[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22367163.532023-12-3180211Actual
14673553.002023-06-028064Actual
12370550.002023-04-028013Budget
8604501.002022-12-038066Actual
331351002.612024-11-018028Actual
5455750.002022-09-028018Budget
325121587.002024-11-018013Actual
18006401.002023-09-028066Actual
14905283.002023-06-028046Actual
1295100.002022-06-028073Budget
2740492.002022-07-038016Actual
5502480.002022-09-028028Budget
12103661.002023-03-028067Actual
7700750.002022-11-028018Budget
1544170.972023-06-0280612Actual
30708418.002024-09-018066Actual
17068789.002023-08-028067Actual
185661848.002023-10-028013Actual
330151820.002024-11-018017Actual
18926468.002023-10-028036Actual
236061562.002024-03-018013Actual
11903280.002023-03-028056Budget
7888550.002022-12-038013Budget
22694407.002024-01-318073Actual
28075410.002024-07-028073Actual
3783650.002022-08-028065Budget
15142649.582023-06-028028Actual
25789308.002024-05-018073Actual
31801291.002024-10-018056Actual
141101504.142023-05-028018Actual
14824412.002023-06-028016Actual
10372623.002023-01-318064Actual
23761737.002024-03-018064Actual
36998803.022025-01-3180213Actual
9472632.002022-12-318016Actual
12104750.002023-03-028067Budget
10918850.002023-01-318017Budget
7809380.002022-11-028068Budget
9011578.002022-12-318013Actual
99381575.352022-12-318018Actual
8683831.002022-12-038017Actual
9664200.002022-12-318056Budget
7330648.002022-11-028036Actual
1814200.002022-06-028056Budget
19188898.072023-10-028028Actual
30088790.142024-08-0180612Actual
34459164.592024-12-0280511Actual
13233750.002023-04-028067Budget
12371566.002023-04-028013Actual
31480398.002024-10-018073Actual
12230458.672023-03-028028Actual
3318687.462022-07-038068Actual
9663198.002022-12-318056Actual
75621155.002022-11-028017Actual
2293494.002024-01-318026Actual
1930861.402023-10-0280211Actual
29968528.432024-08-0180611Actual
320111158.682024-10-018028Actual
88380.002022-05-028063Budget
7423200.002022-11-028056Budget
27655192.252024-06-0180511Actual
596550.002022-05-028036Budget
12938550.002023-04-028036Budget
27163223.002024-06-018026Actual
13956397.002023-05-028066Actual
1954950.002022-06-028017Budget
10780300.002023-01-318056Actual
1720550.002022-06-028036Budget
14015945.002023-05-028017Actual
381801183.732025-03-0280613Actual
221271062.002023-12-318017Actual
320451196.562024-10-018068Actual
1544617.002022-06-028065Actual
2093750.002022-06-028018Budget
10589480.002023-01-318016Budget
165301622.002023-08-028013Actual
259121041.002024-05-018015Actual
5131310.002022-09-028046Actual
30146332.842024-08-0180113Actual
36270167.002025-01-318026Actual
13661696.002023-05-028064Actual
11634856.002023-03-028065Actual
3862595.002022-08-028016Actual
4578380.002022-09-028063Budget
281371159.002024-07-028064Actual
247561013.002024-04-018014Actual
4053265.002022-08-028056Actual
14851169.002023-06-028026Actual
34551519.922024-12-0280112Actual
11572850.002023-03-028015Budget
3725757.002022-08-028015Actual
13923246.002023-05-028056Actual
6360480.002022-10-028066Budget
24374164.592024-03-0180311Actual
10686632.002023-01-318036Actual
16836499.002023-08-028016Actual
80741197.002022-12-038014Actual
16269166.722023-07-0380311Actual
14731875.002023-06-028015Actual
10978750.002023-01-318067Budget
19335101.822023-10-0280311Actual
6689480.002022-10-028068Budget
7233550.002022-11-028016Budget
353832110.212024-12-318018Actual
1077480.002022-05-028068Budget
11056750.002023-01-318018Budget
1623550.002022-06-028016Budget
2789200.002022-07-038026Budget
32337738.012024-10-0180612Actual
12042848.002023-03-028017Actual
318911731.002024-10-018017Actual
23912505.002024-03-018016Actual
13171850.002023-04-028017Budget
330491296.002024-11-018067Actual
2525655.002022-07-038064Actual
154981797.002023-07-038013Actual
31214866.732024-09-0180612Actual
375901646.002025-03-028017Actual
16296219.912023-07-0380411Actual
18357172.042023-09-0280411Actual
32845157.002024-11-018026Actual
3863480.002022-08-028016Budget
27574273.102024-06-0180211Actual
25081436.002024-04-018066Actual
19980314.002023-11-028046Actual
133131360.202023-04-028018Actual
12888200.002023-04-028026Budget
37884544.392025-03-0280411Actual
10917955.002023-01-318017Actual
2537958.212024-04-0180211Actual
304171405.002024-09-018064Actual
6208550.002022-10-028036Budget
2393985.002024-03-018026Actual
10636211.002023-01-318026Actual
5705375.002022-10-028063Actual
1446362.462023-05-0280612Actual
36653907.162025-01-3180111Actual
371221287.002025-03-028063Actual
2838550.002022-07-038036Budget
19686428.002023-11-028073Actual
28586.002022-05-028013Actual
1830360.332023-09-0280211Actual
2056767.782023-11-0280612Actual
33997666.002024-12-028036Actual
18871357.002023-10-028016Actual
31694566.002024-10-018016Actual
499550.002022-05-028016Budget
23459312.472024-01-3180611Actual
31094585.882024-09-0180611Actual
28428484.002024-07-028066Actual
24996529.002024-04-018036Actual
20308392.262023-11-0280111Actual
18898176.002023-10-028026Actual
292911062.002024-08-018064Actual
1950723.102023-10-0280212Actual
38064983.762025-03-0280612Actual
2991579.002022-07-038066Actual
26062445.002024-05-018036Actual
29523400.002024-08-018046Actual
14232315.662023-05-0280111Actual
15590286.002023-07-038073Actual
9939750.002022-12-318018Budget
11305412.002023-03-028063Actual
4054280.002022-08-028056Budget
1159550.002022-06-028013Budget
5564480.002022-09-028068Budget
12699850.002023-04-028015Budget
2202701.092022-06-028068Actual
8546200.002022-12-038056Budget
37179405.002025-03-028073Actual
2014705.002022-06-028067Actual
305101081.002024-09-018065Actual
3397550.002022-08-028013Budget
4766650.002022-09-028064Budget
195951543.002023-11-028013Actual
4845924.002022-09-028015Actual
175621780.002023-09-028013Actual
36243661.002025-01-318016Actual
263291069.282024-05-018028Actual
39182243.322025-04-0280212Actual
27217471.002024-06-018046Actual
21930365.002023-12-318016Actual
393011013.552025-04-0280213Actual
1426059.272023-05-0280211Actual
31749653.002024-10-018036Actual
286401025.342024-07-028068Actual
21278779.882023-12-038068Actual
21244860.192023-12-038028Actual
291361733.002024-08-018013Actual
3536173.002022-08-028073Actual
23993353.002024-03-018046Actual
23372213.532024-01-3180311Actual
12984497.002023-04-028046Actual
21066425.002023-12-038066Actual
12292611.702023-03-028068Actual
7748480.002022-11-028028Budget
32158427.362024-10-0180311Actual
30173796.002024-08-0180213Actual
9720430.002022-12-318066Actual
690200.002022-05-028056Budget
2153743.312023-12-0380112Actual
256951418.002024-05-018013Actual
23225675.342024-01-318028Actual
276650.002022-05-028064Budget
829859.002022-05-028017Actual
11383100.002023-03-028073Actual
1953851.822023-10-0280612Actual
36794475.242025-01-3180611Actual
18330172.042023-09-0280311Actual
19714921.002023-11-028014Actual
3911280.002022-08-028026Budget
281032174.002024-07-028014Actual
8873480.002022-12-038028Budget
2013650.002022-06-028067Budget
191021144.002023-10-028067Actual
34493746.522024-12-0280611Actual
8275650.002022-12-038065Budget
25730983.002024-05-018063Actual
27136489.002024-06-018016Actual
18813827.002023-10-028065Actual
38598685.002025-04-028036Actual
28961727.372024-07-0280612Actual
3561284.802024-12-3180511Actual
4253650.002022-08-028067Budget
26504213.532024-05-0180411Actual
17974169.002023-09-028056Actual
29469170.002024-08-018026Actual
140501039.002023-05-028067Actual
1622519.002022-06-028016Actual
7280280.002022-11-028026Budget
8499380.002022-12-038046Budget
2557825.232024-04-0180212Actual
25460114.592024-04-0180511Actual
302971103.002024-09-018063Actual
9799950.002022-12-318017Budget
22070405.002023-12-318066Actual
28899610.342024-07-0280112Actual
280181136.002024-07-028063Actual
25048164.002024-04-018056Actual
24728199.002024-04-018073Actual
20451219.912023-11-0280611Actual
12620650.002023-04-028064Budget
200961166.002023-11-028017Actual
15653638.002023-07-038064Actual
262061496.002024-05-018017Actual
25947901.002024-05-018065Actual
201891528.382023-11-028018Actual
1744723.102023-08-0280112Actual
32547972.002024-11-018063Actual
2053622.042023-11-0280212Actual

Generated 2025-06-01 03:18:50.260 UTC