[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33997666.002024-12-038036Actual
34730671.442024-12-0380613Actual
14931242.002023-06-038056Actual
12889196.002023-04-038026Actual
282301192.002024-07-038065Actual
252311698.082024-04-028018Actual
2932200.002022-07-048056Budget
13421051.002022-06-038014Actual
7749511.702022-11-038028Actual
15316226.302023-06-0380411Actual
330151820.002024-11-028017Actual
2837683.002022-07-048036Actual
18330172.042023-09-0380311Actual
316011318.002024-10-028015Actual
33282349.702024-11-0280311Actual
19714921.002023-11-038014Actual
22421238.002024-01-0180411Actual
13923246.002023-05-038056Actual
1953888.002022-06-038017Actual
5890650.002022-10-038064Budget
2293494.002024-02-018026Actual
3911280.002022-08-038026Budget
39334959.162025-04-0380613Actual
4333750.002022-08-038018Budget
315431120.002024-10-028064Actual
6768703.002022-11-038013Actual
80741197.002022-12-048014Actual
5502480.002022-09-038028Budget
180631201.002023-09-038017Actual
11493650.002023-03-038064Budget
1018617.762022-05-038028Actual
9336650.002023-01-018015Budget
1647344.382023-07-0480612Actual
7700750.002022-11-038018Budget
34081426.002024-12-038066Actual
290461073.202024-07-0380213Actual
20929381.002023-12-048016Actual
2393985.002024-03-028026Actual
25789308.002024-05-028073Actual
5642531.002022-10-038013Actual
27488955.642024-06-028068Actual
3132668.002022-07-048067Actual
274541401.112024-06-028028Actual
6301246.002022-10-038056Actual
1644222.042023-07-0480212Actual
337921159.002024-12-038064Actual
31775368.002024-10-028046Actual
25293828.372024-04-028068Actual
16836499.002023-08-038016Actual
121831170.802023-03-038018Actual
7889537.002022-12-048013Actual
1544170.972023-06-0380612Actual
22815814.002024-02-018015Actual
7424188.002022-11-038056Actual
12510200.002023-04-038073Budget
12370550.002023-04-038013Budget
350001488.002025-01-018015Actual
13843131.002023-05-038026Actual
377441323.832025-03-038068Actual
359391488.002025-02-018013Actual
10265200.002023-02-018073Budget
201891528.382023-11-038018Actual
20336110.342023-11-0380211Actual
36350320.002025-02-018056Actual
13361380.002023-04-038028Budget
89449.002022-05-038063Actual
364751337.002025-02-018067Actual
16743848.002023-08-038015Actual
5705375.002022-10-038063Actual
28698824.182024-07-0380111Actual
30026547.582024-08-0280112Actual
315081955.002024-10-028014Actual
36270167.002025-02-018026Actual
4053265.002022-08-038056Actual
18098756.002023-09-038067Actual
11165669.282023-02-018068Actual
33729362.002024-12-038073Actual
1744723.102023-08-0380112Actual
34698766.182024-12-0380213Actual
2452041.192024-03-0280112Actual
326671323.002024-11-028064Actual
29907512.472024-08-0280311Actual
11962444.002023-03-038066Actual
28899610.342024-07-0380112Actual
2050934.802023-11-0380112Actual
4846850.002022-09-038015Budget
360921310.002025-02-018064Actual
33672992.002024-12-038063Actual
185661848.002023-10-038013Actual
25048164.002024-04-028056Actual
1847649.702023-09-0380112Actual
237261024.002024-03-028014Actual
259121041.002024-05-028015Actual
35233470.002025-01-018066Actual
13816476.002023-05-038016Actual
14811039.002022-06-038015Actual
47041146.002022-09-038014Actual
24462365.662024-03-0280611Actual
2991579.002022-07-048066Actual
3863480.002022-08-038016Budget
160361050.002023-07-048067Actual
7482480.002022-11-038066Budget
38329299.002025-04-038073Actual
18952257.002023-10-038046Actual
17654197.002023-09-038073Actual
2557825.232024-04-0280212Actual
8214840.002022-12-048015Actual
829859.002022-05-038017Actual
9617348.002023-01-018046Actual
39035564.602025-04-0380411Actual
4380811.702022-08-038028Actual
38683536.002025-04-038066Actual
13756567.002023-05-038065Actual
8355670.002022-12-048016Actual
24728199.002024-04-028073Actual
7748480.002022-11-038028Budget
24883687.002024-04-028065Actual
22849638.002024-02-018065Actual
9799950.002023-01-018017Budget
32245480.562024-10-0280611Actual
10839480.002023-02-018066Budget
353832110.212025-01-018018Actual
12230458.672023-03-038028Actual
175971108.002023-09-038063Actual
1671200.002022-06-038026Budget
4518531.002022-09-038013Actual
25259811.702024-04-028028Actual
3211750.002022-07-048018Budget
32337738.012024-10-0280612Actual
302971103.002024-09-028063Actual
8499380.002022-12-048046Budget
15234372.042023-06-0380111Actual
36735369.912025-02-0180411Actual
8402259.002022-12-048026Actual
26450190.122024-05-0280211Actual
33429112.462024-11-0280212Actual
37448582.002025-03-038036Actual
3862595.002022-08-038016Actual
372421386.002025-03-038064Actual
12041850.002023-03-038017Budget
35558414.602025-01-0180311Actual
2555133.742024-04-0280112Actual
1216380.002022-06-038063Budget
2157061.402023-12-0480612Actual
16296219.912023-07-0480411Actual
247561013.002024-04-028014Actual
361501431.002025-02-018015Actual
30886955.642024-09-028028Actual
6690669.282022-10-038068Actual
12371566.002023-04-038013Actual
6629623.822022-10-038028Actual
34405485.872024-12-0380311Actual
13721909.002023-05-038015Actual
21780497.002024-01-018064Actual
6255506.002022-10-038046Actual
19280376.302023-10-0380111Actual
7329550.002022-11-038036Budget
26088259.002024-05-028046Actual
11903280.002023-03-038056Budget
3910287.002022-08-038026Actual
4519550.002022-09-038013Budget
125581000.002023-04-038014Budget
22988270.002024-02-018046Actual
11245550.002023-03-038013Budget
3536173.002022-08-038073Actual
8545334.002022-12-048056Actual
2524650.002022-07-048064Budget
19010421.002023-10-038066Actual
642393.002022-05-038046Actual
5376650.002022-09-038067Budget
38624356.002025-04-038046Actual
7281283.002022-11-038026Actual
3561284.802025-01-0180511Actual
297941169.282024-08-028068Actual
284851963.002024-07-038017Actual
12231380.002023-03-038028Budget
5315789.002022-09-038017Actual
14766579.002023-06-038065Actual
207441051.002023-12-048014Actual
263012382.942024-05-028018Actual
24848673.002024-04-028015Actual
19188898.072023-10-038028Actual
31694566.002024-10-028016Actual
2741550.002022-07-048016Budget
13092468.002023-04-038066Actual
12432380.002023-04-038063Budget
33255327.362024-11-0280211Actual
175621780.002023-09-038013Actual
18978186.002023-10-038056Actual
8825750.002022-12-048018Budget
29549266.002024-08-028056Actual
18926468.002023-10-038036Actual
11166480.002023-02-018068Budget
5236480.002022-09-038066Budget
12762650.002023-04-038065Budget
596550.002022-05-038036Budget
2789200.002022-07-048026Budget
331351002.612024-11-028028Actual
99381575.352023-01-018018Actual
1402650.002022-06-038064Budget
38650336.002025-04-038056Actual
314231025.002024-10-028063Actual
335801094.252024-11-0280613Actual
9521225.002023-01-018026Actual
1295100.002022-06-038073Budget
2161051.002022-05-038014Actual
371221287.002025-03-038063Actual
4439480.002022-08-038068Budget
32818636.002024-11-028016Actual
1526258.212023-06-0380211Actual
2144552.892023-12-0480511Actual
376822116.272025-03-038018Actual
388951146.562025-04-038068Actual
360582134.002025-02-018014Actual
12433356.002023-04-038063Actual
498584.002022-05-038016Actual
273681269.002024-06-028067Actual
2740492.002022-07-048016Actual
21838875.002024-01-018015Actual
20390226.302023-11-0380411Actual
1446362.462023-05-0380612Actual
24996529.002024-04-028036Actual
2653145.442024-05-0280511Actual
64401155.002022-10-038017Actual
22757571.002024-02-018064Actual
269871108.002024-06-028064Actual
11904207.002023-03-038056Actual
10127550.002023-02-018013Budget
1747423.102023-08-0380212Actual
316361229.002024-10-028065Actual
22248716.252024-01-018028Actual
17809772.002023-09-038065Actual
28428484.002024-07-038066Actual
37474445.002025-03-038046Actual
10452850.002023-02-018015Budget
222201375.352024-01-018018Actual
33942606.002024-12-038016Actual
4657200.002022-09-038073Budget
36383463.002025-02-018066Actual
29934458.212024-08-0280411Actual
1850970.972023-09-0380612Actual
1583188.002023-07-048026Actual
23993353.002024-03-028046Actual
9070403.002023-01-018063Actual
35503707.162025-01-0180111Actual
22907400.002024-02-018016Actual
342312110.212024-12-038018Actual
27655192.252024-06-0280511Actual
22281701.092024-01-018068Actual
24319274.172024-03-0280111Actual

Generated 2025-06-02 10:08:50.750 UTC