[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16296219.912023-07-0280411Actual
25022291.002024-03-318046Actual
5503748.062022-09-018028Actual
7621750.002022-11-018067Budget
15590286.002023-07-028073Actual
1403680.002022-06-018064Actual
1830360.332023-09-0180211Actual
5236480.002022-09-018066Budget
11492798.002023-03-018064Actual
14639931.002023-06-018014Actual
37830158.212025-03-0180211Actual
36383463.002025-01-308066Actual
4518531.002022-09-018013Actual
308582625.372024-08-318018Actual
150211323.002023-06-018017Actual
47041146.002022-09-018014Actual
9071480.002022-12-308063Budget
6208550.002022-10-018036Budget
2140675.342022-06-018028Actual
357806.002022-05-018015Actual
38650336.002025-04-018056Actual
12511214.002023-04-018073Actual
18898176.002023-10-018026Actual
2788133.002022-07-028026Actual
8135779.002022-12-028064Actual
2053622.042023-11-0180212Actual
382371715.002025-04-018013Actual
364751337.002025-01-308067Actual
14905283.002023-06-018046Actual
11304380.002023-03-018063Budget
9799950.002022-12-308017Budget
2740492.002022-07-028016Actual
1632360.332023-07-0280511Actual
35531359.282024-12-3080211Actual
19335101.822023-10-0180311Actual
22849638.002024-01-308065Actual
30568557.002024-08-318016Actual
19422318.852023-10-0180611Actual
207441051.002023-12-028014Actual
12103661.002023-03-018067Actual
7424188.002022-11-018056Actual
22637966.002024-01-308063Actual
25730983.002024-04-308063Actual
30708418.002024-08-318066Actual
21123945.002023-12-028017Actual
27601564.602024-05-3180311Actual
2056767.782023-11-0180612Actual
9149109.002022-12-308073Actual
145201396.002023-06-018013Actual
13721909.002023-05-018015Actual
9664200.002022-12-308056Budget
212161785.962023-12-028018Actual
296391767.002024-07-318017Actual
749487.002022-05-018066Actual
16622445.002023-08-018073Actual
2661650.002022-07-028065Budget
6906100.002022-11-018073Budget
9148100.002022-12-308073Budget
27078946.002024-05-318065Actual
21930365.002023-12-308016Actual
14673553.002023-06-018064Actual
23698201.002024-02-298073Actual
1847649.702023-09-0180112Actual
17716620.002023-09-018064Actual
35731243.322024-12-3080212Actual
9986480.002022-12-308028Budget
15176764.732023-06-018068Actual
15350345.452023-06-0180611Actual
282301192.002024-07-018065Actual
29019553.892024-07-0180113Actual
25406155.022024-03-3180311Actual
350001488.002024-12-308015Actual
1850970.972023-09-0180612Actual
383572034.002025-04-018014Actual
5035280.002022-09-018026Budget
25173992.002024-03-318067Actual
276650.002022-05-018064Budget
37533536.002025-03-018066Actual
689262.002022-05-018056Actual
1544170.972023-06-0180612Actual
252311698.082024-03-318018Actual
140501039.002023-05-018067Actual
19714921.002023-11-018014Actual
370871906.002025-03-018013Actual
284851963.002024-07-018017Actual
35585405.022024-12-3080411Actual
23047425.002024-01-308066Actual
17867509.002023-09-018016Actual
9860750.002022-12-308067Budget
22421238.002023-12-3080411Actual
25493296.512024-03-3180611Actual
2452041.192024-02-2980112Actual
269871108.002024-05-318064Actual
304751243.002024-08-318015Actual
9010550.002022-12-308013Budget
269531757.002024-05-318014Actual
29549266.002024-07-318056Actual
1443222.042023-05-0180212Actual
39154575.242025-04-0180112Actual
19841623.002023-11-018065Actual
69551100.002022-11-018014Budget
690200.002022-05-018056Budget
2141380.002022-06-018028Budget
20837803.002023-12-028015Actual
27808939.072024-05-3180612Actual
3911280.002022-08-018026Budget
32245480.562024-09-3080611Actual
23345178.422024-01-3080211Actual
8276668.002022-12-028065Actual
24671000.002022-07-028014Budget
20956137.002023-12-028026Actual
65801288.982022-10-018018Actual
1953888.002022-06-018017Actual
32422985.482024-09-3080213Actual
181561360.202023-09-018018Actual
237261024.002024-02-298014Actual
7749511.702022-11-018028Actual
35558414.602024-12-3080311Actual
10510690.002023-01-308065Actual
1647344.382023-07-0280612Actual
18098756.002023-09-018067Actual
262061496.002024-04-308017Actual
8213650.002022-12-028015Budget
33969176.002024-12-018026Actual
2555133.742024-03-3180112Actual
17274115.652023-08-0180211Actual
595602.002022-05-018036Actual
31749653.002024-09-308036Actual
12231380.002023-03-018028Budget
33997666.002024-12-018036Actual
7949480.002022-12-028063Budget
231971346.562024-01-308018Actual
315081955.002024-09-308014Actual
21158823.002023-12-028067Actual
8403280.002022-12-028026Budget
8932380.002022-12-028068Budget
26716350.382024-04-3080113Actual
21418235.872023-12-0280411Actual
10047380.002022-12-308068Budget
24790497.002024-03-318064Actual
24848673.002024-03-318015Actual
2454711.402024-02-2980212Actual
169100.002022-05-018073Budget
3647720.002022-08-018064Actual
11104649.582023-01-308028Actual
39216939.072025-04-0180612Actual
12510200.002023-04-018073Budget
365332428.402025-01-308018Actual
4846850.002022-09-018015Budget
5376650.002022-09-018067Budget
11810550.002023-03-018036Budget
29469170.002024-07-318026Actual
37500326.002025-03-018056Actual
19806788.002023-11-018015Actual
6301246.002022-10-018056Actual
292911062.002024-07-318064Actual
16836499.002023-08-018016Actual
14811039.002022-06-018015Actual
5315789.002022-09-018017Actual
25947901.002024-04-308065Actual
10588546.002023-01-308016Actual
34879444.002024-12-308073Actual
4254757.002022-08-018067Actual
331351002.612024-10-318028Actual
12840513.002023-04-018016Actual
3318687.462022-07-028068Actual
4656200.002022-09-018073Actual
21780497.002023-12-308064Actual
32925232.002024-10-318056Actual
28961727.372024-07-0180612Actual
34405485.872024-12-0180311Actual
7377380.002022-11-018046Budget
23854730.002024-02-298065Actual
1670219.002022-06-018026Actual
32818636.002024-10-318016Actual
375901646.002025-03-018017Actual
12889196.002023-04-018026Actual
335801094.252024-10-3180613Actual
32958568.002024-10-318066Actual
37474445.002025-03-018046Actual
6829454.002022-11-018063Actual
20451219.912023-11-0180611Actual
279261106.542024-05-3180613Actual
388332129.912025-04-018018Actual
10685550.002023-01-308036Budget
17682834.002023-09-018014Actual
180631201.002023-09-018017Actual
4194850.002022-08-018017Budget
2837683.002022-07-028036Actual
9521225.002022-12-308026Actual
4908650.002022-09-018065Budget
17809772.002023-09-018065Actual
3131650.002022-07-028067Budget
19686428.002023-11-018073Actual
11166480.002023-01-308068Budget
258171258.002024-04-308014Actual
32303564.602024-09-3080112Actual
3960550.002022-08-018036Budget
9257882.002022-12-308064Actual
21985533.002023-12-308036Actual
1440536.932023-05-0180112Actual
358850.002022-05-018015Budget
36971745.132025-01-3080113Actual
292561795.002024-07-318014Actual
5130380.002022-09-018046Budget
6690669.282022-10-018068Actual
2293494.002024-01-308026Actual
34378183.742024-12-0180211Actual
11305412.002023-03-018063Actual
14879495.002023-06-018036Actual
5705375.002022-10-018063Actual
263291069.282024-04-308028Actual
36708419.922025-01-3080311Actual
1526258.212023-06-0180211Actual
1948020.972023-10-0180112Actual
10686632.002023-01-308036Actual
19188898.072023-10-018028Actual
5131310.002022-09-018046Actual
8354550.002022-12-028016Budget
24142888.002024-02-298067Actual
347871715.002024-12-308013Actual
31272387.222024-08-3180113Actual
21036265.002023-12-028056Actual
33672992.002024-12-018063Actual
25048164.002024-03-318056Actual
145541108.002023-06-018063Actual
33548701.262024-10-3180213Actual
1402650.002022-06-018064Budget
2662890.002022-07-028065Actual
22011346.002023-12-308046Actual
29968528.432024-07-3180611Actual
359731054.002025-01-308063Actual
10127550.002023-01-308013Budget
114301178.002023-03-018014Actual
36913683.752025-01-3080612Actual
23993353.002024-02-298046Actual
15289156.082023-06-0180311Actual
35035946.002024-12-308065Actual
498584.002022-05-018016Actual
27628453.962024-05-3180411Actual
10451831.002023-01-308015Actual
3070950.002022-07-028017Budget
190671189.002023-10-018017Actual
23912505.002024-02-298016Actual
7153720.002022-11-018065Actual
91961100.002022-12-308014Budget
274262049.602024-05-318018Actual
19899421.002023-11-018016Actual
8825750.002022-12-028018Budget
5891617.002022-10-018064Actual

Generated 2025-05-31 23:18:37.493 UTC