023-07-0380611Actual
15911259.002023-07-038056Actual
26716350.382024-05-0180113Actual
19010421.002023-10-028066Actual
1720550.002022-06-028036Budget
38002415.662025-03-0280112Actual
64401155.002022-10-028017Actual
181561360.202023-09-028018Actual
34049294.002024-12-028056Actual
8931478.362022-12-038068Actual
34350950.782024-12-0280111Actual
22070405.002023-12-318066Actual
27808939.072024-06-0180612Actual
27078946.002024-06-018065Actual
331351002.612024-11-018028Actual
1295100.002022-06-028073Budget
17948259.002023-09-028046Actual
140501039.002023-05-028067Actual
690200.002022-05-028056Budget
13816476.002023-05-028016Actual
282301192.002024-07-028065Actual
226021590.002024-01-318013Actual
236061562.002024-03-018013Actual
8684950.002022-12-038017Budget
3725757.002022-08-028015Actual
9521225.002022-12-318026Actual
33997666.002024-12-028036Actual
2740492.002022-07-038016Actual
1874480.002022-06-028066Budget
14015945.002023-05-028017Actual
1019380.002022-05-028028Budget
8026150.002022-12-038073Actual
14172772.312023-05-028068Actual
15142649.582023-06-028028Actual
24051321.002024-03-018066Actual
246361653.002024-04-018013Actual
8825750.002022-12-038018Budget
216611060.002023-12-318063Actual
141101504.142023-05-028018Actual
22339356.082023-12-3180111Actual
10510690.002023-01-318065Actual
7749511.702022-11-028028Actual
17301163.532023-08-0280311Actual
19222740.492023-10-028068Actual
22757571.002024-01-318064Actual
35585405.022024-12-3180411Actual
23317285.872024-01-3180111Actual
2153743.312023-12-0380112Actual
23967519.002024-03-018036Actual
13361380.002023-04-028028Budget
330151820.002024-11-018017Actual
103131000.002023-01-318014Budget
39334959.162025-04-0280613Actual
31694566.002024-10-018016Actual
16622445.002023-08-028073Actual
80741197.002022-12-038014Actual
642393.002022-05-028046Actual
25048164.002024-04-018056Actual
30649338.002024-09-018046Actual
296741247.002024-08-018067Actual
22454369.912023-12-3180611Actual
11383100.002023-03-028073Actual
12888200.002023-04-028026Budget
8213650.002022-12-038015Budget
33282349.702024-11-0180311Actual
21036265.002023-12-038056Actual
14731875.002023-06-028015Actual
6208550.002022-10-028036Budget
39096652.902025-04-0280611Actual
297941169.282024-08-018068Actual
1766458.002022-06-028046Actual
2604850.002022-07-038015Budget
338841240.002024-12-028065Actual
29019553.892024-07-0280113Actual
23854730.002024-03-018065Actual
31749653.002024-10-018036Actual
13756567.002023-05-028065Actual
15746730.002023-07-038065Actual
8873480.002022-12-038028Budget
9394808.002022-12-318065Actual
10264162.002023-01-318073Actual
36998803.022025-01-3180213Actual
16891497.002023-08-028036Actual
18357172.042023-09-0280411Actual
25351395.452024-04-0180111Actual
207441051.002023-12-038014Actual
3258511.702022-07-038028Actual
30173796.002024-08-0180213Actual
25406155.022024-04-0180311Actual

Generated 2025-06-01 07:49:37.532 UTC