[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353251351.002024-12-298067Actual
91971155.002022-12-298014Actual
14673553.002023-05-318064Actual
2662890.002022-07-018065Actual
11245550.002023-02-288013Budget
360582134.002025-01-298014Actual
54541532.932022-08-318018Actual
20006192.002023-10-318056Actual
6501650.002022-09-308067Budget
35851100.002022-07-318014Budget
231041039.002024-01-298017Actual
1930861.402023-09-3080211Actual
316011318.002024-09-298015Actual
27601564.602024-05-3080311Actual
36324422.002025-01-298046Actual
191601925.362023-09-308018Actual
17654197.002023-08-318073Actual
273681269.002024-05-308067Actual
31721173.002024-09-298026Actual
8135779.002022-12-018064Actual
4908650.002022-08-318065Budget
26477223.102024-04-2980311Actual
26422453.962024-04-2980111Actual
285201143.002024-06-308067Actual
24790497.002024-03-308064Actual
4114480.002022-07-318066Budget
24019283.002024-02-288056Actual
24728199.002024-03-308073Actual
5643550.002022-09-308013Budget
2342661.402024-01-2980511Actual
28369408.002024-06-308046Actual
348221047.002024-12-298063Actual
13092468.002023-03-318066Actual
14879495.002023-05-318036Actual
24883687.002024-03-308065Actual
890676.002022-04-308067Actual
31299715.302024-08-3080213Actual
29549266.002024-07-308056Actual
11809648.002023-02-288036Actual
6302280.002022-09-308056Budget
12371566.002023-03-318013Actual
4007380.002022-07-318046Budget
13871406.002023-04-308036Actual
830950.002022-04-308017Budget
10265200.002023-01-298073Budget
21391242.252023-12-0180311Actual
17922561.002023-08-318036Actual
330151820.002024-10-308017Actual
3862595.002022-07-318016Actual
37500326.002025-02-288056Actual
2524650.002022-07-018064Budget
8932380.002022-12-018068Budget
30173796.002024-07-3080213Actual
16565997.002023-07-318063Actual
27191661.002024-05-308036Actual
65801288.982022-09-308018Actual
19389122.042023-09-3080511Actual
2561043.312024-03-3080612Actual
313881802.002024-09-298013Actual
11571898.002023-02-288015Actual
13234786.002023-03-318067Actual
14824412.002023-05-318016Actual
27546807.162024-05-3080111Actual
2665866.722024-04-2980612Actual
320451196.562024-09-298068Actual
13627798.002023-04-308014Actual
370871906.002025-02-288013Actual
12985480.002023-03-318046Budget
24142888.002024-02-288067Actual
9616380.002022-12-298046Budget
15533945.002023-07-018063Actual
12370550.002023-03-318013Budget
145201396.002023-05-318013Actual
8276668.002022-12-018065Actual
22637966.002024-01-298063Actual
5177280.002022-08-318056Budget
338841240.002024-11-308065Actual
27628453.962024-05-3080411Actual
642393.002022-04-308046Actual
8604501.002022-12-018066Actual
20451219.912023-10-3180611Actual
383572034.002025-03-318014Actual
24996529.002024-03-308036Actual
15859509.002023-07-018036Actual
135051559.002023-04-308013Actual
7233550.002022-10-318016Budget
12511214.002023-03-318073Actual
8134750.002022-12-018064Budget
27217471.002024-05-308046Actual
8825750.002022-12-018018Budget
154981797.002023-07-018013Actual
165301622.002023-07-318013Actual
337571776.002024-11-308014Actual
7482480.002022-10-318066Budget
24051321.002024-02-288066Actual
18686984.002023-09-308014Actual
35233470.002024-12-298066Actual
32873608.002024-10-308036Actual
28927112.462024-06-3080212Actual
22037188.002023-12-298056Actual
39035564.602025-03-3180411Actual
21278779.882023-12-018068Actual
14731875.002023-05-318015Actual
7424188.002022-10-318056Actual
22988270.002024-01-298046Actual
2990480.002022-07-018066Budget
30691113.002022-07-018017Actual
293491301.002024-07-308015Actual
3397550.002022-07-318013Budget
22962492.002024-01-298036Actual
12762650.002023-03-318065Budget
20659992.002023-12-018063Actual
10186380.002023-01-298063Budget
242001417.772024-02-288018Actual
16836499.002023-07-318016Actual
349421337.002024-12-298064Actual
23967519.002024-02-288036Actual
17274115.652023-07-3180211Actual
13843131.002023-04-308026Actual
21838875.002023-12-298015Actual
33548701.262024-10-3080213Actual
320111158.682024-09-298028Actual
125591085.002023-03-318014Actual
9335772.002022-12-298015Actual
37802649.712025-02-2880111Actual
29582483.002024-07-308066Actual
19335101.822023-09-3080311Actual
359731054.002025-01-298063Actual
2452041.192024-02-2880112Actual
18720626.002023-09-308064Actual
5084550.002022-08-318036Budget
28698824.182024-06-3080111Actual
8499380.002022-12-018046Budget
30886955.642024-08-308028Actual
1838451.822023-08-3180511Actual
28726241.192024-06-3080211Actual
36708419.922025-01-2980311Actual
21985533.002023-12-298036Actual
47041146.002022-08-318014Actual
1624251.822023-07-0180211Actual
16743848.002023-07-318015Actual
17301163.532023-07-3180311Actual
236061562.002024-02-288013Actual
382371715.002025-03-318013Actual
1814200.002022-05-318056Budget
32845157.002024-10-308026Actual
2991579.002022-07-018066Actual
133131360.202023-03-318018Actual
29469170.002024-07-308026Actual
2393985.002024-02-288026Actual
14347230.552023-04-3080611Actual
6254380.002022-09-308046Budget
5034225.002022-08-318026Actual
20417124.172023-10-3180511Actual
15911259.002023-07-018056Actual
15653638.002023-07-018064Actual
4656200.002022-08-318073Actual
547200.002022-04-308026Budget
7093650.002022-10-318015Budget
12231380.002023-02-288028Budget
371221287.002025-02-288063Actual
4254757.002022-07-318067Actual
31775368.002024-09-298046Actual
26147288.002024-04-298066Actual
9393650.002022-12-298065Budget
1647344.382023-07-0180612Actual
5890650.002022-09-308064Budget
2661650.002022-07-018065Budget
19686428.002023-10-318073Actual
26450190.122024-04-2980211Actual
160941517.782023-07-018018Actual
190671189.002023-09-308017Actual
125581000.002023-03-318014Budget
10686632.002023-01-298036Actual
1671200.002022-05-318026Budget
5035280.002022-08-318026Budget
18952257.002023-09-308046Actual
4518531.002022-08-318013Actual
31834458.002024-09-298066Actual
27243232.002024-05-308056Actual
10838511.002023-01-298066Actual
231391134.002024-01-298067Actual
20716222.002023-12-018073Actual
13721909.002023-04-308015Actual
23854730.002024-02-288065Actual
10636211.002023-01-298026Actual
98001029.002022-12-298017Actual
9799950.002022-12-298017Budget
31180210.342024-08-3080212Actual
26504213.532024-04-2980411Actual
23047425.002024-01-298066Actual
354111035.952024-12-298028Actual
9520280.002022-12-298026Budget
35558414.602024-12-2980311Actual
5131310.002022-08-318046Actual
20250993.522023-10-318068Actual
9521225.002022-12-298026Actual
15289156.082023-05-3180311Actual
21336280.552023-12-0180111Actual
13233750.002023-03-318067Budget
10685550.002023-01-298036Budget
9070403.002022-12-298063Actual
8872623.822022-12-018028Actual
5563643.522022-08-318068Actual
18813827.002023-09-308065Actual
23459312.472024-01-2980611Actual
35531359.282024-12-2980211Actual
33227855.032024-10-3080111Actual
10047380.002022-12-298068Budget
7483397.002022-10-318066Actual
69551100.002022-10-318014Budget
3537200.002022-07-318073Budget
35849759.162024-12-2980213Actual
302971103.002024-08-308063Actual
11105380.002023-01-298028Budget
3561284.802024-12-2980511Actual
38981339.062025-03-3180211Actual
304751243.002024-08-308015Actual
16269166.722023-07-0180311Actual
175971108.002023-08-318063Actual
35200237.002024-12-298056Actual
58301100.002022-09-308014Budget
7621750.002022-10-318067Budget
13431000.002022-05-318014Budget
1543650.002022-05-318065Budget
135401143.002023-04-308063Actual
281032174.002024-06-308014Actual
36270167.002025-01-298026Actual
3318687.462022-07-018068Actual
303821855.002024-08-308014Actual
32103746.522024-09-2980111Actual
10126560.002023-01-298013Actual
33942606.002024-11-308016Actual
2885380.002022-07-018046Budget
20984524.002023-12-018036Actual
29550.002022-04-308013Budget
141101504.142023-04-308018Actual
286061058.682024-06-308028Actual
5316850.002022-08-318017Budget
11166480.002023-01-298068Budget
302621836.002024-08-308013Actual
6768703.002022-10-318013Actual
2141380.002022-05-318028Budget
140501039.002023-04-308067Actual
393011013.552025-03-3180213Actual
1426059.272023-04-3080211Actual
9011578.002022-12-298013Actual
4381480.002022-07-318028Budget
22694407.002024-01-298073Actual
35731243.322024-12-2980212Actual

Generated 2025-05-30 21:33:06.887 UTC