[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838550.002022-07-068036Budget
31480398.002024-10-048073Actual
418668.002022-05-058065Actual
8214840.002022-12-068015Actual
381801183.732025-03-0580613Actual
20716222.002023-12-068073Actual
19686428.002023-11-058073Actual
13361380.002023-04-058028Budget
14138623.822023-05-058028Actual
16296219.912023-07-0680411Actual
335801094.252024-11-0480613Actual
28075410.002024-07-058073Actual
38570262.002025-04-058026Actual
22637966.002024-02-038063Actual
14287228.422023-05-0580311Actual
9521225.002023-01-038026Actual
377101349.592025-03-058028Actual
286061058.682024-07-058028Actual
36681320.982025-02-0380211Actual
6689480.002022-10-058068Budget
30595262.002024-09-048026Actual
11382200.002023-03-058073Budget
4054280.002022-08-058056Budget
316011318.002024-10-048015Actual
195951543.002023-11-058013Actual
47051100.002022-09-058014Budget
23047425.002024-02-038066Actual
7376444.002022-11-058046Actual
9617348.002023-01-038046Actual
11105380.002023-02-038028Budget
10839480.002023-02-038066Budget
30886955.642024-09-048028Actual
31060441.192024-09-0480411Actual
20039356.002023-11-058066Actual
34493746.522024-12-0580611Actual
4440740.492022-08-058068Actual
25351395.452024-04-0480111Actual
4579345.002022-09-058063Actual
11760200.002023-03-058026Budget
7232620.002022-11-058016Actual
34081426.002024-12-058066Actual
23399235.872024-02-0380411Actual
7809380.002022-11-058068Budget
7281283.002022-11-058026Actual
19714921.002023-11-058014Actual
35503707.162025-01-0380111Actual
29019553.892024-07-0580113Actual
338841240.002024-12-058065Actual
1632360.332023-07-0680511Actual
35731243.322025-01-0380212Actual
3791179.482025-03-0580511Actual
11572850.002023-03-058015Budget
358850.002022-05-058015Budget
4253650.002022-08-058067Budget
31721173.002024-10-048026Actual
24883687.002024-04-048065Actual
12762650.002023-04-058065Budget
22367163.532024-01-0380211Actual
2251222.042024-01-0380112Actual
1526258.212023-06-0580211Actual
281371159.002024-07-058064Actual
23854730.002024-03-048065Actual
19422318.852023-10-0580611Actual
1874480.002022-06-058066Budget
39154575.242025-04-0580112Actual
21872592.002024-01-038065Actual
25048164.002024-04-048056Actual
34730671.442024-12-0580613Actual
10047380.002023-01-038068Budget
247561013.002024-04-048014Actual
2452041.192024-03-0480112Actual
1443222.042023-05-0580212Actual
2013650.002022-06-058067Budget
6031742.002022-10-058065Actual
19389122.042023-10-0580511Actual
2141380.002022-06-058028Budget
33942606.002024-12-058016Actual
29907512.472024-08-0480311Actual
5563643.522022-09-058068Actual
376822116.272025-03-058018Actual
30173796.002024-08-0480213Actual
10838511.002023-02-038066Actual
18898176.002023-10-058026Actual
27689555.022024-06-0480611Actual
829859.002022-05-058017Actual
5131310.002022-09-058046Actual
14964360.002023-06-058066Actual
21479230.552023-12-0680611Actual
103131000.002023-02-038014Budget
160941517.782023-07-068018Actual
2496891.002024-04-048026Actual
34023421.002024-12-058046Actual
38272983.002025-04-058063Actual
35764983.762025-01-0380612Actual
32337738.012024-10-0480612Actual
1847649.702023-09-0580112Actual
22815814.002024-02-038015Actual
12041850.002023-03-058017Budget
12433356.002023-04-058063Actual
18418222.042023-09-0580611Actual
269531757.002024-06-048014Actual
349421337.002025-01-038064Actual
330151820.002024-11-048017Actual
47041146.002022-09-058014Actual
10636211.002023-02-038026Actual
18098756.002023-09-058067Actual
5642531.002022-10-058013Actual
316361229.002024-10-048065Actual
12889196.002023-04-058026Actual
23641869.002024-03-048063Actual
34378183.742024-12-0580211Actual
20131764.002023-11-058067Actual
222201375.352024-01-038018Actual
8873480.002022-12-068028Budget
1543650.002022-06-058065Budget
24661258.002022-07-068014Actual
9721480.002023-01-038066Budget
21036265.002023-12-068056Actual
10510690.002023-02-038065Actual
387401780.002025-04-058017Actual
37030722.322025-02-0380613Actual
36762190.122025-02-0380511Actual
6502793.002022-10-058067Actual
34350950.782024-12-0580111Actual
4053265.002022-08-058056Actual
11810550.002023-03-058036Budget
10686632.002023-02-038036Actual
32245480.562024-10-0480611Actual
11633650.002023-03-058065Budget
25852861.002024-05-048064Actual
23014291.002024-02-038056Actual
307651606.002024-09-048017Actual
27243232.002024-06-048056Actual
11104649.582023-02-038028Actual
2884446.002022-07-068046Actual
14879495.002023-06-058036Actual
2555133.742024-04-0480112Actual
175621780.002023-09-058013Actual
2341349.002022-07-068063Actual
1766458.002022-06-058046Actual
69551100.002022-11-058014Budget
169100.002022-05-058073Budget
16976433.002023-08-058066Actual
39008339.062025-04-0580311Actual
33309334.812024-11-0480411Actual
58311272.002022-10-058014Actual
17974169.002023-09-058056Actual
2093750.002022-06-058018Budget
64401155.002022-10-058017Actual
36971745.132025-02-0380113Actual
36794475.242025-02-0380611Actual
20929381.002023-12-068016Actual
21123945.002023-12-068017Actual
383572034.002025-04-058014Actual
5455750.002022-09-058018Budget
13031280.002023-04-058056Budget
10780300.002023-02-038056Actual
16891497.002023-08-058036Actual
7948416.002022-12-068063Actual
16863128.002023-08-058026Actual
28288613.002024-07-058016Actual
10977823.002023-02-038067Actual
11571898.002023-03-058015Actual
7889537.002022-12-068013Actual
10048764.732023-01-038068Actual
12291480.002023-03-058068Budget
32303564.602024-10-0480112Actual
32395608.282024-10-0480113Actual
17154598.062023-08-058028Actual
3862595.002022-08-058016Actual
10918850.002023-02-038017Budget
35849759.162025-01-0380213Actual
22694407.002024-02-038073Actual
35174364.002025-01-038046Actual
29497679.002024-08-048036Actual
11245550.002023-03-058013Budget
547200.002022-05-058026Budget
191021144.002023-10-058067Actual
10451831.002023-02-038015Actual
34579203.952024-12-0580212Actual
30205715.302024-08-0480613Actual
12230458.672023-03-058028Actual
22454369.912024-01-0380611Actual
890676.002022-05-058067Actual
12182750.002023-03-058018Budget
212161785.962023-12-068018Actual
5890650.002022-10-058064Budget
11962444.002023-03-058066Actual
4006446.002022-08-058046Actual
546209.002022-05-058026Actual
377441323.832025-03-058068Actual
80741197.002022-12-068014Actual
28726241.192024-07-0580211Actual
2140675.342022-06-058028Actual
7423200.002022-11-058056Budget
1954950.002022-06-058017Budget
24228779.882024-03-048028Actual
23993353.002024-03-048046Actual
37393543.002025-03-058016Actual
18978186.002023-10-058056Actual
11857480.002023-03-058046Budget
38981339.062025-04-0580211Actual
263621046.562024-05-048068Actual
10589480.002023-02-038016Budget
1750572.042023-08-0580612Actual
103121051.002023-02-038014Actual
25493296.512024-04-0480611Actual
150561039.002023-06-058067Actual
383921108.002025-04-058064Actual
326671323.002024-11-048064Actual
14851169.002023-06-058026Actual
13092468.002023-04-058066Actual
273331606.002024-06-048017Actual
2161051.002022-05-058014Actual
2280618.002022-07-068013Actual
384501179.002025-04-058015Actual
38122531.092025-03-0580113Actual
35645555.022025-01-0380611Actual
8027100.002022-12-068073Budget
256951418.002024-05-048013Actual
4518531.002022-09-058013Actual
11634856.002023-03-058065Actual
8683831.002022-12-068017Actual
23259740.492024-02-038068Actual
17328242.252023-08-0580411Actual
12511214.002023-04-058073Actual
36270167.002025-02-038026Actual
36880109.272025-02-0380212Actual
25259811.702024-04-048028Actual
331691210.192024-11-048068Actual
1402650.002022-06-058064Budget
30354417.002024-09-048073Actual
31272387.222024-09-0480113Actual
35841131.002022-08-058014Actual
5782200.002022-10-058073Budget
22849638.002024-02-038065Actual
285201143.002024-07-058067Actual
28753409.282024-07-0580311Actual
30088790.142024-08-0480612Actual
285782482.952024-07-058018Actual
221621029.002024-01-038067Actual
8746750.002022-12-068067Budget
6629623.822022-10-058028Actual
325121587.002024-11-048013Actual
7233550.002022-11-058016Budget
327601277.002024-11-048065Actual
4439480.002022-08-058068Budget
6768703.002022-11-058013Actual
27217471.002024-06-048046Actual
27601564.602024-06-0480311Actual

Generated 2025-06-04 12:52:08.580 UTC