[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7153720.002022-11-048065Actual
9011578.002023-01-028013Actual
13234786.002023-04-048067Actual
4986480.002022-09-048016Budget
350001488.002025-01-028015Actual
297601013.222024-08-038028Actual
4115601.002022-08-048066Actual
99381575.352023-01-028018Actual
30691113.002022-07-058017Actual
7329550.002022-11-048036Budget
65801288.982022-10-048018Actual
47041146.002022-09-048014Actual
33548701.262024-11-0380213Actual
17974169.002023-09-048056Actual
19748535.002023-11-048064Actual
14232315.662023-05-0480111Actual
34671722.322024-12-0480113Actual
11903280.002023-03-048056Budget
16917324.002023-08-048046Actual
30173796.002024-08-0380213Actual
338841240.002024-12-048065Actual
31006181.612024-09-0380211Actual
23459312.472024-02-0280611Actual
13032351.002023-04-048056Actual
8452655.002022-12-058036Actual
10588546.002023-02-028016Actual
11304380.002023-03-048063Budget
6361380.002022-10-048066Actual
6769550.002022-11-048013Budget
89449.002022-05-048063Actual
32873608.002024-11-038036Actual
377441323.832025-03-048068Actual
36383463.002025-02-028066Actual
20308392.262023-11-0480111Actual
20336110.342023-11-0480211Actual
28780435.872024-07-0480411Actual
273331606.002024-06-038017Actual
689262.002022-05-048056Actual
4380811.702022-08-048028Actual
13092468.002023-04-048066Actual
7154650.002022-11-048065Budget
12103661.002023-03-048067Actual
36324422.002025-02-028046Actual
36243661.002025-02-028016Actual
27655192.252024-06-0380511Actual
33255327.362024-11-0380211Actual
17948259.002023-09-048046Actual
280181136.002024-07-048063Actual
1720550.002022-06-048036Budget
259121041.002024-05-038015Actual
36735369.912025-02-0280411Actual
9149109.002023-01-028073Actual
2991579.002022-07-058066Actual
7094705.002022-11-048015Actual
20250993.522023-11-048068Actual
5236480.002022-09-048066Budget
12042848.002023-03-048017Actual
242611031.402024-03-038068Actual
7888550.002022-12-058013Budget
6829454.002022-11-048063Actual
4519550.002022-09-048013Budget
4253650.002022-08-048067Budget
29550.002022-05-048013Budget
36762190.122025-02-0280511Actual
1641542.252023-07-0580112Actual
286061058.682024-07-048028Actual
25406155.022024-04-0380311Actual
2525655.002022-07-058064Actual
37533536.002025-03-048066Actual
34730671.442024-12-0480613Actual
22637966.002024-02-028063Actual
35585405.022025-01-0280411Actual
14287228.422023-05-0480311Actual
31834458.002024-10-038066Actual
6689480.002022-10-048068Budget
373001389.002025-03-048015Actual
19806788.002023-11-048015Actual
27574273.102024-06-0380211Actual
2457952.892024-03-0380612Actual
150561039.002023-06-048067Actual
2171000.002022-05-048014Budget
64401155.002022-10-048017Actual
33729362.002024-12-048073Actual
26007293.002024-05-038016Actual
2880796.512024-07-0480511Actual
3458380.002022-08-048063Budget
3459382.002022-08-048063Actual
4439480.002022-08-048068Budget
39216939.072025-04-0480612Actual
24883687.002024-04-038065Actual
27136489.002024-06-038016Actual
29968528.432024-08-0380611Actual
2342661.402024-02-0280511Actual
32103746.522024-10-0380111Actual
297322151.122024-08-038018Actual
12432380.002023-04-048063Budget
35148600.002025-01-028036Actual
27163223.002024-06-038026Actual
88241079.892022-12-058018Actual
31749653.002024-10-038036Actual
19222740.492023-10-048068Actual
4845924.002022-09-048015Actual
91971155.002023-01-028014Actual
1647344.382023-07-0580612Actual
11056750.002023-02-028018Budget
80741197.002022-12-058014Actual
25852861.002024-05-038064Actual
14314163.532023-05-0480411Actual
6629623.822022-10-048028Actual
18720626.002023-10-048064Actual
32245480.562024-10-0380611Actual
21010360.002023-12-058046Actual
16269166.722023-07-0580311Actual
12889196.002023-04-048026Actual
36971745.132025-02-0280113Actual
38624356.002025-04-048046Actual
3537200.002022-08-048073Budget
30708418.002024-09-038066Actual
3132668.002022-07-058067Actual
8451550.002022-12-058036Budget
281951216.002024-07-048015Actual
331072026.882024-11-038018Actual
33672992.002024-12-048063Actual
24019283.002024-03-038056Actual
308001260.002024-09-038067Actual
387401780.002025-04-048017Actual
9939750.002023-01-028018Budget
18658214.002023-10-048073Actual
14673553.002023-06-048064Actual
27866360.912024-06-0380113Actual
1295100.002022-06-048073Budget
22757571.002024-02-028064Actual
16357206.082023-07-0580611Actual
6111487.002022-10-048016Actual
9394808.002023-01-028065Actual
17389352.892023-08-0480611Actual
6628480.002022-10-048028Budget
11713556.002023-03-048016Actual
39334959.162025-04-0480613Actual
168143.002022-05-048073Actual
4518531.002022-09-048013Actual
273681269.002024-06-038067Actual
135051559.002023-05-048013Actual
38570262.002025-04-048026Actual
23317285.872024-02-0280111Actual
7948416.002022-12-058063Actual
365951035.952025-02-028068Actual
7015742.002022-11-048064Actual
28315158.002024-07-048026Actual
12621831.002023-04-048064Actual
22815814.002024-02-028015Actual
9701260.202022-05-048018Actual
21123945.002023-12-058017Actual
21066425.002023-12-058066Actual
169100.002022-05-048073Budget
3397550.002022-08-048013Budget
30146332.842024-08-0380113Actual
10838511.002023-02-028066Actual
25493296.512024-04-0380611Actual
1953888.002022-06-048017Actual
11166480.002023-02-028068Budget
14347230.552023-05-0480611Actual
10779280.002023-02-028056Budget
9070403.002023-01-028063Actual
20837803.002023-12-058015Actual
20417124.172023-11-0480511Actual
3536173.002022-08-048073Actual
302971103.002024-09-038063Actual
14611205.002023-06-048073Actual
383572034.002025-04-048014Actual
27191661.002024-06-038036Actual
7281283.002022-11-048026Actual
285201143.002024-07-048067Actual
4656200.002022-09-048073Actual
4767823.002022-09-048064Actual
24462365.662024-03-0380611Actual
9256750.002023-01-028064Budget
5035280.002022-09-048026Budget
320451196.562024-10-038068Actual
316361229.002024-10-038065Actual
38598685.002025-04-048036Actual
890676.002022-05-048067Actual
3863480.002022-08-048016Budget
34405485.872024-12-0480311Actual
274541401.112024-06-038028Actual
10264162.002023-02-028073Actual
327601277.002024-11-038065Actual
21391242.252023-12-0580311Actual
1814200.002022-06-048056Budget
279261106.542024-06-0380613Actual
7280280.002022-11-048026Budget
21158823.002023-12-058067Actual
58301100.002022-10-048014Budget
38122531.092025-03-0480113Actual
393011013.552025-04-0480213Actual
23399235.872024-02-0280411Actual
18357172.042023-09-0480411Actual
161561031.402023-07-058068Actual
9617348.002023-01-028046Actual
28075410.002024-07-048073Actual
36350320.002025-02-028056Actual
315431120.002024-10-038064Actual
21872592.002024-01-028065Actual
2884446.002022-07-058046Actual
382371715.002025-04-048013Actual
2050934.802023-11-0480112Actual
15176764.732023-06-048068Actual
33309334.812024-11-0380411Actual
5375623.002022-09-048067Actual
39274559.162025-04-0480113Actual
2838550.002022-07-058036Budget
281371159.002024-07-048064Actual
31094585.882024-09-0380611Actual
418668.002022-05-048065Actual
330151820.002024-11-038017Actual
37393543.002025-03-048016Actual
33521597.752024-11-0380113Actual
25173992.002024-04-038067Actual
342591285.952024-12-048028Actual
12620650.002023-04-048064Budget
35703597.582025-01-0280112Actual
12292611.702023-03-048068Actual
499550.002022-05-048016Budget
36185977.002025-02-028065Actual
15885299.002023-07-058046Actual
6110480.002022-10-048016Budget
22849638.002024-02-028065Actual
354111035.952025-01-028028Actual
34698766.182024-12-0480213Actual
2931270.002022-07-058056Actual
1583188.002023-07-058026Actual
14964360.002023-06-048066Actual
1158624.002022-06-048013Actual
103121051.002023-02-028014Actual
15289156.082023-06-0480311Actual
37179405.002025-03-048073Actual
13956397.002023-05-048066Actual
27775118.852024-06-0380212Actual
34292982.922024-12-048068Actual
11760200.002023-03-048026Budget
498584.002022-05-048016Actual
28395320.002024-07-048056Actual
114311000.002023-03-048014Budget
8545334.002022-12-058056Actual
360921310.002025-02-028064Actual
3784907.002022-08-048065Actual
4054280.002022-08-048056Budget
7093650.002022-11-048015Budget
4907749.002022-09-048065Actual
23967519.002024-03-038036Actual

Generated 2025-06-03 03:46:48.952 UTC