[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27689555.022024-06-0280611Actual
25493296.512024-04-0280611Actual
10779280.002023-02-018056Budget
169100.002022-05-038073Budget
2153743.312023-12-0480112Actual
21123945.002023-12-048017Actual
2525655.002022-07-048064Actual
9520280.002023-01-018026Budget
125591085.002023-04-038014Actual
14347230.552023-05-0380611Actual
75621155.002022-11-038017Actual
2157061.402023-12-0480612Actual
373351155.002025-03-038065Actual
9257882.002023-01-018064Actual
3396611.002022-08-038013Actual
2740492.002022-07-048016Actual
38543515.002025-04-038016Actual
24941361.002024-04-028016Actual
11105380.002023-02-018028Budget
13431000.002022-06-038014Budget
12291480.002023-03-038068Budget
37500326.002025-03-038056Actual
58301100.002022-10-038014Budget
38953745.452025-04-0380111Actual
16122740.492023-07-048028Actual
292911062.002024-08-028064Actual
5236480.002022-09-038066Budget
12699850.002023-04-038015Budget
14172772.312023-05-038068Actual
201891528.382023-11-038018Actual
22070405.002024-01-018066Actual
80741197.002022-12-048014Actual
32925232.002024-11-028056Actual
242611031.402024-03-028068Actual
28586.002022-05-038013Actual
23967519.002024-03-028036Actual
24347115.652024-03-0280211Actual
29549266.002024-08-028056Actual
6581750.002022-10-038018Budget
33282349.702024-11-0280311Actual
36913683.752025-02-0180612Actual
207441051.002023-12-048014Actual
689262.002022-05-038056Actual
11809648.002023-03-038036Actual
29880181.612024-08-0280211Actual
16778827.002023-08-038065Actual
12042848.002023-03-038017Actual
1402650.002022-06-038064Budget
1018617.762022-05-038028Actual
10839480.002023-02-018066Budget
13361380.002023-04-038028Budget
387401780.002025-04-038017Actual
7622865.002022-11-038067Actual
9070403.002023-01-018063Actual
8684950.002022-12-048017Budget
28899610.342024-07-0380112Actual
9071480.002023-01-018063Budget
36762190.122025-02-0180511Actual
2093750.002022-06-038018Budget
7482480.002022-11-038066Budget
13756567.002023-05-038065Actual
315431120.002024-10-028064Actual
30886955.642024-09-028028Actual
89449.002022-05-038063Actual
1954950.002022-06-038017Budget
8452655.002022-12-048036Actual
16891497.002023-08-038036Actual
242001417.772024-03-028018Actual
2280618.002022-07-048013Actual
29550.002022-05-038013Budget
10977823.002023-02-018067Actual
6301246.002022-10-038056Actual
25048164.002024-04-028056Actual
9617348.002023-01-018046Actual
38598685.002025-04-038036Actual
11166480.002023-02-018068Budget
14611205.002023-06-038073Actual
25081436.002024-04-028066Actual
8213650.002022-12-048015Budget
5969907.002022-10-038015Actual
14824412.002023-06-038016Actual
326671323.002024-11-028064Actual
1482850.002022-06-038015Budget
302621836.002024-09-028013Actual
26422453.962024-05-0280111Actual
3536173.002022-08-038073Actual
110571375.352023-02-018018Actual
19841623.002023-11-038065Actual
5316850.002022-09-038017Budget
2393985.002024-03-028026Actual
27601564.602024-06-0280311Actual
7377380.002022-11-038046Budget
1719663.002022-06-038036Actual
13956397.002023-05-038066Actual
150211323.002023-06-038017Actual
31060441.192024-09-0280411Actual
24728199.002024-04-028073Actual
10372623.002023-02-018064Actual
4114480.002022-08-038066Budget
16863128.002023-08-038026Actual
8499380.002022-12-048046Budget
24019283.002024-03-028056Actual
15944356.002023-07-048066Actual
10685550.002023-02-018036Budget
8683831.002022-12-048017Actual
330491296.002024-11-028067Actual
19686428.002023-11-038073Actual
15289156.082023-06-0380311Actual
6254380.002022-10-038046Budget
222201375.352024-01-018018Actual
10978750.002023-02-018067Budget
10780300.002023-02-018056Actual
39096652.902025-04-0380611Actual
19362175.232023-10-0380411Actual
9701260.202022-05-038018Actual
17922561.002023-09-038036Actual
38064983.762025-03-0380612Actual
7330648.002022-11-038036Actual
20871811.002023-12-048065Actual
1446362.462023-05-0380612Actual
3783650.002022-08-038065Budget
13422843.522023-04-038068Actual
29079715.302024-07-0380613Actual
10838511.002023-02-018066Actual
30649338.002024-09-028046Actual
35703597.582025-01-0180112Actual
29934458.212024-08-0280411Actual
34879444.002025-01-018073Actual
24848673.002024-04-028015Actual
10187393.002023-02-018063Actual
6769550.002022-11-038013Budget
31214866.732024-09-0280612Actual
256951418.002024-05-028013Actual
1622519.002022-06-038016Actual
4657200.002022-09-038073Budget
28927112.462024-07-0380212Actual
28288613.002024-07-038016Actual
6628480.002022-10-038028Budget
296741247.002024-08-028067Actual
11810550.002023-03-038036Budget
5315789.002022-09-038017Actual
27747636.942024-06-0280112Actual
69551100.002022-11-038014Budget
30708418.002024-09-028066Actual
17948259.002023-09-038046Actual
24142888.002024-03-028067Actual
88380.002022-05-038063Budget
15234372.042023-06-0380111Actual
12370550.002023-04-038013Budget
246361653.002024-04-028013Actual
1216380.002022-06-038063Budget
32604520.002024-11-028073Actual
384501179.002025-04-038015Actual
15533945.002023-07-048063Actual
2202701.092022-06-038068Actual
8932380.002022-12-048068Budget
268681252.002024-06-028063Actual
35585405.022025-01-0180411Actual
23641869.002024-03-028063Actual
353832110.212025-01-018018Actual
27488955.642024-06-028068Actual
383572034.002025-04-038014Actual
17894140.002023-09-038026Actual
1623550.002022-06-038016Budget
297322151.122024-08-028018Actual
23225675.342024-02-018028Actual
1019380.002022-05-038028Budget
36681320.982025-02-0180211Actual
24051321.002024-03-028066Actual
13234786.002023-04-038067Actual
21985533.002024-01-018036Actual
830950.002022-05-038017Budget
23372213.532024-02-0180311Actual
690200.002022-05-038056Budget
305101081.002024-09-028065Actual
8545334.002022-12-048056Actual
13092468.002023-04-038066Actual
11856401.002023-03-038046Actual
14731875.002023-06-038015Actual
241081184.002024-03-028017Actual
290461073.202024-07-0380213Actual
273331606.002024-06-028017Actual
1077480.002022-05-038068Budget
26007293.002024-05-028016Actual
26504213.532024-05-0280411Actual
304751243.002024-09-028015Actual
17328242.252023-08-0380411Actual
347871715.002025-01-018013Actual
31033532.682024-09-0280311Actual
12841480.002023-04-038016Budget
3211750.002022-07-048018Budget
4986480.002022-09-038016Budget
316011318.002024-10-028015Actual
353251351.002025-01-018067Actual
38122531.092025-03-0380113Actual
2341349.002022-07-048063Actual
10264162.002023-02-018073Actual
3397550.002022-08-038013Budget
10373650.002023-02-018064Budget
33401460.342024-11-0280112Actual
8276668.002022-12-048065Actual
2884446.002022-07-048046Actual
35822369.682025-01-0180113Actual
34292982.922024-12-038068Actual
18357172.042023-09-0380411Actual
10126560.002023-02-018013Actual
27808939.072024-06-0280612Actual
231971346.562024-02-018018Actual
8402259.002022-12-048026Actual
36324422.002025-02-018046Actual
13093480.002023-04-038066Budget
23399235.872024-02-0180411Actual
34023421.002024-12-038046Actual
342591285.952024-12-038028Actual
8873480.002022-12-048028Budget
165301622.002023-08-038013Actual
547200.002022-05-038026Budget
171261479.902023-08-038018Actual
34671722.322024-12-0380113Actual
33997666.002024-12-038036Actual
11492798.002023-03-038064Actual
4254757.002022-08-038067Actual
3258511.702022-07-048028Actual
13627798.002023-05-038014Actual
9569550.002023-01-018036Budget
6768703.002022-11-038013Actual
22454369.912024-01-0180611Actual
5642531.002022-10-038013Actual
320451196.562024-10-028068Actual
35503707.162025-01-0180111Actual
26477223.102024-05-0280311Actual
14138623.822023-05-038028Actual
20984524.002023-12-048036Actual
25789308.002024-05-028073Actual
6302280.002022-10-038056Budget
1744723.102023-08-0380112Actual
11633650.002023-03-038065Budget
1813202.002022-06-038056Actual
65801288.982022-10-038018Actual
2885380.002022-07-048046Budget
91961100.002023-01-018014Budget
3259380.002022-07-048028Budget
12292611.702023-03-038068Actual
2604850.002022-07-048015Budget
33343549.712024-11-0280611Actual
2161051.002022-05-038014Actual
3537200.002022-08-038073Budget
26088259.002024-05-028046Actual
8745757.002022-12-048067Actual
11165669.282023-02-018068Actual

Generated 2025-06-03 02:31:57.921 UTC