[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16891497.002023-08-048036Actual
2932200.002022-07-058056Budget
8276668.002022-12-058065Actual
29880181.612024-08-0380211Actual
33672992.002024-12-048063Actual
15804450.002023-07-058016Actual
2537958.212024-04-0380211Actual
13092468.002023-04-048066Actual
26776738.112024-05-0380613Actual
14611205.002023-06-048073Actual
6302280.002022-10-048056Budget
6501650.002022-10-048067Budget
274541401.112024-06-038028Actual
231041039.002024-02-028017Actual
28927112.462024-07-0480212Actual
14931242.002023-06-048056Actual
26504213.532024-05-0380411Actual
337921159.002024-12-048064Actual
19899421.002023-11-048016Actual
10047380.002023-01-028068Budget
1874480.002022-06-048066Budget
19980314.002023-11-048046Actual
387401780.002025-04-048017Actual
1216380.002022-06-048063Budget
5502480.002022-09-048028Budget
286401025.342024-07-048068Actual
6207655.002022-10-048036Actual
17301163.532023-08-0480311Actual
22722940.002024-02-028014Actual
26422453.962024-05-0380111Actual
38981339.062025-04-0480211Actual
2144552.892023-12-0580511Actual
262411171.002024-05-038067Actual
18926468.002023-10-048036Actual
39096652.902025-04-0480611Actual
160011197.002023-07-058017Actual
8452655.002022-12-058036Actual
1641542.252023-07-0580112Actual
7810487.452022-11-048068Actual
12840513.002023-04-048016Actual
20921210.192022-06-048018Actual
5564480.002022-09-048068Budget
18601935.002023-10-048063Actual
27655192.252024-06-0380511Actual
4194850.002022-08-048017Budget
125591085.002023-04-048014Actual
8684950.002022-12-058017Budget
15711680.002023-07-058015Actual
20659992.002023-12-058063Actual
1623550.002022-06-048016Budget
357806.002022-05-048015Actual
315431120.002024-10-038064Actual
325121587.002024-11-038013Actual
38149678.462025-03-0480213Actual
17682834.002023-09-048014Actual
327601277.002024-11-038065Actual
35035946.002025-01-028065Actual
26088259.002024-05-038046Actual
54541532.932022-09-048018Actual
12042848.002023-03-048017Actual
20250993.522023-11-048068Actual
17867509.002023-09-048016Actual
2653145.442024-05-0380511Actual
10510690.002023-02-028065Actual
32395608.282024-10-0380113Actual
20417124.172023-11-0480511Actual
6690669.282022-10-048068Actual
12510200.002023-04-048073Budget
381801183.732025-03-0480613Actual
150561039.002023-06-048067Actual
690200.002022-05-048056Budget
10509650.002023-02-028065Budget
23854730.002024-03-038065Actual
12371566.002023-04-048013Actual
201891528.382023-11-048018Actual
278931083.732024-06-0380213Actual
3537200.002022-08-048073Budget
36852442.262025-02-0280112Actual
28753409.282024-07-0480311Actual
35585405.022025-01-0280411Actual
2452041.192024-03-0380112Actual
1950723.102023-10-0480212Actual
388332129.912025-04-048018Actual
23047425.002024-02-028066Actual
20308392.262023-11-0480111Actual
31299715.302024-09-0380213Actual
281951216.002024-07-048015Actual
34493746.522024-12-0480611Actual
30054115.652024-08-0380212Actual
370871906.002025-03-048013Actual
6254380.002022-10-048046Budget
25433160.342024-04-0380411Actual
546209.002022-05-048026Actual
216271440.002024-01-028013Actual
32158427.362024-10-0380311Actual
114301178.002023-03-048014Actual
277749.002022-05-048064Actual
5455750.002022-09-048018Budget
103131000.002023-02-028014Budget
6159280.002022-10-048026Budget
8451550.002022-12-058036Budget
34023421.002024-12-048046Actual
5783200.002022-10-048073Actual
36880109.272025-02-0280212Actual
32958568.002024-11-038066Actual
6768703.002022-11-048013Actual
9394808.002023-01-028065Actual
32455678.462024-10-0380613Actual
291711025.002024-08-038063Actual
12621831.002023-04-048064Actual
12230458.672023-03-048028Actual
33942606.002024-12-048016Actual
7622865.002022-11-048067Actual
16778827.002023-08-048065Actual
1526258.212023-06-0480211Actual
28698824.182024-07-0480111Actual
3132668.002022-07-058067Actual
19222740.492023-10-048068Actual
17246308.212023-08-0480111Actual
170331146.002023-08-048017Actual
43321035.952022-08-048018Actual
267431004.782024-05-0380213Actual
3459382.002022-08-048063Actual
331072026.882024-11-038018Actual
10264162.002023-02-028073Actual
237261024.002024-03-038014Actual
17922561.002023-09-048036Actual
30568557.002024-09-038016Actual
34879444.002025-01-028073Actual
14851169.002023-06-048026Actual
8402259.002022-12-058026Actual
7424188.002022-11-048056Actual
335801094.252024-11-0380613Actual
27689555.022024-06-0380611Actual
23761737.002024-03-038064Actual
27546807.162024-06-0380111Actual
2555133.742024-04-0380112Actual
4986480.002022-09-048016Budget
23698201.002024-03-038073Actual
2931270.002022-07-058056Actual
32845157.002024-11-038026Actual
316361229.002024-10-038065Actual
22070405.002024-01-028066Actual
12370550.002023-04-048013Budget
246711029.002024-04-038063Actual
342591285.952024-12-048028Actual
7094705.002022-11-048015Actual
2202701.092022-06-048068Actual
6158254.002022-10-048026Actual
14673553.002023-06-048064Actual
31480398.002024-10-038073Actual
24848673.002024-04-038015Actual
297322151.122024-08-038018Actual
748480.002022-05-048066Budget
21718201.002024-01-028073Actual
32873608.002024-11-038036Actual
9520280.002023-01-028026Budget
1443222.042023-05-0480212Actual
39274559.162025-04-0480113Actual
34613902.902024-12-0480612Actual
1750572.042023-08-0480612Actual
28899610.342024-07-0480112Actual
1830360.332023-09-0480211Actual
35841131.002022-08-048014Actual
38624356.002025-04-048046Actual
25048164.002024-04-038056Actual
6628480.002022-10-048028Budget
8932380.002022-12-058068Budget
285201143.002024-07-048067Actual
319251373.002024-10-038067Actual
222201375.352024-01-028018Actual
9393650.002023-01-028065Budget
166501095.002023-08-048014Actual
3561284.802025-01-0280511Actual
2788133.002022-07-058026Actual
27747636.942024-06-0380112Actual
4115601.002022-08-048066Actual
30026547.582024-08-0380112Actual
1540834.802023-06-0480112Actual
15590286.002023-07-058073Actual
13032351.002023-04-048056Actual
195951543.002023-11-048013Actual
34049294.002024-12-048056Actual
22637966.002024-02-028063Actual
1622519.002022-06-048016Actual
29968528.432024-08-0380611Actual
23993353.002024-03-038046Actual
200961166.002023-11-048017Actual
2342661.402024-02-0280511Actual
292911062.002024-08-038064Actual
31180210.342024-09-0380212Actual
34432430.552024-12-0480411Actual
37420186.002025-03-048026Actual
36383463.002025-02-028066Actual
20451219.912023-11-0480611Actual
18418222.042023-09-0480611Actual
19926167.002023-11-048026Actual
17948259.002023-09-048046Actual
31060441.192024-09-0380411Actual
5503748.062022-09-048028Actual
4845924.002022-09-048015Actual
16943211.002023-08-048056Actual
24941361.002024-04-038016Actual
375901646.002025-03-048017Actual
22011346.002024-01-028046Actual
37857532.682025-03-0480311Actual
24996529.002024-04-038036Actual
36324422.002025-02-028046Actual
14905283.002023-06-048046Actual
21010360.002023-12-058046Actual
12984497.002023-04-048046Actual
1544170.972023-06-0480612Actual
2496891.002024-04-038026Actual
35148600.002025-01-028036Actual
2789200.002022-07-058026Budget
331691210.192024-11-038068Actual
13721909.002023-05-048015Actual
377101349.592025-03-048028Actual
16917324.002023-08-048046Actual
6829454.002022-11-048063Actual
2561043.312024-04-0380612Actual
9859636.002023-01-028067Actual
10265200.002023-02-028073Budget
17068789.002023-08-048067Actual
2013650.002022-06-048067Budget
24661258.002022-07-058014Actual
33729362.002024-12-048073Actual
1948020.972023-10-0480112Actual
11904207.002023-03-048056Actual
18952257.002023-10-048046Actual
10127550.002023-02-028013Budget
364401856.002025-02-028017Actual
36298666.002025-02-028036Actual
18330172.042023-09-0480311Actual
22849638.002024-02-028065Actual
12699850.002023-04-048015Budget
12700963.002023-04-048015Actual
10780300.002023-02-028056Actual
11963480.002023-03-048066Budget
4439480.002022-08-048068Budget
2254574.162024-01-0280612Actual
20929381.002023-12-058016Actual
19422318.852023-10-0480611Actual
1482850.002022-06-048015Budget
6255506.002022-10-048046Actual
1720550.002022-06-048036Budget
5236480.002022-09-048066Budget
498584.002022-05-048016Actual
8027100.002022-12-058073Budget
21278779.882023-12-058068Actual

Generated 2025-06-04 02:08:32.074 UTC