[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-10-038015Budget
3317480.002022-07-048068Budget
1440536.932023-05-0380112Actual
35200237.002025-01-018056Actual
6302280.002022-10-038056Budget
190671189.002023-10-038017Actual
24671000.002022-07-048014Budget
338501217.002024-12-038015Actual
47041146.002022-09-038014Actual
2452041.192024-03-0280112Actual
114311000.002023-03-038014Budget
31033532.682024-09-0280311Actual
388332129.912025-04-038018Actual
28927112.462024-07-0380212Actual
7093650.002022-11-038015Budget
24228779.882024-03-028028Actual
19362175.232023-10-0380411Actual
364401856.002025-02-018017Actual
11105380.002023-02-018028Budget
8604501.002022-12-048066Actual
10978750.002023-02-018067Budget
3783650.002022-08-038065Budget
12511214.002023-04-038073Actual
37448582.002025-03-038036Actual
10685550.002023-02-018036Budget
26450190.122024-05-0280211Actual
39096652.902025-04-0380611Actual
337921159.002024-12-038064Actual
3911280.002022-08-038026Budget
27136489.002024-06-028016Actual
19686428.002023-11-038073Actual
27191661.002024-06-028036Actual
22907400.002024-02-018016Actual
206241653.002023-12-048013Actual
18601935.002023-10-038063Actual
28841475.242024-07-0380611Actual
12937621.002023-04-038036Actual
27574273.102024-06-0280211Actual
1443222.042023-05-0380212Actual
145201396.002023-06-038013Actual
1670219.002022-06-038026Actual
3791179.482025-03-0380511Actual
22988270.002024-02-018046Actual
35731243.322025-01-0180212Actual
376822116.272025-03-038018Actual
18871357.002023-10-038016Actual
191021144.002023-10-038067Actual
35035946.002025-01-018065Actual
1622519.002022-06-038016Actual
353251351.002025-01-018067Actual
8275650.002022-12-048065Budget
2661650.002022-07-048065Budget
39154575.242025-04-0380112Actual
10509650.002023-02-018065Budget
4986480.002022-09-038016Budget
1875405.002022-06-038066Actual
2555133.742024-04-0280112Actual
3397550.002022-08-038013Budget
33343549.712024-11-0280611Actual
91961100.002023-01-018014Budget
36185977.002025-02-018065Actual
11856401.002023-03-038046Actual
5083565.002022-09-038036Actual
12984497.002023-04-038046Actual
2557825.232024-04-0280212Actual
4054280.002022-08-038056Budget
30978713.542024-09-0280111Actual
175971108.002023-09-038063Actual
31480398.002024-10-028073Actual
7622865.002022-11-038067Actual
135051559.002023-05-038013Actual
38624356.002025-04-038046Actual
21930365.002024-01-018016Actual
15859509.002023-07-048036Actual
6255506.002022-10-038046Actual
25173992.002024-04-028067Actual
9569550.002023-01-018036Budget
21336280.552023-12-0480111Actual
263012382.942024-05-028018Actual
5564480.002022-09-038068Budget
34493746.522024-12-0380611Actual
36971745.132025-02-0180113Actual
36270167.002025-02-018026Actual
5376650.002022-09-038067Budget
313881802.002024-10-028013Actual
30595262.002024-09-028026Actual
32303564.602024-10-0280112Actual
150561039.002023-06-038067Actual
12761598.002023-04-038065Actual
22849638.002024-02-018065Actual
1953888.002022-06-038017Actual
11104649.582023-02-018028Actual
16836499.002023-08-038016Actual
689262.002022-05-038056Actual
1750572.042023-08-0380612Actual
387401780.002025-04-038017Actual
33227855.032024-11-0280111Actual
36913683.752025-02-0180612Actual
24019283.002024-03-028056Actual
11571898.002023-03-038015Actual
8452655.002022-12-048036Actual
643380.002022-05-038046Budget
18978186.002023-10-038056Actual
15911259.002023-07-048056Actual
341381767.002024-12-038017Actual
14611205.002023-06-038073Actual
33997666.002024-12-038036Actual
24941361.002024-04-028016Actual
36324422.002025-02-018046Actual
13312750.002023-04-038018Budget
9663198.002023-01-018056Actual
3259380.002022-07-048028Budget
29469170.002024-08-028026Actual
1735560.332023-08-0380511Actual
31299715.302024-09-0280213Actual
20039356.002023-11-038066Actual
27747636.942024-06-0280112Actual
32604520.002024-11-028073Actual
39274559.162025-04-0380113Actual
3863480.002022-08-038016Budget
17274115.652023-08-0380211Actual
2251222.042024-01-0180112Actual
37830158.212025-03-0380211Actual
6254380.002022-10-038046Budget
12888200.002023-04-038026Budget
27243232.002024-06-028056Actual
10126560.002023-02-018013Actual
16357206.082023-07-0480611Actual
29523400.002024-08-028046Actual
15944356.002023-07-048066Actual
19422318.852023-10-0380611Actual
24661258.002022-07-048014Actual
18720626.002023-10-038064Actual
23225675.342024-02-018028Actual
2393985.002024-03-028026Actual
595602.002022-05-038036Actual
2524650.002022-07-048064Budget
26776738.112024-05-0280613Actual
21746917.002024-01-018014Actual
1744723.102023-08-0380112Actual
114301178.002023-03-038014Actual
77011058.682022-11-038018Actual
292561795.002024-08-028014Actual
25406155.022024-04-0280311Actual
326322174.002024-11-028014Actual
28698824.182024-07-0380111Actual
16743848.002023-08-038015Actual
24996529.002024-04-028036Actual
9720430.002023-01-018066Actual
11713556.002023-03-038016Actual
4006446.002022-08-038046Actual
35233470.002025-01-018066Actual
38981339.062025-04-0380211Actual
273681269.002024-06-028067Actual
5316850.002022-09-038017Budget
22037188.002024-01-018056Actual
9617348.002023-01-018046Actual
318911731.002024-10-028017Actual
384851301.002025-04-038065Actual
5455750.002022-09-038018Budget
7233550.002022-11-038016Budget
315081955.002024-10-028014Actual
10977823.002023-02-018067Actual
29968528.432024-08-0280611Actual
6689480.002022-10-038068Budget
12370550.002023-04-038013Budget
5315789.002022-09-038017Actual
7749511.702022-11-038028Actual
690200.002022-05-038056Budget
13661696.002023-05-038064Actual
6690669.282022-10-038068Actual
259121041.002024-05-028015Actual
25730983.002024-05-028063Actual
1158624.002022-06-038013Actual
9859636.002023-01-018067Actual
5890650.002022-10-038064Budget
2457952.892024-03-0280612Actual
6829454.002022-11-038063Actual
32845157.002024-11-028026Actual
7424188.002022-11-038056Actual
12841480.002023-04-038016Budget
10838511.002023-02-018066Actual
25493296.512024-04-0280611Actual
9799950.002023-01-018017Budget
31006181.612024-09-0280211Actual
35645555.022025-01-0180611Actual
38861869.282025-04-038028Actual
12104750.002023-03-038067Budget
6360480.002022-10-038066Budget
9701260.202022-05-038018Actual
13871406.002023-05-038036Actual
20390226.302023-11-0380411Actual
17867509.002023-09-038016Actual
29442515.002024-08-028016Actual
12292611.702023-03-038068Actual
47051100.002022-09-038014Budget
25048164.002024-04-028056Actual
22070405.002024-01-018066Actual
7281283.002022-11-038026Actual
25852861.002024-05-028064Actual
80751100.002022-12-048014Budget
5375623.002022-09-038067Actual
17188819.282023-08-038068Actual
11304380.002023-03-038063Budget
35585405.022025-01-0180411Actual
27217471.002024-06-028046Actual
19980314.002023-11-038046Actual
30675272.002024-09-028056Actual
13422843.522023-04-038068Actual
17974169.002023-09-038056Actual
373001389.002025-03-038015Actual
10127550.002023-02-018013Budget
2653145.442024-05-0280511Actual
18952257.002023-10-038046Actual
166501095.002023-08-038014Actual
5503748.062022-09-038028Actual
20871811.002023-12-048065Actual
7329550.002022-11-038036Budget
284851963.002024-07-038017Actual
1850970.972023-09-0380612Actual
9148100.002023-01-018073Budget
349421337.002025-01-018064Actual
1019380.002022-05-038028Budget
180631201.002023-09-038017Actual
17774644.002023-09-038015Actual
16122740.492023-07-048028Actual
34671722.322024-12-0380113Actual
222201375.352024-01-018018Actual
31775368.002024-10-028046Actual
36350320.002025-02-018056Actual
17809772.002023-09-038065Actual
1402650.002022-06-038064Budget
171261479.902023-08-038018Actual
13233750.002023-04-038067Budget
16778827.002023-08-038065Actual
129499.002022-06-038073Actual
2281550.002022-07-048013Budget
23698201.002024-03-028073Actual
18275299.702023-09-0380111Actual
35093483.002025-01-018016Actual
2141380.002022-06-038028Budget
58301100.002022-10-038014Budget
23967519.002024-03-028036Actual
30708418.002024-09-028066Actual
11056750.002023-02-018018Budget
4987511.002022-09-038016Actual
27163223.002024-06-028026Actual
32547972.002024-11-028063Actual
13923246.002023-05-038056Actual
36852442.262025-02-0180112Actual

Generated 2025-06-03 01:07:34.088 UTC