[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701260.202022-05-018018Actual
2201480.002022-06-018068Budget
13897331.002023-05-018046Actual
347871715.002024-12-308013Actual
7014750.002022-11-018064Budget
5704380.002022-10-018063Budget
77011058.682022-11-018018Actual
35531359.282024-12-3080211Actual
27488955.642024-05-318068Actual
30649338.002024-08-318046Actual
33343549.712024-10-3180611Actual
17948259.002023-09-018046Actual
32212168.852024-09-3080511Actual
1443222.042023-05-0180212Actual
8276668.002022-12-028065Actual
29523400.002024-07-318046Actual
38624356.002025-04-018046Actual
2524650.002022-07-028064Budget
269531757.002024-05-318014Actual
10510690.002023-01-308065Actual
18330172.042023-09-0180311Actual
20871811.002023-12-028065Actual
297322151.122024-07-318018Actual
1953888.002022-06-018017Actual
1446362.462023-05-0180612Actual
3397550.002022-08-018013Budget
23317285.872024-01-3080111Actual
365951035.952025-01-308068Actual
4007380.002022-08-018046Budget
16891497.002023-08-018036Actual
11857480.002023-03-018046Budget
30886955.642024-08-318028Actual
2342661.402024-01-3080511Actual
30205715.302024-07-3180613Actual
2093750.002022-06-018018Budget
2789200.002022-07-028026Budget
91971155.002022-12-308014Actual
9721480.002022-12-308066Budget
331351002.612024-10-318028Actual
20006192.002023-11-018056Actual
8745757.002022-12-028067Actual
4439480.002022-08-018068Budget
29550.002022-05-018013Budget
18658214.002023-10-018073Actual
6301246.002022-10-018056Actual
1671200.002022-06-018026Budget
8825750.002022-12-028018Budget
10978750.002023-01-308067Budget
642393.002022-05-018046Actual
18952257.002023-10-018046Actual
8498376.002022-12-028046Actual
360921310.002025-01-308064Actual
13599415.002023-05-018073Actual
34671722.322024-12-0180113Actual
2418159.002022-07-028073Actual
241081184.002024-02-298017Actual
58311272.002022-10-018014Actual
11712480.002023-03-018016Budget
251381360.002024-03-318017Actual
160361050.002023-07-028067Actual
37830158.212025-03-0180211Actual
7949480.002022-12-028063Budget
6769550.002022-11-018013Budget
4907749.002022-09-018065Actual
9394808.002022-12-308065Actual
11166480.002023-01-308068Budget
262061496.002024-04-308017Actual
10838511.002023-01-308066Actual
34292982.922024-12-018068Actual
18098756.002023-09-018067Actual
381801183.732025-03-0180613Actual
13360655.642023-04-018028Actual
18418222.042023-09-0180611Actual
2662890.002022-07-028065Actual
18720626.002023-10-018064Actual
341381767.002024-12-018017Actual
4115601.002022-08-018066Actual
5177280.002022-09-018056Budget
22757571.002024-01-308064Actual
547200.002022-05-018026Budget
23698201.002024-02-298073Actual
6768703.002022-11-018013Actual
313881802.002024-09-308013Actual
10264162.002023-01-308073Actual
38570262.002025-04-018026Actual
12511214.002023-04-018073Actual
2457952.892024-02-2980612Actual
24462365.662024-02-2980611Actual
6906100.002022-11-018073Budget
23345178.422024-01-3080211Actual
286061058.682024-07-018028Actual
2254574.162023-12-3080612Actual
34432430.552024-12-0180411Actual
24374164.592024-02-2980311Actual
22988270.002024-01-308046Actual
276650.002022-05-018064Budget
29907512.472024-07-3180311Actual
2393985.002024-02-298026Actual
8355670.002022-12-028016Actual
19841623.002023-11-018065Actual
1838451.822023-09-0180511Actual
23047425.002024-01-308066Actual
830950.002022-05-018017Budget
246361653.002024-03-318013Actual
15911259.002023-07-028056Actual
19806788.002023-11-018015Actual
22421238.002023-12-3080411Actual
31299715.302024-08-3180213Actual
6907154.002022-11-018073Actual
35851100.002022-08-018014Budget
14905283.002023-06-018046Actual
10187393.002023-01-308063Actual
5315789.002022-09-018017Actual
22962492.002024-01-308036Actual
22248716.252023-12-308028Actual
2788133.002022-07-028026Actual
8545334.002022-12-028056Actual
21479230.552023-12-0280611Actual
2537958.212024-03-3180211Actual
21780497.002023-12-308064Actual
18686984.002023-10-018014Actual
372421386.002025-03-018064Actual
5783200.002022-10-018073Actual
3783650.002022-08-018065Budget
216271440.002023-12-308013Actual
21010360.002023-12-028046Actual
141101504.142023-05-018018Actual
373351155.002025-03-018065Actual
2354955.022024-01-3080612Actual
2990480.002022-07-028066Budget
643380.002022-05-018046Budget
25048164.002024-03-318056Actual
25081436.002024-03-318066Actual
1813202.002022-06-018056Actual
8546200.002022-12-028056Budget
99381575.352022-12-308018Actual
5035280.002022-09-018026Budget
35822369.682024-12-3080113Actual
25173992.002024-03-318067Actual
13421480.002023-04-018068Budget
21418235.872023-12-0280411Actual
9720430.002022-12-308066Actual
499550.002022-05-018016Budget
15590286.002023-07-028073Actual
18898176.002023-10-018026Actual
26477223.102024-04-3080311Actual
12291480.002023-03-018068Budget
16622445.002023-08-018073Actual
11104649.582023-01-308028Actual
3784907.002022-08-018065Actual
17922561.002023-09-018036Actual
3726850.002022-08-018015Budget
29079715.302024-07-0180613Actual
3791179.482025-03-0180511Actual
360582134.002025-01-308014Actual
36998803.022025-01-3080213Actual
121831170.802023-03-018018Actual
247561013.002024-03-318014Actual
135051559.002023-05-018013Actual
33969176.002024-12-018026Actual
2013650.002022-06-018067Budget
292911062.002024-07-318064Actual
15533945.002023-07-028063Actual
16296219.912023-07-0280411Actual
145541108.002023-06-018063Actual
47051100.002022-09-018014Budget
32873608.002024-10-318036Actual
3536173.002022-08-018073Actual
297941169.282024-07-318068Actual
69541051.002022-11-018014Actual
26450190.122024-04-3080211Actual
20779669.002023-12-028064Actual
9256750.002022-12-308064Budget
21930365.002023-12-308016Actual
32337738.012024-09-3080612Actual
7622865.002022-11-018067Actual
9939750.002022-12-308018Budget
14731875.002023-06-018015Actual
293491301.002024-07-318015Actual
8135779.002022-12-028064Actual
171261479.902023-08-018018Actual
27191661.002024-05-318036Actual
22722940.002024-01-308014Actual
3211750.002022-07-028018Budget
291711025.002024-07-318063Actual
8931478.362022-12-028068Actual
387751166.002025-04-018067Actual
7015742.002022-11-018064Actual
373001389.002025-03-018015Actual
18871357.002023-10-018016Actual
2665866.722024-04-3080612Actual
35200237.002024-12-308056Actual
304751243.002024-08-318015Actual
31834458.002024-09-308066Actual
3561284.802024-12-3080511Actual
7281283.002022-11-018026Actual
54541532.932022-09-018018Actual
24996529.002024-03-318036Actual
10509650.002023-01-308065Budget
29469170.002024-07-318026Actual
38272983.002025-04-018063Actual
252311698.082024-03-318018Actual
37448582.002025-03-018036Actual
190671189.002023-10-018017Actual
5316850.002022-09-018017Budget
25730983.002024-04-308063Actual
21158823.002023-12-028067Actual
37030722.322025-01-3080613Actual
1814200.002022-06-018056Budget
19422318.852023-10-0180611Actual
16214376.302023-07-0280111Actual
281951216.002024-07-018015Actual
26007293.002024-04-308016Actual
36185977.002025-01-308065Actual
3910287.002022-08-018026Actual
18184623.822023-09-018028Actual
1440536.932023-05-0180112Actual
282301192.002024-07-018065Actual
3646650.002022-08-018064Budget
4053265.002022-08-018056Actual
33729362.002024-12-018073Actual
64401155.002022-10-018017Actual
1624251.822023-07-0280211Actual
4986480.002022-09-018016Budget
2442856.082024-02-2980511Actual
1874480.002022-06-018066Budget
359391488.002025-01-308013Actual
23225675.342024-01-308028Actual
7154650.002022-11-018065Budget
34378183.742024-12-0180211Actual
1670219.002022-06-018026Actual
12985480.002023-04-018046Budget
13422843.522023-04-018068Actual
32899428.002024-10-318046Actual
12371566.002023-04-018013Actual
19714921.002023-11-018014Actual
18601935.002023-10-018063Actual
14287228.422023-05-0180311Actual
9335772.002022-12-308015Actual
88380.002022-05-018063Budget
12889196.002023-04-018026Actual
19980314.002023-11-018046Actual
4253650.002022-08-018067Budget
21036265.002023-12-028056Actual
1720550.002022-06-018036Budget
27574273.102024-05-3180211Actual
36653907.162025-01-3080111Actual
4578380.002022-09-018063Budget
7377380.002022-11-018046Budget
4518531.002022-09-018013Actual

Generated 2025-05-31 20:25:01.745 UTC