[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29442515.002024-08-048016Actual
1622519.002022-06-058016Actual
1671200.002022-06-058026Budget
35531359.282025-01-0380211Actual
7483397.002022-11-058066Actual
13032351.002023-04-058056Actual
18978186.002023-10-058056Actual
377441323.832025-03-058068Actual
35233470.002025-01-038066Actual
8683831.002022-12-068017Actual
1426059.272023-05-0580211Actual
11633650.002023-03-058065Budget
364751337.002025-02-038067Actual
32818636.002024-11-048016Actual
37884544.392025-03-0580411Actual
2293494.002024-02-038026Actual
24996529.002024-04-048036Actual
26477223.102024-05-0480311Actual
1402650.002022-06-058064Budget
25259811.702024-04-048028Actual
259121041.002024-05-048015Actual
2525655.002022-07-068064Actual
10186380.002023-02-038063Budget
1018617.762022-05-058028Actual
14851169.002023-06-058026Actual
9570648.002023-01-038036Actual
80741197.002022-12-068014Actual
21780497.002024-01-038064Actual
32845157.002024-11-048026Actual
19010421.002023-10-058066Actual
1950723.102023-10-0580212Actual
1159550.002022-06-058013Budget
37857532.682025-03-0580311Actual
246711029.002024-04-048063Actual
37500326.002025-03-058056Actual
6690669.282022-10-058068Actual
12041850.002023-03-058017Budget
27488955.642024-06-048068Actual
337571776.002024-12-058014Actual
388332129.912025-04-058018Actual
75621155.002022-11-058017Actual
1624251.822023-07-0680211Actual
4439480.002022-08-058068Budget
23761737.002024-03-048064Actual
6628480.002022-10-058028Budget
18418222.042023-09-0580611Actual
1632360.332023-07-0680511Actual
9664200.002023-01-038056Budget
12762650.002023-04-058065Budget
12433356.002023-04-058063Actual
161561031.402023-07-068068Actual
5503748.062022-09-058028Actual
330151820.002024-11-048017Actual
13234786.002023-04-058067Actual
25351395.452024-04-0480111Actual
168143.002022-05-058073Actual
36653907.162025-02-0380111Actual
35558414.602025-01-0380311Actual
4986480.002022-09-058016Budget
185661848.002023-10-058013Actual
16269166.722023-07-0680311Actual
30649338.002024-09-048046Actual
1744723.102023-08-0580112Actual
37393543.002025-03-058016Actual
297601013.222024-08-048028Actual
4053265.002022-08-058056Actual
6207655.002022-10-058036Actual
291361733.002024-08-048013Actual
16976433.002023-08-058066Actual
2393985.002024-03-048026Actual
15711680.002023-07-068015Actual
30146332.842024-08-0480113Actual
38953745.452025-04-0580111Actual
2991579.002022-07-068066Actual
6302280.002022-10-058056Budget
13599415.002023-05-058073Actual
18217955.642023-09-058068Actual
12938550.002023-04-058036Budget
37420186.002025-03-058026Actual
315081955.002024-10-048014Actual
23399235.872024-02-0380411Actual
18184623.822023-09-058028Actual
19748535.002023-11-058064Actual
35035946.002025-01-038065Actual
38861869.282025-04-058028Actual
28315158.002024-07-058026Actual
6360480.002022-10-058066Budget
35849759.162025-01-0380213Actual
18926468.002023-10-058036Actual
262411171.002024-05-048067Actual
13431000.002022-06-058014Budget
10588546.002023-02-038016Actual
17301163.532023-08-0580311Actual
22454369.912024-01-0380611Actual
285201143.002024-07-058067Actual
23047425.002024-02-038066Actual
33942606.002024-12-058016Actual
13816476.002023-05-058016Actual
26504213.532024-05-0480411Actual
11903280.002023-03-058056Budget
6208550.002022-10-058036Budget
21718201.002024-01-038073Actual
15234372.042023-06-0580111Actual
354451210.192025-01-038068Actual
6110480.002022-10-058016Budget
11857480.002023-03-058046Budget
20984524.002023-12-068036Actual
4657200.002022-09-058073Budget
326322174.002024-11-048014Actual
31299715.302024-09-0480213Actual
36880109.272025-02-0380212Actual
10452850.002023-02-038015Budget
2788133.002022-07-068026Actual
31060441.192024-09-0480411Actual
11856401.002023-03-058046Actual
325121587.002024-11-048013Actual
8451550.002022-12-068036Budget
2141380.002022-06-058028Budget
27217471.002024-06-048046Actual
11809648.002023-03-058036Actual
242001417.772024-03-048018Actual
10978750.002023-02-038067Budget
27655192.252024-06-0480511Actual
642393.002022-05-058046Actual
14015945.002023-05-058017Actual
30173796.002024-08-0480213Actual
19686428.002023-11-058073Actual
375901646.002025-03-058017Actual
596550.002022-05-058036Budget
9521225.002023-01-038026Actual
5783200.002022-10-058073Actual
14314163.532023-05-0580411Actual
353832110.212025-01-038018Actual
29968528.432024-08-0480611Actual
36762190.122025-02-0380511Actual
88241079.892022-12-068018Actual
1482850.002022-06-058015Budget
31721173.002024-10-048026Actual
357806.002022-05-058015Actual
20250993.522023-11-058068Actual
13923246.002023-05-058056Actual
11165669.282023-02-038068Actual
9721480.002023-01-038066Budget
373001389.002025-03-058015Actual
8276668.002022-12-068065Actual
348221047.002025-01-038063Actual
30568557.002024-09-048016Actual
12985480.002023-04-058046Budget
313881802.002024-10-048013Actual
4115601.002022-08-058066Actual
21872592.002024-01-038065Actual
6158254.002022-10-058026Actual
4194850.002022-08-058017Budget
18898176.002023-10-058026Actual
749487.002022-05-058066Actual
43321035.952022-08-058018Actual
2662464.592024-05-0480112Actual
69541051.002022-11-058014Actual
281951216.002024-07-058015Actual
32103746.522024-10-0480111Actual
364401856.002025-02-038017Actual
25493296.512024-04-0480611Actual
372072060.002025-03-058014Actual
2053622.042023-11-0580212Actual
25048164.002024-04-048056Actual
6768703.002022-11-058013Actual
11383100.002023-03-058073Actual
30205715.302024-08-0480613Actual
388951146.562025-04-058068Actual
17809772.002023-09-058065Actual
6629623.822022-10-058028Actual
175971108.002023-09-058063Actual
26716350.382024-05-0480113Actual
309201375.352024-09-048068Actual
31214866.732024-09-0480612Actual
330491296.002024-11-048067Actual
17894140.002023-09-058026Actual
290461073.202024-07-0580213Actual
8135779.002022-12-068064Actual
3960550.002022-08-058036Budget
237261024.002024-03-048014Actual
5455750.002022-09-058018Budget
9472632.002023-01-038016Actual
15176764.732023-06-058068Actual
1813202.002022-06-058056Actual
23967519.002024-03-048036Actual
13031280.002023-04-058056Budget
316361229.002024-10-048065Actual
5131310.002022-09-058046Actual
269871108.002024-06-048064Actual
315431120.002024-10-048064Actual
17974169.002023-09-058056Actual
11104649.582023-02-038028Actual
28343711.002024-07-058036Actual
35703597.582025-01-0380112Actual
5970850.002022-10-058015Budget
314231025.002024-10-048063Actual
4767823.002022-09-058064Actual
9860750.002023-01-038067Budget
373351155.002025-03-058065Actual
418668.002022-05-058065Actual
36383463.002025-02-038066Actual
30708418.002024-09-048066Actual
21278779.882023-12-068068Actual
16891497.002023-08-058036Actual
26565245.442024-05-0480611Actual
376241348.002025-03-058067Actual
18658214.002023-10-058073Actual
3132668.002022-07-068067Actual
165301622.002023-08-058013Actual
236061562.002024-03-048013Actual
6828480.002022-11-058063Budget
342312110.212024-12-058018Actual
13421480.002023-04-058068Budget
170331146.002023-08-058017Actual
33309334.812024-11-0480411Actual
20390226.302023-11-0580411Actual
5705375.002022-10-058063Actual
2452041.192024-03-0480112Actual
21418235.872023-12-0680411Actual
13360655.642023-04-058028Actual
21336280.552023-12-0680111Actual
12888200.002023-04-058026Budget
8545334.002022-12-068056Actual
9799950.002023-01-038017Budget
308582625.372024-09-048018Actual
27775118.852024-06-0480212Actual
1747423.102023-08-0580212Actual
22907400.002024-02-038016Actual
28899610.342024-07-0580112Actual
110571375.352023-02-038018Actual
342591285.952024-12-058028Actual
20956137.002023-12-068026Actual
38122531.092025-03-0580113Actual
1850970.972023-09-0580612Actual
33997666.002024-12-058036Actual
141101504.142023-05-058018Actual
36913683.752025-02-0380612Actual
29549266.002024-08-048056Actual
36185977.002025-02-038065Actual
91961100.002023-01-038014Budget
6501650.002022-10-058067Budget
2932200.002022-07-068056Budget
201891528.382023-11-058018Actual
279831784.002024-07-058013Actual
12984497.002023-04-058046Actual
14964360.002023-06-058066Actual
145201396.002023-06-058013Actual
4333750.002022-08-058018Budget
31152610.342024-09-0480112Actual

Generated 2025-06-05 02:42:02.059 UTC