[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442856.082024-02-2980511Actual
5315789.002022-09-018017Actual
15911259.002023-07-028056Actual
37830158.212025-03-0180211Actual
18686984.002023-10-018014Actual
150211323.002023-06-018017Actual
20417124.172023-11-0180511Actual
29442515.002024-07-318016Actual
347871715.002024-12-308013Actual
35849759.162024-12-3080213Actual
31775368.002024-09-308046Actual
231971346.562024-01-308018Actual
348221047.002024-12-308063Actual
17654197.002023-09-018073Actual
28780435.872024-07-0180411Actual
5035280.002022-09-018026Budget
24671000.002022-07-028014Budget
38981339.062025-04-0180211Actual
3211750.002022-07-028018Budget
6502793.002022-10-018067Actual
221271062.002023-12-308017Actual
12621831.002023-04-018064Actual
8403280.002022-12-028026Budget
15316226.302023-06-0180411Actual
9664200.002022-12-308056Budget
11963480.002023-03-018066Budget
13092468.002023-04-018066Actual
11383100.002023-03-018073Actual
6439850.002022-10-018017Budget
6361380.002022-10-018066Actual
279831784.002024-07-018013Actual
308001260.002024-08-318067Actual
19714921.002023-11-018014Actual
28841475.242024-07-0180611Actual
33672992.002024-12-018063Actual
33997666.002024-12-018036Actual
181561360.202023-09-018018Actual
1814200.002022-06-018056Budget
27136489.002024-05-318016Actual
15885299.002023-07-028046Actual
27574273.102024-05-3180211Actual
2561043.312024-03-3180612Actual
231041039.002024-01-308017Actual
34292982.922024-12-018068Actual
34023421.002024-12-018046Actual
9011578.002022-12-308013Actual
3959601.002022-08-018036Actual
36708419.922025-01-3080311Actual
282301192.002024-07-018065Actual
31721173.002024-09-308026Actual
7233550.002022-11-018016Budget
1948020.972023-10-0180112Actual
349072003.002024-12-308014Actual
304171405.002024-08-318064Actual
3396611.002022-08-018013Actual
25351395.452024-03-3180111Actual
9569550.002022-12-308036Budget
26925421.002024-05-318073Actual
34493746.522024-12-0180611Actual
20363102.892023-11-0180311Actual
19422318.852023-10-0180611Actual
195951543.002023-11-018013Actual
7154650.002022-11-018065Budget
18006401.002023-09-018066Actual
5455750.002022-09-018018Budget
547200.002022-05-018026Budget
190671189.002023-10-018017Actual
270451296.002024-05-318015Actual
16917324.002023-08-018046Actual
13361380.002023-04-018028Budget
388951146.562025-04-018068Actual
15711680.002023-07-028015Actual
5969907.002022-10-018015Actual
6360480.002022-10-018066Budget
690200.002022-05-018056Budget
2140675.342022-06-018028Actual
13871406.002023-05-018036Actual
11492798.002023-03-018064Actual
38624356.002025-04-018046Actual
18952257.002023-10-018046Actual
3862595.002022-08-018016Actual
27217471.002024-05-318046Actual
31480398.002024-09-308073Actual
31152610.342024-08-3180112Actual
22694407.002024-01-308073Actual
34698766.182024-12-0180213Actual
5130380.002022-09-018046Budget
35764983.762024-12-3080612Actual
381801183.732025-03-0180613Actual
129499.002022-06-018073Actual
19010421.002023-10-018066Actual
376822116.272025-03-018018Actual
8825750.002022-12-028018Budget
15176764.732023-06-018068Actual
10686632.002023-01-308036Actual
30088790.142024-07-3180612Actual
7329550.002022-11-018036Budget
27866360.912024-05-3180113Actual
89449.002022-05-018063Actual
231391134.002024-01-308067Actual
3647720.002022-08-018064Actual
361501431.002025-01-308015Actual
37474445.002025-03-018046Actual
2293494.002024-01-308026Actual
10732480.002023-01-308046Budget
25048164.002024-03-318056Actual
7949480.002022-12-028063Budget
286401025.342024-07-018068Actual
28428484.002024-07-018066Actual
222201375.352023-12-308018Actual
32185475.242024-09-3080411Actual
12620650.002023-04-018064Budget
246361653.002024-03-318013Actual
226021590.002024-01-308013Actual
10127550.002023-01-308013Budget
34049294.002024-12-018056Actual
13431000.002022-06-018014Budget
11712480.002023-03-018016Budget
263012382.942024-04-308018Actual
30649338.002024-08-318046Actual
19188898.072023-10-018028Actual
17922561.002023-09-018036Actual
296391767.002024-07-318017Actual
276650.002022-05-018064Budget
342312110.212024-12-018018Actual
38064983.762025-03-0180612Actual
2281550.002022-07-028013Budget
22962492.002024-01-308036Actual
11571898.002023-03-018015Actual
30026547.582024-07-3180112Actual
1217454.002022-06-018063Actual
2340380.002022-07-028063Budget
21036265.002023-12-028056Actual
5783200.002022-10-018073Actual
360921310.002025-01-308064Actual
18098756.002023-09-018067Actual
15142649.582023-06-018028Actual
24374164.592024-02-2980311Actual
20871811.002023-12-028065Actual
9617348.002022-12-308046Actual
9720430.002022-12-308066Actual
6628480.002022-10-018028Budget
9663198.002022-12-308056Actual
373001389.002025-03-018015Actual
20039356.002023-11-018066Actual
18658214.002023-10-018073Actual
28927112.462024-07-0180212Actual
30054115.652024-07-3180212Actual
6301246.002022-10-018056Actual
38598685.002025-04-018036Actual
16743848.002023-08-018015Actual
1159550.002022-06-018013Budget
3070950.002022-07-028017Budget
15289156.082023-06-0180311Actual
9520280.002022-12-308026Budget
64401155.002022-10-018017Actual
171261479.902023-08-018018Actual
10838511.002023-01-308066Actual
91971155.002022-12-308014Actual
15859509.002023-07-028036Actual
2838550.002022-07-028036Budget
33548701.262024-10-3180213Actual
16836499.002023-08-018016Actual
12230458.672023-03-018028Actual
14232315.662023-05-0180111Actual
6111487.002022-10-018016Actual
7700750.002022-11-018018Budget
5084550.002022-09-018036Budget
1813202.002022-06-018056Actual
31834458.002024-09-308066Actual
1735560.332023-08-0180511Actual
145201396.002023-06-018013Actual
2171000.002022-05-018014Budget
32103746.522024-09-3080111Actual
31331722.322024-08-3180613Actual
35882738.112024-12-3080613Actual
37393543.002025-03-018016Actual
10373650.002023-01-308064Budget
18720626.002023-10-018064Actual
7377380.002022-11-018046Budget
7622865.002022-11-018067Actual
29497679.002024-07-318036Actual
1953851.822023-10-0180612Actual
14347230.552023-05-0180611Actual
9616380.002022-12-308046Budget
27276456.002024-05-318066Actual
16214376.302023-07-0280111Actual
5237501.002022-09-018066Actual
9071480.002022-12-308063Budget
6254380.002022-10-018046Budget
10839480.002023-01-308066Budget
160361050.002023-07-028067Actual
34613902.902024-12-0180612Actual
29907512.472024-07-3180311Actual
35035946.002024-12-308065Actual
2341349.002022-07-028063Actual
19841623.002023-11-018065Actual
1670219.002022-06-018026Actual
38149678.462025-03-0180213Actual
23854730.002024-02-298065Actual
26776738.112024-04-3080613Actual
7749511.702022-11-018028Actual
32303564.602024-09-3080112Actual
6629623.822022-10-018028Actual
10451831.002023-01-308015Actual
9148100.002022-12-308073Budget
39096652.902025-04-0180611Actual
2141380.002022-06-018028Budget
9394808.002022-12-308065Actual
34879444.002024-12-308073Actual
16122740.492023-07-028028Actual
6907154.002022-11-018073Actual
1544617.002022-06-018065Actual
383572034.002025-04-018014Actual
35503707.162024-12-3080111Actual
13312750.002023-04-018018Budget
103131000.002023-01-308014Budget
388332129.912025-04-018018Actual
2653145.442024-04-3080511Actual
160941517.782023-07-028018Actual
28698824.182024-07-0180111Actual
13234786.002023-04-018067Actual
13721909.002023-05-018015Actual
10265200.002023-01-308073Budget
4006446.002022-08-018046Actual
35851100.002022-08-018014Budget
19362175.232023-10-0180411Actual
5083565.002022-09-018036Actual
4986480.002022-09-018016Budget
22907400.002024-01-308016Actual
4333750.002022-08-018018Budget
17974169.002023-09-018056Actual
277749.002022-05-018064Actual
25259811.702024-03-318028Actual
13172806.002023-04-018017Actual
1874480.002022-06-018066Budget
34579203.952024-12-0180212Actual
2452041.192024-02-2980112Actual
24142888.002024-02-298067Actual
1443222.042023-05-0180212Actual
37802649.712025-03-0180111Actual
34671722.322024-12-0180113Actual
75621155.002022-11-018017Actual
11760200.002023-03-018026Budget
26565245.442024-04-3080611Actual
33227855.032024-10-3180111Actual
350001488.002024-12-308015Actual
8213650.002022-12-028015Budget
354111035.952024-12-308028Actual
20929381.002023-12-028016Actual

Generated 2025-05-31 21:44:54.556 UTC