[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24790497.002024-04-048064Actual
21930365.002024-01-038016Actual
1216380.002022-06-058063Budget
357806.002022-05-058015Actual
34432430.552024-12-0580411Actual
34049294.002024-12-058056Actual
8027100.002022-12-068073Budget
9721480.002023-01-038066Budget
14015945.002023-05-058017Actual
25048164.002024-04-048056Actual
36298666.002025-02-038036Actual
331691210.192024-11-048068Actual
1874480.002022-06-058066Budget
154981797.002023-07-068013Actual
9010550.002023-01-038013Budget
36383463.002025-02-038066Actual
30649338.002024-09-048046Actual
499550.002022-05-058016Budget
359391488.002025-02-038013Actual
5704380.002022-10-058063Budget
12231380.002023-03-058028Budget
19806788.002023-11-058015Actual
13661696.002023-05-058064Actual
2604850.002022-07-068015Budget
292911062.002024-08-048064Actual
2524650.002022-07-068064Budget
1158624.002022-06-058013Actual
43321035.952022-08-058018Actual
16863128.002023-08-058026Actual
293491301.002024-08-048015Actual
308582625.372024-09-048018Actual
13312750.002023-04-058018Budget
26504213.532024-05-0480411Actual
12432380.002023-04-058063Budget
24347115.652024-03-0480211Actual
15653638.002023-07-068064Actual
26147288.002024-05-048066Actual
3211750.002022-07-068018Budget
15176764.732023-06-058068Actual
22011346.002024-01-038046Actual
5236480.002022-09-058066Budget
303821855.002024-09-048014Actual
32101349.592022-07-068018Actual
4986480.002022-09-058016Budget
21391242.252023-12-0680311Actual
35558414.602025-01-0380311Actual
37884544.392025-03-0580411Actual
20956137.002023-12-068026Actual
29523400.002024-08-048046Actual
4846850.002022-09-058015Budget
1953851.822023-10-0580612Actual
26007293.002024-05-048016Actual
22070405.002024-01-038066Actual
25433160.342024-04-0480411Actual
11856401.002023-03-058046Actual
9859636.002023-01-038067Actual
25351395.452024-04-0480111Actual
330151820.002024-11-048017Actual
4006446.002022-08-058046Actual
5375623.002022-09-058067Actual
5315789.002022-09-058017Actual
5455750.002022-09-058018Budget
4115601.002022-08-058066Actual
6255506.002022-10-058046Actual
12182750.002023-03-058018Budget
11572850.002023-03-058015Budget
7232620.002022-11-058016Actual
35120204.002025-01-038026Actual
4907749.002022-09-058065Actual
2789200.002022-07-068026Budget
19980314.002023-11-058046Actual
297601013.222024-08-048028Actual
29582483.002024-08-048066Actual
1440536.932023-05-0580112Actual
23967519.002024-03-048036Actual
4333750.002022-08-058018Budget
11382200.002023-03-058073Budget
8213650.002022-12-068015Budget
37448582.002025-03-058036Actual
28841475.242024-07-0580611Actual
308001260.002024-09-048067Actual
30623570.002024-09-048036Actual
2525655.002022-07-068064Actual
13897331.002023-05-058046Actual
32845157.002024-11-048026Actual
5035280.002022-09-058026Budget
263291069.282024-05-048028Actual
38953745.452025-04-0580111Actual
26422453.962024-05-0480111Actual
10733515.002023-02-038046Actual
2838550.002022-07-068036Budget
19714921.002023-11-058014Actual
16122740.492023-07-068028Actual
3318687.462022-07-068068Actual
27574273.102024-06-0480211Actual
267431004.782024-05-0480213Actual
18658214.002023-10-058073Actual
18418222.042023-09-0580611Actual
2013650.002022-06-058067Budget
14931242.002023-06-058056Actual
338501217.002024-12-058015Actual
17154598.062023-08-058028Actual
349421337.002025-01-038064Actual
165301622.002023-08-058013Actual
13234786.002023-04-058067Actual
2991579.002022-07-068066Actual
10187393.002023-02-038063Actual
2885380.002022-07-068046Budget
242611031.402024-03-048068Actual
14964360.002023-06-058066Actual
4253650.002022-08-058067Budget
11903280.002023-03-058056Budget
1644222.042023-07-0680212Actual
26925421.002024-06-048073Actual
5891617.002022-10-058064Actual
498584.002022-05-058016Actual
3863480.002022-08-058016Budget
6581750.002022-10-058018Budget
278931083.732024-06-0480213Actual
1847649.702023-09-0580112Actual
27689555.022024-06-0480611Actual
32958568.002024-11-048066Actual
13421051.002022-06-058014Actual
231971346.562024-02-038018Actual
114301178.002023-03-058014Actual
290461073.202024-07-0580213Actual
9570648.002023-01-038036Actual
9071480.002023-01-038063Budget
38030106.082025-03-0580212Actual
34613902.902024-12-0580612Actual
27488955.642024-06-048068Actual
17922561.002023-09-058036Actual
277749.002022-05-058064Actual
28780435.872024-07-0580411Actual
2144552.892023-12-0680511Actual
335801094.252024-11-0480613Actual
11713556.002023-03-058016Actual
13171850.002023-04-058017Budget
33548701.262024-11-0480213Actual
4578380.002022-09-058063Budget
291711025.002024-08-048063Actual
180631201.002023-09-058017Actual
9257882.002023-01-038064Actual
383572034.002025-04-058014Actual
1813202.002022-06-058056Actual
2884446.002022-07-068046Actual
4579345.002022-09-058063Actual
31214866.732024-09-0480612Actual
14879495.002023-06-058036Actual
22281701.092024-01-038068Actual
7280280.002022-11-058026Budget
12042848.002023-03-058017Actual
37420186.002025-03-058026Actual
1426059.272023-05-0580211Actual
282301192.002024-07-058065Actual
19280376.302023-10-0580111Actual
12888200.002023-04-058026Budget
30205715.302024-08-0480613Actual
20984524.002023-12-068036Actual
6629623.822022-10-058028Actual
1954950.002022-06-058017Budget
291361733.002024-08-048013Actual
27866360.912024-06-0480113Actual
5376650.002022-09-058067Budget
14232315.662023-05-0580111Actual
30886955.642024-09-048028Actual
21336280.552023-12-0680111Actual
383921108.002025-04-058064Actual
2419100.002022-07-068073Budget
13172806.002023-04-058017Actual
91961100.002023-01-038014Budget
319251373.002024-10-048067Actual
103131000.002023-02-038014Budget
10126560.002023-02-038013Actual
15711680.002023-07-068015Actual
360921310.002025-02-038064Actual
39182243.322025-04-0580212Actual
121831170.802023-03-058018Actual
39274559.162025-04-0580113Actual
13031280.002023-04-058056Budget
3646650.002022-08-058064Budget
296391767.002024-08-048017Actual
35822369.682025-01-0380113Actual
4656200.002022-09-058073Actual
22421238.002024-01-0380411Actual
7154650.002022-11-058065Budget
31094585.882024-09-0480611Actual
12292611.702023-03-058068Actual
33463813.542024-11-0480612Actual
12985480.002023-04-058046Budget
417650.002022-05-058065Budget
12104750.002023-03-058067Budget
5178289.002022-09-058056Actual
30675272.002024-09-048056Actual
361501431.002025-02-038015Actual
31834458.002024-10-048066Actual
206241653.002023-12-068013Actual
15618852.002023-07-068014Actual
17974169.002023-09-058056Actual
34493746.522024-12-0580611Actual
7330648.002022-11-058036Actual
18601935.002023-10-058063Actual
22454369.912024-01-0380611Actual
1543650.002022-06-058065Budget
29497679.002024-08-048036Actual
35233470.002025-01-038066Actual
689262.002022-05-058056Actual
15804450.002023-07-068016Actual
4254757.002022-08-058067Actual
1719663.002022-06-058036Actual
20716222.002023-12-068073Actual
263012382.942024-05-048018Actual
13093480.002023-04-058066Budget
27191661.002024-06-048036Actual
320111158.682024-10-048028Actual
10373650.002023-02-038064Budget
9472632.002023-01-038016Actual
16778827.002023-08-058065Actual
8276668.002022-12-068065Actual
12371566.002023-04-058013Actual
10127550.002023-02-038013Budget
10047380.002023-01-038068Budget
32899428.002024-11-048046Actual
2740492.002022-07-068016Actual
38650336.002025-04-058056Actual
14639931.002023-06-058014Actual
25947901.002024-05-048065Actual
58311272.002022-10-058014Actual
2340380.002022-07-068063Budget
47051100.002022-09-058014Budget
12230458.672023-03-058028Actual
3725757.002022-08-058015Actual
8403280.002022-12-068026Budget
10780300.002023-02-038056Actual
293841118.002024-08-048065Actual
30146332.842024-08-0480113Actual
32303564.602024-10-0480112Actual
37179405.002025-03-058073Actual
15316226.302023-06-0580411Actual
18217955.642023-09-058068Actual
8825750.002022-12-068018Budget
31299715.302024-09-0480213Actual
145201396.002023-06-058013Actual
18184623.822023-09-058028Actual
27655192.252024-06-0480511Actual
12938550.002023-04-058036Budget
34292982.922024-12-058068Actual
337571776.002024-12-058014Actual
20308392.262023-11-0580111Actual
5502480.002022-09-058028Budget

Generated 2025-06-05 02:56:33.669 UTC