[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-11-018073Actual
29523400.002024-07-318046Actual
15316226.302023-06-0180411Actual
10589480.002023-01-308016Budget
165301622.002023-08-018013Actual
9335772.002022-12-308015Actual
331072026.882024-10-318018Actual
17154598.062023-08-018028Actual
21036265.002023-12-028056Actual
293491301.002024-07-318015Actual
28726241.192024-07-0180211Actual
10733515.002023-01-308046Actual
1158624.002022-06-018013Actual
35233470.002024-12-308066Actual
318911731.002024-09-308017Actual
175621780.002023-09-018013Actual
8498376.002022-12-028046Actual
103131000.002023-01-308014Budget
15618852.002023-07-028014Actual
19899421.002023-11-018016Actual
246711029.002024-03-318063Actual
7015742.002022-11-018064Actual
9256750.002022-12-308064Budget
5083565.002022-09-018036Actual
38598685.002025-04-018036Actual
364751337.002025-01-308067Actual
8134750.002022-12-028064Budget
5969907.002022-10-018015Actual
1217454.002022-06-018063Actual
23819779.002024-02-298015Actual
226021590.002024-01-308013Actual
35200237.002024-12-308056Actual
25433160.342024-03-3180411Actual
1644222.042023-07-0280212Actual
18778638.002023-10-018015Actual
341381767.002024-12-018017Actual
4986480.002022-09-018016Budget
37944580.562025-03-0180611Actual
11903280.002023-03-018056Budget
25852861.002024-04-308064Actual
10732480.002023-01-308046Budget
16214376.302023-07-0280111Actual
14015945.002023-05-018017Actual
7700750.002022-11-018018Budget
2050934.802023-11-0180112Actual
1720550.002022-06-018036Budget
309201375.352024-08-318068Actual
1847649.702023-09-0180112Actual
4518531.002022-09-018013Actual
33343549.712024-10-3180611Actual
9720430.002022-12-308066Actual
21158823.002023-12-028067Actual
28841475.242024-07-0180611Actual
36971745.132025-01-3080113Actual
29880181.612024-07-3180211Actual
2351744.382024-01-3080112Actual
7949480.002022-12-028063Budget
29582483.002024-07-318066Actual
10047380.002022-12-308068Budget
6159280.002022-10-018026Budget
17922561.002023-09-018036Actual
382371715.002025-04-018013Actual
19010421.002023-10-018066Actual
5503748.062022-09-018028Actual
2662464.592024-04-3080112Actual
21418235.872023-12-0280411Actual
191601925.362023-10-018018Actual
30691113.002022-07-028017Actual
2885380.002022-07-028046Budget
169100.002022-05-018073Budget
22962492.002024-01-308036Actual
3561284.802024-12-3080511Actual
20956137.002023-12-028026Actual
9721480.002022-12-308066Budget
256951418.002024-04-308013Actual
36913683.752025-01-3080612Actual
12182750.002023-03-018018Budget
114301178.002023-03-018014Actual
23854730.002024-02-298065Actual
642393.002022-05-018046Actual
37802649.712025-03-0180111Actual
2837683.002022-07-028036Actual
296391767.002024-07-318017Actual
307651606.002024-08-318017Actual
277749.002022-05-018064Actual
26088259.002024-04-308046Actual
33672992.002024-12-018063Actual
19980314.002023-11-018046Actual
11056750.002023-01-308018Budget
22815814.002024-01-308015Actual
13956397.002023-05-018066Actual
279831784.002024-07-018013Actual
11572850.002023-03-018015Budget
384851301.002025-04-018065Actual
342591285.952024-12-018028Actual
890676.002022-05-018067Actual
38683536.002025-04-018066Actual
308582625.372024-08-318018Actual
22394213.532023-12-3080311Actual
377101349.592025-03-018028Actual
889650.002022-05-018067Budget
1443222.042023-05-0180212Actual
21123945.002023-12-028017Actual
12104750.002023-03-018067Budget
30354417.002024-08-318073Actual
7809380.002022-11-018068Budget
8499380.002022-12-028046Budget
263291069.282024-04-308028Actual
34459164.592024-12-0180511Actual
2171000.002022-05-018014Budget
14347230.552023-05-0180611Actual
7424188.002022-11-018056Actual
5782200.002022-10-018073Budget
6361380.002022-10-018066Actual
388332129.912025-04-018018Actual
9986480.002022-12-308028Budget
5783200.002022-10-018073Actual
91961100.002022-12-308014Budget
393011013.552025-04-0180213Actual
36383463.002025-01-308066Actual
37857532.682025-03-0180311Actual
10510690.002023-01-308065Actual
38002415.662025-03-0180112Actual
14766579.002023-06-018065Actual
372072060.002025-03-018014Actual
26565245.442024-04-3080611Actual
8825750.002022-12-028018Budget
278931083.732024-05-3180213Actual
36030315.002025-01-308073Actual
20131764.002023-11-018067Actual
6254380.002022-10-018046Budget
4007380.002022-08-018046Budget
338841240.002024-12-018065Actual
23399235.872024-01-3080411Actual
19280376.302023-10-0180111Actual
1838451.822023-09-0180511Actual
7376444.002022-11-018046Actual
13234786.002023-04-018067Actual
10918850.002023-01-308017Budget
13172806.002023-04-018017Actual
327251336.002024-10-318015Actual
89449.002022-05-018063Actual
18601935.002023-10-018063Actual
19748535.002023-11-018064Actual
9664200.002022-12-308056Budget
2524650.002022-07-028064Budget
1850970.972023-09-0180612Actual
32818636.002024-10-318016Actual
1440536.932023-05-0180112Actual
27775118.852024-05-3180212Actual
21780497.002023-12-308064Actual
31272387.222024-08-3180113Actual
28961727.372024-07-0180612Actual
276650.002022-05-018064Budget
247561013.002024-03-318014Actual
34613902.902024-12-0180612Actual
154981797.002023-07-028013Actual
4657200.002022-09-018073Budget
11760200.002023-03-018026Budget
25730983.002024-04-308063Actual
387751166.002025-04-018067Actual
3131650.002022-07-028067Budget
15653638.002023-07-028064Actual
10048764.732022-12-308068Actual
263012382.942024-04-308018Actual
29549266.002024-07-318056Actual
13093480.002023-04-018066Budget
302621836.002024-08-318013Actual
830950.002022-05-018017Budget
231971346.562024-01-308018Actual
12292611.702023-03-018068Actual
14964360.002023-06-018066Actual
337921159.002024-12-018064Actual
241081184.002024-02-298017Actual
252311698.082024-03-318018Actual
27601564.602024-05-3180311Actual
19188898.072023-10-018028Actual
195951543.002023-11-018013Actual
14905283.002023-06-018046Actual
33969176.002024-12-018026Actual
28753409.282024-07-0180311Actual
160361050.002023-07-028067Actual
36681320.982025-01-3080211Actual
14851169.002023-06-018026Actual
6302280.002022-10-018056Budget
36762190.122025-01-3080511Actual
388951146.562025-04-018068Actual
3459382.002022-08-018063Actual
9570648.002022-12-308036Actual
24051321.002024-02-298066Actual
347871715.002024-12-308013Actual
2354955.022024-01-3080612Actual
5130380.002022-09-018046Budget
327601277.002024-10-318065Actual
25081436.002024-03-318066Actual
15711680.002023-07-028015Actual
27747636.942024-05-3180112Actual
6501650.002022-10-018067Budget
7094705.002022-11-018015Actual
13421051.002022-06-018014Actual
38064983.762025-03-0180612Actual
27276456.002024-05-318066Actual
290461073.202024-07-0180213Actual
36324422.002025-01-308046Actual
31834458.002024-09-308066Actual
2341349.002022-07-028063Actual
282301192.002024-07-018065Actual
6828480.002022-11-018063Budget
2991579.002022-07-028066Actual
37393543.002025-03-018016Actual
27217471.002024-05-318046Actual
9663198.002022-12-308056Actual
31331722.322024-08-3180613Actual
3397550.002022-08-018013Budget
4006446.002022-08-018046Actual
36998803.022025-01-3080213Actual
16917324.002023-08-018046Actual
3784907.002022-08-018065Actual
30146332.842024-07-3180113Actual
5563643.522022-09-018068Actual
8026150.002022-12-028073Actual
29469170.002024-07-318026Actual
24941361.002024-03-318016Actual
5375623.002022-09-018067Actual
7093650.002022-11-018015Budget
3791179.482025-03-0180511Actual
32245480.562024-09-3080611Actual
286401025.342024-07-018068Actual
10186380.002023-01-308063Budget
17894140.002023-09-018026Actual
27078946.002024-05-318065Actual
141101504.142023-05-018018Actual
2496891.002024-03-318026Actual
319251373.002024-09-308067Actual
38953745.452025-04-0180111Actual
643380.002022-05-018046Budget
2741550.002022-07-028016Budget
31749653.002024-09-308036Actual
33401460.342024-10-3180112Actual
8403280.002022-12-028026Budget
10780300.002023-01-308056Actual
1747423.102023-08-0180212Actual
18330172.042023-09-0180311Actual
11962444.002023-03-018066Actual
5704380.002022-10-018063Budget
15911259.002023-07-028056Actual
17948259.002023-09-018046Actual
20039356.002023-11-018066Actual
36708419.922025-01-3080311Actual
17867509.002023-09-018016Actual

Generated 2025-05-31 20:29:02.044 UTC