[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13661696.002023-05-058064Actual
2662890.002022-07-068065Actual
18926468.002023-10-058036Actual
25081436.002024-04-048066Actual
360921310.002025-02-038064Actual
12104750.002023-03-058067Budget
29469170.002024-08-048026Actual
24374164.592024-03-0480311Actual
35882738.112025-01-0380613Actual
297322151.122024-08-048018Actual
34378183.742024-12-0580211Actual
320111158.682024-10-048028Actual
222201375.352024-01-038018Actual
165301622.002023-08-058013Actual
14015945.002023-05-058017Actual
29550.002022-05-058013Budget
331072026.882024-11-048018Actual
10686632.002023-02-038036Actual
24728199.002024-04-048073Actual
2341349.002022-07-068063Actual
15350345.452023-06-0580611Actual
10780300.002023-02-038056Actual
32845157.002024-11-048026Actual
17809772.002023-09-058065Actual
2931270.002022-07-068056Actual
9939750.002023-01-038018Budget
259121041.002024-05-048015Actual
34493746.522024-12-0580611Actual
32958568.002024-11-048066Actual
17154598.062023-08-058028Actual
247561013.002024-04-048014Actual
2885380.002022-07-068046Budget
1874480.002022-06-058066Budget
315431120.002024-10-048064Actual
8932380.002022-12-068068Budget
19335101.822023-10-0580311Actual
10733515.002023-02-038046Actual
9569550.002023-01-038036Budget
8604501.002022-12-068066Actual
7153720.002022-11-058065Actual
21872592.002024-01-038065Actual
3131650.002022-07-068067Budget
18952257.002023-10-058046Actual
30088790.142024-08-0480612Actual
64401155.002022-10-058017Actual
28315158.002024-07-058026Actual
28899610.342024-07-0580112Actual
12230458.672023-03-058028Actual
16685583.002023-08-058064Actual
342312110.212024-12-058018Actual
14811039.002022-06-058015Actual
26114209.002024-05-048056Actual
1641542.252023-07-0680112Actual
3784907.002022-08-058065Actual
29852824.182024-08-0480111Actual
31749653.002024-10-048036Actual
273331606.002024-06-048017Actual
274262049.602024-06-048018Actual
2662464.592024-05-0480112Actual
4578380.002022-09-058063Budget
18686984.002023-10-058014Actual
1526258.212023-06-0580211Actual
31094585.882024-09-0480611Actual
5034225.002022-09-058026Actual
34551519.922024-12-0580112Actual
241081184.002024-03-048017Actual
39274559.162025-04-0580113Actual
26088259.002024-05-048046Actual
331351002.612024-11-048028Actual
8027100.002022-12-068073Budget
278931083.732024-06-0480213Actual
18978186.002023-10-058056Actual
350001488.002025-01-038015Actual
4380811.702022-08-058028Actual
19954495.002023-11-058036Actual
19806788.002023-11-058015Actual
308582625.372024-09-048018Actual
58311272.002022-10-058014Actual
11571898.002023-03-058015Actual
10637200.002023-02-038026Budget
2880796.512024-07-0580511Actual
32455678.462024-10-0480613Actual
1735560.332023-08-0580511Actual
23372213.532024-02-0380311Actual
342591285.952024-12-058028Actual
33227855.032024-11-0480111Actual
5035280.002022-09-058026Budget
36708419.922025-02-0380311Actual
21158823.002023-12-068067Actual
15711680.002023-07-068015Actual
36880109.272025-02-0380212Actual
1813202.002022-06-058056Actual
20417124.172023-11-0580511Actual
2442856.082024-03-0480511Actual
38122531.092025-03-0580113Actual
11383100.002023-03-058073Actual
20779669.002023-12-068064Actual
9859636.002023-01-038067Actual
3561284.802025-01-0380511Actual
28075410.002024-07-058073Actual
10978750.002023-02-038067Budget
26147288.002024-05-048066Actual
5236480.002022-09-058066Budget
6208550.002022-10-058036Budget
27655192.252024-06-0480511Actual
327251336.002024-11-048015Actual
21036265.002023-12-068056Actual
353832110.212025-01-038018Actual
383572034.002025-04-058014Actual
5131310.002022-09-058046Actual
7015742.002022-11-058064Actual
1747423.102023-08-0580212Actual
23819779.002024-03-048015Actual
32547972.002024-11-048063Actual
7889537.002022-12-068013Actual
252311698.082024-04-048018Actual
4845924.002022-09-058015Actual
19222740.492023-10-058068Actual
35174364.002025-01-038046Actual
305101081.002024-09-048065Actual
6829454.002022-11-058063Actual
2354955.022024-02-0380612Actual
13871406.002023-05-058036Actual
32185475.242024-10-0480411Actual
3132668.002022-07-068067Actual
4006446.002022-08-058046Actual
16891497.002023-08-058036Actual
34879444.002025-01-038073Actual
6768703.002022-11-058013Actual
35233470.002025-01-038066Actual
22281701.092024-01-038068Actual
207441051.002023-12-068014Actual
9394808.002023-01-038065Actual
12984497.002023-04-058046Actual
181561360.202023-09-058018Actual
13923246.002023-05-058056Actual
296391767.002024-08-048017Actual
546209.002022-05-058026Actual
12841480.002023-04-058016Budget
19899421.002023-11-058016Actual
31834458.002024-10-048066Actual
29549266.002024-08-048056Actual
36852442.262025-02-0380112Actual
1632360.332023-07-0680511Actual
11962444.002023-03-058066Actual
27163223.002024-06-048026Actual
2653145.442024-05-0480511Actual
5643550.002022-10-058013Budget
7482480.002022-11-058066Budget
24142888.002024-03-048067Actual
7093650.002022-11-058015Budget
292561795.002024-08-048014Actual
4987511.002022-09-058016Actual
15289156.082023-06-0580311Actual
17948259.002023-09-058046Actual
547200.002022-05-058026Budget
14611205.002023-06-058073Actual
36270167.002025-02-038026Actual
5315789.002022-09-058017Actual
150561039.002023-06-058067Actual
18418222.042023-09-0580611Actual
6302280.002022-10-058056Budget
33282349.702024-11-0480311Actual
9617348.002023-01-038046Actual
5376650.002022-09-058067Budget
8745757.002022-12-068067Actual
171261479.902023-08-058018Actual
6906100.002022-11-058073Budget
29582483.002024-08-048066Actual
2141380.002022-06-058028Budget
10732480.002023-02-038046Budget
29880181.612024-08-0480211Actual
21838875.002024-01-038015Actual
32131366.722024-10-0480211Actual
291361733.002024-08-048013Actual
8683831.002022-12-068017Actual
12371566.002023-04-058013Actual
31721173.002024-10-048026Actual
191601925.362023-10-058018Actual
166501095.002023-08-058014Actual
18871357.002023-10-058016Actual
6689480.002022-10-058068Budget
364401856.002025-02-038017Actual
2789200.002022-07-068026Budget
28961727.372024-07-0580612Actual
33429112.462024-11-0480212Actual
38598685.002025-04-058036Actual
3459382.002022-08-058063Actual
39035564.602025-04-0580411Actual
37944580.562025-03-0580611Actual
18184623.822023-09-058028Actual
18813827.002023-10-058065Actual
36971745.132025-02-0380113Actual
388332129.912025-04-058018Actual
1402650.002022-06-058064Budget
13312750.002023-04-058018Budget
10265200.002023-02-038073Budget
33343549.712024-11-0480611Actual
297941169.282024-08-048068Actual
27689555.022024-06-0480611Actual
335801094.252024-11-0480613Actual
2741550.002022-07-068016Budget
749487.002022-05-058066Actual
3791179.482025-03-0580511Actual
4657200.002022-09-058073Budget
36561982.922025-02-038028Actual
10589480.002023-02-038016Budget
9473550.002023-01-038016Budget
20217860.192023-11-058028Actual
20871811.002023-12-068065Actual
20659992.002023-12-068063Actual
4439480.002022-08-058068Budget
14639931.002023-06-058014Actual
9663198.002023-01-038056Actual
8452655.002022-12-068036Actual
21418235.872023-12-0680411Actual
6769550.002022-11-058013Budget
8451550.002022-12-068036Budget
7154650.002022-11-058065Budget
30649338.002024-09-048046Actual
2457952.892024-03-0480612Actual
36030315.002025-02-038073Actual
30173796.002024-08-0480213Actual
17274115.652023-08-0580211Actual
10779280.002023-02-038056Budget
10373650.002023-02-038064Budget
1426059.272023-05-0580211Actual
18275299.702023-09-0580111Actual
11165669.282023-02-038068Actual
268681252.002024-06-048063Actual
4907749.002022-09-058065Actual
9520280.002023-01-038026Budget
21278779.882023-12-068068Actual
372421386.002025-03-058064Actual
33942606.002024-12-058016Actual
690200.002022-05-058056Budget
22011346.002024-01-038046Actual
9860750.002023-01-038067Budget
24347115.652024-03-0480211Actual
37802649.712025-03-0580111Actual
4333750.002022-08-058018Budget
39182243.322025-04-0580212Actual
316361229.002024-10-048065Actual
30691113.002022-07-068017Actual
1019380.002022-05-058028Budget
10510690.002023-02-038065Actual
23761737.002024-03-048064Actual
10509650.002023-02-038065Budget
25460114.592024-04-0480511Actual
3259380.002022-07-068028Budget

Generated 2025-06-04 11:45:29.372 UTC