[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23372213.532024-01-0980311Actual
4657200.002022-08-118073Budget
19926167.002023-10-118026Actual
34671722.322024-11-1080113Actual
24142888.002024-02-088067Actual
13233750.002023-03-118067Budget
365332428.402025-01-098018Actual
35558414.602024-12-0980311Actual
9721480.002022-12-098066Budget
13956397.002023-04-108066Actual
34579203.952024-11-1080212Actual
9148100.002022-12-098073Budget
7281283.002022-10-118026Actual
26716350.382024-04-0980113Actual
35822369.682024-12-0980113Actual
21479230.552023-11-1180611Actual
22248716.252023-12-098028Actual
9939750.002022-12-098018Budget
33729362.002024-11-108073Actual
3561284.802024-12-0980511Actual
11382200.002023-02-088073Budget
32103746.522024-09-0980111Actual
4380811.702022-07-118028Actual
3726850.002022-07-118015Budget
25460114.592024-03-1080511Actual
221621029.002023-12-098067Actual
15316226.302023-05-1180411Actual
221271062.002023-12-098017Actual
35645555.022024-12-0980611Actual
279831784.002024-06-108013Actual
226021590.002024-01-098013Actual
10509650.002023-01-098065Budget
316361229.002024-09-098065Actual
830950.002022-04-108017Budget
10451831.002023-01-098015Actual
6255506.002022-09-108046Actual
21985533.002023-12-098036Actual
10264162.002023-01-098073Actual
15142649.582023-05-118028Actual
11634856.002023-02-088065Actual
32958568.002024-10-108066Actual
16685583.002023-07-118064Actual
38624356.002025-03-118046Actual
546209.002022-04-108026Actual
160361050.002023-06-118067Actual
29228449.002024-07-108073Actual
292911062.002024-07-108064Actual
2161051.002022-04-108014Actual
5237501.002022-08-118066Actual
13421480.002023-03-118068Budget
7014750.002022-10-118064Budget
110571375.352023-01-098018Actual
2991579.002022-06-118066Actual
31060441.192024-08-1080411Actual
24848673.002024-03-108015Actual
1948020.972023-09-1080112Actual
36350320.002025-01-098056Actual
2537958.212024-03-1080211Actual
1624251.822023-06-1180211Actual
195951543.002023-10-118013Actual
1019380.002022-04-108028Budget
14673553.002023-05-118064Actual
357806.002022-04-108015Actual
29907512.472024-07-1080311Actual
25022291.002024-03-108046Actual
216611060.002023-12-098063Actual
5131310.002022-08-118046Actual
350001488.002024-12-098015Actual
1954950.002022-05-118017Budget
160011197.002023-06-118017Actual
6111487.002022-09-108016Actual
36852442.262025-01-0980112Actual
69541051.002022-10-118014Actual
1930861.402023-09-1080211Actual
15590286.002023-06-118073Actual
499550.002022-04-108016Budget
2144552.892023-11-1180511Actual
20837803.002023-11-118015Actual
3211750.002022-06-118018Budget
88241079.892022-11-118018Actual
17894140.002023-08-118026Actual
22421238.002023-12-0980411Actual
280181136.002024-06-108063Actual
13661696.002023-04-108064Actual
6361380.002022-09-108066Actual
38683536.002025-03-118066Actual
8135779.002022-11-118064Actual
16622445.002023-07-118073Actual
89449.002022-04-108063Actual
337571776.002024-11-108014Actual
8499380.002022-11-118046Budget
32185475.242024-09-0980411Actual
12433356.002023-03-118063Actual
10636211.002023-01-098026Actual
1953851.822023-09-1080612Actual
23967519.002024-02-088036Actual
27276456.002024-05-108066Actual
26114209.002024-04-098056Actual
236061562.002024-02-088013Actual
2662890.002022-06-118065Actual
13627798.002023-04-108014Actual
6158254.002022-09-108026Actual
29523400.002024-07-108046Actual
14172772.312023-04-108068Actual
8276668.002022-11-118065Actual
6769550.002022-10-118013Budget
4253650.002022-07-118067Budget
8872623.822022-11-118028Actual
12104750.002023-02-088067Budget
7153720.002022-10-118065Actual
360582134.002025-01-098014Actual
14879495.002023-05-118036Actual
36880109.272025-01-0980212Actual
14611205.002023-05-118073Actual
8134750.002022-11-118064Budget
2603890.002022-06-118015Actual
27217471.002024-05-108046Actual
25081436.002024-03-108066Actual
37884544.392025-02-0880411Actual
318911731.002024-09-098017Actual
47051100.002022-08-118014Budget
24671000.002022-06-118014Budget
9070403.002022-12-098063Actual
7948416.002022-11-118063Actual
8605480.002022-11-118066Budget
14314163.532023-04-1080411Actual
291361733.002024-07-108013Actual
80751100.002022-11-118014Budget
15711680.002023-06-118015Actual
19714921.002023-10-118014Actual
1526258.212023-05-1180211Actual
38598685.002025-03-118036Actual
1443222.042023-04-1080212Actual
28075410.002024-06-108073Actual
80741197.002022-11-118014Actual
34405485.872024-11-1080311Actual
47041146.002022-08-118014Actual
1950723.102023-09-1080212Actual
418668.002022-04-108065Actual
35233470.002024-12-098066Actual
39334959.162025-03-1180613Actual
5177280.002022-08-118056Budget
14287228.422023-04-1080311Actual
304171405.002024-08-108064Actual
10372623.002023-01-098064Actual
2741550.002022-06-118016Budget
11856401.002023-02-088046Actual
338501217.002024-11-108015Actual
9393650.002022-12-098065Budget
28927112.462024-06-1080212Actual
2653145.442024-04-0980511Actual
18098756.002023-08-118067Actual
7889537.002022-11-118013Actual
33401460.342024-10-1080112Actual
19954495.002023-10-118036Actual
2254574.162023-12-0980612Actual
16976433.002023-07-118066Actual
20006192.002023-10-118056Actual
2342661.402024-01-0980511Actual
8354550.002022-11-118016Budget
103121051.002023-01-098014Actual
20921210.192022-05-118018Actual
206241653.002023-11-118013Actual
15653638.002023-06-118064Actual
23399235.872024-01-0980411Actual
14964360.002023-05-118066Actual
11166480.002023-01-098068Budget
281371159.002024-06-108064Actual
5084550.002022-08-118036Budget
5178289.002022-08-118056Actual
3647720.002022-07-118064Actual
2457952.892024-02-0880612Actual
277749.002022-04-108064Actual
10733515.002023-01-098046Actual
9663198.002022-12-098056Actual
33969176.002024-11-108026Actual
8451550.002022-11-118036Budget
22070405.002023-12-098066Actual
27488955.642024-05-108068Actual
375901646.002025-02-088017Actual
11810550.002023-02-088036Budget
13093480.002023-03-118066Budget
103131000.002023-01-098014Budget
2201480.002022-05-118068Budget
336371587.002024-11-108013Actual
207441051.002023-11-118014Actual
37944580.562025-02-0880611Actual
20390226.302023-10-1180411Actual
13032351.002023-03-118056Actual
3259380.002022-06-118028Budget
1217454.002022-05-118063Actual
26504213.532024-04-0980411Actual
373001389.002025-02-088015Actual
337921159.002024-11-108064Actual
39216939.072025-03-1180612Actual
180631201.002023-08-118017Actual
1670219.002022-05-118026Actual
13897331.002023-04-108046Actual
16357206.082023-06-1180611Actual
286401025.342024-06-108068Actual
150211323.002023-05-118017Actual
335801094.252024-10-1080613Actual
252311698.082024-03-108018Actual
7233550.002022-10-118016Budget
4986480.002022-08-118016Budget
373351155.002025-02-088065Actual
54541532.932022-08-118018Actual
35882738.112024-12-0980613Actual
27078946.002024-05-108065Actual
3959601.002022-07-118036Actual
30886955.642024-08-108028Actual
13871406.002023-04-108036Actual
34698766.182024-11-1080213Actual
21838875.002023-12-098015Actual
24401238.002024-02-0880411Actual
150561039.002023-05-118067Actual
12889196.002023-03-118026Actual
19010421.002023-09-108066Actual
22694407.002024-01-098073Actual
6829454.002022-10-118063Actual
293841118.002024-07-108065Actual
2932200.002022-06-118056Budget
1540834.802023-05-1180112Actual
5455750.002022-08-118018Budget
30978713.542024-08-1080111Actual
24347115.652024-02-0880211Actual
38650336.002025-03-118056Actual
342312110.212024-11-108018Actual
34730671.442024-11-1080613Actual
387401780.002025-03-118017Actual
231391134.002024-01-098067Actual
20871811.002023-11-118065Actual
6768703.002022-10-118013Actual
10779280.002023-01-098056Budget
8027100.002022-11-118073Budget
276650.002022-04-108064Budget
36762190.122025-01-0980511Actual
32818636.002024-10-108016Actual
16891497.002023-07-118036Actual
20039356.002023-10-118066Actual
4006446.002022-07-118046Actual
29469170.002024-07-108026Actual
17389352.892023-07-1180611Actual
3131650.002022-06-118067Budget
30054115.652024-07-1080212Actual
27866360.912024-05-1080113Actual
5890650.002022-09-108064Budget
16917324.002023-07-118046Actual
98001029.002022-12-098017Actual
22815814.002024-01-098015Actual

Generated 2025-05-10 13:16:00.401 UTC