[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296741247.002024-08-018067Actual
5564480.002022-09-028068Budget
20956137.002023-12-038026Actual
276650.002022-05-028064Budget
15234372.042023-06-0280111Actual
258171258.002024-05-018014Actual
35585405.022024-12-3180411Actual
11856401.002023-03-028046Actual
365951035.952025-01-318068Actual
3783650.002022-08-028065Budget
80751100.002022-12-038014Budget
35233470.002024-12-318066Actual
5969907.002022-10-028015Actual
10978750.002023-01-318067Budget
3396611.002022-08-028013Actual
39334959.162025-04-0280613Actual
318911731.002024-10-018017Actual
175621780.002023-09-028013Actual
69551100.002022-11-028014Budget
3258511.702022-07-038028Actual
376241348.002025-03-028067Actual
37393543.002025-03-028016Actual
2661650.002022-07-038065Budget
29582483.002024-08-018066Actual
32925232.002024-11-018056Actual
10264162.002023-01-318073Actual
9663198.002022-12-318056Actual
24319274.172024-03-0180111Actual
22281701.092023-12-318068Actual
1543650.002022-06-028065Budget
305101081.002024-09-018065Actual
26776738.112024-05-0180613Actual
1766458.002022-06-028046Actual
37420186.002025-03-028026Actual
12510200.002023-04-028073Budget
160361050.002023-07-038067Actual
34292982.922024-12-028068Actual
3784907.002022-08-028065Actual
38624356.002025-04-028046Actual
377441323.832025-03-028068Actual
16357206.082023-07-0380611Actual
221621029.002023-12-318067Actual
2342661.402024-01-3180511Actual
247561013.002024-04-018014Actual
19188898.072023-10-028028Actual
23317285.872024-01-3180111Actual
18418222.042023-09-0280611Actual
19899421.002023-11-028016Actual
11492798.002023-03-028064Actual
160011197.002023-07-038017Actual
25852861.002024-05-018064Actual
307651606.002024-09-018017Actual
20336110.342023-11-0280211Actual
6158254.002022-10-028026Actual
12432380.002023-04-028063Budget
10685550.002023-01-318036Budget
418668.002022-05-028065Actual
30675272.002024-09-018056Actual
39154575.242025-04-0280112Actual
31180210.342024-09-0180212Actual
16917324.002023-08-028046Actual
33672992.002024-12-028063Actual
7561950.002022-11-028017Budget
24401238.002024-03-0180411Actual
1814200.002022-06-028056Budget
18978186.002023-10-028056Actual
281371159.002024-07-028064Actual
27628453.962024-06-0180411Actual
33729362.002024-12-028073Actual
14138623.822023-05-028028Actual
11165669.282023-01-318068Actual
8604501.002022-12-038066Actual
388951146.562025-04-028068Actual
36762190.122025-01-3180511Actual
27488955.642024-06-018068Actual
20984524.002023-12-038036Actual
168143.002022-05-028073Actual
4007380.002022-08-028046Budget
22694407.002024-01-318073Actual
15590286.002023-07-038073Actual
1930861.402023-10-0280211Actual
15653638.002023-07-038064Actual
4767823.002022-09-028064Actual
8931478.362022-12-038068Actual
9859636.002022-12-318067Actual
12370550.002023-04-028013Budget
24374164.592024-03-0180311Actual
7700750.002022-11-028018Budget
54541532.932022-09-028018Actual
338841240.002024-12-028065Actual
150211323.002023-06-028017Actual
43321035.952022-08-028018Actual
354111035.952024-12-318028Actual
18275299.702023-09-0280111Actual
47041146.002022-09-028014Actual
4194850.002022-08-028017Budget
26007293.002024-05-018016Actual
75621155.002022-11-028017Actual
6628480.002022-10-028028Budget
279831784.002024-07-028013Actual
1583188.002023-07-038026Actual
22394213.532023-12-3180311Actual
308001260.002024-09-018067Actual
35503707.162024-12-3180111Actual
13421051.002022-06-028014Actual
33463813.542024-11-0180612Actual
284851963.002024-07-028017Actual
596550.002022-05-028036Budget
278931083.732024-06-0180213Actual
326322174.002024-11-018014Actual
3537200.002022-08-028073Budget
1671200.002022-06-028026Budget
38064983.762025-03-0280612Actual
3459382.002022-08-028063Actual
1443222.042023-05-0280212Actual
25081436.002024-04-018066Actual
21780497.002023-12-318064Actual
3959601.002022-08-028036Actual
10509650.002023-01-318065Budget
26114209.002024-05-018056Actual
4053265.002022-08-028056Actual
19841623.002023-11-028065Actual
18813827.002023-10-028065Actual
357806.002022-05-028015Actual
181561360.202023-09-028018Actual
34493746.522024-12-0280611Actual
32818636.002024-11-018016Actual
5376650.002022-09-028067Budget
16943211.002023-08-028056Actual
281951216.002024-07-028015Actual
9617348.002022-12-318046Actual
313881802.002024-10-018013Actual
19010421.002023-10-028066Actual
30354417.002024-09-018073Actual
27808939.072024-06-0180612Actual
13431000.002022-06-028014Budget
10733515.002023-01-318046Actual
326671323.002024-11-018064Actual
27689555.022024-06-0180611Actual
9010550.002022-12-318013Budget
8683831.002022-12-038017Actual
32395608.282024-10-0180113Actual
34049294.002024-12-028056Actual
350001488.002024-12-318015Actual
325121587.002024-11-018013Actual
10127550.002023-01-318013Budget
6110480.002022-10-028016Budget
417650.002022-05-028065Budget
3070950.002022-07-038017Budget
7233550.002022-11-028016Budget
547200.002022-05-028026Budget
30691113.002022-07-038017Actual
6255506.002022-10-028046Actual
376822116.272025-03-028018Actual
6159280.002022-10-028026Budget
19335101.822023-10-0280311Actual
2293494.002024-01-318026Actual
30205715.302024-08-0180613Actual
23854730.002024-03-018065Actual
7329550.002022-11-028036Budget
13092468.002023-04-028066Actual
23345178.422024-01-3180211Actual
18601935.002023-10-028063Actual
12041850.002023-03-028017Budget
5783200.002022-10-028073Actual
2880796.512024-07-0280511Actual
5131310.002022-09-028046Actual
20871811.002023-12-038065Actual
34551519.922024-12-0280112Actual
35200237.002024-12-318056Actual
1720550.002022-06-028036Budget
15316226.302023-06-0280411Actual
16122740.492023-07-038028Actual
16685583.002023-08-028064Actual
26062445.002024-05-018036Actual
216611060.002023-12-318063Actual
8403280.002022-12-038026Budget
10637200.002023-01-318026Budget
38861869.282025-04-028028Actual
196291051.002023-11-028063Actual
191601925.362023-10-028018Actual
12984497.002023-04-028046Actual
47051100.002022-09-028014Budget
17328242.252023-08-0280411Actual
36735369.912025-01-3180411Actual
499550.002022-05-028016Budget
17682834.002023-09-028014Actual
2662890.002022-07-038065Actual
39274559.162025-04-0280113Actual
35035946.002024-12-318065Actual
8276668.002022-12-038065Actual
29497679.002024-08-018036Actual
21930365.002023-12-318016Actual
24051321.002024-03-018066Actual
34405485.872024-12-0280311Actual
6829454.002022-11-028063Actual
29442515.002024-08-018016Actual
7014750.002022-11-028064Budget
12230458.672023-03-028028Actual
32158427.362024-10-0180311Actual
267431004.782024-05-0180213Actual
30568557.002024-09-018016Actual
270451296.002024-06-018015Actual
28698824.182024-07-0280111Actual
7153720.002022-11-028065Actual
384851301.002025-04-028065Actual
5315789.002022-09-028017Actual
36243661.002025-01-318016Actual
18871357.002023-10-028016Actual
180631201.002023-09-028017Actual
8213650.002022-12-038015Budget
5084550.002022-09-028036Budget
30146332.842024-08-0180113Actual
15885299.002023-07-038046Actual
17246308.212023-08-0280111Actual
1077480.002022-05-028068Budget
371221287.002025-03-028063Actual
341381767.002024-12-028017Actual
643380.002022-05-028046Budget
1874480.002022-06-028066Budget
22367163.532023-12-3180211Actual
353832110.212024-12-318018Actual
38272983.002025-04-028063Actual
24728199.002024-04-018073Actual
30708418.002024-09-018066Actual
8134750.002022-12-038064Budget
297601013.222024-08-018028Actual
1838451.822023-09-0280511Actual
23641869.002024-03-018063Actual
37474445.002025-03-028046Actual
2537958.212024-04-0180211Actual
33401460.342024-11-0180112Actual
8135779.002022-12-038064Actual
20131764.002023-11-028067Actual
15804450.002023-07-038016Actual
25947901.002024-05-018065Actual
3458380.002022-08-028063Budget
10780300.002023-01-318056Actual
37802649.712025-03-0280111Actual
21278779.882023-12-038068Actual
297322151.122024-08-018018Actual
18720626.002023-10-028064Actual
31094585.882024-09-0180611Actual
145201396.002023-06-028013Actual
31299715.302024-09-0180213Actual
12620650.002023-04-028064Budget
11244710.002023-03-028013Actual
14851169.002023-06-028026Actual
9570648.002022-12-318036Actual
16891497.002023-08-028036Actual

Generated 2025-06-01 10:44:32.876 UTC