[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290461073.202024-07-0480213Actual
749487.002022-05-048066Actual
36913683.752025-02-0280612Actual
4518531.002022-09-048013Actual
4440740.492022-08-048068Actual
2604850.002022-07-058015Budget
38122531.092025-03-0480113Actual
3783650.002022-08-048065Budget
12841480.002023-04-048016Budget
8873480.002022-12-058028Budget
8499380.002022-12-058046Budget
373001389.002025-03-048015Actual
31299715.302024-09-0380213Actual
18006401.002023-09-048066Actual
160941517.782023-07-058018Actual
7014750.002022-11-048064Budget
9663198.002023-01-028056Actual
547200.002022-05-048026Budget
3959601.002022-08-048036Actual
4656200.002022-09-048073Actual
28961727.372024-07-0480612Actual
13093480.002023-04-048066Budget
3561284.802025-01-0280511Actual
26776738.112024-05-0380613Actual
242611031.402024-03-038068Actual
3318687.462022-07-058068Actual
64401155.002022-10-048017Actual
32103746.522024-10-0380111Actual
262061496.002024-05-038017Actual
3784907.002022-08-048065Actual
10265200.002023-02-028073Budget
9570648.002023-01-028036Actual
32101349.592022-07-058018Actual
33401460.342024-11-0380112Actual
36708419.922025-02-0280311Actual
338501217.002024-12-048015Actual
15533945.002023-07-058063Actual
12888200.002023-04-048026Budget
2603890.002022-07-058015Actual
9939750.002023-01-028018Budget
341731062.002024-12-048067Actual
8546200.002022-12-058056Budget
595602.002022-05-048036Actual
17948259.002023-09-048046Actual
27078946.002024-06-038065Actual
39096652.902025-04-0480611Actual
1847649.702023-09-0480112Actual
38683536.002025-04-048066Actual
2140675.342022-06-048028Actual
39154575.242025-04-0480112Actual
22454369.912024-01-0280611Actual
2141380.002022-06-048028Budget
296391767.002024-08-038017Actual
342312110.212024-12-048018Actual
327251336.002024-11-038015Actual
349421337.002025-01-028064Actual
296741247.002024-08-038067Actual
5131310.002022-09-048046Actual
35851100.002022-08-048014Budget
3537200.002022-08-048073Budget
9616380.002023-01-028046Budget
27775118.852024-06-0380212Actual
23854730.002024-03-038065Actual
7015742.002022-11-048064Actual
10779280.002023-02-028056Budget
1623550.002022-06-048016Budget
35558414.602025-01-0280311Actual
8135779.002022-12-058064Actual
34378183.742024-12-0480211Actual
38329299.002025-04-048073Actual
141101504.142023-05-048018Actual
274262049.602024-06-038018Actual
5890650.002022-10-048064Budget
20308392.262023-11-0480111Actual
3397550.002022-08-048013Budget
35849759.162025-01-0280213Actual
2013650.002022-06-048067Budget
4114480.002022-08-048066Budget
114311000.002023-03-048014Budget
377101349.592025-03-048028Actual
170331146.002023-08-048017Actual
360582134.002025-02-028014Actual
27601564.602024-06-0380311Actual
11713556.002023-03-048016Actual
37857532.682025-03-0480311Actual
20929381.002023-12-058016Actual
18217955.642023-09-048068Actual
150561039.002023-06-048067Actual
4987511.002022-09-048016Actual
11304380.002023-03-048063Budget
19980314.002023-11-048046Actual
336371587.002024-12-048013Actual
33942606.002024-12-048016Actual
222201375.352024-01-028018Actual
5034225.002022-09-048026Actual
15289156.082023-06-0480311Actual
1440536.932023-05-0480112Actual
30886955.642024-09-038028Actual
273331606.002024-06-038017Actual
36971745.132025-02-0280113Actual
17274115.652023-08-0480211Actual
16296219.912023-07-0580411Actual
1813202.002022-06-048056Actual
8026150.002022-12-058073Actual
6032650.002022-10-048065Budget
1930861.402023-10-0480211Actual
3211750.002022-07-058018Budget
4439480.002022-08-048068Budget
10186380.002023-02-028063Budget
2053622.042023-11-0480212Actual
2157061.402023-12-0580612Actual
9472632.002023-01-028016Actual
5704380.002022-10-048063Budget
5178289.002022-09-048056Actual
35503707.162025-01-0280111Actual
8545334.002022-12-058056Actual
22757571.002024-02-028064Actual
19806788.002023-11-048015Actual
31094585.882024-09-0380611Actual
17809772.002023-09-048065Actual
11245550.002023-03-048013Budget
8498376.002022-12-058046Actual
121831170.802023-03-048018Actual
29550.002022-05-048013Budget
4657200.002022-09-048073Budget
200961166.002023-11-048017Actual
21780497.002024-01-028064Actual
8027100.002022-12-058073Budget
31272387.222024-09-0380113Actual
15859509.002023-07-058036Actual
24728199.002024-04-038073Actual
28753409.282024-07-0480311Actual
38650336.002025-04-048056Actual
9071480.002023-01-028063Budget
10918850.002023-02-028017Budget
285201143.002024-07-048067Actual
3863480.002022-08-048016Budget
5035280.002022-09-048026Budget
27747636.942024-06-0380112Actual
281032174.002024-07-048014Actual
8872623.822022-12-058028Actual
4381480.002022-08-048028Budget
35585405.022025-01-0280411Actual
1644222.042023-07-0580212Actual
10685550.002023-02-028036Budget
1850970.972023-09-0480612Actual
14172772.312023-05-048068Actual
25406155.022024-04-0380311Actual
150211323.002023-06-048017Actual
23345178.422024-02-0280211Actual
10264162.002023-02-028073Actual
36880109.272025-02-0280212Actual
23912505.002024-03-038016Actual
221621029.002024-01-028067Actual
331351002.612024-11-038028Actual
10509650.002023-02-028065Budget
23698201.002024-03-038073Actual
263621046.562024-05-038068Actual
35822369.682025-01-0280113Actual
8354550.002022-12-058016Budget
18926468.002023-10-048036Actual
5236480.002022-09-048066Budget
8931478.362022-12-058068Actual
21336280.552023-12-0580111Actual
1719663.002022-06-048036Actual
1632360.332023-07-0580511Actual
180631201.002023-09-048017Actual
36270167.002025-02-028026Actual
417650.002022-05-048065Budget
39182243.322025-04-0480212Actual
21930365.002024-01-028016Actual
80751100.002022-12-058014Budget
35200237.002025-01-028056Actual
91961100.002023-01-028014Budget
8214840.002022-12-058015Actual
268331575.002024-06-038013Actual
29469170.002024-08-038026Actual
5643550.002022-10-048013Budget
10047380.002023-01-028068Budget
17301163.532023-08-0480311Actual
22637966.002024-02-028063Actual
326322174.002024-11-038014Actual
11105380.002023-02-028028Budget
18978186.002023-10-048056Actual
4007380.002022-08-048046Budget
19222740.492023-10-048068Actual
27217471.002024-06-038046Actual
6501650.002022-10-048067Budget
3726850.002022-08-048015Budget
35035946.002025-01-028065Actual
4519550.002022-09-048013Budget
10126560.002023-02-028013Actual
381801183.732025-03-0480613Actual
18898176.002023-10-048026Actual
47041146.002022-09-048014Actual
11572850.002023-03-048015Budget
14824412.002023-06-048016Actual
2153743.312023-12-0580112Actual
38598685.002025-04-048036Actual
37500326.002025-03-048056Actual
34350950.782024-12-0480111Actual
207441051.002023-12-058014Actual
1622519.002022-06-048016Actual
15350345.452023-06-0480611Actual
20921210.192022-06-048018Actual
348221047.002025-01-028063Actual
9149109.002023-01-028073Actual
337571776.002024-12-048014Actual
6828480.002022-11-048063Budget
327601277.002024-11-038065Actual
309201375.352024-09-038068Actual
2837683.002022-07-058036Actual
32395608.282024-10-0380113Actual
11166480.002023-02-028068Budget
1647344.382023-07-0580612Actual
32303564.602024-10-0380112Actual
16891497.002023-08-048036Actual
24883687.002024-04-038065Actual
29523400.002024-08-038046Actual
384851301.002025-04-048065Actual
9257882.002023-01-028064Actual
166501095.002023-08-048014Actual
1403680.002022-06-048064Actual
28899610.342024-07-0480112Actual
103121051.002023-02-028014Actual
246361653.002024-04-038013Actual
373351155.002025-03-048065Actual
77011058.682022-11-048018Actual
8355670.002022-12-058016Actual
19954495.002023-11-048036Actual
3396611.002022-08-048013Actual
3536173.002022-08-048073Actual
24228779.882024-03-038028Actual
4253650.002022-08-048067Budget
546209.002022-05-048026Actual
269871108.002024-06-038064Actual
316361229.002024-10-038065Actual
221271062.002024-01-028017Actual
2442856.082024-03-0380511Actual
17922561.002023-09-048036Actual
36561982.922025-02-028028Actual
145201396.002023-06-048013Actual
29497679.002024-08-038036Actual
21066425.002023-12-058066Actual
1953888.002022-06-048017Actual
10978750.002023-02-028067Budget
3906278.422025-04-0480511Actual
35120204.002025-01-028026Actual
16743848.002023-08-048015Actual
34081426.002024-12-048066Actual

Generated 2025-06-03 20:40:34.767 UTC