[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 248  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13360655.642023-04-048028Actual
268681252.002024-06-038063Actual
349421337.002025-01-028064Actual
33309334.812024-11-0380411Actual
6906100.002022-11-048073Budget
11383100.002023-03-048073Actual
35851100.002022-08-048014Budget
31721173.002024-10-038026Actual
2293494.002024-02-028026Actual
9473550.002023-01-028016Budget
16622445.002023-08-048073Actual
12370550.002023-04-048013Budget
11712480.002023-03-048016Budget
69551100.002022-11-048014Budget
3906278.422025-04-0480511Actual
25081436.002024-04-038066Actual
22037188.002024-01-028056Actual
9256750.002023-01-028064Budget
6690669.282022-10-048068Actual
359731054.002025-02-028063Actual
23912505.002024-03-038016Actual
8745757.002022-12-058067Actual
13233750.002023-04-048067Budget
252311698.082024-04-038018Actual
35558414.602025-01-0280311Actual
26062445.002024-05-038036Actual
9071480.002023-01-028063Budget
17922561.002023-09-048036Actual
28961727.372024-07-0480612Actual
195951543.002023-11-048013Actual
135051559.002023-05-048013Actual
372421386.002025-03-048064Actual
11713556.002023-03-048016Actual
4333750.002022-08-048018Budget
388332129.912025-04-048018Actual
21066425.002023-12-058066Actual
34671722.322024-12-0480113Actual
2931270.002022-07-058056Actual
121831170.802023-03-048018Actual
35531359.282025-01-0280211Actual
212161785.962023-12-058018Actual
35731243.322025-01-0280212Actual
1930861.402023-10-0480211Actual
154981797.002023-07-058013Actual
10779280.002023-02-028056Budget
22962492.002024-02-028036Actual
58301100.002022-10-048014Budget
27217471.002024-06-038046Actual
24996529.002024-04-038036Actual
30173796.002024-08-0380213Actual
34879444.002025-01-028073Actual
10509650.002023-02-028065Budget
16122740.492023-07-058028Actual
25852861.002024-05-038064Actual
22849638.002024-02-028065Actual
1443222.042023-05-0480212Actual
14824412.002023-06-048016Actual
38981339.062025-04-0480211Actual
125591085.002023-04-048014Actual
1019380.002022-05-048028Budget
1830360.332023-09-0480211Actual
308582625.372024-09-038018Actual
39008339.062025-04-0480311Actual
39154575.242025-04-0480112Actual
3537200.002022-08-048073Budget
10839480.002023-02-028066Budget
4380811.702022-08-048028Actual
10047380.002023-01-028068Budget
14731875.002023-06-048015Actual
2837683.002022-07-058036Actual
3725757.002022-08-048015Actual
263291069.282024-05-038028Actual
8354550.002022-12-058016Budget
30691113.002022-07-058017Actual
27655192.252024-06-0380511Actual
22988270.002024-02-028046Actual
22248716.252024-01-028028Actual
27747636.942024-06-0380112Actual
32455678.462024-10-0380613Actual
6501650.002022-10-048067Budget
125581000.002023-04-048014Budget
749487.002022-05-048066Actual
27191661.002024-06-038036Actual
17068789.002023-08-048067Actual
326322174.002024-11-038014Actual
5315789.002022-09-048017Actual
12700963.002023-04-048015Actual
10733515.002023-02-028046Actual
10917955.002023-02-028017Actual
19335101.822023-10-0480311Actual
12230458.672023-03-048028Actual
331351002.612024-11-038028Actual
5642531.002022-10-048013Actual
18952257.002023-10-048046Actual
2662890.002022-07-058065Actual
10780300.002023-02-028056Actual
2932200.002022-07-058056Budget
25460114.592024-04-0380511Actual
33463813.542024-11-0380612Actual
38030106.082025-03-0480212Actual
89449.002022-05-048063Actual
29228449.002024-08-038073Actual
2093750.002022-06-048018Budget
37179405.002025-03-048073Actual
32212168.852024-10-0380511Actual
20871811.002023-12-058065Actual
20336110.342023-11-0480211Actual
5563643.522022-09-048068Actual
8355670.002022-12-058016Actual
9570648.002023-01-028036Actual
338841240.002024-12-048065Actual
36030315.002025-02-028073Actual
14232315.662023-05-0480111Actual
15653638.002023-07-058064Actual
20837803.002023-12-058015Actual
15142649.582023-06-048028Actual
17154598.062023-08-048028Actual
32845157.002024-11-038026Actual
12937621.002023-04-048036Actual
27689555.022024-06-0380611Actual
17948259.002023-09-048046Actual
12621831.002023-04-048064Actual
31480398.002024-10-038073Actual
3959601.002022-08-048036Actual
30026547.582024-08-0380112Actual
10637200.002023-02-028026Budget
98001029.002023-01-028017Actual
11382200.002023-03-048073Budget
21872592.002024-01-028065Actual
1767380.002022-06-048046Budget
39216939.072025-04-0480612Actual
7809380.002022-11-048068Budget
12292611.702023-03-048068Actual
337571776.002024-12-048014Actual
36735369.912025-02-0280411Actual
242611031.402024-03-038068Actual
10685550.002023-02-028036Budget
292911062.002024-08-038064Actual
32185475.242024-10-0380411Actual
1077480.002022-05-048068Budget
12938550.002023-04-048036Budget
166501095.002023-08-048014Actual
16836499.002023-08-048016Actual
9521225.002023-01-028026Actual
383572034.002025-04-048014Actual
29497679.002024-08-038036Actual
22815814.002024-02-028015Actual
221621029.002024-01-028067Actual
2555133.742024-04-0380112Actual
31180210.342024-09-0380212Actual
5643550.002022-10-048013Budget
17188819.282023-08-048068Actual
17301163.532023-08-0480311Actual
1670219.002022-06-048026Actual
3784907.002022-08-048065Actual
7622865.002022-11-048067Actual
1623550.002022-06-048016Budget
315431120.002024-10-038064Actual
23399235.872024-02-0280411Actual
33401460.342024-11-0380112Actual
145541108.002023-06-048063Actual
28369408.002024-07-048046Actual
9860750.002023-01-028067Budget
19954495.002023-11-048036Actual
35585405.022025-01-0280411Actual
8604501.002022-12-058066Actual
18098756.002023-09-048067Actual
336371587.002024-12-048013Actual
19222740.492023-10-048068Actual
2452041.192024-03-0380112Actual
4115601.002022-08-048066Actual
21123945.002023-12-058017Actual
28395320.002024-07-048056Actual
2201480.002022-06-048068Budget
20308392.262023-11-0480111Actual
4987511.002022-09-048016Actual
15885299.002023-07-058046Actual
12840513.002023-04-048016Actual
314231025.002024-10-038063Actual
8403280.002022-12-058026Budget
31152610.342024-09-0380112Actual
13421480.002023-04-048068Budget
3726850.002022-08-048015Budget
4986480.002022-09-048016Budget
1850970.972023-09-0480612Actual
10636211.002023-02-028026Actual
80741197.002022-12-058014Actual
1482850.002022-06-048015Budget
21957137.002024-01-028026Actual
12984497.002023-04-048046Actual
23967519.002024-03-038036Actual
27163223.002024-06-038026Actual
20006192.002023-11-048056Actual
9335772.002023-01-028015Actual
293841118.002024-08-038065Actual
36653907.162025-02-0280111Actual
24883687.002024-04-038065Actual
22339356.082024-01-0280111Actual
2393985.002024-03-038026Actual
35822369.682025-01-0280113Actual

Generated 2025-06-03 07:25:58.455 UTC