[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002023-03-058046Budget
35503707.162025-01-0380111Actual
11105380.002023-02-038028Budget
6254380.002022-10-058046Budget
12370550.002023-04-058013Budget
6769550.002022-11-058013Budget
13234786.002023-04-058067Actual
9335772.002023-01-038015Actual
39008339.062025-04-0580311Actual
34049294.002024-12-058056Actual
37030722.322025-02-0380613Actual
2653145.442024-05-0480511Actual
5890650.002022-10-058064Budget
6255506.002022-10-058046Actual
13897331.002023-05-058046Actual
165301622.002023-08-058013Actual
5375623.002022-09-058067Actual
8134750.002022-12-068064Budget
114311000.002023-03-058014Budget
5237501.002022-09-058066Actual
22454369.912024-01-0380611Actual
2251222.042024-01-0380112Actual
28315158.002024-07-058026Actual
11809648.002023-03-058036Actual
18217955.642023-09-058068Actual
35558414.602025-01-0380311Actual
3211750.002022-07-068018Budget
284851963.002024-07-058017Actual
1644222.042023-07-0680212Actual
38122531.092025-03-0580113Actual
18686984.002023-10-058014Actual
36653907.162025-02-0380111Actual
372421386.002025-03-058064Actual
24462365.662024-03-0480611Actual
190671189.002023-10-058017Actual
6302280.002022-10-058056Budget
13171850.002023-04-058017Budget
206241653.002023-12-068013Actual
47041146.002022-09-058014Actual
17154598.062023-08-058028Actual
302621836.002024-09-048013Actual
13361380.002023-04-058028Budget
31694566.002024-10-048016Actual
31721173.002024-10-048026Actual
10127550.002023-02-038013Budget
133131360.202023-04-058018Actual
35035946.002025-01-038065Actual
58301100.002022-10-058014Budget
3725757.002022-08-058015Actual
221271062.002024-01-038017Actual
19714921.002023-11-058014Actual
292911062.002024-08-048064Actual
8546200.002022-12-068056Budget
263621046.562024-05-048068Actual
281032174.002024-07-058014Actual
8932380.002022-12-068068Budget
353251351.002025-01-038067Actual
28726241.192024-07-0580211Actual
37179405.002025-03-058073Actual
5236480.002022-09-058066Budget
129499.002022-06-058073Actual
13816476.002023-05-058016Actual
64401155.002022-10-058017Actual
11383100.002023-03-058073Actual
6629623.822022-10-058028Actual
418668.002022-05-058065Actual
25947901.002024-05-048065Actual
387751166.002025-04-058067Actual
11760200.002023-03-058026Budget
350001488.002025-01-038015Actual
365332428.402025-02-038018Actual
35851100.002022-08-058014Budget
2661650.002022-07-068065Budget
9570648.002023-01-038036Actual
12292611.702023-03-058068Actual
1953851.822023-10-0580612Actual
2932200.002022-07-068056Budget
32899428.002024-11-048046Actual
2157061.402023-12-0680612Actual
18357172.042023-09-0580411Actual
27628453.962024-06-0480411Actual
9721480.002023-01-038066Budget
2457952.892024-03-0480612Actual
27276456.002024-06-048066Actual
3784907.002022-08-058065Actual
8684950.002022-12-068017Budget
279831784.002024-07-058013Actual
10589480.002023-02-038016Budget
2393985.002024-03-048026Actual
13661696.002023-05-058064Actual
22248716.252024-01-038028Actual
5178289.002022-09-058056Actual
331351002.612024-11-048028Actual
36185977.002025-02-038065Actual
1750572.042023-08-0580612Actual
14673553.002023-06-058064Actual
258171258.002024-05-048014Actual
296741247.002024-08-048067Actual
32185475.242024-10-0480411Actual
36350320.002025-02-038056Actual
6581750.002022-10-058018Budget
10048764.732023-01-038068Actual
11245550.002023-03-058013Budget
13422843.522023-04-058068Actual
2741550.002022-07-068016Budget
145541108.002023-06-058063Actual
642393.002022-05-058046Actual
34879444.002025-01-038073Actual
5704380.002022-10-058063Budget
8873480.002022-12-068028Budget
4987511.002022-09-058016Actual
285782482.952024-07-058018Actual
15142649.582023-06-058028Actual
24347115.652024-03-0480211Actual
4656200.002022-09-058073Actual
3132668.002022-07-068067Actual
33521597.752024-11-0480113Actual
38861869.282025-04-058028Actual
9616380.002023-01-038046Budget
15350345.452023-06-0580611Actual
37448582.002025-03-058036Actual
32818636.002024-11-048016Actual
375901646.002025-03-058017Actual
18898176.002023-10-058026Actual
388951146.562025-04-058068Actual
5084550.002022-09-058036Budget
16836499.002023-08-058016Actual
2884446.002022-07-068046Actual
22637966.002024-02-038063Actual
38543515.002025-04-058016Actual
11572850.002023-03-058015Budget
2141380.002022-06-058028Budget
28927112.462024-07-0580212Actual
114301178.002023-03-058014Actual
31152610.342024-09-0480112Actual
268331575.002024-06-048013Actual
23225675.342024-02-038028Actual
21418235.872023-12-0680411Actual
2452041.192024-03-0480112Actual
13956397.002023-05-058066Actual
191601925.362023-10-058018Actual
21336280.552023-12-0680111Actual
22281701.092024-01-038068Actual
330491296.002024-11-048067Actual
26062445.002024-05-048036Actual
12103661.002023-03-058067Actual
360921310.002025-02-038064Actual
303821855.002024-09-048014Actual
5376650.002022-09-058067Budget
9071480.002023-01-038063Budget
38002415.662025-03-0580112Actual
3910287.002022-08-058026Actual
20837803.002023-12-068015Actual
9939750.002023-01-038018Budget
499550.002022-05-058016Budget
32103746.522024-10-0480111Actual
330151820.002024-11-048017Actual
3396611.002022-08-058013Actual
10372623.002023-02-038064Actual
33997666.002024-12-058036Actual
30205715.302024-08-0480613Actual
161561031.402023-07-068068Actual
2788133.002022-07-068026Actual
327601277.002024-11-048065Actual
6828480.002022-11-058063Budget
10917955.002023-02-038017Actual
388332129.912025-04-058018Actual
13599415.002023-05-058073Actual
13756567.002023-05-058065Actual
4846850.002022-09-058015Budget
14015945.002023-05-058017Actual
29523400.002024-08-048046Actual
338841240.002024-12-058065Actual
18601935.002023-10-058063Actual
2880796.512024-07-0580511Actual
354111035.952025-01-038028Actual
10779280.002023-02-038056Budget
291361733.002024-08-048013Actual
8746750.002022-12-068067Budget
24941361.002024-04-048016Actual
24401238.002024-03-0480411Actual
4518531.002022-09-058013Actual
32925232.002024-11-048056Actual
16976433.002023-08-058066Actual
19280376.302023-10-0580111Actual
8135779.002022-12-068064Actual
10838511.002023-02-038066Actual
256951418.002024-05-048013Actual
1018617.762022-05-058028Actual
286401025.342024-07-058068Actual
26147288.002024-05-048066Actual
29228449.002024-08-048073Actual
30649338.002024-09-048046Actual
33282349.702024-11-0480311Actual
6907154.002022-11-058073Actual
17274115.652023-08-0580211Actual
337921159.002024-12-058064Actual
32212168.852024-10-0480511Actual
21278779.882023-12-068068Actual
154981797.002023-07-068013Actual
31180210.342024-09-0480212Actual
2013650.002022-06-058067Budget
7621750.002022-11-058067Budget
16863128.002023-08-058026Actual
269871108.002024-06-048064Actual
2014705.002022-06-058067Actual
5177280.002022-09-058056Budget
9257882.002023-01-038064Actual
297941169.282024-08-048068Actual
2931270.002022-07-068056Actual
17716620.002023-09-058064Actual
2418159.002022-07-068073Actual
13032351.002023-04-058056Actual
29469170.002024-08-048026Actual
37393543.002025-03-058016Actual
6111487.002022-10-058016Actual
26477223.102024-05-0480311Actual
17654197.002023-09-058073Actual
9617348.002023-01-038046Actual
23014291.002024-02-038056Actual
296391767.002024-08-048017Actual
269531757.002024-06-048014Actual
1766458.002022-06-058046Actual
19980314.002023-11-058046Actual
20921210.192022-06-058018Actual
121831170.802023-03-058018Actual
11962444.002023-03-058066Actual
9720430.002023-01-038066Actual
6110480.002022-10-058016Budget
24728199.002024-04-048073Actual
32158427.362024-10-0480311Actual
28961727.372024-07-0580612Actual
36794475.242025-02-0380611Actual
2053622.042023-11-0580212Actual
24051321.002024-03-048066Actual
25259811.702024-04-048028Actual
32395608.282024-10-0480113Actual
15316226.302023-06-0580411Actual
281951216.002024-07-058015Actual
13233750.002023-04-058067Budget
19389122.042023-10-0580511Actual
1217454.002022-06-058063Actual
8403280.002022-12-068026Budget
14639931.002023-06-058014Actual
14851169.002023-06-058026Actual
15289156.082023-06-0580311Actual
14931242.002023-06-058056Actual
29550.002022-05-058013Budget
22962492.002024-02-038036Actual
297322151.122024-08-048018Actual

Generated 2025-06-04 03:52:59.744 UTC