[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291711025.002024-08-058063Actual
9986480.002023-01-048028Budget
286401025.342024-07-068068Actual
29228449.002024-08-058073Actual
10372623.002023-02-048064Actual
11244710.002023-03-068013Actual
1018617.762022-05-068028Actual
359391488.002025-02-048013Actual
31801291.002024-10-058056Actual
37802649.712025-03-0680111Actual
30649338.002024-09-058046Actual
10733515.002023-02-048046Actual
11634856.002023-03-068065Actual
642393.002022-05-068046Actual
21010360.002023-12-078046Actual
267431004.782024-05-0580213Actual
1744723.102023-08-0680112Actual
2201480.002022-06-068068Budget
25173992.002024-04-058067Actual
236061562.002024-03-058013Actual
15590286.002023-07-078073Actual
12762650.002023-04-068065Budget
3459382.002022-08-068063Actual
12432380.002023-04-068063Budget
4114480.002022-08-068066Budget
371221287.002025-03-068063Actual
15142649.582023-06-068028Actual
251381360.002024-04-058017Actual
7948416.002022-12-078063Actual
326322174.002024-11-058014Actual
18098756.002023-09-068067Actual
25947901.002024-05-058065Actual
175621780.002023-09-068013Actual
11382200.002023-03-068073Budget
10451831.002023-02-048015Actual
13599415.002023-05-068073Actual
22962492.002024-02-048036Actual
7888550.002022-12-078013Budget
29442515.002024-08-058016Actual
35822369.682025-01-0480113Actual
34432430.552024-12-0680411Actual
9664200.002023-01-048056Budget
354111035.952025-01-048028Actual
27243232.002024-06-058056Actual
4987511.002022-09-068016Actual
110571375.352023-02-048018Actual
33463813.542024-11-0580612Actual
23459312.472024-02-0480611Actual
2251222.042024-01-0480112Actual
35120204.002025-01-048026Actual
4657200.002022-09-068073Budget
2050934.802023-11-0680112Actual
12230458.672023-03-068028Actual
27689555.022024-06-0580611Actual
16778827.002023-08-068065Actual
24462365.662024-03-0580611Actual
35200237.002025-01-048056Actual
1830360.332023-09-0680211Actual
19899421.002023-11-068016Actual
32245480.562024-10-0580611Actual
36735369.912025-02-0480411Actual
28395320.002024-07-068056Actual
8134750.002022-12-078064Budget
8873480.002022-12-078028Budget
357806.002022-05-068015Actual
4194850.002022-08-068017Budget
2990480.002022-07-078066Budget
10048764.732023-01-048068Actual
292561795.002024-08-058014Actual
7014750.002022-11-068064Budget
5891617.002022-10-068064Actual
9939750.002023-01-048018Budget
3397550.002022-08-068013Budget
33255327.362024-11-0580211Actual
1440536.932023-05-0680112Actual
16269166.722023-07-0780311Actual
7482480.002022-11-068066Budget
3863480.002022-08-068016Budget
17894140.002023-09-068026Actual
262411171.002024-05-058067Actual
3259380.002022-07-078028Budget
150211323.002023-06-068017Actual
30026547.582024-08-0580112Actual
27276456.002024-06-058066Actual
17867509.002023-09-068016Actual
36298666.002025-02-048036Actual
242001417.772024-03-058018Actual
20659992.002023-12-078063Actual
13627798.002023-05-068014Actual
150561039.002023-06-068067Actual
18217955.642023-09-068068Actual
31060441.192024-09-0580411Actual
6110480.002022-10-068016Budget
25406155.022024-04-0580311Actual
9071480.002023-01-048063Budget
2419100.002022-07-078073Budget
25433160.342024-04-0580411Actual
36762190.122025-02-0480511Actual
381801183.732025-03-0680613Actual
20006192.002023-11-068056Actual
28780435.872024-07-0680411Actual
32845157.002024-11-058026Actual
9148100.002023-01-048073Budget
31749653.002024-10-058036Actual
9860750.002023-01-048067Budget
4006446.002022-08-068046Actual
359731054.002025-02-048063Actual
8027100.002022-12-078073Budget
307651606.002024-09-058017Actual
308001260.002024-09-058067Actual
22339356.082024-01-0480111Actual
30978713.542024-09-0580111Actual
9520280.002023-01-048026Budget
6360480.002022-10-068066Budget
19335101.822023-10-0680311Actual
207441051.002023-12-078014Actual
302971103.002024-09-058063Actual
16917324.002023-08-068046Actual
30708418.002024-09-058066Actual
331351002.612024-11-058028Actual
21123945.002023-12-078017Actual
1813202.002022-06-068056Actual
5035280.002022-09-068026Budget
35851100.002022-08-068014Budget
376822116.272025-03-068018Actual
13233750.002023-04-068067Budget
2281550.002022-07-078013Budget
180631201.002023-09-068017Actual
12937621.002023-04-068036Actual
2442856.082024-03-0580511Actual
22757571.002024-02-048064Actual
277749.002022-05-068064Actual
23047425.002024-02-048066Actual
6690669.282022-10-068068Actual
13923246.002023-05-068056Actual
20217860.192023-11-068028Actual
14931242.002023-06-068056Actual
166501095.002023-08-068014Actual
256951418.002024-05-058013Actual
11903280.002023-03-068056Budget
8546200.002022-12-078056Budget
28698824.182024-07-0680111Actual
23819779.002024-03-058015Actual
231391134.002024-02-048067Actual
6302280.002022-10-068056Budget
1632360.332023-07-0780511Actual
27488955.642024-06-058068Actual
39154575.242025-04-0680112Actual
35703597.582025-01-0480112Actual
17274115.652023-08-0680211Actual
316361229.002024-10-058065Actual
316011318.002024-10-058015Actual
4578380.002022-09-068063Budget
3960550.002022-08-068036Budget
18184623.822023-09-068028Actual
141101504.142023-05-068018Actual
6628480.002022-10-068028Budget
13843131.002023-05-068026Actual
2418159.002022-07-078073Actual
4656200.002022-09-068073Actual
8545334.002022-12-078056Actual
16836499.002023-08-068016Actual
29019553.892024-07-0680113Actual
3791179.482025-03-0680511Actual
281951216.002024-07-068015Actual
22637966.002024-02-048063Actual
4767823.002022-09-068064Actual
216611060.002024-01-048063Actual
11245550.002023-03-068013Budget
7483397.002022-11-068066Actual
23345178.422024-02-0480211Actual
281032174.002024-07-068014Actual
35233470.002025-01-048066Actual
7749511.702022-11-068028Actual
32925232.002024-11-058056Actual
6768703.002022-11-068013Actual
282301192.002024-07-068065Actual
21746917.002024-01-048014Actual
273331606.002024-06-058017Actual
216271440.002024-01-048013Actual
31775368.002024-10-058046Actual
325121587.002024-11-058013Actual
890676.002022-05-068067Actual
278931083.732024-06-0580213Actual
372421386.002025-03-068064Actual
32337738.012024-10-0580612Actual
33969176.002024-12-068026Actual
10186380.002023-02-048063Budget
2555133.742024-04-0580112Actual
25852861.002024-05-058064Actual
319832182.942024-10-058018Actual
10187393.002023-02-048063Actual
33729362.002024-12-068073Actual
34350950.782024-12-0680111Actual
290461073.202024-07-0680213Actual
27191661.002024-06-058036Actual
7700750.002022-11-068018Budget
28841475.242024-07-0680611Actual
360582134.002025-02-048014Actual
19686428.002023-11-068073Actual
30146332.842024-08-0580113Actual
18357172.042023-09-0680411Actual
361501431.002025-02-048015Actual
16976433.002023-08-068066Actual
21872592.002024-01-048065Actual
19188898.072023-10-068028Actual
38272983.002025-04-068063Actual
35174364.002025-01-048046Actual
258171258.002024-05-058014Actual
20308392.262023-11-0680111Actual
2157061.402023-12-0780612Actual
13422843.522023-04-068068Actual
6031742.002022-10-068065Actual
10452850.002023-02-048015Budget
1874480.002022-06-068066Budget
29079715.302024-07-0680613Actual
5643550.002022-10-068013Budget
36998803.022025-02-0480213Actual
297322151.122024-08-058018Actual
14811039.002022-06-068015Actual
1719663.002022-06-068036Actual
342591285.952024-12-068028Actual
26565245.442024-05-0580611Actual
2144552.892023-12-0780511Actual
262061496.002024-05-058017Actual
3458380.002022-08-068063Budget
36971745.132025-02-0480113Actual
21036265.002023-12-078056Actual
15911259.002023-07-078056Actual
285201143.002024-07-068067Actual
231971346.562024-02-048018Actual
315431120.002024-10-058064Actual
37448582.002025-03-068036Actual
1624251.822023-07-0780211Actual
309201375.352024-09-058068Actual
11904207.002023-03-068056Actual
14172772.312023-05-068068Actual
373351155.002025-03-068065Actual
387751166.002025-04-068067Actual
1838451.822023-09-0680511Actual
36324422.002025-02-048046Actual
34698766.182024-12-0680213Actual
8825750.002022-12-078018Budget
2653145.442024-05-0580511Actual
16214376.302023-07-0780111Actual
3561284.802025-01-0480511Actual
195951543.002023-11-068013Actual
2280618.002022-07-078013Actual
13421051.002022-06-068014Actual
9336650.002023-01-048015Budget

Generated 2025-06-05 09:57:22.694 UTC