[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202701.092022-06-018068Actual
5564480.002022-09-018068Budget
20451219.912023-11-0180611Actual
30978713.542024-08-3180111Actual
20250993.522023-11-018068Actual
6581750.002022-10-018018Budget
11963480.002023-03-018066Budget
10733515.002023-01-308046Actual
13234786.002023-04-018067Actual
150561039.002023-06-018067Actual
99381575.352022-12-308018Actual
281371159.002024-07-018064Actual
34081426.002024-12-018066Actual
2056767.782023-11-0180612Actual
341381767.002024-12-018017Actual
7015742.002022-11-018064Actual
10732480.002023-01-308046Budget
12889196.002023-04-018026Actual
2013650.002022-06-018067Budget
25259811.702024-03-318028Actual
1159550.002022-06-018013Budget
27276456.002024-05-318066Actual
336371587.002024-12-018013Actual
121831170.802023-03-018018Actual
9394808.002022-12-308065Actual
11571898.002023-03-018015Actual
7093650.002022-11-018015Budget
25493296.512024-03-3180611Actual
4519550.002022-09-018013Budget
30146332.842024-07-3180113Actual
1875405.002022-06-018066Actual
1850970.972023-09-0180612Actual
23698201.002024-02-298073Actual
36913683.752025-01-3080612Actual
13171850.002023-04-018017Budget
2837683.002022-07-028036Actual
20131764.002023-11-018067Actual
12041850.002023-03-018017Budget
7329550.002022-11-018036Budget
35764983.762024-12-3080612Actual
3317480.002022-07-028068Budget
9393650.002022-12-308065Budget
282301192.002024-07-018065Actual
15590286.002023-07-028073Actual
27488955.642024-05-318068Actual
31480398.002024-09-308073Actual
13031280.002023-04-018056Budget
22037188.002023-12-308056Actual
34579203.952024-12-0180212Actual
21066425.002023-12-028066Actual
1624251.822023-07-0280211Actual
2442856.082024-02-2980511Actual
14824412.002023-06-018016Actual
28698824.182024-07-0180111Actual
6502793.002022-10-018067Actual
35558414.602024-12-3080311Actual
39096652.902025-04-0180611Actual
1077480.002022-05-018068Budget
22722940.002024-01-308014Actual
18926468.002023-10-018036Actual
15142649.582023-06-018028Actual
11165669.282023-01-308068Actual
4845924.002022-09-018015Actual
2342661.402024-01-3080511Actual
14314163.532023-05-0180411Actual
20837803.002023-12-028015Actual
12937621.002023-04-018036Actual
1440536.932023-05-0180112Actual
262411171.002024-04-308067Actual
2157061.402023-12-0280612Actual
16685583.002023-08-018064Actual
24374164.592024-02-2980311Actual
28753409.282024-07-0180311Actual
33401460.342024-10-3180112Actual
387401780.002025-04-018017Actual
36030315.002025-01-308073Actual
305101081.002024-08-318065Actual
31094585.882024-08-3180611Actual
9011578.002022-12-308013Actual
14673553.002023-06-018064Actual
7094705.002022-11-018015Actual
10264162.002023-01-308073Actual
8355670.002022-12-028016Actual
191021144.002023-10-018067Actual
297941169.282024-07-318068Actual
1719663.002022-06-018036Actual
1767380.002022-06-018046Budget
2557825.232024-03-3180212Actual
16622445.002023-08-018073Actual
3783650.002022-08-018065Budget
393011013.552025-04-0180213Actual
38030106.082025-03-0180212Actual
1720550.002022-06-018036Budget
20984524.002023-12-028036Actual
2161051.002022-05-018014Actual
15234372.042023-06-0180111Actual
242611031.402024-02-298068Actual
24462365.662024-02-2980611Actual
499550.002022-05-018016Budget
32337738.012024-09-3080612Actual
10686632.002023-01-308036Actual
1632360.332023-07-0280511Actual
135401143.002023-05-018063Actual
11572850.002023-03-018015Budget
7700750.002022-11-018018Budget
281951216.002024-07-018015Actual
1158624.002022-06-018013Actual
23047425.002024-01-308066Actual
34023421.002024-12-018046Actual
15176764.732023-06-018068Actual
269531757.002024-05-318014Actual
27747636.942024-05-3180112Actual
10978750.002023-01-308067Budget
364751337.002025-01-308067Actual
145541108.002023-06-018063Actual
9149109.002022-12-308073Actual
8452655.002022-12-028036Actual
171261479.902023-08-018018Actual
20363102.892023-11-0180311Actual
2524650.002022-07-028064Budget
15804450.002023-07-028016Actual
1670219.002022-06-018026Actual
417650.002022-05-018065Budget
279831784.002024-07-018013Actual
330151820.002024-10-318017Actual
357806.002022-05-018015Actual
29442515.002024-07-318016Actual
32158427.362024-09-3080311Actual
24728199.002024-03-318073Actual
10127550.002023-01-308013Budget
9521225.002022-12-308026Actual
14811039.002022-06-018015Actual
8745757.002022-12-028067Actual
21780497.002023-12-308064Actual
262061496.002024-04-308017Actual
33997666.002024-12-018036Actual
286061058.682024-07-018028Actual
18720626.002023-10-018064Actual
29880181.612024-07-3180211Actual
11810550.002023-03-018036Budget
20217860.192023-11-018028Actual
11856401.002023-03-018046Actual
8276668.002022-12-028065Actual
316011318.002024-09-308015Actual
15859509.002023-07-028036Actual
3862595.002022-08-018016Actual
17948259.002023-09-018046Actual
2419100.002022-07-028073Budget
3726850.002022-08-018015Budget
23761737.002024-02-298064Actual
2662464.592024-04-3080112Actual
13661696.002023-05-018064Actual
114311000.002023-03-018014Budget
34671722.322024-12-0180113Actual
1623550.002022-06-018016Budget
23993353.002024-02-298046Actual
17716620.002023-09-018064Actual
28961727.372024-07-0180612Actual
29079715.302024-07-0180613Actual
206241653.002023-12-028013Actual
6629623.822022-10-018028Actual
8546200.002022-12-028056Budget
365951035.952025-01-308068Actual
18952257.002023-10-018046Actual
28315158.002024-07-018026Actual
27191661.002024-05-318036Actual
292911062.002024-07-318064Actual
32925232.002024-10-318056Actual
37179405.002025-03-018073Actual
21391242.252023-12-0280311Actual
1813202.002022-06-018056Actual
643380.002022-05-018046Budget
31060441.192024-08-3180411Actual
11904207.002023-03-018056Actual
8684950.002022-12-028017Budget
18686984.002023-10-018014Actual
8825750.002022-12-028018Budget
24848673.002024-03-318015Actual
2991579.002022-07-028066Actual
5316850.002022-09-018017Budget
7561950.002022-11-018017Budget
4194850.002022-08-018017Budget
18184623.822023-09-018028Actual
10780300.002023-01-308056Actual
269871108.002024-05-318064Actual
8498376.002022-12-028046Actual
22011346.002023-12-308046Actual
5890650.002022-10-018064Budget
11634856.002023-03-018065Actual
2354955.022024-01-3080612Actual
16836499.002023-08-018016Actual
23819779.002024-02-298015Actual
26062445.002024-04-308036Actual
15711680.002023-07-028015Actual
69551100.002022-11-018014Budget
21718201.002023-12-308073Actual
5034225.002022-09-018026Actual
308001260.002024-08-318067Actual
338501217.002024-12-018015Actual
20006192.002023-11-018056Actual
11304380.002023-03-018063Budget
3536173.002022-08-018073Actual
304171405.002024-08-318064Actual
165301622.002023-08-018013Actual
291711025.002024-07-318063Actual
35120204.002024-12-308026Actual
308582625.372024-08-318018Actual
28075410.002024-07-018073Actual
326671323.002024-10-318064Actual
22815814.002024-01-308015Actual
33969176.002024-12-018026Actual
13233750.002023-04-018067Budget
4439480.002022-08-018068Budget
331351002.612024-10-318028Actual
37802649.712025-03-0180111Actual
28899610.342024-07-0180112Actual
3070950.002022-07-028017Budget
29968528.432024-07-3180611Actual
26450190.122024-04-3080211Actual
25081436.002024-03-318066Actual
16976433.002023-08-018066Actual
829859.002022-05-018017Actual
8402259.002022-12-028026Actual
34049294.002024-12-018056Actual
23912505.002024-02-298016Actual
103121051.002023-01-308014Actual
7280280.002022-11-018026Budget
26565245.442024-04-3080611Actual
388332129.912025-04-018018Actual
1544170.972023-06-0180612Actual
19010421.002023-10-018066Actual
27655192.252024-05-3180511Actual
175971108.002023-09-018063Actual
12182750.002023-03-018018Budget
309201375.352024-08-318068Actual
2661650.002022-07-028065Budget
16357206.082023-07-0280611Actual
4115601.002022-08-018066Actual
10685550.002023-01-308036Budget
337921159.002024-12-018064Actual
32873608.002024-10-318036Actual
24019283.002024-02-298056Actual
10918850.002023-01-308017Budget
18275299.702023-09-0180111Actual
7330648.002022-11-018036Actual
11962444.002023-03-018066Actual
29523400.002024-07-318046Actual
23641869.002024-02-298063Actual
30026547.582024-07-3180112Actual
4114480.002022-08-018066Budget

Generated 2025-05-31 19:10:27.444 UTC