[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31331722.322024-08-3180613Actual
10264162.002023-01-308073Actual
26450190.122024-04-3080211Actual
6159280.002022-10-018026Budget
32604520.002024-10-318073Actual
1440536.932023-05-0180112Actual
17301163.532023-08-0180311Actual
12699850.002023-04-018015Budget
499550.002022-05-018016Budget
9569550.002022-12-308036Budget
281371159.002024-07-018064Actual
2171000.002022-05-018014Budget
1850970.972023-09-0180612Actual
25730983.002024-04-308063Actual
547200.002022-05-018026Budget
2884446.002022-07-028046Actual
28395320.002024-07-018056Actual
33343549.712024-10-3180611Actual
31834458.002024-09-308066Actual
3862595.002022-08-018016Actual
327251336.002024-10-318015Actual
7483397.002022-11-018066Actual
7377380.002022-11-018046Budget
595602.002022-05-018036Actual
7621750.002022-11-018067Budget
14766579.002023-06-018065Actual
28726241.192024-07-0180211Actual
18871357.002023-10-018016Actual
18898176.002023-10-018026Actual
35764983.762024-12-3080612Actual
16743848.002023-08-018015Actual
330151820.002024-10-318017Actual
16685583.002023-08-018064Actual
18006401.002023-09-018066Actual
18658214.002023-10-018073Actual
24941361.002024-03-318016Actual
125591085.002023-04-018014Actual
9257882.002022-12-308064Actual
285782482.952024-07-018018Actual
12937621.002023-04-018036Actual
6502793.002022-10-018067Actual
2603497.002024-04-308026Actual
23761737.002024-02-298064Actual
37030722.322025-01-3080613Actual
31180210.342024-08-3180212Actual
14611205.002023-06-018073Actual
4519550.002022-09-018013Budget
23317285.872024-01-3080111Actual
25351395.452024-03-3180111Actual
135401143.002023-05-018063Actual
32899428.002024-10-318046Actual
4440740.492022-08-018068Actual
13843131.002023-05-018026Actual
7093650.002022-11-018015Budget
33429112.462024-10-3180212Actual
381801183.732025-03-0180613Actual
39035564.602025-04-0180411Actual
35822369.682024-12-3080113Actual
43321035.952022-08-018018Actual
8872623.822022-12-028028Actual
17716620.002023-09-018064Actual
2653145.442024-04-3080511Actual
99381575.352022-12-308018Actual
1744723.102023-08-0180112Actual
3959601.002022-08-018036Actual
26007293.002024-04-308016Actual
10589480.002023-01-308016Budget
38030106.082025-03-0180212Actual
4987511.002022-09-018016Actual
54541532.932022-09-018018Actual
8683831.002022-12-028017Actual
316361229.002024-09-308065Actual
7233550.002022-11-018016Budget
168143.002022-05-018073Actual
3960550.002022-08-018036Budget
10265200.002023-01-308073Budget
14731875.002023-06-018015Actual
22037188.002023-12-308056Actual
12432380.002023-04-018063Budget
7423200.002022-11-018056Budget
3536173.002022-08-018073Actual
145541108.002023-06-018063Actual
2741550.002022-07-028016Budget
6689480.002022-10-018068Budget
37474445.002025-03-018046Actual
32101349.592022-07-028018Actual
91961100.002022-12-308014Budget
13661696.002023-05-018064Actual
9570648.002022-12-308036Actual
1158624.002022-06-018013Actual
10636211.002023-01-308026Actual
7888550.002022-12-028013Budget
22011346.002023-12-308046Actual
9663198.002022-12-308056Actual
350001488.002024-12-308015Actual
29228449.002024-07-318073Actual
17154598.062023-08-018028Actual
180631201.002023-09-018017Actual
29549266.002024-07-318056Actual
3784907.002022-08-018065Actual
890676.002022-05-018067Actual
1426059.272023-05-0180211Actual
39008339.062025-04-0180311Actual
29968528.432024-07-3180611Actual
1622519.002022-06-018016Actual
269531757.002024-05-318014Actual
1019380.002022-05-018028Budget
191021144.002023-10-018067Actual
28428484.002024-07-018066Actual
971750.002022-05-018018Budget
3863480.002022-08-018016Budget
1216380.002022-06-018063Budget
21010360.002023-12-028046Actual
1446362.462023-05-0180612Actual
19389122.042023-10-0180511Actual
15350345.452023-06-0180611Actual
268681252.002024-05-318063Actual
11166480.002023-01-308068Budget
291361733.002024-07-318013Actual
16269166.722023-07-0280311Actual
2452041.192024-02-2980112Actual
4579345.002022-09-018063Actual
18686984.002023-10-018014Actual
29582483.002024-07-318066Actual
1670219.002022-06-018026Actual
29907512.472024-07-3180311Actual
26925421.002024-05-318073Actual
196291051.002023-11-018063Actual
3646650.002022-08-018064Budget
7561950.002022-11-018017Budget
20217860.192023-11-018028Actual
23641869.002024-02-298063Actual
165301622.002023-08-018013Actual
64401155.002022-10-018017Actual
114301178.002023-03-018014Actual
1953851.822023-10-0180612Actual
35703597.582024-12-3080112Actual
2496891.002024-03-318026Actual
12371566.002023-04-018013Actual
10733515.002023-01-308046Actual
12762650.002023-04-018065Budget
6439850.002022-10-018017Budget
8746750.002022-12-028067Budget
14811039.002022-06-018015Actual
2555133.742024-03-3180112Actual
6207655.002022-10-018036Actual
15746730.002023-07-028065Actual
319832182.942024-09-308018Actual
33227855.032024-10-3180111Actual
11382200.002023-03-018073Budget
30886955.642024-08-318028Actual
216271440.002023-12-308013Actual
32422985.482024-09-3080213Actual
5704380.002022-10-018063Budget
36681320.982025-01-3080211Actual
30054115.652024-07-3180212Actual
325121587.002024-10-318013Actual
14287228.422023-05-0180311Actual
34879444.002024-12-308073Actual
14015945.002023-05-018017Actual
140501039.002023-05-018067Actual
9149109.002022-12-308073Actual
22281701.092023-12-308068Actual
10637200.002023-01-308026Budget
25259811.702024-03-318028Actual
19422318.852023-10-0180611Actual
24996529.002024-03-318036Actual
8604501.002022-12-028066Actual
27747636.942024-05-3180112Actual
145201396.002023-06-018013Actual
282301192.002024-07-018065Actual
201891528.382023-11-018018Actual
21123945.002023-12-028017Actual
285201143.002024-07-018067Actual
375901646.002025-03-018017Actual
2557825.232024-03-3180212Actual
37420186.002025-03-018026Actual
150561039.002023-06-018067Actual
32958568.002024-10-318066Actual
27601564.602024-05-3180311Actual
7809380.002022-11-018068Budget
361501431.002025-01-308015Actual
32925232.002024-10-318056Actual
9393650.002022-12-308065Budget
23819779.002024-02-298015Actual
3396611.002022-08-018013Actual
12889196.002023-04-018026Actual
2454711.402024-02-2980212Actual
16891497.002023-08-018036Actual
15911259.002023-07-028056Actual
5502480.002022-09-018028Budget
2789200.002022-07-028026Budget
4193756.002022-08-018017Actual
6829454.002022-11-018063Actual
32337738.012024-09-3080612Actual
114311000.002023-03-018014Budget
267431004.782024-04-3080213Actual
308001260.002024-08-318067Actual
19954495.002023-11-018036Actual
2201480.002022-06-018068Budget
8451550.002022-12-028036Budget
11810550.002023-03-018036Budget
2050934.802023-11-0180112Actual
9520280.002022-12-308026Budget
4007380.002022-08-018046Budget
1544170.972023-06-0180612Actual
9860750.002022-12-308067Budget
18813827.002023-10-018065Actual
91971155.002022-12-308014Actual
5131310.002022-09-018046Actual
387751166.002025-04-018067Actual
2991579.002022-07-028066Actual
16976433.002023-08-018066Actual
20921210.192022-06-018018Actual
29852824.182024-07-3180111Actual
25173992.002024-03-318067Actual
20390226.302023-11-0180411Actual
37857532.682025-03-0180311Actual
1874480.002022-06-018066Budget
24661258.002022-07-028014Actual
222201375.352023-12-308018Actual
29469170.002024-07-318026Actual
30978713.542024-08-3180111Actual
25852861.002024-04-308064Actual
331691210.192024-10-318068Actual
360921310.002025-01-308064Actual
21418235.872023-12-0280411Actual
2014705.002022-06-018067Actual
2093750.002022-06-018018Budget
1540834.802023-06-0180112Actual
10838511.002023-01-308066Actual
315431120.002024-09-308064Actual
830950.002022-05-018017Budget
5891617.002022-10-018064Actual
88241079.892022-12-028018Actual
28075410.002024-07-018073Actual
12292611.702023-03-018068Actual
11856401.002023-03-018046Actual
330491296.002024-10-318067Actual
297601013.222024-07-318028Actual
6158254.002022-10-018026Actual
39182243.322025-04-0180212Actual
2604850.002022-07-028015Budget
28927112.462024-07-0180212Actual
353251351.002024-12-308067Actual
13031280.002023-04-018056Budget
29497679.002024-07-318036Actual
286401025.342024-07-018068Actual
370871906.002025-03-018013Actual
342591285.952024-12-018028Actual

Generated 2025-05-31 22:52:46.987 UTC