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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28315158.002024-07-028026Actual
3396611.002022-08-028013Actual
150561039.002023-06-028067Actual
376822116.272025-03-028018Actual
4440740.492022-08-028068Actual
20871811.002023-12-038065Actual
10685550.002023-01-318036Budget
546209.002022-05-028026Actual
18926468.002023-10-028036Actual
11304380.002023-03-028063Budget
32245480.562024-10-0180611Actual
3791179.482025-03-0280511Actual
13421051.002022-06-028014Actual
154981797.002023-07-038013Actual
31749653.002024-10-018036Actual
191601925.362023-10-028018Actual
21036265.002023-12-038056Actual
21391242.252023-12-0380311Actual
2140675.342022-06-028028Actual
2452041.192024-03-0180112Actual
6906100.002022-11-028073Budget
9616380.002022-12-318046Budget
8872623.822022-12-038028Actual
282301192.002024-07-028065Actual
20929381.002023-12-038016Actual
8545334.002022-12-038056Actual
16778827.002023-08-028065Actual
29497679.002024-08-018036Actual
19188898.072023-10-028028Actual
77011058.682022-11-028018Actual
3910287.002022-08-028026Actual
27689555.022024-06-0180611Actual
12761598.002023-04-028065Actual
17188819.282023-08-028068Actual
4908650.002022-09-028065Budget
35585405.022024-12-3180411Actual
17274115.652023-08-0280211Actual
15176764.732023-06-028068Actual
29852824.182024-08-0180111Actual
23993353.002024-03-018046Actual
10636211.002023-01-318026Actual
5236480.002022-09-028066Budget
24319274.172024-03-0180111Actual
2741550.002022-07-038016Budget
17809772.002023-09-028065Actual
14639931.002023-06-028014Actual
971750.002022-05-028018Budget
10451831.002023-01-318015Actual
9257882.002022-12-318064Actual
1540834.802023-06-0280112Actual
32899428.002024-11-018046Actual
9473550.002022-12-318016Budget
169100.002022-05-028073Budget
11633650.002023-03-028065Budget
296741247.002024-08-018067Actual
19899421.002023-11-028016Actual
1624251.822023-07-0380211Actual
365951035.952025-01-318068Actual
5130380.002022-09-028046Budget
6502793.002022-10-028067Actual
2393985.002024-03-018026Actual
216271440.002023-12-318013Actual
11056750.002023-01-318018Budget
31272387.222024-09-0180113Actual
352901646.002024-12-318017Actual
39035564.602025-04-0280411Actual
320111158.682024-10-018028Actual
135401143.002023-05-028063Actual
88380.002022-05-028063Budget
1930861.402023-10-0280211Actual
31033532.682024-09-0180311Actual
25351395.452024-04-0180111Actual
10977823.002023-01-318067Actual
35503707.162024-12-3180111Actual
36762190.122025-01-3180511Actual
10779280.002023-01-318056Budget
3132668.002022-07-038067Actual
35148600.002024-12-318036Actual
2056767.782023-11-0280612Actual
25433160.342024-04-0180411Actual
26422453.962024-05-0180111Actual
2555133.742024-04-0180112Actual
20250993.522023-11-028068Actual
2885380.002022-07-038046Budget
7700750.002022-11-028018Budget
58301100.002022-10-028014Budget
8214840.002022-12-038015Actual
364751337.002025-01-318067Actual
7094705.002022-11-028015Actual
14172772.312023-05-028068Actual
6032650.002022-10-028065Budget
38543515.002025-04-028016Actual
196291051.002023-11-028063Actual
12510200.002023-04-028073Budget
32604520.002024-11-018073Actual
9720430.002022-12-318066Actual
39008339.062025-04-0280311Actual
21930365.002023-12-318016Actual
36880109.272025-01-3180212Actual
6207655.002022-10-028036Actual
1719663.002022-06-028036Actual
270451296.002024-06-018015Actual
499550.002022-05-028016Budget
9394808.002022-12-318065Actual
326671323.002024-11-018064Actual
2525655.002022-07-038064Actual
2665866.722024-05-0180612Actual
1158624.002022-06-028013Actual
9569550.002022-12-318036Budget
9148100.002022-12-318073Budget
1641542.252023-07-0380112Actual
30675272.002024-09-018056Actual
4657200.002022-09-028073Budget
37857532.682025-03-0280311Actual
297941169.282024-08-018068Actual
7809380.002022-11-028068Budget
10839480.002023-01-318066Budget
170331146.002023-08-028017Actual
3459382.002022-08-028063Actual
38650336.002025-04-028056Actual
1623550.002022-06-028016Budget
1019380.002022-05-028028Budget
6158254.002022-10-028026Actual
388951146.562025-04-028068Actual
31834458.002024-10-018066Actual
10265200.002023-01-318073Budget
247561013.002024-04-018014Actual
17301163.532023-08-0280311Actual
32958568.002024-11-018066Actual
3536173.002022-08-028073Actual
69551100.002022-11-028014Budget
308001260.002024-09-018067Actual
8276668.002022-12-038065Actual
2991579.002022-07-038066Actual
2990480.002022-07-038066Budget
36298666.002025-01-318036Actual
350001488.002024-12-318015Actual
212161785.962023-12-038018Actual
2880796.512024-07-0280511Actual
12889196.002023-04-028026Actual
34432430.552024-12-0280411Actual
25173992.002024-04-018067Actual
21479230.552023-12-0380611Actual
17894140.002023-09-028026Actual
1847649.702023-09-0280112Actual
14879495.002023-06-028036Actual
4656200.002022-09-028073Actual
20308392.262023-11-0280111Actual
12042848.002023-03-028017Actual
2157061.402023-12-0380612Actual
32455678.462024-10-0180613Actual
4986480.002022-09-028016Budget
1647344.382023-07-0380612Actual
13233750.002023-04-028067Budget
24142888.002024-03-018067Actual
30354417.002024-09-018073Actual
27866360.912024-06-0180113Actual
1446362.462023-05-0280612Actual
54541532.932022-09-028018Actual
12041850.002023-03-028017Budget
382371715.002025-04-028013Actual
18330172.042023-09-0280311Actual
22070405.002023-12-318066Actual
3317480.002022-07-038068Budget
10686632.002023-01-318036Actual
34671722.322024-12-0280113Actual
11493650.002023-03-028064Budget
890676.002022-05-028067Actual
3863480.002022-08-028016Budget
20131764.002023-11-028067Actual
35822369.682024-12-3180113Actual
1953851.822023-10-0280612Actual
36350320.002025-01-318056Actual
10048764.732022-12-318068Actual
291361733.002024-08-018013Actual
1443222.042023-05-0280212Actual
8604501.002022-12-038066Actual
17774644.002023-09-028015Actual
5643550.002022-10-028013Budget
25022291.002024-04-018046Actual
24347115.652024-03-0180211Actual
4519550.002022-09-028013Budget
242001417.772024-03-018018Actual
5375623.002022-09-028067Actual
33548701.262024-11-0180213Actual
30978713.542024-09-0180111Actual
2201480.002022-06-028068Budget
12888200.002023-04-028026Budget
8275650.002022-12-038065Budget
11856401.002023-03-028046Actual
280181136.002024-07-028063Actual
9986480.002022-12-318028Budget
4193756.002022-08-028017Actual
5642531.002022-10-028013Actual
252311698.082024-04-018018Actual
10126560.002023-01-318013Actual
2603890.002022-07-038015Actual
32395608.282024-10-0180113Actual
251381360.002024-04-018017Actual
2524650.002022-07-038064Budget
273331606.002024-06-018017Actual
331072026.882024-11-018018Actual
1426059.272023-05-0280211Actual
31721173.002024-10-018026Actual
348221047.002024-12-318063Actual
26776738.112024-05-0180613Actual
268681252.002024-06-018063Actual
9521225.002022-12-318026Actual
1403680.002022-06-028064Actual
17948259.002023-09-028046Actual
19335101.822023-10-0280311Actual
304171405.002024-09-018064Actual
37393543.002025-03-028016Actual
18357172.042023-09-0280411Actual
6628480.002022-10-028028Budget
10589480.002023-01-318016Budget
12371566.002023-04-028013Actual
5178289.002022-09-028056Actual
25293828.372024-04-018068Actual
388332129.912025-04-028018Actual
37830158.212025-03-0280211Actual
37944580.562025-03-0280611Actual
11105380.002023-01-318028Budget
110571375.352023-01-318018Actual
30088790.142024-08-0180612Actual
27488955.642024-06-018068Actual
37420186.002025-03-028026Actual
327601277.002024-11-018065Actual
221621029.002023-12-318067Actual
32158427.362024-10-0180311Actual
35645555.022024-12-3180611Actual
34493746.522024-12-0280611Actual
8684950.002022-12-038017Budget
1766458.002022-06-028046Actual
12291480.002023-03-028068Budget
10372623.002023-01-318064Actual
9860750.002022-12-318067Budget
11244710.002023-03-028013Actual
361501431.002025-01-318015Actual
175621780.002023-09-028013Actual
22849638.002024-01-318065Actual
13816476.002023-05-028016Actual
31094585.882024-09-0180611Actual
297322151.122024-08-018018Actual
20837803.002023-12-038015Actual
7483397.002022-11-028066Actual
30595262.002024-09-018026Actual
34551519.922024-12-0280112Actual
65801288.982022-10-028018Actual
4194850.002022-08-028017Budget

Generated 2025-06-01 08:31:56.678 UTC