[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21418235.872023-12-0180411Actual
25406155.022024-03-3080311Actual
7949480.002022-12-018063Budget
6581750.002022-09-308018Budget
150211323.002023-05-318017Actual
29934458.212024-07-3080411Actual
8135779.002022-12-018064Actual
1647344.382023-07-0180612Actual
35585405.022024-12-2980411Actual
16976433.002023-07-318066Actual
6255506.002022-09-308046Actual
2604850.002022-07-018015Budget
14766579.002023-05-318065Actual
281951216.002024-06-308015Actual
268331575.002024-05-308013Actual
297601013.222024-07-308028Actual
6629623.822022-09-308028Actual
10978750.002023-01-298067Budget
7154650.002022-10-318065Budget
133131360.202023-03-318018Actual
4440740.492022-07-318068Actual
36708419.922025-01-2980311Actual
237261024.002024-02-288014Actual
99381575.352022-12-298018Actual
9569550.002022-12-298036Budget
28841475.242024-06-3080611Actual
8354550.002022-12-018016Budget
269531757.002024-05-308014Actual
22694407.002024-01-298073Actual
23047425.002024-01-298066Actual
26422453.962024-04-2980111Actual
28428484.002024-06-308066Actual
1838451.822023-08-3180511Actual
29582483.002024-07-308066Actual
1954950.002022-05-318017Budget
39008339.062025-03-3180311Actual
596550.002022-04-308036Budget
4578380.002022-08-318063Budget
35035946.002024-12-298065Actual
498584.002022-04-308016Actual
2280618.002022-07-018013Actual
5177280.002022-08-318056Budget
69551100.002022-10-318014Budget
365951035.952025-01-298068Actual
29549266.002024-07-308056Actual
377441323.832025-02-288068Actual
34551519.922024-11-3080112Actual
10048764.732022-12-298068Actual
372072060.002025-02-288014Actual
3910287.002022-07-318026Actual
1402650.002022-05-318064Budget
291711025.002024-07-308063Actual
190671189.002023-09-308017Actual
160941517.782023-07-018018Actual
38272983.002025-03-318063Actual
12888200.002023-03-318026Budget
12620650.002023-03-318064Budget
6158254.002022-09-308026Actual
19841623.002023-10-318065Actual
26925421.002024-05-308073Actual
8451550.002022-12-018036Budget
10686632.002023-01-298036Actual
30595262.002024-08-308026Actual
37802649.712025-02-2880111Actual
3561284.802024-12-2980511Actual
207441051.002023-12-018014Actual
18418222.042023-08-3180611Actual
206241653.002023-12-018013Actual
25173992.002024-03-308067Actual
16357206.082023-07-0180611Actual
13721909.002023-04-308015Actual
13843131.002023-04-308026Actual
11104649.582023-01-298028Actual
32395608.282024-09-2980113Actual
18601935.002023-09-308063Actual
6628480.002022-09-308028Budget
64401155.002022-09-308017Actual
2419100.002022-07-018073Budget
1623550.002022-05-318016Budget
7809380.002022-10-318068Budget
278931083.732024-05-3080213Actual
27163223.002024-05-308026Actual
36383463.002025-01-298066Actual
1735560.332023-07-3180511Actual
80741197.002022-12-018014Actual
17774644.002023-08-318015Actual
20131764.002023-10-318067Actual
37944580.562025-02-2880611Actual
12889196.002023-03-318026Actual
37884544.392025-02-2880411Actual
28961727.372024-06-3080612Actual
8452655.002022-12-018036Actual
26114209.002024-04-298056Actual
297941169.282024-07-308068Actual
2931270.002022-07-018056Actual
30708418.002024-08-308066Actual
13599415.002023-04-308073Actual
13171850.002023-03-318017Budget
5782200.002022-09-308073Budget
17328242.252023-07-3180411Actual
77011058.682022-10-318018Actual
32245480.562024-09-2980611Actual
1443222.042023-04-3080212Actual
10918850.002023-01-298017Budget
36350320.002025-01-298056Actual
285201143.002024-06-308067Actual
35531359.282024-12-2980211Actual
290461073.202024-06-3080213Actual
5315789.002022-08-318017Actual
21066425.002023-12-018066Actual
13661696.002023-04-308064Actual
7014750.002022-10-318064Budget
171261479.902023-07-318018Actual
285782482.952024-06-308018Actual
18330172.042023-08-3180311Actual
5084550.002022-08-318036Budget
10733515.002023-01-298046Actual
262061496.002024-04-298017Actual
2201480.002022-05-318068Budget
23459312.472024-01-2980611Actual
103121051.002023-01-298014Actual
9257882.002022-12-298064Actual
37393543.002025-02-288016Actual
9256750.002022-12-298064Budget
25493296.512024-03-3080611Actual
36998803.022025-01-2980213Actual
26716350.382024-04-2980113Actual
17154598.062023-07-318028Actual
2342661.402024-01-2980511Actual
9521225.002022-12-298026Actual
4253650.002022-07-318067Budget
36324422.002025-01-298046Actual
17867509.002023-08-318016Actual
31033532.682024-08-3080311Actual
1295100.002022-05-318073Budget
29469170.002024-07-308026Actual
23854730.002024-02-288065Actual
274262049.602024-05-308018Actual
14347230.552023-04-3080611Actual
384501179.002025-03-318015Actual
10265200.002023-01-298073Budget
21364160.342023-12-0180211Actual
24661258.002022-07-018014Actual
6829454.002022-10-318063Actual
267431004.782024-04-2980213Actual
212161785.962023-12-018018Actual
35822369.682024-12-2980113Actual
5375623.002022-08-318067Actual
2932200.002022-07-018056Budget
7748480.002022-10-318028Budget
13361380.002023-03-318028Budget
8027100.002022-12-018073Budget
5178289.002022-08-318056Actual
24374164.592024-02-2880311Actual
4053265.002022-07-318056Actual
14824412.002023-05-318016Actual
20451219.912023-10-3180611Actual
6501650.002022-09-308067Budget
150561039.002023-05-318067Actual
1159550.002022-05-318013Budget
11633650.002023-02-288065Budget
28753409.282024-06-3080311Actual
8746750.002022-12-018067Budget
22907400.002024-01-298016Actual
31152610.342024-08-3080112Actual
3131650.002022-07-018067Budget
284851963.002024-06-308017Actual
22815814.002024-01-298015Actual
35645555.022024-12-2980611Actual
18978186.002023-09-308056Actual
23317285.872024-01-2980111Actual
8276668.002022-12-018065Actual
14811039.002022-05-318015Actual
11904207.002023-02-288056Actual
13092468.002023-03-318066Actual
27217471.002024-05-308046Actual
33343549.712024-10-3080611Actual
2665866.722024-04-2980612Actual
28395320.002024-06-308056Actual
14138623.822023-04-308028Actual
4907749.002022-08-318065Actual
27574273.102024-05-3080211Actual
21718201.002023-12-298073Actual
14731875.002023-05-318015Actual
10510690.002023-01-298065Actual
10187393.002023-01-298063Actual
376822116.272025-02-288018Actual
30054115.652024-07-3080212Actual
27136489.002024-05-308016Actual
25022291.002024-03-308046Actual
38981339.062025-03-3180211Actual
36913683.752025-01-2980612Actual
6110480.002022-09-308016Budget
22339356.082023-12-2980111Actual
33548701.262024-10-3080213Actual
35731243.322024-12-2980212Actual
7153720.002022-10-318065Actual
1766458.002022-05-318046Actual
8825750.002022-12-018018Budget
643380.002022-04-308046Budget
11571898.002023-02-288015Actual
10264162.002023-01-298073Actual
39154575.242025-03-3180112Actual
26147288.002024-04-298066Actual
31801291.002024-09-298056Actual
20217860.192023-10-318028Actual
31299715.302024-08-3080213Actual
141101504.142023-04-308018Actual
690200.002022-04-308056Budget
6689480.002022-09-308068Budget
15289156.082023-05-3180311Actual
23399235.872024-01-2980411Actual
33521597.752024-10-3080113Actual
168143.002022-04-308073Actual
377101349.592025-02-288028Actual
12841480.002023-03-318016Budget
34023421.002024-11-308046Actual
357806.002022-04-308015Actual
11857480.002023-02-288046Budget
23967519.002024-02-288036Actual
370871906.002025-02-288013Actual
8355670.002022-12-018016Actual
2525655.002022-07-018064Actual
10373650.002023-01-298064Budget
9939750.002022-12-298018Budget
5704380.002022-09-308063Budget
17301163.532023-07-3180311Actual
8932380.002022-12-018068Budget
34405485.872024-11-3080311Actual
13421051.002022-05-318014Actual
12761598.002023-03-318065Actual
6361380.002022-09-308066Actual
36243661.002025-01-298016Actual
9799950.002022-12-298017Budget
387401780.002025-03-318017Actual
7948416.002022-12-018063Actual
17809772.002023-08-318065Actual
291361733.002024-07-308013Actual
19926167.002023-10-318026Actual
352901646.002024-12-298017Actual
15746730.002023-07-018065Actual
9335772.002022-12-298015Actual
337921159.002024-11-308064Actual
18184623.822023-08-318028Actual
10732480.002023-01-298046Budget
30886955.642024-08-308028Actual
34081426.002024-11-308066Actual
221621029.002023-12-298067Actual
185661848.002023-09-308013Actual
4007380.002022-07-318046Budget

Generated 2025-05-30 05:16:58.315 UTC