[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19806788.002023-11-018015Actual
23967519.002024-02-298036Actual
12840513.002023-04-018016Actual
242611031.402024-02-298068Actual
1671200.002022-06-018026Budget
2931270.002022-07-028056Actual
1295100.002022-06-018073Budget
37830158.212025-03-0180211Actual
36270167.002025-01-308026Actual
35822369.682024-12-3080113Actual
7482480.002022-11-018066Budget
247561013.002024-03-318014Actual
11856401.002023-03-018046Actual
135401143.002023-05-018063Actual
7094705.002022-11-018015Actual
596550.002022-05-018036Budget
20984524.002023-12-028036Actual
36735369.912025-01-3080411Actual
11493650.002023-03-018064Budget
16943211.002023-08-018056Actual
22421238.002023-12-3080411Actual
32604520.002024-10-318073Actual
365332428.402025-01-308018Actual
29907512.472024-07-3180311Actual
285201143.002024-07-018067Actual
1850970.972023-09-0180612Actual
6360480.002022-10-018066Budget
11105380.002023-01-308028Budget
21010360.002023-12-028046Actual
17154598.062023-08-018028Actual
21278779.882023-12-028068Actual
337571776.002024-12-018014Actual
377101349.592025-03-018028Actual
371221287.002025-03-018063Actual
6110480.002022-10-018016Budget
18926468.002023-10-018036Actual
32925232.002024-10-318056Actual
10977823.002023-01-308067Actual
8275650.002022-12-028065Budget
3726850.002022-08-018015Budget
33997666.002024-12-018036Actual
1583188.002023-07-028026Actual
31299715.302024-08-3180213Actual
2740492.002022-07-028016Actual
4656200.002022-09-018073Actual
32395608.282024-09-3080113Actual
17682834.002023-09-018014Actual
21479230.552023-12-0280611Actual
305101081.002024-08-318065Actual
15533945.002023-07-028063Actual
88241079.892022-12-028018Actual
33548701.262024-10-3180213Actual
3960550.002022-08-018036Budget
9939750.002022-12-308018Budget
35120204.002024-12-308026Actual
2419100.002022-07-028073Budget
12621831.002023-04-018064Actual
280181136.002024-07-018063Actual
19714921.002023-11-018014Actual
10780300.002023-01-308056Actual
3458380.002022-08-018063Budget
11571898.002023-03-018015Actual
22849638.002024-01-308065Actual
23372213.532024-01-3080311Actual
12938550.002023-04-018036Budget
4115601.002022-08-018066Actual
35764983.762024-12-3080612Actual
269871108.002024-05-318064Actual
22070405.002023-12-308066Actual
19748535.002023-11-018064Actual
54541532.932022-09-018018Actual
5131310.002022-09-018046Actual
17654197.002023-09-018073Actual
13172806.002023-04-018017Actual
22037188.002023-12-308056Actual
2524650.002022-07-028064Budget
6111487.002022-10-018016Actual
296741247.002024-07-318067Actual
7748480.002022-11-018028Budget
22637966.002024-01-308063Actual
39096652.902025-04-0180611Actual
11572850.002023-03-018015Budget
9521225.002022-12-308026Actual
830950.002022-05-018017Budget
2991579.002022-07-028066Actual
2013650.002022-06-018067Budget
16685583.002023-08-018064Actual
376822116.272025-03-018018Actual
2093750.002022-06-018018Budget
9663198.002022-12-308056Actual
33227855.032024-10-3180111Actual
6628480.002022-10-018028Budget
3784907.002022-08-018065Actual
246361653.002024-03-318013Actual
4114480.002022-08-018066Budget
29582483.002024-07-318066Actual
9859636.002022-12-308067Actual
350001488.002024-12-308015Actual
27628453.962024-05-3180411Actual
4381480.002022-08-018028Budget
2603890.002022-07-028015Actual
25493296.512024-03-3180611Actual
34579203.952024-12-0180212Actual
2354955.022024-01-3080612Actual
308582625.372024-08-318018Actual
8873480.002022-12-028028Budget
13421051.002022-06-018014Actual
34292982.922024-12-018068Actual
23399235.872024-01-3080411Actual
16269166.722023-07-0280311Actual
98001029.002022-12-308017Actual
125581000.002023-04-018014Budget
4907749.002022-09-018065Actual
1744723.102023-08-0180112Actual
5237501.002022-09-018066Actual
34730671.442024-12-0180613Actual
326322174.002024-10-318014Actual
12888200.002023-04-018026Budget
27689555.022024-05-3180611Actual
1446362.462023-05-0180612Actual
349072003.002024-12-308014Actual
5035280.002022-09-018026Budget
35503707.162024-12-3080111Actual
15234372.042023-06-0180111Actual
36708419.922025-01-3080311Actual
6439850.002022-10-018017Budget
114311000.002023-03-018014Budget
35703597.582024-12-3080112Actual
9721480.002022-12-308066Budget
281951216.002024-07-018015Actual
133131360.202023-04-018018Actual
546209.002022-05-018026Actual
20390226.302023-11-0180411Actual
15350345.452023-06-0180611Actual
35558414.602024-12-3080311Actual
21838875.002023-12-308015Actual
302971103.002024-08-318063Actual
35148600.002024-12-308036Actual
20308392.262023-11-0180111Actual
7281283.002022-11-018026Actual
216271440.002023-12-308013Actual
33401460.342024-10-3180112Actual
6690669.282022-10-018068Actual
2452041.192024-02-2980112Actual
1813202.002022-06-018056Actual
7154650.002022-11-018065Budget
6208550.002022-10-018036Budget
7376444.002022-11-018046Actual
231971346.562024-01-308018Actual
12041850.002023-03-018017Budget
47041146.002022-09-018014Actual
11857480.002023-03-018046Budget
9148100.002022-12-308073Budget
11760200.002023-03-018026Budget
1482850.002022-06-018015Budget
29442515.002024-07-318016Actual
29228449.002024-07-318073Actual
2838550.002022-07-028036Budget
21418235.872023-12-0280411Actual
7093650.002022-11-018015Budget
1735560.332023-08-0180511Actual
1930861.402023-10-0180211Actual
308001260.002024-08-318067Actual
10373650.002023-01-308064Budget
9473550.002022-12-308016Budget
11810550.002023-03-018036Budget
8276668.002022-12-028065Actual
1526258.212023-06-0180211Actual
4253650.002022-08-018067Budget
26114209.002024-04-308056Actual
37474445.002025-03-018046Actual
34432430.552024-12-0180411Actual
3906278.422025-04-0180511Actual
26147288.002024-04-308066Actual
21364160.342023-12-0280211Actual
19980314.002023-11-018046Actual
145201396.002023-06-018013Actual
7232620.002022-11-018016Actual
361501431.002025-01-308015Actual
17948259.002023-09-018046Actual
372421386.002025-03-018064Actual
33969176.002024-12-018026Actual
2393985.002024-02-298026Actual
14347230.552023-05-0180611Actual
27191661.002024-05-318036Actual
21036265.002023-12-028056Actual
16863128.002023-08-018026Actual
69551100.002022-11-018014Budget
28075410.002024-07-018073Actual
15316226.302023-06-0180411Actual
31331722.322024-08-3180613Actual
1954950.002022-06-018017Budget
7423200.002022-11-018056Budget
10589480.002023-01-308016Budget
22815814.002024-01-308015Actual
125591085.002023-04-018014Actual
8745757.002022-12-028067Actual
129499.002022-06-018073Actual
13360655.642023-04-018028Actual
11165669.282023-01-308068Actual
28698824.182024-07-0180111Actual
16622445.002023-08-018073Actual
372072060.002025-03-018014Actual
643380.002022-05-018046Budget
547200.002022-05-018026Budget
35731243.322024-12-3080212Actual
263291069.282024-04-308028Actual
281371159.002024-07-018064Actual
31749653.002024-09-308036Actual
16917324.002023-08-018046Actual
16836499.002023-08-018016Actual
10186380.002023-01-308063Budget
18778638.002023-10-018015Actual
8213650.002022-12-028015Budget
31801291.002024-09-308056Actual
19389122.042023-10-0180511Actual
9335772.002022-12-308015Actual
27775118.852024-05-3180212Actual
30708418.002024-08-318066Actual
34698766.182024-12-0180213Actual
3397550.002022-08-018013Budget
4845924.002022-09-018015Actual
27546807.162024-05-3180111Actual
12841480.002023-04-018016Budget
2442856.082024-02-2980511Actual
4518531.002022-09-018013Actual
89449.002022-05-018063Actual
360582134.002025-01-308014Actual
5564480.002022-09-018068Budget
2603497.002024-04-308026Actual
269531757.002024-05-318014Actual
364751337.002025-01-308067Actual
10839480.002023-01-308066Budget
4053265.002022-08-018056Actual
6581750.002022-10-018018Budget
10047380.002022-12-308068Budget
1747423.102023-08-0180212Actual
8546200.002022-12-028056Budget
17774644.002023-09-018015Actual
236061562.002024-02-298013Actual
11305412.002023-03-018063Actual
1767380.002022-06-018046Budget
5890650.002022-10-018064Budget
14931242.002023-06-018056Actual
14879495.002023-06-018036Actual
749487.002022-05-018066Actual
11166480.002023-01-308068Budget
32873608.002024-10-318036Actual
36880109.272025-01-3080212Actual
36298666.002025-01-308036Actual

Generated 2025-05-31 19:07:14.938 UTC