[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10187393.002023-01-318063Actual
3258511.702022-07-038028Actual
169100.002022-05-028073Budget
4115601.002022-08-028066Actual
10048764.732022-12-318068Actual
25852861.002024-05-018064Actual
1543650.002022-06-028065Budget
3647720.002022-08-028064Actual
13627798.002023-05-028014Actual
135401143.002023-05-028063Actual
8275650.002022-12-038065Budget
387751166.002025-04-028067Actual
7948416.002022-12-038063Actual
7809380.002022-11-028068Budget
357806.002022-05-028015Actual
7749511.702022-11-028028Actual
29228449.002024-08-018073Actual
325121587.002024-11-018013Actual
1019380.002022-05-028028Budget
6768703.002022-11-028013Actual
33255327.362024-11-0180211Actual
320111158.682024-10-018028Actual
30205715.302024-08-0180613Actual
4381480.002022-08-028028Budget
8745757.002022-12-038067Actual
9010550.002022-12-318013Budget
13092468.002023-04-028066Actual
2496891.002024-04-018026Actual
749487.002022-05-028066Actual
23993353.002024-03-018046Actual
25947901.002024-05-018065Actual
307651606.002024-09-018017Actual
23225675.342024-01-318028Actual
129499.002022-06-028073Actual
27546807.162024-06-0180111Actual
20308392.262023-11-0280111Actual
11633650.002023-03-028065Budget
6111487.002022-10-028016Actual
2788133.002022-07-038026Actual
39182243.322025-04-0280212Actual
32604520.002024-11-018073Actual
3911280.002022-08-028026Budget
3726850.002022-08-028015Budget
9720430.002022-12-318066Actual
348221047.002024-12-318063Actual
10509650.002023-01-318065Budget
308001260.002024-09-018067Actual
80741197.002022-12-038014Actual
19010421.002023-10-028066Actual
22248716.252023-12-318028Actual
17716620.002023-09-028064Actual
36030315.002025-01-318073Actual
28395320.002024-07-028056Actual
9570648.002022-12-318036Actual
18418222.042023-09-0280611Actual
20659992.002023-12-038063Actual
206241653.002023-12-038013Actual
20217860.192023-11-028028Actual
1426059.272023-05-0280211Actual
37944580.562025-03-0280611Actual
36561982.922025-01-318028Actual
6439850.002022-10-028017Budget
305101081.002024-09-018065Actual
4007380.002022-08-028046Budget
281032174.002024-07-028014Actual
304171405.002024-09-018064Actual
20417124.172023-11-0280511Actual
384501179.002025-04-028015Actual
23912505.002024-03-018016Actual
7700750.002022-11-028018Budget
19222740.492023-10-028068Actual
7622865.002022-11-028067Actual
33548701.262024-11-0180213Actual
39035564.602025-04-0280411Actual
2932200.002022-07-038056Budget
258171258.002024-05-018014Actual
89449.002022-05-028063Actual
98001029.002022-12-318017Actual
11305412.002023-03-028063Actual
34405485.872024-12-0280311Actual
24051321.002024-03-018066Actual
10588546.002023-01-318016Actual
21066425.002023-12-038066Actual
22694407.002024-01-318073Actual
11572850.002023-03-028015Budget
20779669.002023-12-038064Actual
2281550.002022-07-038013Budget
18658214.002023-10-028073Actual
32547972.002024-11-018063Actual
9011578.002022-12-318013Actual
35841131.002022-08-028014Actual
2442856.082024-03-0180511Actual
23761737.002024-03-018064Actual
376822116.272025-03-028018Actual
13956397.002023-05-028066Actual
35174364.002024-12-318046Actual
21244860.192023-12-038028Actual
268331575.002024-06-018013Actual
37474445.002025-03-028046Actual
160361050.002023-07-038067Actual
28586.002022-05-028013Actual
32395608.282024-10-0180113Actual
7748480.002022-11-028028Budget
3317480.002022-07-038068Budget
1622519.002022-06-028016Actual
303821855.002024-09-018014Actual
4440740.492022-08-028068Actual
20131764.002023-11-028067Actual
30173796.002024-08-0180213Actual
31272387.222024-09-0180113Actual
383572034.002025-04-028014Actual
5237501.002022-09-028066Actual
30623570.002024-09-018036Actual
5705375.002022-10-028063Actual
12621831.002023-04-028064Actual
180631201.002023-09-028017Actual
3646650.002022-08-028064Budget
20006192.002023-11-028056Actual
21336280.552023-12-0380111Actual
1540834.802023-06-0280112Actual
358850.002022-05-028015Budget
30978713.542024-09-0180111Actual
7621750.002022-11-028067Budget
3536173.002022-08-028073Actual
18357172.042023-09-0280411Actual
6032650.002022-10-028065Budget
15289156.082023-06-0280311Actual
10372623.002023-01-318064Actual
12700963.002023-04-028015Actual
24941361.002024-04-018016Actual
20837803.002023-12-038015Actual
14673553.002023-06-028064Actual
16622445.002023-08-028073Actual
4579345.002022-09-028063Actual
43321035.952022-08-028018Actual
27488955.642024-06-018068Actual
24661258.002022-07-038014Actual
14811039.002022-06-028015Actual
21418235.872023-12-0380411Actual
141101504.142023-05-028018Actual
216611060.002023-12-318063Actual
12984497.002023-04-028046Actual
13172806.002023-04-028017Actual
309201375.352024-09-018068Actual
18601935.002023-10-028063Actual
17068789.002023-08-028067Actual
5131310.002022-09-028046Actual
38272983.002025-04-028063Actual
37393543.002025-03-028016Actual
276650.002022-05-028064Budget
26776738.112024-05-0180613Actual
1930861.402023-10-0280211Actual
8498376.002022-12-038046Actual
26716350.382024-05-0180113Actual
316361229.002024-10-018065Actual
34459164.592024-12-0280511Actual
4767823.002022-09-028064Actual
11713556.002023-03-028016Actual
7483397.002022-11-028066Actual
35849759.162024-12-3180213Actual
14879495.002023-06-028036Actual
29907512.472024-08-0180311Actual
6110480.002022-10-028016Budget
19280376.302023-10-0280111Actual
29968528.432024-08-0180611Actual
114311000.002023-03-028014Budget
29582483.002024-08-018066Actual
1850970.972023-09-0280612Actual
15885299.002023-07-038046Actual
829859.002022-05-028017Actual
2419100.002022-07-038073Budget
31180210.342024-09-0180212Actual
2254574.162023-12-3180612Actual
296391767.002024-08-018017Actual
125581000.002023-04-028014Budget
241081184.002024-03-018017Actual
17948259.002023-09-028046Actual
315081955.002024-10-018014Actual
10839480.002023-01-318066Budget
5177280.002022-09-028056Budget
11857480.002023-03-028046Budget
11105380.002023-01-318028Budget
34551519.922024-12-0280112Actual
25351395.452024-04-0180111Actual
13599415.002023-05-028073Actual
2991579.002022-07-038066Actual
285782482.952024-07-028018Actual
27191661.002024-06-018036Actual
34432430.552024-12-0280411Actual
2454711.402024-03-0180212Actual
14731875.002023-06-028015Actual
8546200.002022-12-038056Budget
91971155.002022-12-318014Actual
39008339.062025-04-0280311Actual
2251222.042023-12-3180112Actual
1526258.212023-06-0280211Actual
30595262.002024-09-018026Actual
1641542.252023-07-0380112Actual
690200.002022-05-028056Budget
6907154.002022-11-028073Actual
29019553.892024-07-0280113Actual
14964360.002023-06-028066Actual
11712480.002023-03-028016Budget
29549266.002024-08-018056Actual
1158624.002022-06-028013Actual
231391134.002024-01-318067Actual
1624251.822023-07-0380211Actual
30691113.002022-07-038017Actual
15711680.002023-07-038015Actual
1402650.002022-06-028064Budget
4054280.002022-08-028056Budget
2931270.002022-07-038056Actual
2050934.802023-11-0280112Actual
1216380.002022-06-028063Budget
160011197.002023-07-038017Actual
23641869.002024-03-018063Actual
27243232.002024-06-018056Actual
17894140.002023-09-028026Actual
2452041.192024-03-0180112Actual
31033532.682024-09-0180311Actual
393011013.552025-04-0280213Actual
16357206.082023-07-0380611Actual
16269166.722023-07-0380311Actual
14824412.002023-06-028016Actual
9721480.002022-12-318066Budget
21872592.002023-12-318065Actual
354111035.952024-12-318028Actual
8276668.002022-12-038065Actual
2653145.442024-05-0180511Actual
22637966.002024-01-318063Actual
26925421.002024-06-018073Actual
10732480.002023-01-318046Budget
4845924.002022-09-028015Actual
2740492.002022-07-038016Actual
13360655.642023-04-028028Actual
33309334.812024-11-0180411Actual
15944356.002023-07-038066Actual
5642531.002022-10-028013Actual
9472632.002022-12-318016Actual
269871108.002024-06-018064Actual
9616380.002022-12-318046Budget
2838550.002022-07-038036Budget
4439480.002022-08-028068Budget
326671323.002024-11-018064Actual
335801094.252024-11-0180613Actual
24319274.172024-03-0180111Actual
26062445.002024-05-018036Actual
10265200.002023-01-318073Budget
4656200.002022-09-028073Actual
10685550.002023-01-318036Budget

Generated 2025-06-01 07:44:59.533 UTC