[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-11-058036Actual
31272387.222024-09-0480113Actual
12511214.002023-04-058073Actual
17154598.062023-08-058028Actual
3791179.482025-03-0580511Actual
16917324.002023-08-058046Actual
13816476.002023-05-058016Actual
23819779.002024-03-048015Actual
3906278.422025-04-0580511Actual
336371587.002024-12-058013Actual
24790497.002024-04-048064Actual
352901646.002025-01-038017Actual
11903280.002023-03-058056Budget
27655192.252024-06-0480511Actual
12433356.002023-04-058063Actual
36350320.002025-02-038056Actual
7329550.002022-11-058036Budget
28753409.282024-07-0580311Actual
36913683.752025-02-0380612Actual
6207655.002022-10-058036Actual
38002415.662025-03-0580112Actual
17809772.002023-09-058065Actual
25293828.372024-04-048068Actual
293841118.002024-08-048065Actual
24347115.652024-03-0480211Actual
377101349.592025-03-058028Actual
185661848.002023-10-058013Actual
1624251.822023-07-0680211Actual
14931242.002023-06-058056Actual
20308392.262023-11-0580111Actual
8354550.002022-12-068016Budget
7015742.002022-11-058064Actual
28586.002022-05-058013Actual
10126560.002023-02-038013Actual
2604850.002022-07-068015Budget
3131650.002022-07-068067Budget
175971108.002023-09-058063Actual
5502480.002022-09-058028Budget
12761598.002023-04-058065Actual
3258511.702022-07-068028Actual
37448582.002025-03-058036Actual
191021144.002023-10-058067Actual
36762190.122025-02-0380511Actual
3910287.002022-08-058026Actual
19362175.232023-10-0580411Actual
4846850.002022-09-058015Budget
29549266.002024-08-048056Actual
3458380.002022-08-058063Budget
18898176.002023-10-058026Actual
4579345.002022-09-058063Actual
10187393.002023-02-038063Actual
30026547.582024-08-0480112Actual
418668.002022-05-058065Actual
19188898.072023-10-058028Actual
18686984.002023-10-058014Actual
1623550.002022-06-058016Budget
39008339.062025-04-0580311Actual
15711680.002023-07-068015Actual
13031280.002023-04-058056Budget
12888200.002023-04-058026Budget
4766650.002022-09-058064Budget
280181136.002024-07-058063Actual
376241348.002025-03-058067Actual
22694407.002024-02-038073Actual
337571776.002024-12-058014Actual
2340380.002022-07-068063Budget
30205715.302024-08-0480613Actual
22722940.002024-02-038014Actual
11245550.002023-03-058013Budget
37944580.562025-03-0580611Actual
4908650.002022-09-058065Budget
6254380.002022-10-058046Budget
6208550.002022-10-058036Budget
25493296.512024-04-0480611Actual
297322151.122024-08-048018Actual
5564480.002022-09-058068Budget
7094705.002022-11-058015Actual
4380811.702022-08-058028Actual
21746917.002024-01-038014Actual
21244860.192023-12-068028Actual
6581750.002022-10-058018Budget
1670219.002022-06-058026Actual
32925232.002024-11-048056Actual
5130380.002022-09-058046Budget
7888550.002022-12-068013Budget
21838875.002024-01-038015Actual
365332428.402025-02-038018Actual
3911280.002022-08-058026Budget
5642531.002022-10-058013Actual
18601935.002023-10-058063Actual
8604501.002022-12-068066Actual
303821855.002024-09-048014Actual
15234372.042023-06-0580111Actual
14611205.002023-06-058073Actual
8275650.002022-12-068065Budget
642393.002022-05-058046Actual
8027100.002022-12-068073Budget
12620650.002023-04-058064Budget
35882738.112025-01-0380613Actual
7153720.002022-11-058065Actual
9335772.002023-01-038015Actual
8872623.822022-12-068028Actual
347871715.002025-01-038013Actual
20659992.002023-12-068063Actual
4657200.002022-09-058073Budget
16622445.002023-08-058073Actual
364401856.002025-02-038017Actual
24142888.002024-03-048067Actual
15859509.002023-07-068036Actual
33309334.812024-11-0480411Actual
18658214.002023-10-058073Actual
6628480.002022-10-058028Budget
10733515.002023-02-038046Actual
318911731.002024-10-048017Actual
43321035.952022-08-058018Actual
375901646.002025-03-058017Actual
14964360.002023-06-058066Actual
32604520.002024-11-048073Actual
31775368.002024-10-048046Actual
320451196.562024-10-048068Actual
15316226.302023-06-0580411Actual
21066425.002023-12-068066Actual
20131764.002023-11-058067Actual
58301100.002022-10-058014Budget
39035564.602025-04-0580411Actual
2662890.002022-07-068065Actual
18978186.002023-10-058056Actual
35764983.762025-01-0380612Actual
125591085.002023-04-058014Actual
2740492.002022-07-068016Actual
18926468.002023-10-058036Actual
32101349.592022-07-068018Actual
28899610.342024-07-0580112Actual
26007293.002024-05-048016Actual
17328242.252023-08-0580411Actual
3959601.002022-08-058036Actual
34432430.552024-12-0580411Actual
28961727.372024-07-0580612Actual
21391242.252023-12-0680311Actual
302971103.002024-09-048063Actual
12042848.002023-03-058017Actual
7232620.002022-11-058016Actual
15350345.452023-06-0580611Actual
2056767.782023-11-0580612Actual
34049294.002024-12-058056Actual
8452655.002022-12-068036Actual
1077480.002022-05-058068Budget
13032351.002023-04-058056Actual
7093650.002022-11-058015Budget
1159550.002022-06-058013Budget
19841623.002023-11-058065Actual
20716222.002023-12-068073Actual
36324422.002025-02-038046Actual
15533945.002023-07-068063Actual
1544617.002022-06-058065Actual
365951035.952025-02-038068Actual
21872592.002024-01-038065Actual
8026150.002022-12-068073Actual
11305412.002023-03-058063Actual
23698201.002024-03-048073Actual
16214376.302023-07-0680111Actual
382371715.002025-04-058013Actual
28927112.462024-07-0580212Actual
31721173.002024-10-048026Actual
15590286.002023-07-068073Actual
341381767.002024-12-058017Actual
80751100.002022-12-068014Budget
33401460.342024-11-0480112Actual
20871811.002023-12-068065Actual
32455678.462024-10-0480613Actual
2342661.402024-02-0380511Actual
35585405.022025-01-0380411Actual
110571375.352023-02-038018Actual
1019380.002022-05-058028Budget
8134750.002022-12-068064Budget
38543515.002025-04-058016Actual
5084550.002022-09-058036Budget
1719663.002022-06-058036Actual
18330172.042023-09-0580311Actual
28343711.002024-07-058036Actual
32185475.242024-10-0480411Actual
308001260.002024-09-048067Actual
2880796.512024-07-0580511Actual
7948416.002022-12-068063Actual
297601013.222024-08-048028Actual
5455750.002022-09-058018Budget
30649338.002024-09-048046Actual
21930365.002024-01-038016Actual
29497679.002024-08-048036Actual
37030722.322025-02-0380613Actual
18357172.042023-09-0580411Actual
34350950.782024-12-0580111Actual
35731243.322025-01-0380212Actual
6907154.002022-11-058073Actual
2354955.022024-02-0380612Actual
29469170.002024-08-048026Actual
216611060.002024-01-038063Actual
5035280.002022-09-058026Budget
5704380.002022-10-058063Budget
31152610.342024-09-0480112Actual
326671323.002024-11-048064Actual
121831170.802023-03-058018Actual
7281283.002022-11-058026Actual
27136489.002024-06-048016Actual
206241653.002023-12-068013Actual
231391134.002024-02-038067Actual
342312110.212024-12-058018Actual
99381575.352023-01-038018Actual
7330648.002022-11-058036Actual
13897331.002023-05-058046Actual
34081426.002024-12-058066Actual
32818636.002024-11-048016Actual
154981797.002023-07-068013Actual
376822116.272025-03-058018Actual
338501217.002024-12-058015Actual
246361653.002024-04-048013Actual
21364160.342023-12-0680211Actual
23854730.002024-03-048065Actual
14232315.662023-05-0580111Actual
1426059.272023-05-0580211Actual
236061562.002024-03-048013Actual
304751243.002024-09-048015Actual
8931478.362022-12-068068Actual
35200237.002025-01-038056Actual
47041146.002022-09-058014Actual
4656200.002022-09-058073Actual
13171850.002023-04-058017Budget
263291069.282024-05-048028Actual
13627798.002023-05-058014Actual
2393985.002024-03-048026Actual
103121051.002023-02-038014Actual
18813827.002023-10-058065Actual
5970850.002022-10-058015Budget
26925421.002024-06-048073Actual
171261479.902023-08-058018Actual
32899428.002024-11-048046Actual
10839480.002023-02-038066Budget
4115601.002022-08-058066Actual
11244710.002023-03-058013Actual
349421337.002025-01-038064Actual
47051100.002022-09-058014Budget
6629623.822022-10-058028Actual
29582483.002024-08-048066Actual
8825750.002022-12-068018Budget
5178289.002022-09-058056Actual
276650.002022-05-058064Budget
19010421.002023-10-058066Actual
38683536.002025-04-058066Actual
11304380.002023-03-058063Budget
14879495.002023-06-058036Actual

Generated 2025-06-04 22:19:42.297 UTC