[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002022-07-258013Budget
286061058.682024-06-248028Actual
34613902.902024-11-2480612Actual
1719663.002022-05-258036Actual
8134750.002022-11-258064Budget
226021590.002024-01-238013Actual
30026547.582024-07-2480112Actual
30146332.842024-07-2480113Actual
31721173.002024-09-238026Actual
277749.002022-04-248064Actual
24051321.002024-02-228066Actual
21872592.002023-12-238065Actual
7280280.002022-10-258026Budget
18601935.002023-09-248063Actual
64401155.002022-09-248017Actual
1747423.102023-07-2580212Actual
27163223.002024-05-248026Actual
25081436.002024-03-248066Actual
13421051.002022-05-258014Actual
168143.002022-04-248073Actual
5130380.002022-08-258046Budget
10686632.002023-01-238036Actual
35731243.322024-12-2380212Actual
22722940.002024-01-238014Actual
1813202.002022-05-258056Actual
26422453.962024-04-2380111Actual
30691113.002022-06-258017Actual
6255506.002022-09-248046Actual
357806.002022-04-248015Actual
13312750.002023-03-258018Budget
8135779.002022-11-258064Actual
16778827.002023-07-258065Actual
10264162.002023-01-238073Actual
20837803.002023-11-258015Actual
14138623.822023-04-248028Actual
5890650.002022-09-248064Budget
267431004.782024-04-2380213Actual
19926167.002023-10-258026Actual
23047425.002024-01-238066Actual
2555133.742024-03-2480112Actual
69551100.002022-10-258014Budget
35585405.022024-12-2380411Actual
30978713.542024-08-2480111Actual
1544617.002022-05-258065Actual
19222740.492023-09-248068Actual
14314163.532023-04-2480411Actual
7232620.002022-10-258016Actual
418668.002022-04-248065Actual
4253650.002022-07-258067Budget
27243232.002024-05-248056Actual
29079715.302024-06-2480613Actual
39035564.602025-03-2580411Actual
21336280.552023-11-2580111Actual
320111158.682024-09-238028Actual
89449.002022-04-248063Actual
36998803.022025-01-2380213Actual
37830158.212025-02-2280211Actual
13172806.002023-03-258017Actual
9663198.002022-12-238056Actual
8214840.002022-11-258015Actual
10733515.002023-01-238046Actual
2454711.402024-02-2280212Actual
21930365.002023-12-238016Actual
364751337.002025-01-238067Actual
19954495.002023-10-258036Actual
6502793.002022-09-248067Actual
10977823.002023-01-238067Actual
34378183.742024-11-2480211Actual
30708418.002024-08-248066Actual
10510690.002023-01-238065Actual
170331146.002023-07-258017Actual
347871715.002024-12-238013Actual
24228779.882024-02-228028Actual
11633650.002023-02-228065Budget
29019553.892024-06-2480113Actual
6439850.002022-09-248017Budget
35531359.282024-12-2380211Actual
6110480.002022-09-248016Budget
58311272.002022-09-248014Actual
338841240.002024-11-248065Actual
387401780.002025-03-258017Actual
2141380.002022-05-258028Budget
19748535.002023-10-258064Actual
8746750.002022-11-258067Budget
6768703.002022-10-258013Actual
281032174.002024-06-248014Actual
13956397.002023-04-248066Actual
28315158.002024-06-248026Actual
20390226.302023-10-2580411Actual
31331722.322024-08-2480613Actual
242611031.402024-02-228068Actual
269871108.002024-05-248064Actual
19806788.002023-10-258015Actual
15142649.582023-05-258028Actual
7154650.002022-10-258065Budget
2838550.002022-06-258036Budget
4518531.002022-08-258013Actual
121831170.802023-02-228018Actual
365951035.952025-01-238068Actual
8451550.002022-11-258036Budget
12291480.002023-02-228068Budget
21278779.882023-11-258068Actual
1953851.822023-09-2480612Actual
14766579.002023-05-258065Actual
9071480.002022-12-238063Budget
17894140.002023-08-258026Actual
2885380.002022-06-258046Budget
1403680.002022-05-258064Actual
690200.002022-04-248056Budget
30054115.652024-07-2480212Actual
3862595.002022-07-258016Actual
13361380.002023-03-258028Budget
165301622.002023-07-258013Actual
13360655.642023-03-258028Actual
1750572.042023-07-2580612Actual
6581750.002022-09-248018Budget
3258511.702022-06-258028Actual
30354417.002024-08-248073Actual
9987867.762022-12-238028Actual
1216380.002022-05-258063Budget
29549266.002024-07-248056Actual
263621046.562024-04-238068Actual
22694407.002024-01-238073Actual
251381360.002024-03-248017Actual
279261106.542024-05-2480613Actual
103131000.002023-01-238014Budget
5502480.002022-08-258028Budget
36794475.242025-01-2380611Actual
2603890.002022-06-258015Actual
36270167.002025-01-238026Actual
11809648.002023-02-228036Actual
2457952.892024-02-2280612Actual
28428484.002024-06-248066Actual
1644222.042023-06-2580212Actual
28698824.182024-06-2480111Actual
24996529.002024-03-248036Actual
24319274.172024-02-2280111Actual
26147288.002024-04-238066Actual
326671323.002024-10-248064Actual
1671200.002022-05-258026Budget
185661848.002023-09-248013Actual
13756567.002023-04-248065Actual
8452655.002022-11-258036Actual
35764983.762024-12-2380612Actual
350001488.002024-12-238015Actual
1766458.002022-05-258046Actual
7810487.452022-10-258068Actual
16622445.002023-07-258073Actual
180631201.002023-08-258017Actual
28586.002022-04-248013Actual
8027100.002022-11-258073Budget
12889196.002023-03-258026Actual
316361229.002024-09-238065Actual
69541051.002022-10-258014Actual
373351155.002025-02-228065Actual
1953888.002022-05-258017Actual
25048164.002024-03-248056Actual
18658214.002023-09-248073Actual
7376444.002022-10-258046Actual
313881802.002024-09-238013Actual
1078598.062022-04-248068Actual
3863480.002022-07-258016Budget
25351395.452024-03-2480111Actual
10373650.002023-01-238064Budget
10047380.002022-12-238068Budget
196291051.002023-10-258063Actual
3791179.482025-02-2280511Actual
36681320.982025-01-2380211Actual
2053622.042023-10-2580212Actual
393011013.552025-03-2580213Actual
2661650.002022-06-258065Budget
4579345.002022-08-258063Actual
33255327.362024-10-2480211Actual
498584.002022-04-248016Actual
30595262.002024-08-248026Actual
6302280.002022-09-248056Budget
237261024.002024-02-228014Actual
23967519.002024-02-228036Actual
1767380.002022-05-258046Budget
80741197.002022-11-258014Actual
38122531.092025-02-2280113Actual
353251351.002024-12-238067Actual
20131764.002023-10-258067Actual
2014705.002022-05-258067Actual
8403280.002022-11-258026Budget
5237501.002022-08-258066Actual
284851963.002024-06-248017Actual
360582134.002025-01-238014Actual
1623550.002022-05-258016Budget
91971155.002022-12-238014Actual
29880181.612024-07-2480211Actual
34493746.522024-11-2480611Actual
5178289.002022-08-258056Actual
2340380.002022-06-258063Budget
499550.002022-04-248016Budget
12761598.002023-03-258065Actual
342312110.212024-11-248018Actual
34459164.592024-11-2480511Actual
18871357.002023-09-248016Actual
1720550.002022-05-258036Budget
23819779.002024-02-228015Actual
37500326.002025-02-228056Actual
1443222.042023-04-2480212Actual
689262.002022-04-248056Actual
292561795.002024-07-248014Actual
31060441.192024-08-2480411Actual
28927112.462024-06-2480212Actual
305101081.002024-08-248065Actual
15944356.002023-06-258066Actual
246361653.002024-03-248013Actual
14639931.002023-05-258014Actual
22037188.002023-12-238056Actual
376241348.002025-02-228067Actual
2419100.002022-06-258073Budget
9859636.002022-12-238067Actual
9860750.002022-12-238067Budget
20984524.002023-11-258036Actual
383572034.002025-03-258014Actual
114301178.002023-02-228014Actual
384851301.002025-03-258065Actual
35558414.602024-12-2380311Actual
2537958.212024-03-2480211Actual
28369408.002024-06-248046Actual
360921310.002025-01-238064Actual
231971346.562024-01-238018Actual
1624251.822023-06-2580211Actual
7233550.002022-10-258016Budget
319251373.002024-09-238067Actual
34730671.442024-11-2480613Actual
1735560.332023-07-2580511Actual
20308392.262023-10-2580111Actual
3906278.422025-03-2580511Actual
32422985.482024-09-2380213Actual
34579203.952024-11-2480212Actual
9701260.202022-04-248018Actual
309201375.352024-08-248068Actual
24790497.002024-03-248064Actual
11245550.002023-02-228013Budget
1583188.002023-06-258026Actual
8498376.002022-11-258046Actual
7015742.002022-10-258064Actual
9336650.002022-12-238015Budget
3211750.002022-06-258018Budget
303821855.002024-08-248014Actual
14287228.422023-04-2480311Actual
281951216.002024-06-248015Actual
2665866.722024-04-2380612Actual
29523400.002024-07-248046Actual
21957137.002023-12-238026Actual
26450190.122024-04-2380211Actual

Generated 2025-05-24 07:13:34.645 UTC