[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10264162.002023-02-018073Actual
22394213.532024-01-0180311Actual
32422985.482024-10-0280213Actual
3131650.002022-07-048067Budget
98001029.002023-01-018017Actual
30088790.142024-08-0280612Actual
382371715.002025-04-038013Actual
14347230.552023-05-0380611Actual
37393543.002025-03-038016Actual
6032650.002022-10-038065Budget
9664200.002023-01-018056Budget
279831784.002024-07-038013Actual
8931478.362022-12-048068Actual
11633650.002023-03-038065Budget
8604501.002022-12-048066Actual
1440536.932023-05-0380112Actual
38570262.002025-04-038026Actual
18952257.002023-10-038046Actual
3647720.002022-08-038064Actual
47041146.002022-09-038014Actual
13361380.002023-04-038028Budget
24347115.652024-03-0280211Actual
69551100.002022-11-038014Budget
29968528.432024-08-0280611Actual
23854730.002024-03-028065Actual
4439480.002022-08-038068Budget
23819779.002024-03-028015Actual
4986480.002022-09-038016Budget
26776738.112024-05-0280613Actual
342312110.212024-12-038018Actual
309201375.352024-09-028068Actual
6502793.002022-10-038067Actual
36794475.242025-02-0180611Actual
6111487.002022-10-038016Actual
4908650.002022-09-038065Budget
308582625.372024-09-028018Actual
13816476.002023-05-038016Actual
285201143.002024-07-038067Actual
21244860.192023-12-048028Actual
4657200.002022-09-038073Budget
3726850.002022-08-038015Budget
28288613.002024-07-038016Actual
135401143.002023-05-038063Actual
18898176.002023-10-038026Actual
5564480.002022-09-038068Budget
33282349.702024-11-0280311Actual
341731062.002024-12-038067Actual
313881802.002024-10-028013Actual
268681252.002024-06-028063Actual
7015742.002022-11-038064Actual
258171258.002024-05-028014Actual
24319274.172024-03-0280111Actual
6629623.822022-10-038028Actual
36324422.002025-02-018046Actual
36913683.752025-02-0180612Actual
325121587.002024-11-028013Actual
166501095.002023-08-038014Actual
37802649.712025-03-0380111Actual
23259740.492024-02-018068Actual
14015945.002023-05-038017Actual
546209.002022-05-038026Actual
3863480.002022-08-038016Budget
11713556.002023-03-038016Actual
38650336.002025-04-038056Actual
5642531.002022-10-038013Actual
2604850.002022-07-048015Budget
31694566.002024-10-028016Actual
330491296.002024-11-028067Actual
8499380.002022-12-048046Budget
7561950.002022-11-038017Budget
4007380.002022-08-038046Budget
31801291.002024-10-028056Actual
231971346.562024-02-018018Actual
3259380.002022-07-048028Budget
19980314.002023-11-038046Actual
15885299.002023-07-048046Actual
6301246.002022-10-038056Actual
23641869.002024-03-028063Actual
268331575.002024-06-028013Actual
3561284.802025-01-0180511Actual
9570648.002023-01-018036Actual
269531757.002024-06-028014Actual
18098756.002023-09-038067Actual
22367163.532024-01-0180211Actual
15653638.002023-07-048064Actual
10637200.002023-02-018026Budget
6439850.002022-10-038017Budget
10510690.002023-02-018065Actual
2141380.002022-06-038028Budget
29442515.002024-08-028016Actual
971750.002022-05-038018Budget
247561013.002024-04-028014Actual
8545334.002022-12-048056Actual
38329299.002025-04-038073Actual
341381767.002024-12-038017Actual
54541532.932022-09-038018Actual
22962492.002024-02-018036Actual
80741197.002022-12-048014Actual
114311000.002023-03-038014Budget
3725757.002022-08-038015Actual
15746730.002023-07-048065Actual
8873480.002022-12-048028Budget
33429112.462024-11-0280212Actual
22011346.002024-01-018046Actual
9987867.762023-01-018028Actual
32337738.012024-10-0280612Actual
80751100.002022-12-048014Budget
6581750.002022-10-038018Budget
21985533.002024-01-018036Actual
8134750.002022-12-048064Budget
690200.002022-05-038056Budget
20956137.002023-12-048026Actual
7810487.452022-11-038068Actual
8683831.002022-12-048017Actual
38002415.662025-03-0380112Actual
14611205.002023-06-038073Actual
383572034.002025-04-038014Actual
33672992.002024-12-038063Actual
6361380.002022-10-038066Actual
9472632.002023-01-018016Actual
6302280.002022-10-038056Budget
18778638.002023-10-038015Actual
292911062.002024-08-028064Actual
1953851.822023-10-0380612Actual
377441323.832025-03-038068Actual
8402259.002022-12-048026Actual
17389352.892023-08-0380611Actual
38272983.002025-04-038063Actual
28369408.002024-07-038046Actual
327251336.002024-11-028015Actual
169100.002022-05-038073Budget
359391488.002025-02-018013Actual
168143.002022-05-038073Actual
24401238.002024-03-0280411Actual
371221287.002025-03-038063Actual
17809772.002023-09-038065Actual
2340380.002022-07-048063Budget
36270167.002025-02-018026Actual
4907749.002022-09-038065Actual
160941517.782023-07-048018Actual
357806.002022-05-038015Actual
9939750.002023-01-018018Budget
5236480.002022-09-038066Budget
24462365.662024-03-0280611Actual
17894140.002023-09-038026Actual
16622445.002023-08-038073Actual
26114209.002024-05-028056Actual
6031742.002022-10-038065Actual
2880796.512024-07-0380511Actual
7949480.002022-12-048063Budget
3458380.002022-08-038063Budget
25460114.592024-04-0280511Actual
221621029.002024-01-018067Actual
30623570.002024-09-028036Actual
830950.002022-05-038017Budget
22988270.002024-02-018046Actual
18658214.002023-10-038073Actual
222201375.352024-01-018018Actual
595602.002022-05-038036Actual
14964360.002023-06-038066Actual
10977823.002023-02-018067Actual
4381480.002022-08-038028Budget
1766458.002022-06-038046Actual
125581000.002023-04-038014Budget
26477223.102024-05-0280311Actual
36383463.002025-02-018066Actual
2056767.782023-11-0380612Actual
24790497.002024-04-028064Actual
3783650.002022-08-038065Budget
32158427.362024-10-0280311Actual
29497679.002024-08-028036Actual
11305412.002023-03-038063Actual
18720626.002023-10-038064Actual
338501217.002024-12-038015Actual
19222740.492023-10-038068Actual
14639931.002023-06-038014Actual
4518531.002022-09-038013Actual
125591085.002023-04-038014Actual
5455750.002022-09-038018Budget
16214376.302023-07-0480111Actual
354111035.952025-01-018028Actual
30691113.002022-07-048017Actual
8605480.002022-12-048066Budget
141101504.142023-05-038018Actual
24228779.882024-03-028028Actual
281371159.002024-07-038064Actual
121831170.802023-03-038018Actual
1583188.002023-07-048026Actual
1482850.002022-06-038015Budget
1403680.002022-06-038064Actual
30205715.302024-08-0280613Actual
32845157.002024-11-028026Actual
331072026.882024-11-028018Actual
1670219.002022-06-038026Actual
7621750.002022-11-038067Budget
1875405.002022-06-038066Actual
16891497.002023-08-038036Actual
4767823.002022-09-038064Actual
6829454.002022-11-038063Actual
273681269.002024-06-028067Actual
292561795.002024-08-028014Actual
35764983.762025-01-0180612Actual
9010550.002023-01-018013Budget
36998803.022025-02-0180213Actual
16122740.492023-07-048028Actual
6208550.002022-10-038036Budget
12510200.002023-04-038073Budget
32873608.002024-11-028036Actual
15316226.302023-06-0380411Actual
27191661.002024-06-028036Actual
2990480.002022-07-048066Budget
13312750.002023-04-038018Budget
25493296.512024-04-0280611Actual
114301178.002023-03-038014Actual
28899610.342024-07-0380112Actual
11903280.002023-03-038056Budget
14879495.002023-06-038036Actual
320111158.682024-10-028028Actual
293491301.002024-08-028015Actual
30649338.002024-09-028046Actual
18813827.002023-10-038065Actual
17068789.002023-08-038067Actual
11245550.002023-03-038013Budget
307651606.002024-09-028017Actual
242001417.772024-03-028018Actual
35148600.002025-01-018036Actual
2932200.002022-07-048056Budget
10732480.002023-02-018046Budget
33997666.002024-12-038036Actual
25259811.702024-04-028028Actual
160011197.002023-07-048017Actual
38030106.082025-03-0380212Actual
417650.002022-05-038065Budget
29934458.212024-08-0280411Actual
8275650.002022-12-048065Budget
14673553.002023-06-038064Actual
25433160.342024-04-0280411Actual
33227855.032024-11-0280111Actual
32899428.002024-11-028046Actual
12761598.002023-04-038065Actual
5035280.002022-09-038026Budget
5705375.002022-10-038063Actual
30708418.002024-09-028066Actual
5502480.002022-09-038028Budget
231041039.002024-02-018017Actual
280181136.002024-07-038063Actual
5783200.002022-10-038073Actual
20659992.002023-12-048063Actual
376822116.272025-03-038018Actual
216271440.002024-01-018013Actual

Generated 2025-06-03 00:46:33.951 UTC