[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25947901.002024-05-048065Actual
27217471.002024-06-048046Actual
10372623.002023-02-038064Actual
80741197.002022-12-068014Actual
342591285.952024-12-058028Actual
36998803.022025-02-0380213Actual
2419100.002022-07-068073Budget
32455678.462024-10-0480613Actual
8746750.002022-12-068067Budget
27574273.102024-06-0480211Actual
36030315.002025-02-038073Actual
387401780.002025-04-058017Actual
20336110.342023-11-0580211Actual
4114480.002022-08-058066Budget
21479230.552023-12-0680611Actual
1446362.462023-05-0580612Actual
34613902.902024-12-0580612Actual
15804450.002023-07-068016Actual
1544617.002022-06-058065Actual
6302280.002022-10-058056Budget
341381767.002024-12-058017Actual
27136489.002024-06-048016Actual
9986480.002023-01-038028Budget
315431120.002024-10-048064Actual
2665866.722024-05-0480612Actual
15911259.002023-07-068056Actual
25048164.002024-04-048056Actual
24051321.002024-03-048066Actual
21066425.002023-12-068066Actual
26422453.962024-05-0480111Actual
28780435.872024-07-0580411Actual
384851301.002025-04-058065Actual
2880796.512024-07-0580511Actual
3725757.002022-08-058015Actual
145201396.002023-06-058013Actual
8026150.002022-12-068073Actual
28753409.282024-07-0580311Actual
13843131.002023-05-058026Actual
6032650.002022-10-058065Budget
43321035.952022-08-058018Actual
31694566.002024-10-048016Actual
2351744.382024-02-0380112Actual
7233550.002022-11-058016Budget
22367163.532024-01-0380211Actual
3536173.002022-08-058073Actual
9336650.002023-01-038015Budget
30205715.302024-08-0480613Actual
2603890.002022-07-068015Actual
25259811.702024-04-048028Actual
20417124.172023-11-0580511Actual
4333750.002022-08-058018Budget
10733515.002023-02-038046Actual
39154575.242025-04-0580112Actual
14015945.002023-05-058017Actual
10264162.002023-02-038073Actual
270451296.002024-06-048015Actual
2604850.002022-07-068015Budget
12511214.002023-04-058073Actual
1159550.002022-06-058013Budget
180631201.002023-09-058017Actual
15176764.732023-06-058068Actual
5130380.002022-09-058046Budget
20659992.002023-12-068063Actual
201891528.382023-11-058018Actual
125581000.002023-04-058014Budget
5970850.002022-10-058015Budget
11383100.002023-03-058073Actual
547200.002022-05-058026Budget
35822369.682025-01-0380113Actual
29019553.892024-07-0580113Actual
16269166.722023-07-0680311Actual
24019283.002024-03-048056Actual
24462365.662024-03-0480611Actual
302621836.002024-09-048013Actual
7483397.002022-11-058066Actual
258171258.002024-05-048014Actual
5083565.002022-09-058036Actual
11760200.002023-03-058026Budget
14611205.002023-06-058073Actual
17809772.002023-09-058065Actual
8354550.002022-12-068016Budget
14879495.002023-06-058036Actual
360921310.002025-02-038064Actual
103121051.002023-02-038014Actual
36880109.272025-02-0380212Actual
23967519.002024-03-048036Actual
9860750.002023-01-038067Budget
3397550.002022-08-058013Budget
3459382.002022-08-058063Actual
29497679.002024-08-048036Actual
376241348.002025-03-058067Actual
2280618.002022-07-068013Actual
23641869.002024-03-048063Actual
643380.002022-05-058046Budget
274262049.602024-06-048018Actual
38272983.002025-04-058063Actual
31775368.002024-10-048046Actual
14811039.002022-06-058015Actual
4007380.002022-08-058046Budget
1874480.002022-06-058066Budget
1623550.002022-06-058016Budget
8451550.002022-12-068036Budget
6629623.822022-10-058028Actual
1217454.002022-06-058063Actual
8135779.002022-12-068064Actual
8745757.002022-12-068067Actual
1954950.002022-06-058017Budget
38598685.002025-04-058036Actual
28726241.192024-07-0580211Actual
30568557.002024-09-048016Actual
13360655.642023-04-058028Actual
14766579.002023-06-058065Actual
216611060.002024-01-038063Actual
2053622.042023-11-0580212Actual
15618852.002023-07-068014Actual
35882738.112025-01-0380613Actual
3726850.002022-08-058015Budget
6628480.002022-10-058028Budget
13032351.002023-04-058056Actual
388951146.562025-04-058068Actual
18418222.042023-09-0580611Actual
37030722.322025-02-0380613Actual
10732480.002023-02-038046Budget
14287228.422023-05-0580311Actual
22454369.912024-01-0380611Actual
347871715.002025-01-038013Actual
38149678.462025-03-0580213Actual
17922561.002023-09-058036Actual
336371587.002024-12-058013Actual
39274559.162025-04-0580113Actual
3211750.002022-07-068018Budget
26925421.002024-06-048073Actual
17894140.002023-09-058026Actual
35731243.322025-01-0380212Actual
47051100.002022-09-058014Budget
21010360.002023-12-068046Actual
6690669.282022-10-058068Actual
31834458.002024-10-048066Actual
2340380.002022-07-068063Budget
1953888.002022-06-058017Actual
305101081.002024-09-048065Actual
24728199.002024-04-048073Actual
9473550.002023-01-038016Budget
3646650.002022-08-058064Budget
38543515.002025-04-058016Actual
1953851.822023-10-0580612Actual
18184623.822023-09-058028Actual
21957137.002024-01-038026Actual
27689555.022024-06-0480611Actual
17328242.252023-08-0580411Actual
22281701.092024-01-038068Actual
1295100.002022-06-058073Budget
10265200.002023-02-038073Budget
27078946.002024-06-048065Actual
29079715.302024-07-0580613Actual
14824412.002023-06-058016Actual
22962492.002024-02-038036Actual
36324422.002025-02-038046Actual
33227855.032024-11-0480111Actual
6689480.002022-10-058068Budget
1747423.102023-08-0580212Actual
39035564.602025-04-0580411Actual
5503748.062022-09-058028Actual
5035280.002022-09-058026Budget
2202701.092022-06-058068Actual
216271440.002024-01-038013Actual
29523400.002024-08-048046Actual
319251373.002024-10-048067Actual
29228449.002024-08-048073Actual
11713556.002023-03-058016Actual
190671189.002023-10-058017Actual
35531359.282025-01-0380211Actual
30691113.002022-07-068017Actual
12291480.002023-03-058068Budget
19841623.002023-11-058065Actual
246361653.002024-04-048013Actual
38064983.762025-03-0580612Actual
7330648.002022-11-058036Actual
5376650.002022-09-058067Budget
15289156.082023-06-0580311Actual
8872623.822022-12-068028Actual
5643550.002022-10-058013Budget
8452655.002022-12-068036Actual
354451210.192025-01-038068Actual
9394808.002023-01-038065Actual
357806.002022-05-058015Actual
34879444.002025-01-038073Actual
11165669.282023-02-038068Actual
2741550.002022-07-068016Budget
8403280.002022-12-068026Budget
11633650.002023-03-058065Budget
373001389.002025-03-058015Actual
16685583.002023-08-058064Actual
37448582.002025-03-058036Actual
20921210.192022-06-058018Actual
3318687.462022-07-068068Actual
12841480.002023-04-058016Budget
13431000.002022-06-058014Budget
35035946.002025-01-038065Actual
360582134.002025-02-038014Actual
160941517.782023-07-068018Actual
297601013.222024-08-048028Actual
15653638.002023-07-068064Actual
6110480.002022-10-058016Budget
1543650.002022-06-058065Budget
341731062.002024-12-058067Actual
10047380.002023-01-038068Budget
21244860.192023-12-068028Actual
9570648.002023-01-038036Actual
38624356.002025-04-058046Actual
286401025.342024-07-058068Actual
10510690.002023-02-038065Actual
364751337.002025-02-038067Actual
26088259.002024-05-048046Actual
3396611.002022-08-058013Actual
18217955.642023-09-058068Actual
12699850.002023-04-058015Budget
15590286.002023-07-068073Actual
18601935.002023-10-058063Actual
11761300.002023-03-058026Actual
36185977.002025-02-038065Actual
10686632.002023-02-038036Actual
34698766.182024-12-0580213Actual
8402259.002022-12-068026Actual
2140675.342022-06-058028Actual
26114209.002024-05-048056Actual
29880181.612024-08-0480211Actual
9939750.002023-01-038018Budget
2341349.002022-07-068063Actual
25022291.002024-04-048046Actual
18813827.002023-10-058065Actual
22394213.532024-01-0380311Actual
1671200.002022-06-058026Budget
28395320.002024-07-058056Actual
6158254.002022-10-058026Actual
12433356.002023-04-058063Actual
21364160.342023-12-0680211Actual
7281283.002022-11-058026Actual
1526258.212023-06-0580211Actual
6159280.002022-10-058026Budget
297322151.122024-08-048018Actual
9663198.002023-01-038056Actual
19806788.002023-11-058015Actual
24142888.002024-03-048067Actual
2557825.232024-04-0480212Actual
125591085.002023-04-058014Actual
22907400.002024-02-038016Actual
114311000.002023-03-058014Budget
12370550.002023-04-058013Budget
308582625.372024-09-048018Actual

Generated 2025-06-04 05:36:03.583 UTC