[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-09-018017Actual
26565245.442024-05-0180611Actual
36708419.922025-01-3180311Actual
19010421.002023-10-028066Actual
25351395.452024-04-0180111Actual
24347115.652024-03-0180211Actual
25852861.002024-05-018064Actual
37944580.562025-03-0280611Actual
35200237.002024-12-318056Actual
5783200.002022-10-028073Actual
168143.002022-05-028073Actual
216271440.002023-12-318013Actual
352901646.002024-12-318017Actual
308001260.002024-09-018067Actual
35148600.002024-12-318036Actual
24848673.002024-04-018015Actual
348221047.002024-12-318063Actual
15804450.002023-07-038016Actual
6301246.002022-10-028056Actual
11634856.002023-03-028065Actual
256951418.002024-05-018013Actual
2144552.892023-12-0380511Actual
36243661.002025-01-318016Actual
23641869.002024-03-018063Actual
263291069.282024-05-018028Actual
2557825.232024-04-0180212Actual
27078946.002024-06-018065Actual
8873480.002022-12-038028Budget
231041039.002024-01-318017Actual
10187393.002023-01-318063Actual
20929381.002023-12-038016Actual
293491301.002024-08-018015Actual
2880796.512024-07-0280511Actual
160941517.782023-07-038018Actual
8276668.002022-12-038065Actual
365951035.952025-01-318068Actual
251381360.002024-04-018017Actual
4578380.002022-09-028063Budget
19926167.002023-11-028026Actual
8545334.002022-12-038056Actual
7809380.002022-11-028068Budget
10047380.002022-12-318068Budget
376822116.272025-03-028018Actual
33729362.002024-12-028073Actual
2340380.002022-07-038063Budget
2457952.892024-03-0180612Actual
19280376.302023-10-0280111Actual
13421051.002022-06-028014Actual
7949480.002022-12-038063Budget
1830360.332023-09-0280211Actual
28927112.462024-07-0280212Actual
2990480.002022-07-038066Budget
37533536.002025-03-028066Actual
12984497.002023-04-028046Actual
9011578.002022-12-318013Actual
39216939.072025-04-0280612Actual
3960550.002022-08-028036Budget
26716350.382024-05-0180113Actual
373001389.002025-03-028015Actual
13721909.002023-05-028015Actual
1402650.002022-06-028064Budget
180631201.002023-09-028017Actual
13360655.642023-04-028028Actual
32422985.482024-10-0180213Actual
3258511.702022-07-038028Actual
36030315.002025-01-318073Actual
23854730.002024-03-018065Actual
169100.002022-05-028073Budget
20779669.002023-12-038064Actual
38272983.002025-04-028063Actual
36681320.982025-01-3180211Actual
36324422.002025-01-318046Actual
18098756.002023-09-028067Actual
1540834.802023-06-0280112Actual
349072003.002024-12-318014Actual
5178289.002022-09-028056Actual
4439480.002022-08-028068Budget
32958568.002024-11-018066Actual
1766458.002022-06-028046Actual
4333750.002022-08-028018Budget
12762650.002023-04-028065Budget
10686632.002023-01-318036Actual
24462365.662024-03-0180611Actual
17974169.002023-09-028056Actual
15944356.002023-07-038066Actual
5564480.002022-09-028068Budget
259121041.002024-05-018015Actual
14287228.422023-05-0280311Actual
18658214.002023-10-028073Actual
268331575.002024-06-018013Actual
18813827.002023-10-028065Actual
25293828.372024-04-018068Actual
308582625.372024-09-018018Actual
121831170.802023-03-028018Actual
8684950.002022-12-038017Budget
393011013.552025-04-0280213Actual
31480398.002024-10-018073Actual
10510690.002023-01-318065Actual
20417124.172023-11-0280511Actual
302971103.002024-09-018063Actual
16943211.002023-08-028056Actual
3725757.002022-08-028015Actual
23225675.342024-01-318028Actual
16836499.002023-08-028016Actual
11493650.002023-03-028064Budget
9336650.002022-12-318015Budget
2354955.022024-01-3180612Actual
32212168.852024-10-0180511Actual
31033532.682024-09-0180311Actual
20336110.342023-11-0280211Actual
10918850.002023-01-318017Budget
6501650.002022-10-028067Budget
4115601.002022-08-028066Actual
22694407.002024-01-318073Actual
103131000.002023-01-318014Budget
28343711.002024-07-028036Actual
13422843.522023-04-028068Actual
27689555.022024-06-0180611Actual
4987511.002022-09-028016Actual
335801094.252024-11-0180613Actual
3536173.002022-08-028073Actual
38149678.462025-03-0280213Actual
2153743.312023-12-0380112Actual
12370550.002023-04-028013Budget
12041850.002023-03-028017Budget
65801288.982022-10-028018Actual
327251336.002024-11-018015Actual
7483397.002022-11-028066Actual
7153720.002022-11-028065Actual
262061496.002024-05-018017Actual
1671200.002022-06-028026Budget
216611060.002023-12-318063Actual
9664200.002022-12-318056Budget
10733515.002023-01-318046Actual
1622519.002022-06-028016Actual
4440740.492022-08-028068Actual
30146332.842024-08-0180113Actual
7093650.002022-11-028015Budget
26776738.112024-05-0180613Actual
388332129.912025-04-028018Actual
20871811.002023-12-038065Actual
319251373.002024-10-018067Actual
315431120.002024-10-018064Actual
221271062.002023-12-318017Actual
18601935.002023-10-028063Actual
11810550.002023-03-028036Budget
2932200.002022-07-038056Budget
12182750.002023-03-028018Budget
12938550.002023-04-028036Budget
267431004.782024-05-0180213Actual
32158427.362024-10-0180311Actual
8604501.002022-12-038066Actual
6032650.002022-10-028065Budget
3537200.002022-08-028073Budget
10589480.002023-01-318016Budget
15533945.002023-07-038063Actual
18357172.042023-09-0280411Actual
2555133.742024-04-0180112Actual
2053622.042023-11-0280212Actual
371221287.002025-03-028063Actual
12841480.002023-04-028016Budget
32547972.002024-11-018063Actual
26062445.002024-05-018036Actual
6628480.002022-10-028028Budget
125581000.002023-04-028014Budget
2342661.402024-01-3180511Actual
21718201.002023-12-318073Actual
30026547.582024-08-0180112Actual
1647344.382023-07-0380612Actual
689262.002022-05-028056Actual
11245550.002023-03-028013Budget
19335101.822023-10-0280311Actual
9521225.002022-12-318026Actual
18778638.002023-10-028015Actual
31721173.002024-10-018026Actual
141101504.142023-05-028018Actual
20921210.192022-06-028018Actual
27866360.912024-06-0180113Actual
292561795.002024-08-018014Actual
17246308.212023-08-0280111Actual
9071480.002022-12-318063Budget
4579345.002022-09-028063Actual
29582483.002024-08-018066Actual
1930861.402023-10-0280211Actual
36794475.242025-01-3180611Actual
498584.002022-05-028016Actual
890676.002022-05-028067Actual
32873608.002024-11-018036Actual
98001029.002022-12-318017Actual
7280280.002022-11-028026Budget
9701260.202022-05-028018Actual
237261024.002024-03-018014Actual
145201396.002023-06-028013Actual
3259380.002022-07-038028Budget
349421337.002024-12-318064Actual
11761300.002023-03-028026Actual
16622445.002023-08-028073Actual
11165669.282023-01-318068Actual
372072060.002025-03-028014Actual
8872623.822022-12-038028Actual
269531757.002024-06-018014Actual
3647720.002022-08-028064Actual
1217454.002022-06-028063Actual
27808939.072024-06-0180612Actual
32925232.002024-11-018056Actual
28288613.002024-07-028016Actual
20984524.002023-12-038036Actual
13843131.002023-05-028026Actual
38329299.002025-04-028073Actual
2991579.002022-07-038066Actual
135401143.002023-05-028063Actual
2884446.002022-07-038046Actual
18217955.642023-09-028068Actual
47041146.002022-09-028014Actual
10838511.002023-01-318066Actual
11903280.002023-03-028056Budget
9859636.002022-12-318067Actual
38598685.002025-04-028036Actual
12621831.002023-04-028064Actual
8499380.002022-12-038046Budget
11857480.002023-03-028046Budget
231391134.002024-01-318067Actual
38861869.282025-04-028028Actual
5034225.002022-09-028026Actual
829859.002022-05-028017Actual
34292982.922024-12-028068Actual
175621780.002023-09-028013Actual
36185977.002025-01-318065Actual
91971155.002022-12-318014Actual
20250993.522023-11-028068Actual
25022291.002024-04-018046Actual
8027100.002022-12-038073Budget
279831784.002024-07-028013Actual
14931242.002023-06-028056Actual
330151820.002024-11-018017Actual
6581750.002022-10-028018Budget
1641542.252023-07-0380112Actual
5131310.002022-09-028046Actual
8451550.002022-12-038036Budget
23698201.002024-03-018073Actual
11633650.002023-03-028065Budget
30568557.002024-09-018016Actual
12761598.002023-04-028065Actual
14905283.002023-06-028046Actual
181561360.202023-09-028018Actual
5455750.002022-09-028018Budget
291711025.002024-08-018063Actual
35731243.322024-12-3180212Actual
32303564.602024-10-0180112Actual
21418235.872023-12-0380411Actual

Generated 2025-06-01 13:23:29.839 UTC