[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180631201.002023-09-058017Actual
10047380.002023-01-038068Budget
25259811.702024-04-048028Actual
33282349.702024-11-0480311Actual
1402650.002022-06-058064Budget
354451210.192025-01-038068Actual
175621780.002023-09-058013Actual
2741550.002022-07-068016Budget
8545334.002022-12-068056Actual
1159550.002022-06-058013Budget
18952257.002023-10-058046Actual
32337738.012024-10-0480612Actual
6581750.002022-10-058018Budget
14879495.002023-06-058036Actual
23993353.002024-03-048046Actual
19714921.002023-11-058014Actual
19335101.822023-10-0580311Actual
32185475.242024-10-0480411Actual
196291051.002023-11-058063Actual
22962492.002024-02-038036Actual
13171850.002023-04-058017Budget
38981339.062025-04-0580211Actual
39035564.602025-04-0580411Actual
7281283.002022-11-058026Actual
13421051.002022-06-058014Actual
33429112.462024-11-0480212Actual
28726241.192024-07-0580211Actual
9616380.002023-01-038046Budget
347871715.002025-01-038013Actual
360921310.002025-02-038064Actual
281951216.002024-07-058015Actual
2457952.892024-03-0480612Actual
14766579.002023-06-058065Actual
2254574.162024-01-0380612Actual
278931083.732024-06-0480213Actual
22637966.002024-02-038063Actual
17867509.002023-09-058016Actual
291361733.002024-08-048013Actual
29852824.182024-08-0480111Actual
2281550.002022-07-068013Budget
302621836.002024-09-048013Actual
2013650.002022-06-058067Budget
11904207.002023-03-058056Actual
7748480.002022-11-058028Budget
242611031.402024-03-048068Actual
20659992.002023-12-068063Actual
33548701.262024-11-0480213Actual
269531757.002024-06-048014Actual
18418222.042023-09-0580611Actual
16296219.912023-07-0680411Actual
2665866.722024-05-0480612Actual
8683831.002022-12-068017Actual
28961727.372024-07-0580612Actual
13599415.002023-05-058073Actual
2885380.002022-07-068046Budget
2880796.512024-07-0580511Actual
349072003.002025-01-038014Actual
35645555.022025-01-0380611Actual
12103661.002023-03-058067Actual
320111158.682024-10-048028Actual
18330172.042023-09-0580311Actual
6907154.002022-11-058073Actual
388951146.562025-04-058068Actual
273331606.002024-06-048017Actual
23912505.002024-03-048016Actual
7232620.002022-11-058016Actual
9520280.002023-01-038026Budget
21930365.002024-01-038016Actual
1295100.002022-06-058073Budget
20250993.522023-11-058068Actual
8213650.002022-12-068015Budget
35531359.282025-01-0380211Actual
292911062.002024-08-048064Actual
31272387.222024-09-0480113Actual
31694566.002024-10-048016Actual
23641869.002024-03-048063Actual
11166480.002023-02-038068Budget
5705375.002022-10-058063Actual
21278779.882023-12-068068Actual
18357172.042023-09-0580411Actual
36913683.752025-02-0380612Actual
38570262.002025-04-058026Actual
338841240.002024-12-058065Actual
15316226.302023-06-0580411Actual
3910287.002022-08-058026Actual
37179405.002025-03-058073Actual
6255506.002022-10-058046Actual
1482850.002022-06-058015Budget
327251336.002024-11-048015Actual
32818636.002024-11-048016Actual
384851301.002025-04-058065Actual
1720550.002022-06-058036Budget
304751243.002024-09-048015Actual
36971745.132025-02-0380113Actual
10839480.002023-02-038066Budget
24142888.002024-03-048067Actual
286401025.342024-07-058068Actual
8932380.002022-12-068068Budget
1622519.002022-06-058016Actual
13361380.002023-04-058028Budget
39274559.162025-04-0580113Actual
6501650.002022-10-058067Budget
2931270.002022-07-068056Actual
27574273.102024-06-0480211Actual
20131764.002023-11-058067Actual
33463813.542024-11-0480612Actual
19422318.852023-10-0580611Actual
25852861.002024-05-048064Actual
4053265.002022-08-058056Actual
32455678.462024-10-0480613Actual
383921108.002025-04-058064Actual
221271062.002024-01-038017Actual
7094705.002022-11-058015Actual
262411171.002024-05-048067Actual
22070405.002024-01-038066Actual
32245480.562024-10-0480611Actual
6302280.002022-10-058056Budget
4114480.002022-08-058066Budget
11760200.002023-03-058026Budget
4194850.002022-08-058017Budget
9939750.002023-01-038018Budget
34378183.742024-12-0580211Actual
15533945.002023-07-068063Actual
21479230.552023-12-0680611Actual
38064983.762025-03-0580612Actual
247561013.002024-04-048014Actual
34432430.552024-12-0580411Actual
595602.002022-05-058036Actual
16743848.002023-08-058015Actual
39182243.322025-04-0580212Actual
17246308.212023-08-0580111Actual
1814200.002022-06-058056Budget
35822369.682025-01-0380113Actual
3211750.002022-07-068018Budget
27655192.252024-06-0480511Actual
17716620.002023-09-058064Actual
12938550.002023-04-058036Budget
30886955.642024-09-048028Actual
29549266.002024-08-048056Actual
24051321.002024-03-048066Actual
29079715.302024-07-0580613Actual
19954495.002023-11-058036Actual
7949480.002022-12-068063Budget
9521225.002023-01-038026Actual
2340380.002022-07-068063Budget
20837803.002023-12-068015Actual
5969907.002022-10-058015Actual
32845157.002024-11-048026Actual
2990480.002022-07-068066Budget
10978750.002023-02-038067Budget
12371566.002023-04-058013Actual
22248716.252024-01-038028Actual
24848673.002024-04-048015Actual
7749511.702022-11-058028Actual
1526258.212023-06-0580211Actual
5316850.002022-09-058017Budget
35503707.162025-01-0380111Actual
207441051.002023-12-068014Actual
110571375.352023-02-038018Actual
17809772.002023-09-058065Actual
4006446.002022-08-058046Actual
365951035.952025-02-038068Actual
4987511.002022-09-058016Actual
18871357.002023-10-058016Actual
2740492.002022-07-068016Actual
11493650.002023-03-058064Budget
2171000.002022-05-058014Budget
17328242.252023-08-0580411Actual
7888550.002022-12-068013Budget
9011578.002023-01-038013Actual
20956137.002023-12-068026Actual
3646650.002022-08-058064Budget
9569550.002023-01-038036Budget
35882738.112025-01-0380613Actual
35035946.002025-01-038065Actual
8499380.002022-12-068046Budget
28288613.002024-07-058016Actual
35120204.002025-01-038026Actual
273681269.002024-06-048067Actual
23399235.872024-02-0380411Actual
38122531.092025-03-0580113Actual
8498376.002022-12-068046Actual
263012382.942024-05-048018Actual
12985480.002023-04-058046Budget
19926167.002023-11-058026Actual
36383463.002025-02-038066Actual
27136489.002024-06-048016Actual
3959601.002022-08-058036Actual
33309334.812024-11-0480411Actual
2157061.402023-12-0680612Actual
36653907.162025-02-0380111Actual
251381360.002024-04-048017Actual
29019553.892024-07-0580113Actual
37830158.212025-03-0580211Actual
33997666.002024-12-058036Actual
29442515.002024-08-048016Actual
3318687.462022-07-068068Actual
37533536.002025-03-058066Actual
4908650.002022-09-058065Budget
30088790.142024-08-0480612Actual
10509650.002023-02-038065Budget
19222740.492023-10-058068Actual
27078946.002024-06-048065Actual
9257882.002023-01-038064Actual
330491296.002024-11-048067Actual
114311000.002023-03-058014Budget
6828480.002022-11-058063Budget
6502793.002022-10-058067Actual
830950.002022-05-058017Budget
6906100.002022-11-058073Budget
25022291.002024-04-048046Actual
9393650.002023-01-038065Budget
14811039.002022-06-058015Actual
6769550.002022-11-058013Budget
8276668.002022-12-068065Actual
1540834.802023-06-0580112Actual
11165669.282023-02-038068Actual
14347230.552023-05-0580611Actual
33969176.002024-12-058026Actual
10780300.002023-02-038056Actual
36030315.002025-02-038073Actual
24019283.002024-03-048056Actual
4381480.002022-08-058028Budget
3317480.002022-07-068068Budget
28586.002022-05-058013Actual
3726850.002022-08-058015Budget
9070403.002023-01-038063Actual
15350345.452023-06-0580611Actual
32422985.482024-10-0480213Actual
5131310.002022-09-058046Actual
28899610.342024-07-0580112Actual
75621155.002022-11-058017Actual
6158254.002022-10-058026Actual
7153720.002022-11-058065Actual
11571898.002023-03-058015Actual
3791179.482025-03-0580511Actual
21391242.252023-12-0680311Actual
38329299.002025-04-058073Actual
1624251.822023-07-0680211Actual
26477223.102024-05-0480311Actual
2788133.002022-07-068026Actual
13871406.002023-05-058036Actual
17154598.062023-08-058028Actual
12761598.002023-04-058065Actual
8214840.002022-12-068015Actual
29550.002022-05-058013Budget
336371587.002024-12-058013Actual
364401856.002025-02-038017Actual
13172806.002023-04-058017Actual
226021590.002024-02-038013Actual

Generated 2025-06-04 21:09:47.686 UTC