[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6689480.002022-10-038068Budget
2050934.802023-11-0380112Actual
21479230.552023-12-0480611Actual
1544617.002022-06-038065Actual
13422843.522023-04-038068Actual
36794475.242025-02-0180611Actual
38002415.662025-03-0380112Actual
160941517.782023-07-048018Actual
22637966.002024-02-018063Actual
2013650.002022-06-038067Budget
13627798.002023-05-038014Actual
12103661.002023-03-038067Actual
3910287.002022-08-038026Actual
33969176.002024-12-038026Actual
9859636.002023-01-018067Actual
274262049.602024-06-028018Actual
75621155.002022-11-038017Actual
21336280.552023-12-0480111Actual
15859509.002023-07-048036Actual
38981339.062025-04-0380211Actual
6629623.822022-10-038028Actual
17274115.652023-08-0380211Actual
31331722.322024-09-0280613Actual
23345178.422024-02-0180211Actual
1953888.002022-06-038017Actual
281371159.002024-07-038064Actual
8213650.002022-12-048015Budget
1950723.102023-10-0380212Actual
2789200.002022-07-048026Budget
2293494.002024-02-018026Actual
7889537.002022-12-048013Actual
4987511.002022-09-038016Actual
13233750.002023-04-038067Budget
7376444.002022-11-038046Actual
14811039.002022-06-038015Actual
2251222.042024-01-0180112Actual
15590286.002023-07-048073Actual
181561360.202023-09-038018Actual
36350320.002025-02-018056Actual
19841623.002023-11-038065Actual
35585405.022025-01-0180411Actual
9987867.762023-01-018028Actual
6690669.282022-10-038068Actual
8873480.002022-12-048028Budget
302621836.002024-09-028013Actual
16122740.492023-07-048028Actual
338501217.002024-12-038015Actual
1018617.762022-05-038028Actual
2254574.162024-01-0180612Actual
6360480.002022-10-038066Budget
38272983.002025-04-038063Actual
195951543.002023-11-038013Actual
35822369.682025-01-0180113Actual
15234372.042023-06-0380111Actual
4767823.002022-09-038064Actual
3783650.002022-08-038065Budget
18418222.042023-09-0380611Actual
642393.002022-05-038046Actual
26114209.002024-05-028056Actual
27243232.002024-06-028056Actual
22367163.532024-01-0180211Actual
14851169.002023-06-038026Actual
7621750.002022-11-038067Budget
14905283.002023-06-038046Actual
11382200.002023-03-038073Budget
19926167.002023-11-038026Actual
28075410.002024-07-038073Actual
5643550.002022-10-038013Budget
24462365.662024-03-0280611Actual
191601925.362023-10-038018Actual
8605480.002022-12-048066Budget
2161051.002022-05-038014Actual
4846850.002022-09-038015Budget
6159280.002022-10-038026Budget
21838875.002024-01-018015Actual
31749653.002024-10-028036Actual
36913683.752025-02-0180612Actual
11244710.002023-03-038013Actual
27078946.002024-06-028065Actual
22722940.002024-02-018014Actual
19806788.002023-11-038015Actual
22815814.002024-02-018015Actual
125581000.002023-04-038014Budget
5130380.002022-09-038046Budget
3911280.002022-08-038026Budget
17301163.532023-08-0380311Actual
6158254.002022-10-038026Actual
237261024.002024-03-028014Actual
22011346.002024-01-018046Actual
16214376.302023-07-0480111Actual
114301178.002023-03-038014Actual
360921310.002025-02-018064Actual
6207655.002022-10-038036Actual
150211323.002023-06-038017Actual
30088790.142024-08-0280612Actual
160011197.002023-07-048017Actual
27689555.022024-06-0280611Actual
36383463.002025-02-018066Actual
29497679.002024-08-028036Actual
2140675.342022-06-038028Actual
15944356.002023-07-048066Actual
13431000.002022-06-038014Budget
34350950.782024-12-0380111Actual
5177280.002022-09-038056Budget
7094705.002022-11-038015Actual
9010550.002023-01-018013Budget
19389122.042023-10-0380511Actual
2280618.002022-07-048013Actual
11903280.002023-03-038056Budget
2662890.002022-07-048065Actual
31801291.002024-10-028056Actual
5783200.002022-10-038073Actual
2419100.002022-07-048073Budget
7749511.702022-11-038028Actual
16891497.002023-08-038036Actual
1767380.002022-06-038046Budget
21158823.002023-12-048067Actual
21872592.002024-01-018065Actual
13421480.002023-04-038068Budget
5782200.002022-10-038073Budget
5502480.002022-09-038028Budget
18184623.822023-09-038028Actual
2665866.722024-05-0280612Actual
292911062.002024-08-028064Actual
11904207.002023-03-038056Actual
9393650.002023-01-018065Budget
316011318.002024-10-028015Actual
33309334.812024-11-0280411Actual
10732480.002023-02-018046Budget
39216939.072025-04-0380612Actual
6031742.002022-10-038065Actual
8604501.002022-12-048066Actual
24347115.652024-03-0280211Actual
2555133.742024-04-0280112Actual
30708418.002024-09-028066Actual
24671000.002022-07-048014Budget
21066425.002023-12-048066Actual
2931270.002022-07-048056Actual
25351395.452024-04-0280111Actual
19899421.002023-11-038016Actual
286401025.342024-07-038068Actual
331072026.882024-11-028018Actual
18686984.002023-10-038014Actual
2885380.002022-07-048046Budget
330491296.002024-11-028067Actual
36880109.272025-02-0180212Actual
23819779.002024-03-028015Actual
14287228.422023-05-0380311Actual
3397550.002022-08-038013Budget
171261479.902023-08-038018Actual
12938550.002023-04-038036Budget
22849638.002024-02-018065Actual
1647344.382023-07-0480612Actual
169100.002022-05-038073Budget
33282349.702024-11-0280311Actual
6032650.002022-10-038065Budget
347871715.002025-01-018013Actual
2457952.892024-03-0280612Actual
35558414.602025-01-0180311Actual
33729362.002024-12-038073Actual
38953745.452025-04-0380111Actual
284851963.002024-07-038017Actual
166501095.002023-08-038014Actual
221271062.002024-01-018017Actual
8746750.002022-12-048067Budget
31180210.342024-09-0280212Actual
34292982.922024-12-038068Actual
21985533.002024-01-018036Actual
11760200.002023-03-038026Budget
33429112.462024-11-0280212Actual
348221047.002025-01-018063Actual
23854730.002024-03-028065Actual
5035280.002022-09-038026Budget
4440740.492022-08-038068Actual
2171000.002022-05-038014Budget
37474445.002025-03-038046Actual
498584.002022-05-038016Actual
2014705.002022-06-038067Actual
382371715.002025-04-038013Actual
13093480.002023-04-038066Budget
9473550.002023-01-018016Budget
262411171.002024-05-028067Actual
17948259.002023-09-038046Actual
9520280.002023-01-018026Budget
33997666.002024-12-038036Actual
25493296.512024-04-0280611Actual
16565997.002023-08-038063Actual
34579203.952024-12-0380212Actual
20984524.002023-12-048036Actual
32103746.522024-10-0280111Actual
165301622.002023-08-038013Actual
29523400.002024-08-028046Actual
274541401.112024-06-028028Actual
2603890.002022-07-048015Actual
5131310.002022-09-038046Actual
121831170.802023-03-038018Actual
7948416.002022-12-048063Actual
18926468.002023-10-038036Actual
12761598.002023-04-038065Actual
207441051.002023-12-048014Actual
21278779.882023-12-048068Actual
373351155.002025-03-038065Actual
11105380.002023-02-018028Budget
37420186.002025-03-038026Actual
26565245.442024-05-0280611Actual
150561039.002023-06-038067Actual
7280280.002022-11-038026Budget
337921159.002024-12-038064Actual
38650336.002025-04-038056Actual
33942606.002024-12-038016Actual
154981797.002023-07-048013Actual
12700963.002023-04-038015Actual
1295100.002022-06-038073Budget
2837683.002022-07-048036Actual
22248716.252024-01-018028Actual
20363102.892023-11-0380311Actual
29079715.302024-07-0380613Actual
4115601.002022-08-038066Actual
32873608.002024-11-028036Actual
9616380.002023-01-018046Budget
278931083.732024-06-0280213Actual
23459312.472024-02-0180611Actual
596550.002022-05-038036Budget
28899610.342024-07-0380112Actual
30205715.302024-08-0280613Actual
88241079.892022-12-048018Actual
6254380.002022-10-038046Budget
377101349.592025-03-038028Actual
354451210.192025-01-018068Actual
29880181.612024-08-0280211Actual
1158624.002022-06-038013Actual
8872623.822022-12-048028Actual
31214866.732024-09-0280612Actual
12231380.002023-03-038028Budget
10839480.002023-02-018066Budget
290461073.202024-07-0380213Actual
35531359.282025-01-0180211Actual
6906100.002022-11-038073Budget
6502793.002022-10-038067Actual
1019380.002022-05-038028Budget
11383100.002023-03-038073Actual
3725757.002022-08-038015Actual
6581750.002022-10-038018Budget
242611031.402024-03-028068Actual
36324422.002025-02-018046Actual
247561013.002024-04-028014Actual
9257882.002023-01-018064Actual
8545334.002022-12-048056Actual
77011058.682022-11-038018Actual
22037188.002024-01-018056Actual

Generated 2025-06-02 11:28:46.333 UTC