[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14172772.312023-05-048068Actual
373001389.002025-03-048015Actual
10918850.002023-02-028017Budget
91971155.002023-01-028014Actual
32303564.602024-10-0380112Actual
13843131.002023-05-048026Actual
1720550.002022-06-048036Budget
6360480.002022-10-048066Budget
39096652.902025-04-0480611Actual
5455750.002022-09-048018Budget
293491301.002024-08-038015Actual
33343549.712024-11-0380611Actual
58311272.002022-10-048014Actual
11104649.582023-02-028028Actual
19335101.822023-10-0480311Actual
5704380.002022-10-048063Budget
2341349.002022-07-058063Actual
1624251.822023-07-0580211Actual
145201396.002023-06-048013Actual
34459164.592024-12-0480511Actual
2050934.802023-11-0480112Actual
37830158.212025-03-0480211Actual
135401143.002023-05-048063Actual
4986480.002022-09-048016Budget
14673553.002023-06-048064Actual
7281283.002022-11-048026Actual
30978713.542024-09-0380111Actual
19980314.002023-11-048046Actual
77011058.682022-11-048018Actual
36350320.002025-02-028056Actual
7093650.002022-11-048015Budget
2661650.002022-07-058065Budget
3561284.802025-01-0280511Actual
21364160.342023-12-0580211Actual
10127550.002023-02-028013Budget
4381480.002022-08-048028Budget
22849638.002024-02-028065Actual
27488955.642024-06-038068Actual
22722940.002024-02-028014Actual
23912505.002024-03-038016Actual
2280618.002022-07-058013Actual
341731062.002024-12-048067Actual
37030722.322025-02-0280613Actual
7423200.002022-11-048056Budget
8546200.002022-12-058056Budget
99381575.352023-01-028018Actual
30088790.142024-08-0380612Actual
309201375.352024-09-038068Actual
25022291.002024-04-038046Actual
31299715.302024-09-0380213Actual
1482850.002022-06-048015Budget
9257882.002023-01-028064Actual
30354417.002024-09-038073Actual
145541108.002023-06-048063Actual
26062445.002024-05-038036Actual
185661848.002023-10-048013Actual
8604501.002022-12-058066Actual
23761737.002024-03-038064Actual
23399235.872024-02-0280411Actual
1670219.002022-06-048026Actual
1950723.102023-10-0480212Actual
13956397.002023-05-048066Actual
29968528.432024-08-0380611Actual
3784907.002022-08-048065Actual
7889537.002022-12-058013Actual
313881802.002024-10-038013Actual
2056767.782023-11-0480612Actual
1426059.272023-05-0480211Actual
270451296.002024-06-038015Actual
262061496.002024-05-038017Actual
24319274.172024-03-0380111Actual
1767380.002022-06-048046Budget
27574273.102024-06-0380211Actual
1158624.002022-06-048013Actual
37420186.002025-03-048026Actual
302621836.002024-09-038013Actual
7015742.002022-11-048064Actual
10588546.002023-02-028016Actual
21336280.552023-12-0580111Actual
3317480.002022-07-058068Budget
11383100.002023-03-048073Actual
372072060.002025-03-048014Actual
26422453.962024-05-0380111Actual
25493296.512024-04-0380611Actual
31152610.342024-09-0380112Actual
24374164.592024-03-0380311Actual
34730671.442024-12-0480613Actual
21872592.002024-01-028065Actual
4114480.002022-08-048066Budget
308582625.372024-09-038018Actual
6110480.002022-10-048016Budget
30675272.002024-09-038056Actual
35645555.022025-01-0280611Actual
359731054.002025-02-028063Actual
31060441.192024-09-0380411Actual
18926468.002023-10-048036Actual
13923246.002023-05-048056Actual
2157061.402023-12-0580612Actual
10733515.002023-02-028046Actual
596550.002022-05-048036Budget
19222740.492023-10-048068Actual
5502480.002022-09-048028Budget
37179405.002025-03-048073Actual
38570262.002025-04-048026Actual
10372623.002023-02-028064Actual
36852442.262025-02-0280112Actual
9721480.002023-01-028066Budget
8932380.002022-12-058068Budget
25173992.002024-04-038067Actual
5783200.002022-10-048073Actual
284851963.002024-07-048017Actual
27217471.002024-06-038046Actual
15944356.002023-07-058066Actual
23459312.472024-02-0280611Actual
33521597.752024-11-0380113Actual
65801288.982022-10-048018Actual
29907512.472024-08-0380311Actual
38543515.002025-04-048016Actual
23372213.532024-02-0280311Actual
21123945.002023-12-058017Actual
7810487.452022-11-048068Actual
32455678.462024-10-0380613Actual
7330648.002022-11-048036Actual
1159550.002022-06-048013Budget
376822116.272025-03-048018Actual
80741197.002022-12-058014Actual
18006401.002023-09-048066Actual
33729362.002024-12-048073Actual
18978186.002023-10-048056Actual
6828480.002022-11-048063Budget
268681252.002024-06-038063Actual
382371715.002025-04-048013Actual
297941169.282024-08-038068Actual
5130380.002022-09-048046Budget
5237501.002022-09-048066Actual
20417124.172023-11-0480511Actual
11244710.002023-03-048013Actual
9859636.002023-01-028067Actual
3318687.462022-07-058068Actual
24671000.002022-07-058014Budget
32212168.852024-10-0380511Actual
35531359.282025-01-0280211Actual
32158427.362024-10-0380311Actual
36298666.002025-02-028036Actual
1544170.972023-06-0480612Actual
1930861.402023-10-0480211Actual
12231380.002023-03-048028Budget
2496891.002024-04-038026Actual
27243232.002024-06-038056Actual
2281550.002022-07-058013Budget
11105380.002023-02-028028Budget
24051321.002024-03-038066Actual
12510200.002023-04-048073Budget
4518531.002022-09-048013Actual
30886955.642024-09-038028Actual
370871906.002025-03-048013Actual
15746730.002023-07-058065Actual
30146332.842024-08-0380113Actual
252311698.082024-04-038018Actual
1078598.062022-05-048068Actual
181561360.202023-09-048018Actual
17974169.002023-09-048056Actual
28288613.002024-07-048016Actual
6301246.002022-10-048056Actual
2990480.002022-07-058066Budget
21985533.002024-01-028036Actual
20039356.002023-11-048066Actual
335801094.252024-11-0380613Actual
3536173.002022-08-048073Actual
21391242.252023-12-0580311Actual
2418159.002022-07-058073Actual
25433160.342024-04-0380411Actual
1847649.702023-09-0480112Actual
13627798.002023-05-048014Actual
274262049.602024-06-038018Actual
196291051.002023-11-048063Actual
6302280.002022-10-048056Budget
384501179.002025-04-048015Actual
38981339.062025-04-0480211Actual
9070403.002023-01-028063Actual
5178289.002022-09-048056Actual
315081955.002024-10-038014Actual
2340380.002022-07-058063Budget
27546807.162024-06-0380111Actual
19188898.072023-10-048028Actual
308001260.002024-09-038067Actual
1623550.002022-06-048016Budget
29549266.002024-08-038056Actual
29497679.002024-08-038036Actual
20308392.262023-11-0480111Actual
17154598.062023-08-048028Actual
12700963.002023-04-048015Actual
4845924.002022-09-048015Actual
29582483.002024-08-038066Actual
2838550.002022-07-058036Budget
23345178.422024-02-0280211Actual
19422318.852023-10-0480611Actual
830950.002022-05-048017Budget
1216380.002022-06-048063Budget
6628480.002022-10-048028Budget
21244860.192023-12-058028Actual
43321035.952022-08-048018Actual
5035280.002022-09-048026Budget
125581000.002023-04-048014Budget
17274115.652023-08-0480211Actual
2013650.002022-06-048067Budget
14766579.002023-06-048065Actual
12840513.002023-04-048016Actual
13421051.002022-06-048014Actual
25081436.002024-04-038066Actual
191601925.362023-10-048018Actual
10977823.002023-02-028067Actual
4767823.002022-09-048064Actual
5890650.002022-10-048064Budget
8354550.002022-12-058016Budget
7622865.002022-11-048067Actual
5084550.002022-09-048036Budget
1217454.002022-06-048063Actual
11857480.002023-03-048046Budget
11493650.002023-03-048064Budget
10780300.002023-02-028056Actual
7094705.002022-11-048015Actual
10451831.002023-02-028015Actual
35882738.112025-01-0280613Actual
16622445.002023-08-048073Actual
32818636.002024-11-038016Actual
4253650.002022-08-048067Budget
13421480.002023-04-048068Budget
9986480.002023-01-028028Budget
24728199.002024-04-038073Actual
32873608.002024-11-038036Actual
291361733.002024-08-038013Actual
154981797.002023-07-058013Actual
364751337.002025-02-028067Actual
13599415.002023-05-048073Actual
16778827.002023-08-048065Actual
354451210.192025-01-028068Actual
381801183.732025-03-0480613Actual
1622519.002022-06-048016Actual
10452850.002023-02-028015Budget
14232315.662023-05-0480111Actual
28899610.342024-07-0480112Actual
236061562.002024-03-038013Actual
32958568.002024-11-038066Actual
354111035.952025-01-028028Actual
18952257.002023-10-048046Actual
10637200.002023-02-028026Budget
34350950.782024-12-0480111Actual
279261106.542024-06-0380613Actual
98001029.002023-01-028017Actual

Generated 2025-06-03 03:09:04.870 UTC