[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396611.002022-08-018013Actual
373001389.002025-03-018015Actual
5782200.002022-10-018073Budget
643380.002022-05-018046Budget
7094705.002022-11-018015Actual
7483397.002022-11-018066Actual
29497679.002024-07-318036Actual
30691113.002022-07-028017Actual
8746750.002022-12-028067Budget
2561043.312024-03-3180612Actual
22637966.002024-01-308063Actual
21479230.552023-12-0280611Actual
26477223.102024-04-3080311Actual
36913683.752025-01-3080612Actual
13843131.002023-05-018026Actual
1850970.972023-09-0180612Actual
20956137.002023-12-028026Actual
13871406.002023-05-018036Actual
14314163.532023-05-0180411Actual
7424188.002022-11-018056Actual
273681269.002024-05-318067Actual
27546807.162024-05-3180111Actual
222201375.352023-12-308018Actual
330151820.002024-10-318017Actual
31214866.732024-08-3180612Actual
29228449.002024-07-318073Actual
6360480.002022-10-018066Budget
642393.002022-05-018046Actual
23225675.342024-01-308028Actual
24142888.002024-02-298067Actual
21336280.552023-12-0280111Actual
14964360.002023-06-018066Actual
309201375.352024-08-318068Actual
38981339.062025-04-0180211Actual
15289156.082023-06-0180311Actual
280181136.002024-07-018063Actual
30173796.002024-07-3180213Actual
2171000.002022-05-018014Budget
29079715.302024-07-0180613Actual
30205715.302024-07-3180613Actual
341381767.002024-12-018017Actual
37474445.002025-03-018046Actual
32899428.002024-10-318046Actual
30054115.652024-07-3180212Actual
23459312.472024-01-3080611Actual
1078598.062022-05-018068Actual
39035564.602025-04-0180411Actual
2354955.022024-01-3080612Actual
3561284.802024-12-3080511Actual
7700750.002022-11-018018Budget
32958568.002024-10-318066Actual
595602.002022-05-018036Actual
307651606.002024-08-318017Actual
12371566.002023-04-018013Actual
22907400.002024-01-308016Actual
32455678.462024-09-3080613Actual
337571776.002024-12-018014Actual
291361733.002024-07-318013Actual
37802649.712025-03-0180111Actual
16976433.002023-08-018066Actual
154981797.002023-07-028013Actual
28586.002022-05-018013Actual
145541108.002023-06-018063Actual
262061496.002024-04-308017Actual
29550.002022-05-018013Budget
29549266.002024-07-318056Actual
10373650.002023-01-308064Budget
5705375.002022-10-018063Actual
359391488.002025-01-308013Actual
47051100.002022-09-018014Budget
8276668.002022-12-028065Actual
9521225.002022-12-308026Actual
39182243.322025-04-0180212Actual
160941517.782023-07-028018Actual
14766579.002023-06-018065Actual
13816476.002023-05-018016Actual
35764983.762024-12-3080612Actual
17389352.892023-08-0180611Actual
276650.002022-05-018064Budget
3911280.002022-08-018026Budget
417650.002022-05-018065Budget
7280280.002022-11-018026Budget
20217860.192023-11-018028Actual
34671722.322024-12-0180113Actual
30708418.002024-08-318066Actual
15590286.002023-07-028073Actual
31152610.342024-08-3180112Actual
7153720.002022-11-018065Actual
12620650.002023-04-018064Budget
7233550.002022-11-018016Budget
9149109.002022-12-308073Actual
8402259.002022-12-028026Actual
5891617.002022-10-018064Actual
11760200.002023-03-018026Budget
165301622.002023-08-018013Actual
19222740.492023-10-018068Actual
889650.002022-05-018067Budget
11857480.002023-03-018046Budget
10839480.002023-01-308066Budget
32818636.002024-10-318016Actual
279261106.542024-05-3180613Actual
27136489.002024-05-318016Actual
349421337.002024-12-308064Actual
353251351.002024-12-308067Actual
830950.002022-05-018017Budget
17682834.002023-09-018014Actual
9986480.002022-12-308028Budget
326671323.002024-10-318064Actual
7154650.002022-11-018065Budget
263012382.942024-04-308018Actual
1583188.002023-07-028026Actual
65801288.982022-10-018018Actual
3070950.002022-07-028017Budget
25852861.002024-04-308064Actual
3960550.002022-08-018036Budget
2665866.722024-04-3080612Actual
6361380.002022-10-018066Actual
342312110.212024-12-018018Actual
3397550.002022-08-018013Budget
15885299.002023-07-028046Actual
24347115.652024-02-2980211Actual
20779669.002023-12-028064Actual
5130380.002022-09-018046Budget
13599415.002023-05-018073Actual
3783650.002022-08-018065Budget
246711029.002024-03-318063Actual
31801291.002024-09-308056Actual
2201480.002022-06-018068Budget
6032650.002022-10-018065Budget
35120204.002024-12-308026Actual
69541051.002022-11-018014Actual
8355670.002022-12-028016Actual
1766458.002022-06-018046Actual
13897331.002023-05-018046Actual
91961100.002022-12-308014Budget
18898176.002023-10-018026Actual
3131650.002022-07-028067Budget
15746730.002023-07-028065Actual
7281283.002022-11-018026Actual
2144552.892023-12-0280511Actual
388332129.912025-04-018018Actual
35558414.602024-12-3080311Actual
29907512.472024-07-3180311Actual
31694566.002024-09-308016Actual
38624356.002025-04-018046Actual
33282349.702024-10-3180311Actual
14172772.312023-05-018068Actual
3132668.002022-07-028067Actual
4986480.002022-09-018016Budget
10779280.002023-01-308056Budget
191601925.362023-10-018018Actual
12511214.002023-04-018073Actual
1644222.042023-07-0280212Actual
6907154.002022-11-018073Actual
4007380.002022-08-018046Budget
19714921.002023-11-018014Actual
3536173.002022-08-018073Actual
31480398.002024-09-308073Actual
3458380.002022-08-018063Budget
16296219.912023-07-0280411Actual
14905283.002023-06-018046Actual
364401856.002025-01-308017Actual
313881802.002024-09-308013Actual
38953745.452025-04-0180111Actual
11056750.002023-01-308018Budget
8745757.002022-12-028067Actual
11712480.002023-03-018016Budget
267431004.782024-04-3080213Actual
22722940.002024-01-308014Actual
388951146.562025-04-018068Actual
13093480.002023-04-018066Budget
11962444.002023-03-018066Actual
1948020.972023-10-0180112Actual
35585405.022024-12-3080411Actual
16685583.002023-08-018064Actual
16214376.302023-07-0280111Actual
14232315.662023-05-0180111Actual
221271062.002023-12-308017Actual
2885380.002022-07-028046Budget
1847649.702023-09-0180112Actual
226021590.002024-01-308013Actual
23317285.872024-01-3080111Actual
34551519.922024-12-0180112Actual
2884446.002022-07-028046Actual
3459382.002022-08-018063Actual
13361380.002023-04-018028Budget
31721173.002024-09-308026Actual
327601277.002024-10-318065Actual
14824412.002023-06-018016Actual
22421238.002023-12-3080411Actual
20039356.002023-11-018066Actual
11493650.002023-03-018064Budget
5034225.002022-09-018026Actual
314231025.002024-09-308063Actual
5236480.002022-09-018066Budget
12432380.002023-04-018063Budget
2157061.402023-12-0280612Actual
125581000.002023-04-018014Budget
290461073.202024-07-0180213Actual
376822116.272025-03-018018Actual
15234372.042023-06-0180111Actual
6769550.002022-11-018013Budget
6031742.002022-10-018065Actual
12103661.002023-03-018067Actual
7748480.002022-11-018028Budget
21780497.002023-12-308064Actual
4579345.002022-09-018063Actual
31006181.612024-08-3180211Actual
316361229.002024-09-308065Actual
10978750.002023-01-308067Budget
34879444.002024-12-308073Actual
17301163.532023-08-0180311Actual
28343711.002024-07-018036Actual
33401460.342024-10-3180112Actual
246361653.002024-03-318013Actual
10451831.002023-01-308015Actual
358850.002022-05-018015Budget
1670219.002022-06-018026Actual
2496891.002024-03-318026Actual
185661848.002023-10-018013Actual
58301100.002022-10-018014Budget
27808939.072024-05-3180612Actual
212161785.962023-12-028018Actual
27191661.002024-05-318036Actual
10732480.002023-01-308046Budget
353832110.212024-12-308018Actual
20006192.002023-11-018056Actual
2050934.802023-11-0180112Actual
9616380.002022-12-308046Budget
98001029.002022-12-308017Actual
11382200.002023-03-018073Budget
216271440.002023-12-308013Actual
33969176.002024-12-018026Actual
32303564.602024-09-3080112Actual
30978713.542024-08-3180111Actual
4193756.002022-08-018017Actual
37420186.002025-03-018026Actual
17948259.002023-09-018046Actual
25730983.002024-04-308063Actual
32845157.002024-10-318026Actual
286061058.682024-07-018028Actual
6829454.002022-11-018063Actual
2837683.002022-07-028036Actual
19806788.002023-11-018015Actual
14931242.002023-06-018056Actual
35851100.002022-08-018014Budget
242611031.402024-02-298068Actual
32212168.852024-09-3080511Actual
35233470.002024-12-308066Actual
27078946.002024-05-318065Actual

Generated 2025-05-31 07:53:36.436 UTC