[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9520280.002023-01-048026Budget
33969176.002024-12-068026Actual
237261024.002024-03-058014Actual
10839480.002023-02-048066Budget
12888200.002023-04-068026Budget
1814200.002022-06-068056Budget
13172806.002023-04-068017Actual
7154650.002022-11-068065Budget
11760200.002023-03-068026Budget
327601277.002024-11-058065Actual
10779280.002023-02-048056Budget
10780300.002023-02-048056Actual
10978750.002023-02-048067Budget
23993353.002024-03-058046Actual
27808939.072024-06-0580612Actual
221621029.002024-01-048067Actual
347871715.002025-01-048013Actual
21036265.002023-12-078056Actual
291711025.002024-08-058063Actual
2340380.002022-07-078063Budget
4519550.002022-09-068013Budget
34405485.872024-12-0680311Actual
26422453.962024-05-0580111Actual
3458380.002022-08-068063Budget
1670219.002022-06-068026Actual
35558414.602025-01-0480311Actual
3959601.002022-08-068036Actual
2662890.002022-07-078065Actual
373001389.002025-03-068015Actual
1875405.002022-06-068066Actual
38064983.762025-03-0680612Actual
335801094.252024-11-0580613Actual
12889196.002023-04-068026Actual
262061496.002024-05-058017Actual
38122531.092025-03-0680113Actual
54541532.932022-09-068018Actual
11105380.002023-02-048028Budget
30205715.302024-08-0580613Actual
37420186.002025-03-068026Actual
6690669.282022-10-068068Actual
277749.002022-05-068064Actual
6689480.002022-10-068068Budget
5236480.002022-09-068066Budget
30623570.002024-09-058036Actual
29934458.212024-08-0580411Actual
326671323.002024-11-058064Actual
297941169.282024-08-058068Actual
21336280.552023-12-0780111Actual
17328242.252023-08-0680411Actual
6032650.002022-10-068065Budget
6302280.002022-10-068056Budget
37944580.562025-03-0680611Actual
3537200.002022-08-068073Budget
11963480.002023-03-068066Budget
4656200.002022-09-068073Actual
19806788.002023-11-068015Actual
15653638.002023-07-078064Actual
27747636.942024-06-0580112Actual
9521225.002023-01-048026Actual
15859509.002023-07-078036Actual
2604850.002022-07-078015Budget
1159550.002022-06-068013Budget
282301192.002024-07-068065Actual
9149109.002023-01-048073Actual
24462365.662024-03-0580611Actual
1526258.212023-06-0680211Actual
4439480.002022-08-068068Budget
387751166.002025-04-068067Actual
2880796.512024-07-0680511Actual
286061058.682024-07-068028Actual
28586.002022-05-068013Actual
2293494.002024-02-048026Actual
1735560.332023-08-0680511Actual
65801288.982022-10-068018Actual
17246308.212023-08-0680111Actual
33997666.002024-12-068036Actual
4254757.002022-08-068067Actual
11903280.002023-03-068056Budget
14611205.002023-06-068073Actual
31272387.222024-09-0580113Actual
22037188.002024-01-048056Actual
38002415.662025-03-0680112Actual
357806.002022-05-068015Actual
15804450.002023-07-078016Actual
1720550.002022-06-068036Budget
11571898.002023-03-068015Actual
35035946.002025-01-048065Actual
10636211.002023-02-048026Actual
2280618.002022-07-078013Actual
354111035.952025-01-048028Actual
2741550.002022-07-078016Budget
20417124.172023-11-0680511Actual
4007380.002022-08-068046Budget
27655192.252024-06-0580511Actual
17154598.062023-08-068028Actual
4440740.492022-08-068068Actual
15176764.732023-06-068068Actual
39035564.602025-04-0680411Actual
10373650.002023-02-048064Budget
384501179.002025-04-068015Actual
33309334.812024-11-0580411Actual
349421337.002025-01-048064Actual
22454369.912024-01-0480611Actual
13421051.002022-06-068014Actual
9616380.002023-01-048046Budget
1953888.002022-06-068017Actual
7483397.002022-11-068066Actual
338501217.002024-12-068015Actual
273331606.002024-06-058017Actual
103131000.002023-02-048014Budget
6254380.002022-10-068046Budget
58301100.002022-10-068014Budget
38272983.002025-04-068063Actual
9939750.002023-01-048018Budget
280181136.002024-07-068063Actual
2056767.782023-11-0680612Actual
7377380.002022-11-068046Budget
29907512.472024-08-0580311Actual
13897331.002023-05-068046Actual
5237501.002022-09-068066Actual
11712480.002023-03-068016Budget
32185475.242024-10-0580411Actual
2561043.312024-04-0580612Actual
38149678.462025-03-0680213Actual
11713556.002023-03-068016Actual
12937621.002023-04-068036Actual
23819779.002024-03-058015Actual
36653907.162025-02-0480111Actual
22962492.002024-02-048036Actual
175621780.002023-09-068013Actual
80751100.002022-12-078014Budget
35882738.112025-01-0480613Actual
11245550.002023-03-068013Budget
3784907.002022-08-068065Actual
2537958.212024-04-0580211Actual
16357206.082023-07-0780611Actual
32337738.012024-10-0580612Actual
5375623.002022-09-068067Actual
31006181.612024-09-0580211Actual
341381767.002024-12-068017Actual
133131360.202023-04-068018Actual
6110480.002022-10-068016Budget
1583188.002023-07-078026Actual
25351395.452024-04-0580111Actual
13871406.002023-05-068036Actual
302971103.002024-09-058063Actual
31834458.002024-10-058066Actual
32422985.482024-10-0580213Actual
33463813.542024-11-0580612Actual
338841240.002024-12-068065Actual
32455678.462024-10-0580613Actual
7093650.002022-11-068015Budget
13661696.002023-05-068064Actual
37474445.002025-03-068046Actual
20217860.192023-11-068028Actual
10127550.002023-02-048013Budget
88380.002022-05-068063Budget
13093480.002023-04-068066Budget
21780497.002024-01-048064Actual
2161051.002022-05-068014Actual
29497679.002024-08-058036Actual
89449.002022-05-068063Actual
22011346.002024-01-048046Actual
129499.002022-06-068073Actual
2053622.042023-11-0680212Actual
8604501.002022-12-078066Actual
4380811.702022-08-068028Actual
2201480.002022-06-068068Budget
206241653.002023-12-078013Actual
241081184.002024-03-058017Actual
18217955.642023-09-068068Actual
377441323.832025-03-068068Actual
359391488.002025-02-048013Actual
14172772.312023-05-068068Actual
20837803.002023-12-078015Actual
5564480.002022-09-068068Budget
31180210.342024-09-0580212Actual
35200237.002025-01-048056Actual
14931242.002023-06-068056Actual
33942606.002024-12-068016Actual
19686428.002023-11-068073Actual
2452041.192024-03-0580112Actual
5131310.002022-09-068046Actual
22339356.082024-01-0480111Actual
88241079.892022-12-078018Actual
9011578.002023-01-048013Actual
36852442.262025-02-0480112Actual
6581750.002022-10-068018Budget
8214840.002022-12-078015Actual
31033532.682024-09-0580311Actual
269871108.002024-06-058064Actual
387401780.002025-04-068017Actual
22637966.002024-02-048063Actual
14347230.552023-05-0680611Actual
10917955.002023-02-048017Actual
38543515.002025-04-068016Actual
7424188.002022-11-068056Actual
247561013.002024-04-058014Actual
18275299.702023-09-0680111Actual
547200.002022-05-068026Budget
33282349.702024-11-0580311Actual
35841131.002022-08-068014Actual
24051321.002024-03-058066Actual
17974169.002023-09-068056Actual
37500326.002025-03-068056Actual
3070950.002022-07-078017Budget
393011013.552025-04-0680213Actual
290461073.202024-07-0680213Actual
5502480.002022-09-068028Budget
21418235.872023-12-0780411Actual
91971155.002023-01-048014Actual
191021144.002023-10-068067Actual
27601564.602024-06-0580311Actual
27546807.162024-06-0580111Actual
39096652.902025-04-0680611Actual
17068789.002023-08-068067Actual
29469170.002024-08-058026Actual
6628480.002022-10-068028Budget
12511214.002023-04-068073Actual
145541108.002023-06-068063Actual
14639931.002023-06-068014Actual
1671200.002022-06-068026Budget
15885299.002023-07-078046Actual
2393985.002024-03-058026Actual
25947901.002024-05-058065Actual
36030315.002025-02-048073Actual
595602.002022-05-068036Actual
80741197.002022-12-078014Actual
12700963.002023-04-068015Actual
23854730.002024-03-058065Actual
32958568.002024-11-058066Actual
27276456.002024-06-058066Actual
22815814.002024-02-048015Actual
308582625.372024-09-058018Actual
2932200.002022-07-078056Budget
1766458.002022-06-068046Actual
285201143.002024-07-068067Actual
12762650.002023-04-068065Budget
3725757.002022-08-068015Actual
358850.002022-05-068015Budget
34378183.742024-12-0680211Actual
39334959.162025-04-0680613Actual
9071480.002023-01-048063Budget
13031280.002023-04-068056Budget
17274115.652023-08-0680211Actual
7014750.002022-11-068064Budget
2662464.592024-05-0580112Actual
23259740.492024-02-048068Actual
37533536.002025-03-068066Actual
286401025.342024-07-068068Actual

Generated 2025-06-05 18:11:14.196 UTC