[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29582483.002024-07-318066Actual
11634856.002023-03-018065Actual
314231025.002024-09-308063Actual
33942606.002024-12-018016Actual
7748480.002022-11-018028Budget
358850.002022-05-018015Budget
18686984.002023-10-018014Actual
5178289.002022-09-018056Actual
8546200.002022-12-028056Budget
35851100.002022-08-018014Budget
7154650.002022-11-018065Budget
10372623.002023-01-308064Actual
20390226.302023-11-0180411Actual
3317480.002022-07-028068Budget
25852861.002024-04-308064Actual
185661848.002023-10-018013Actual
21364160.342023-12-0280211Actual
19841623.002023-11-018065Actual
110571375.352023-01-308018Actual
9393650.002022-12-308065Budget
12620650.002023-04-018064Budget
89449.002022-05-018063Actual
5316850.002022-09-018017Budget
37944580.562025-03-0180611Actual
277749.002022-05-018064Actual
2442856.082024-02-2980511Actual
16122740.492023-07-028028Actual
10589480.002023-01-308016Budget
15944356.002023-07-028066Actual
4907749.002022-09-018065Actual
20131764.002023-11-018067Actual
7153720.002022-11-018065Actual
1544617.002022-06-018065Actual
10978750.002023-01-308067Budget
18898176.002023-10-018026Actual
387751166.002025-04-018067Actual
11104649.582023-01-308028Actual
13421051.002022-06-018014Actual
2838550.002022-07-028036Budget
1747423.102023-08-0180212Actual
278931083.732024-05-3180213Actual
281951216.002024-07-018015Actual
17328242.252023-08-0180411Actual
20039356.002023-11-018066Actual
9149109.002022-12-308073Actual
20336110.342023-11-0180211Actual
23854730.002024-02-298065Actual
37533536.002025-03-018066Actual
393011013.552025-04-0180213Actual
141101504.142023-05-018018Actual
31331722.322024-08-3180613Actual
21418235.872023-12-0280411Actual
30146332.842024-07-3180113Actual
26925421.002024-05-318073Actual
259121041.002024-04-308015Actual
1744723.102023-08-0180112Actual
103131000.002023-01-308014Budget
34432430.552024-12-0180411Actual
36243661.002025-01-308016Actual
39274559.162025-04-0180113Actual
24671000.002022-07-028014Budget
207441051.002023-12-028014Actual
12371566.002023-04-018013Actual
382371715.002025-04-018013Actual
33309334.812024-10-3180411Actual
19280376.302023-10-0180111Actual
373001389.002025-03-018015Actual
331072026.882024-10-318018Actual
330151820.002024-10-318017Actual
360921310.002025-01-308064Actual
8683831.002022-12-028017Actual
32158427.362024-09-3080311Actual
4007380.002022-08-018046Budget
9701260.202022-05-018018Actual
11105380.002023-01-308028Budget
349072003.002024-12-308014Actual
32925232.002024-10-318056Actual
16836499.002023-08-018016Actual
9570648.002022-12-308036Actual
7330648.002022-11-018036Actual
9071480.002022-12-308063Budget
376822116.272025-03-018018Actual
10780300.002023-01-308056Actual
26450190.122024-04-3080211Actual
114311000.002023-03-018014Budget
35200237.002024-12-308056Actual
18330172.042023-09-0180311Actual
270451296.002024-05-318015Actual
19362175.232023-10-0180411Actual
231041039.002024-01-308017Actual
2157061.402023-12-0280612Actual
1426059.272023-05-0180211Actual
11713556.002023-03-018016Actual
12182750.002023-03-018018Budget
4006446.002022-08-018046Actual
25789308.002024-04-308073Actual
24142888.002024-02-298067Actual
3458380.002022-08-018063Budget
319251373.002024-09-308067Actual
8355670.002022-12-028016Actual
31152610.342024-08-3180112Actual
11760200.002023-03-018026Budget
274262049.602024-05-318018Actual
7810487.452022-11-018068Actual
166501095.002023-08-018014Actual
16863128.002023-08-018026Actual
7888550.002022-12-028013Budget
11166480.002023-01-308068Budget
23819779.002024-02-298015Actual
33401460.342024-10-3180112Actual
5177280.002022-09-018056Budget
221621029.002023-12-308067Actual
2837683.002022-07-028036Actual
2662890.002022-07-028065Actual
27191661.002024-05-318036Actual
17301163.532023-08-0180311Actual
9721480.002022-12-308066Budget
14314163.532023-05-0180411Actual
273331606.002024-05-318017Actual
5970850.002022-10-018015Budget
29079715.302024-07-0180613Actual
5083565.002022-09-018036Actual
10917955.002023-01-308017Actual
13361380.002023-04-018028Budget
27243232.002024-05-318056Actual
25173992.002024-03-318067Actual
8354550.002022-12-028016Budget
6581750.002022-10-018018Budget
58301100.002022-10-018014Budget
27276456.002024-05-318066Actual
276650.002022-05-018064Budget
133131360.202023-04-018018Actual
14824412.002023-06-018016Actual
31694566.002024-09-308016Actual
17894140.002023-09-018026Actual
180631201.002023-09-018017Actual
8403280.002022-12-028026Budget
262061496.002024-04-308017Actual
24051321.002024-02-298066Actual
268681252.002024-05-318063Actual
3459382.002022-08-018063Actual
8932380.002022-12-028068Budget
31214866.732024-08-3180612Actual
1750572.042023-08-0180612Actual
38570262.002025-04-018026Actual
15590286.002023-07-028073Actual
13234786.002023-04-018067Actual
26114209.002024-04-308056Actual
2931270.002022-07-028056Actual
3906278.422025-04-0180511Actual
36030315.002025-01-308073Actual
28315158.002024-07-018026Actual
16891497.002023-08-018036Actual
327251336.002024-10-318015Actual
1874480.002022-06-018066Budget
29550.002022-05-018013Budget
315431120.002024-09-308064Actual
335801094.252024-10-3180613Actual
31094585.882024-08-3180611Actual
8214840.002022-12-028015Actual
23641869.002024-02-298063Actual
33429112.462024-10-3180212Actual
22394213.532023-12-3080311Actual
11305412.002023-03-018063Actual
291711025.002024-07-318063Actual
32958568.002024-10-318066Actual
748480.002022-05-018066Budget
19980314.002023-11-018046Actual
4657200.002022-09-018073Budget
33729362.002024-12-018073Actual
30568557.002024-08-318016Actual
34378183.742024-12-0180211Actual
34698766.182024-12-0180213Actual
342312110.212024-12-018018Actual
30205715.302024-07-3180613Actual
36270167.002025-01-308026Actual
17922561.002023-09-018036Actual
12700963.002023-04-018015Actual
5035280.002022-09-018026Budget
4987511.002022-09-018016Actual
3070950.002022-07-028017Budget
5704380.002022-10-018063Budget
8545334.002022-12-028056Actual
3791179.482025-03-0180511Actual
315081955.002024-09-308014Actual
1159550.002022-06-018013Budget
331351002.612024-10-318028Actual
15142649.582023-06-018028Actual
296391767.002024-07-318017Actual
181561360.202023-09-018018Actual
3318687.462022-07-028068Actual
24790497.002024-03-318064Actual
3396611.002022-08-018013Actual
200961166.002023-11-018017Actual
37884544.392025-03-0180411Actual
19748535.002023-11-018064Actual
28428484.002024-07-018066Actual
37420186.002025-03-018026Actual
1948020.972023-10-0180112Actual
890676.002022-05-018067Actual
35585405.022024-12-3080411Actual
316361229.002024-09-308065Actual
23459312.472024-01-3080611Actual
9070403.002022-12-308063Actual
15804450.002023-07-028016Actual
6254380.002022-10-018046Budget
27655192.252024-05-3180511Actual
36350320.002025-01-308056Actual
4519550.002022-09-018013Budget
1543650.002022-06-018065Budget
20984524.002023-12-028036Actual
7700750.002022-11-018018Budget
28395320.002024-07-018056Actual
4518531.002022-09-018013Actual
9987867.762022-12-308028Actual
24728199.002024-03-318073Actual
19899421.002023-11-018016Actual
39182243.322025-04-0180212Actual
14931242.002023-06-018056Actual
34730671.442024-12-0180613Actual
13360655.642023-04-018028Actual
28927112.462024-07-0180212Actual
24883687.002024-03-318065Actual
8402259.002022-12-028026Actual
6690669.282022-10-018068Actual
24347115.652024-02-2980211Actual
18658214.002023-10-018073Actual
33343549.712024-10-3180611Actual
32185475.242024-09-3080411Actual
5564480.002022-09-018068Budget
5376650.002022-09-018067Budget
32101349.592022-07-028018Actual
14879495.002023-06-018036Actual
13312750.002023-04-018018Budget
15859509.002023-07-028036Actual
6829454.002022-11-018063Actual
39334959.162025-04-0180613Actual
15618852.002023-07-028014Actual
1402650.002022-06-018064Budget
38650336.002025-04-018056Actual
595602.002022-05-018036Actual
170331146.002023-08-018017Actual
22988270.002024-01-308046Actual
1077480.002022-05-018068Budget
15911259.002023-07-028056Actual
1838451.822023-09-0180511Actual
27775118.852024-05-3180212Actual
2013650.002022-06-018067Budget
262411171.002024-04-308067Actual
16269166.722023-07-0280311Actual

Generated 2025-05-31 05:50:15.919 UTC