[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30595262.002024-08-318026Actual
6361380.002022-10-018066Actual
36708419.922025-01-3080311Actual
9148100.002022-12-308073Budget
25852861.002024-04-308064Actual
18720626.002023-10-018064Actual
22011346.002023-12-308046Actual
14347230.552023-05-0180611Actual
13923246.002023-05-018056Actual
154981797.002023-07-028013Actual
22421238.002023-12-3080411Actual
3791179.482025-03-0180511Actual
33548701.262024-10-3180213Actual
11104649.582023-01-308028Actual
12371566.002023-04-018013Actual
32245480.562024-09-3080611Actual
35703597.582024-12-3080112Actual
547200.002022-05-018026Budget
2141380.002022-06-018028Budget
24728199.002024-03-318073Actual
37884544.392025-03-0180411Actual
348221047.002024-12-308063Actual
3070950.002022-07-028017Budget
21418235.872023-12-0280411Actual
11305412.002023-03-018063Actual
1544170.972023-06-0180612Actual
9939750.002022-12-308018Budget
6255506.002022-10-018046Actual
32422985.482024-09-3080213Actual
32158427.362024-09-3080311Actual
9617348.002022-12-308046Actual
3458380.002022-08-018063Budget
19980314.002023-11-018046Actual
6502793.002022-10-018067Actual
337571776.002024-12-018014Actual
642393.002022-05-018046Actual
24347115.652024-02-2980211Actual
34378183.742024-12-0180211Actual
19389122.042023-10-0180511Actual
31214866.732024-08-3180612Actual
4115601.002022-08-018066Actual
1747423.102023-08-0180212Actual
11904207.002023-03-018056Actual
24374164.592024-02-2980311Actual
27488955.642024-05-318068Actual
133131360.202023-04-018018Actual
285201143.002024-07-018067Actual
23698201.002024-02-298073Actual
28288613.002024-07-018016Actual
6158254.002022-10-018026Actual
29497679.002024-07-318036Actual
22815814.002024-01-308015Actual
165301622.002023-08-018013Actual
31480398.002024-09-308073Actual
9701260.202022-05-018018Actual
34730671.442024-12-0180613Actual
3536173.002022-08-018073Actual
3318687.462022-07-028068Actual
1216380.002022-06-018063Budget
22962492.002024-01-308036Actual
17867509.002023-09-018016Actual
9472632.002022-12-308016Actual
2354955.022024-01-3080612Actual
30886955.642024-08-318028Actual
349072003.002024-12-308014Actual
12182750.002023-03-018018Budget
8873480.002022-12-028028Budget
34459164.592024-12-0180511Actual
28369408.002024-07-018046Actual
383921108.002025-04-018064Actual
7233550.002022-11-018016Budget
12370550.002023-04-018013Budget
5376650.002022-09-018067Budget
268681252.002024-05-318063Actual
13092468.002023-04-018066Actual
305101081.002024-08-318065Actual
33227855.032024-10-3180111Actual
24848673.002024-03-318015Actual
17188819.282023-08-018068Actual
38149678.462025-03-0180213Actual
11962444.002023-03-018066Actual
1930861.402023-10-0180211Actual
4578380.002022-09-018063Budget
33255327.362024-10-3180211Actual
6769550.002022-11-018013Budget
268331575.002024-05-318013Actual
13422843.522023-04-018068Actual
4846850.002022-09-018015Budget
34613902.902024-12-0180612Actual
26450190.122024-04-3080211Actual
336371587.002024-12-018013Actual
13843131.002023-05-018026Actual
3647720.002022-08-018064Actual
36383463.002025-01-308066Actual
358850.002022-05-018015Budget
20336110.342023-11-0180211Actual
5455750.002022-09-018018Budget
31033532.682024-08-3180311Actual
364751337.002025-01-308067Actual
25048164.002024-03-318056Actual
29852824.182024-07-3180111Actual
2885380.002022-07-028046Budget
1544617.002022-06-018065Actual
16357206.082023-07-0280611Actual
375901646.002025-03-018017Actual
29880181.612024-07-3180211Actual
8451550.002022-12-028036Budget
2014705.002022-06-018067Actual
18978186.002023-10-018056Actual
27191661.002024-05-318036Actual
28899610.342024-07-0180112Actual
23819779.002024-02-298015Actual
12841480.002023-04-018016Budget
9664200.002022-12-308056Budget
35851100.002022-08-018014Budget
37500326.002025-03-018056Actual
32303564.602024-09-3080112Actual
26565245.442024-04-3080611Actual
297941169.282024-07-318068Actual
36762190.122025-01-3080511Actual
37420186.002025-03-018026Actual
36735369.912025-01-3080411Actual
26007293.002024-04-308016Actual
274262049.602024-05-318018Actual
15176764.732023-06-018068Actual
36653907.162025-01-3080111Actual
221621029.002023-12-308067Actual
25789308.002024-04-308073Actual
4053265.002022-08-018056Actual
27601564.602024-05-3180311Actual
4440740.492022-08-018068Actual
13031280.002023-04-018056Budget
9860750.002022-12-308067Budget
9071480.002022-12-308063Budget
1847649.702023-09-0180112Actual
22281701.092023-12-308068Actual
14287228.422023-05-0180311Actual
6906100.002022-11-018073Budget
337921159.002024-12-018064Actual
2662890.002022-07-028065Actual
6907154.002022-11-018073Actual
32212168.852024-09-3080511Actual
20417124.172023-11-0180511Actual
135051559.002023-05-018013Actual
5316850.002022-09-018017Budget
11304380.002023-03-018063Budget
10637200.002023-01-308026Budget
151141751.112023-06-018018Actual
20956137.002023-12-028026Actual
1403680.002022-06-018064Actual
22849638.002024-01-308065Actual
347871715.002024-12-308013Actual
10452850.002023-01-308015Budget
26925421.002024-05-318073Actual
24790497.002024-03-318064Actual
28927112.462024-07-0180212Actual
30205715.302024-07-3180613Actual
274541401.112024-05-318028Actual
10589480.002023-01-308016Budget
11857480.002023-03-018046Budget
6301246.002022-10-018056Actual
36913683.752025-01-3080612Actual
8275650.002022-12-028065Budget
316011318.002024-09-308015Actual
360582134.002025-01-308014Actual
2665866.722024-04-3080612Actual
22394213.532023-12-3080311Actual
31749653.002024-09-308036Actual
5237501.002022-09-018066Actual
36243661.002025-01-308016Actual
32958568.002024-10-318066Actual
1813202.002022-06-018056Actual
13431000.002022-06-018014Budget
280181136.002024-07-018063Actual
4254757.002022-08-018067Actual
15533945.002023-07-028063Actual
296391767.002024-07-318017Actual
4006446.002022-08-018046Actual
24462365.662024-02-2980611Actual
1159550.002022-06-018013Budget
279831784.002024-07-018013Actual
20929381.002023-12-028016Actual
304171405.002024-08-318064Actual
39182243.322025-04-0180212Actual
77011058.682022-11-018018Actual
36324422.002025-01-308046Actual
12231380.002023-03-018028Budget
10636211.002023-01-308026Actual
302971103.002024-08-318063Actual
33942606.002024-12-018016Actual
27078946.002024-05-318065Actual
3259380.002022-07-028028Budget
27217471.002024-05-318046Actual
22367163.532023-12-3080211Actual
3784907.002022-08-018065Actual
277749.002022-05-018064Actual
25433160.342024-03-3180411Actual
242001417.772024-02-298018Actual
7889537.002022-12-028013Actual
4519550.002022-09-018013Budget
175621780.002023-09-018013Actual
17328242.252023-08-0180411Actual
17809772.002023-09-018065Actual
17774644.002023-09-018015Actual
19010421.002023-10-018066Actual
17068789.002023-08-018067Actual
373351155.002025-03-018065Actual
25081436.002024-03-318066Actual
643380.002022-05-018046Budget
38683536.002025-04-018066Actual
12230458.672023-03-018028Actual
33521597.752024-10-3180113Actual
252311698.082024-03-318018Actual
4439480.002022-08-018068Budget
14015945.002023-05-018017Actual
297322151.122024-07-318018Actual
200961166.002023-11-018017Actual
88380.002022-05-018063Budget
170331146.002023-08-018017Actual
8605480.002022-12-028066Budget
5642531.002022-10-018013Actual
30054115.652024-07-3180212Actual
39154575.242025-04-0180112Actual
110571375.352023-01-308018Actual
47051100.002022-09-018014Budget
748480.002022-05-018066Budget
8135779.002022-12-028064Actual
3132668.002022-07-028067Actual
9011578.002022-12-308013Actual
30623570.002024-08-318036Actual
15618852.002023-07-028014Actual
4333750.002022-08-018018Budget
2604850.002022-07-028015Budget
5084550.002022-09-018036Budget
32604520.002024-10-318073Actual
16917324.002023-08-018046Actual
5705375.002022-10-018063Actual
13627798.002023-05-018014Actual
11572850.002023-03-018015Budget
326322174.002024-10-318014Actual
15142649.582023-06-018028Actual
125591085.002023-04-018014Actual
285782482.952024-07-018018Actual
35093483.002024-12-308016Actual
318911731.002024-09-308017Actual
145201396.002023-06-018013Actual
247561013.002024-03-318014Actual
35841131.002022-08-018014Actual
22070405.002023-12-308066Actual
35645555.022024-12-3080611Actual

Generated 2025-05-31 21:34:30.162 UTC