[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22281701.092024-01-038068Actual
32337738.012024-10-0480612Actual
12841480.002023-04-058016Budget
25852861.002024-05-048064Actual
4846850.002022-09-058015Budget
65801288.982022-10-058018Actual
7424188.002022-11-058056Actual
8545334.002022-12-068056Actual
22962492.002024-02-038036Actual
11383100.002023-03-058073Actual
33969176.002024-12-058026Actual
28075410.002024-07-058073Actual
231971346.562024-02-038018Actual
2457952.892024-03-0480612Actual
166501095.002023-08-058014Actual
11166480.002023-02-038068Budget
291361733.002024-08-048013Actual
2603890.002022-07-068015Actual
2661650.002022-07-068065Budget
4007380.002022-08-058046Budget
2418159.002022-07-068073Actual
29019553.892024-07-0580113Actual
7376444.002022-11-058046Actual
2665866.722024-05-0480612Actual
14931242.002023-06-058056Actual
170331146.002023-08-058017Actual
5130380.002022-09-058046Budget
12938550.002023-04-058036Budget
35731243.322025-01-0380212Actual
20929381.002023-12-068016Actual
280181136.002024-07-058063Actual
315431120.002024-10-048064Actual
10838511.002023-02-038066Actual
10510690.002023-02-038065Actual
36185977.002025-02-038065Actual
19806788.002023-11-058015Actual
33343549.712024-11-0480611Actual
6907154.002022-11-058073Actual
387401780.002025-04-058017Actual
5236480.002022-09-058066Budget
35849759.162025-01-0380213Actual
7329550.002022-11-058036Budget
91961100.002023-01-038014Budget
12621831.002023-04-058064Actual
17068789.002023-08-058067Actual
58311272.002022-10-058014Actual
25022291.002024-04-048046Actual
8932380.002022-12-068068Budget
338841240.002024-12-058065Actual
23854730.002024-03-048065Actual
8027100.002022-12-068073Budget
10637200.002023-02-038026Budget
39334959.162025-04-0580613Actual
18952257.002023-10-058046Actual
2202701.092022-06-058068Actual
8684950.002022-12-068017Budget
16357206.082023-07-0680611Actual
38570262.002025-04-058026Actual
12984497.002023-04-058046Actual
292911062.002024-08-048064Actual
38122531.092025-03-0580113Actual
296741247.002024-08-048067Actual
2293494.002024-02-038026Actual
12231380.002023-03-058028Budget
135051559.002023-05-058013Actual
15618852.002023-07-068014Actual
6502793.002022-10-058067Actual
13093480.002023-04-058066Budget
34551519.922024-12-0580112Actual
13721909.002023-05-058015Actual
1838451.822023-09-0580511Actual
20006192.002023-11-058056Actual
30623570.002024-09-048036Actual
2932200.002022-07-068056Budget
6581750.002022-10-058018Budget
29228449.002024-08-048073Actual
29523400.002024-08-048046Actual
15289156.082023-06-0580311Actual
8683831.002022-12-068017Actual
33997666.002024-12-058036Actual
207441051.002023-12-068014Actual
75621155.002022-11-058017Actual
12888200.002023-04-058026Budget
286401025.342024-07-058068Actual
10048764.732023-01-038068Actual
35531359.282025-01-0380211Actual
7622865.002022-11-058067Actual
25048164.002024-04-048056Actual
23967519.002024-03-048036Actual
3397550.002022-08-058013Budget
21718201.002024-01-038073Actual
33942606.002024-12-058016Actual
1847649.702023-09-0580112Actual
327601277.002024-11-048065Actual
30205715.302024-08-0480613Actual
5563643.522022-09-058068Actual
247561013.002024-04-048014Actual
13897331.002023-05-058046Actual
290461073.202024-07-0580213Actual
338501217.002024-12-058015Actual
34613902.902024-12-0580612Actual
12230458.672023-03-058028Actual
16214376.302023-07-0680111Actual
361501431.002025-02-038015Actual
20363102.892023-11-0580311Actual
20131764.002023-11-058067Actual
175621780.002023-09-058013Actual
690200.002022-05-058056Budget
161561031.402023-07-068068Actual
9011578.002023-01-038013Actual
3132668.002022-07-068067Actual
25493296.512024-04-0480611Actual
12510200.002023-04-058073Budget
259121041.002024-05-048015Actual
595602.002022-05-058036Actual
33227855.032024-11-0480111Actual
7377380.002022-11-058046Budget
19362175.232023-10-0580411Actual
327251336.002024-11-048015Actual
748480.002022-05-058066Budget
11305412.002023-03-058063Actual
2524650.002022-07-068064Budget
285782482.952024-07-058018Actual
10187393.002023-02-038063Actual
9336650.002023-01-038015Budget
27191661.002024-06-048036Actual
1744723.102023-08-0580112Actual
10779280.002023-02-038056Budget
31775368.002024-10-048046Actual
12371566.002023-04-058013Actual
23259740.492024-02-038068Actual
331072026.882024-11-048018Actual
262061496.002024-05-048017Actual
6628480.002022-10-058028Budget
335801094.252024-11-0480613Actual
165301622.002023-08-058013Actual
37802649.712025-03-0580111Actual
17389352.892023-08-0580611Actual
20956137.002023-12-068026Actual
241081184.002024-03-048017Actual
1720550.002022-06-058036Budget
9664200.002023-01-038056Budget
30146332.842024-08-0480113Actual
1583188.002023-07-068026Actual
32925232.002024-11-048056Actual
13092468.002023-04-058066Actual
20921210.192022-06-058018Actual
5564480.002022-09-058068Budget
18898176.002023-10-058026Actual
32303564.602024-10-0480112Actual
121831170.802023-03-058018Actual
180631201.002023-09-058017Actual
16743848.002023-08-058015Actual
32185475.242024-10-0480411Actual
375901646.002025-03-058017Actual
2419100.002022-07-068073Budget
9070403.002023-01-038063Actual
34378183.742024-12-0580211Actual
24941361.002024-04-048016Actual
267431004.782024-05-0480213Actual
6690669.282022-10-058068Actual
8452655.002022-12-068036Actual
18813827.002023-10-058065Actual
2141380.002022-06-058028Budget
36350320.002025-02-038056Actual
37857532.682025-03-0580311Actual
11962444.002023-03-058066Actual
32212168.852024-10-0480511Actual
12292611.702023-03-058068Actual
21746917.002024-01-038014Actual
320451196.562024-10-048068Actual
32818636.002024-11-048016Actual
35822369.682025-01-0380113Actual
17894140.002023-09-058026Actual
6302280.002022-10-058056Budget
297322151.122024-08-048018Actual
216271440.002024-01-038013Actual
28698824.182024-07-0580111Actual
29968528.432024-08-0480611Actual
37500326.002025-03-058056Actual
2442856.082024-03-0480511Actual
24848673.002024-04-048015Actual
35120204.002025-01-038026Actual
6110480.002022-10-058016Budget
24019283.002024-03-048056Actual
26776738.112024-05-0480613Actual
5084550.002022-09-058036Budget
1217454.002022-06-058063Actual
33672992.002024-12-058063Actual
2525655.002022-07-068064Actual
150211323.002023-06-058017Actual
3791179.482025-03-0580511Actual
195951543.002023-11-058013Actual
8746750.002022-12-068067Budget
18357172.042023-09-0580411Actual
32103746.522024-10-0480111Actual
11904207.002023-03-058056Actual
316011318.002024-10-048015Actual
38683536.002025-04-058066Actual
24996529.002024-04-048036Actual
30088790.142024-08-0480612Actual
30026547.582024-08-0480112Actual
29852824.182024-08-0480111Actual
28753409.282024-07-0580311Actual
22637966.002024-02-038063Actual
21985533.002024-01-038036Actual
23993353.002024-03-048046Actual
7621750.002022-11-058067Budget
3862595.002022-08-058016Actual
6361380.002022-10-058066Actual
268331575.002024-06-048013Actual
5316850.002022-09-058017Budget
201891528.382023-11-058018Actual
129499.002022-06-058073Actual
19422318.852023-10-0580611Actual
4579345.002022-09-058063Actual
23372213.532024-02-0380311Actual
251381360.002024-04-048017Actual
37830158.212025-03-0580211Actual
69541051.002022-11-058014Actual
34579203.952024-12-0580212Actual
349072003.002025-01-038014Actual
21391242.252023-12-0680311Actual
341381767.002024-12-058017Actual
36270167.002025-02-038026Actual
1158624.002022-06-058013Actual
35093483.002025-01-038016Actual
10839480.002023-02-038066Budget
10733515.002023-02-038046Actual
383572034.002025-04-058014Actual
293491301.002024-08-048015Actual
35841131.002022-08-058014Actual
36913683.752025-02-0380612Actual
26504213.532024-05-0480411Actual
1159550.002022-06-058013Budget
32101349.592022-07-068018Actual
8134750.002022-12-068064Budget
20336110.342023-11-0580211Actual
36298666.002025-02-038036Actual
10917955.002023-02-038017Actual
547200.002022-05-058026Budget
9859636.002023-01-038067Actual
26147288.002024-05-048066Actual
12620650.002023-04-058064Budget
28315158.002024-07-058026Actual
36653907.162025-02-0380111Actual
27601564.602024-06-0480311Actual
28961727.372024-07-0580612Actual
191601925.362023-10-058018Actual
37420186.002025-03-058026Actual

Generated 2025-06-04 22:21:27.031 UTC