[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-09-038017Actual
33227855.032024-11-0380111Actual
33463813.542024-11-0380612Actual
21838875.002024-01-028015Actual
16836499.002023-08-048016Actual
889650.002022-05-048067Budget
36185977.002025-02-028065Actual
2153743.312023-12-0580112Actual
18778638.002023-10-048015Actual
10733515.002023-02-028046Actual
35503707.162025-01-0280111Actual
2254574.162024-01-0280612Actual
285201143.002024-07-048067Actual
32337738.012024-10-0380612Actual
326322174.002024-11-038014Actual
8403280.002022-12-058026Budget
25730983.002024-05-038063Actual
3536173.002022-08-048073Actual
7810487.452022-11-048068Actual
5130380.002022-09-048046Budget
21278779.882023-12-058068Actual
5375623.002022-09-048067Actual
12620650.002023-04-048064Budget
1216380.002022-06-048063Budget
75621155.002022-11-048017Actual
20336110.342023-11-0480211Actual
25406155.022024-04-0380311Actual
216271440.002024-01-028013Actual
28698824.182024-07-0480111Actual
30691113.002022-07-058017Actual
10047380.002023-01-028068Budget
270451296.002024-06-038015Actual
2662890.002022-07-058065Actual
33521597.752024-11-0380113Actual
11105380.002023-02-028028Budget
25048164.002024-04-038056Actual
2251222.042024-01-0280112Actual
21066425.002023-12-058066Actual
4519550.002022-09-048013Budget
9473550.002023-01-028016Budget
14232315.662023-05-0480111Actual
331072026.882024-11-038018Actual
325121587.002024-11-038013Actual
11104649.582023-02-028028Actual
6207655.002022-10-048036Actual
297941169.282024-08-038068Actual
32422985.482024-10-0380213Actual
30978713.542024-09-0380111Actual
4115601.002022-08-048066Actual
9336650.002023-01-028015Budget
372421386.002025-03-048064Actual
352901646.002025-01-028017Actual
80751100.002022-12-058014Budget
4054280.002022-08-048056Budget
16122740.492023-07-058028Actual
33282349.702024-11-0380311Actual
17654197.002023-09-048073Actual
4193756.002022-08-048017Actual
3725757.002022-08-048015Actual
14766579.002023-06-048065Actual
12510200.002023-04-048073Budget
5455750.002022-09-048018Budget
338841240.002024-12-048065Actual
11962444.002023-03-048066Actual
273681269.002024-06-038067Actual
9939750.002023-01-028018Budget
12371566.002023-04-048013Actual
12433356.002023-04-048063Actual
290461073.202024-07-0480213Actual
387751166.002025-04-048067Actual
3647720.002022-08-048064Actual
4006446.002022-08-048046Actual
9472632.002023-01-028016Actual
373001389.002025-03-048015Actual
2093750.002022-06-048018Budget
308582625.372024-09-038018Actual
2561043.312024-04-0380612Actual
29442515.002024-08-038016Actual
13756567.002023-05-048065Actual
3070950.002022-07-058017Budget
3911280.002022-08-048026Budget
3132668.002022-07-058067Actual
22757571.002024-02-028064Actual
2157061.402023-12-0580612Actual
22962492.002024-02-028036Actual
359731054.002025-02-028063Actual
34405485.872024-12-0480311Actual
5705375.002022-10-048063Actual
292561795.002024-08-038014Actual
8932380.002022-12-058068Budget
9720430.002023-01-028066Actual
24790497.002024-04-038064Actual
33255327.362024-11-0380211Actual
350001488.002025-01-028015Actual
690200.002022-05-048056Budget
18686984.002023-10-048014Actual
2603497.002024-05-038026Actual
1838451.822023-09-0480511Actual
10373650.002023-02-028064Budget
32845157.002024-11-038026Actual
13092468.002023-04-048066Actual
17246308.212023-08-0480111Actual
342591285.952024-12-048028Actual
8684950.002022-12-058017Budget
19280376.302023-10-0480111Actual
1622519.002022-06-048016Actual
20837803.002023-12-058015Actual
31094585.882024-09-0380611Actual
27866360.912024-06-0380113Actual
6361380.002022-10-048066Actual
33997666.002024-12-048036Actual
3318687.462022-07-058068Actual
36350320.002025-02-028056Actual
9987867.762023-01-028028Actual
6255506.002022-10-048046Actual
384851301.002025-04-048065Actual
110571375.352023-02-028018Actual
320111158.682024-10-038028Actual
16685583.002023-08-048064Actual
26450190.122024-05-0380211Actual
200961166.002023-11-048017Actual
3910287.002022-08-048026Actual
191601925.362023-10-048018Actual
22037188.002024-01-028056Actual
31180210.342024-09-0380212Actual
30886955.642024-09-038028Actual
337921159.002024-12-048064Actual
27546807.162024-06-0380111Actual
318911731.002024-10-038017Actual
19010421.002023-10-048066Actual
26925421.002024-06-038073Actual
151141751.112023-06-048018Actual
10637200.002023-02-028026Budget
30146332.842024-08-0380113Actual
11857480.002023-03-048046Budget
6032650.002022-10-048065Budget
29497679.002024-08-038036Actual
38570262.002025-04-048026Actual
304171405.002024-09-038064Actual
302621836.002024-09-038013Actual
27078946.002024-06-038065Actual
1446362.462023-05-0480612Actual
8604501.002022-12-058066Actual
31721173.002024-10-038026Actual
297601013.222024-08-038028Actual
6254380.002022-10-048046Budget
319251373.002024-10-038067Actual
5891617.002022-10-048064Actual
28369408.002024-07-048046Actual
13312750.002023-04-048018Budget
259121041.002024-05-038015Actual
9570648.002023-01-028036Actual
499550.002022-05-048016Budget
10372623.002023-02-028064Actual
18275299.702023-09-0480111Actual
5704380.002022-10-048063Budget
5237501.002022-09-048066Actual
313881802.002024-10-038013Actual
38064983.762025-03-0480612Actual
212161785.962023-12-058018Actual
21336280.552023-12-0580111Actual
191021144.002023-10-048067Actual
7232620.002022-11-048016Actual
29907512.472024-08-0380311Actual
150561039.002023-06-048067Actual
29852824.182024-08-0380111Actual
34879444.002025-01-028073Actual
365332428.402025-02-028018Actual
38002415.662025-03-0480112Actual
7561950.002022-11-048017Budget
20417124.172023-11-0480511Actual
2144552.892023-12-0580511Actual
103121051.002023-02-028014Actual
596550.002022-05-048036Budget
11903280.002023-03-048056Budget
19686428.002023-11-048073Actual
9860750.002023-01-028067Budget
20779669.002023-12-058064Actual
5970850.002022-10-048015Budget
17301163.532023-08-0480311Actual
6439850.002022-10-048017Budget
10636211.002023-02-028026Actual
6110480.002022-10-048016Budget
12984497.002023-04-048046Actual
21418235.872023-12-0580411Actual
10839480.002023-02-028066Budget
21780497.002024-01-028064Actual
10126560.002023-02-028013Actual
32185475.242024-10-0380411Actual
26007293.002024-05-038016Actual
13431000.002022-06-048014Budget
357806.002022-05-048015Actual
303821855.002024-09-038014Actual
12621831.002023-04-048064Actual
12511214.002023-04-048073Actual
169100.002022-05-048073Budget
14879495.002023-06-048036Actual
258171258.002024-05-038014Actual
19899421.002023-11-048016Actual
65801288.982022-10-048018Actual
7154650.002022-11-048065Budget
18418222.042023-09-0480611Actual
9520280.002023-01-028026Budget
3258511.702022-07-058028Actual
10589480.002023-02-028016Budget
8402259.002022-12-058026Actual
15350345.452023-06-0480611Actual
7483397.002022-11-048066Actual
291711025.002024-08-038063Actual
2457952.892024-03-0380612Actual
377101349.592025-03-048028Actual
274541401.112024-06-038028Actual
35200237.002025-01-028056Actual
1847649.702023-09-0480112Actual
35233470.002025-01-028066Actual
201891528.382023-11-048018Actual
190671189.002023-10-048017Actual
22394213.532024-01-0280311Actual
20250993.522023-11-048068Actual
8026150.002022-12-058073Actual
8746750.002022-12-058067Budget
13923246.002023-05-048056Actual
2161051.002022-05-048014Actual
2931270.002022-07-058056Actual
5969907.002022-10-048015Actual
19841623.002023-11-048065Actual
2351744.382024-02-0280112Actual
36270167.002025-02-028026Actual
4766650.002022-09-048064Budget
1766458.002022-06-048046Actual
2838550.002022-07-058036Budget
25081436.002024-04-038066Actual
10509650.002023-02-028065Budget
4908650.002022-09-048065Budget
25947901.002024-05-038065Actual
39154575.242025-04-0480112Actual
8825750.002022-12-058018Budget
2341349.002022-07-058063Actual
27655192.252024-06-0380511Actual
34378183.742024-12-0480211Actual
18330172.042023-09-0480311Actual
27574273.102024-06-0380211Actual
11571898.002023-03-048015Actual
28288613.002024-07-048016Actual
35558414.602025-01-0280311Actual
30623570.002024-09-038036Actual
7809380.002022-11-048068Budget
35148600.002025-01-028036Actual
1953851.822023-10-0480612Actual
6208550.002022-10-048036Budget

Generated 2025-06-03 20:16:27.911 UTC