[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22722940.002024-02-128014Actual
14905283.002023-06-148046Actual
4054280.002022-08-148056Budget
4381480.002022-08-148028Budget
17274115.652023-08-1480211Actual
160011197.002023-07-158017Actual
64401155.002022-10-148017Actual
33969176.002024-12-148026Actual
6301246.002022-10-148056Actual
231041039.002024-02-128017Actual
2202701.092022-06-148068Actual
24401238.002024-03-1380411Actual
17246308.212023-08-1480111Actual
24019283.002024-03-138056Actual
69541051.002022-11-148014Actual
13756567.002023-05-148065Actual
546209.002022-05-148026Actual
4114480.002022-08-148066Budget
12888200.002023-04-148026Budget
2604850.002022-07-158015Budget
5455750.002022-09-148018Budget
748480.002022-05-148066Budget
17301163.532023-08-1480311Actual
103121051.002023-02-128014Actual
5236480.002022-09-148066Budget
336371587.002024-12-148013Actual
36383463.002025-02-128066Actual
6628480.002022-10-148028Budget
33672992.002024-12-148063Actual
6828480.002022-11-148063Budget
10588546.002023-02-128016Actual
28586.002022-05-148013Actual
15885299.002023-07-158046Actual
29907512.472024-08-1380311Actual
22637966.002024-02-128063Actual
32422985.482024-10-1380213Actual
31152610.342024-09-1380112Actual
26062445.002024-05-138036Actual
377441323.832025-03-148068Actual
5130380.002022-09-148046Budget
37030722.322025-02-1280613Actual
2419100.002022-07-158073Budget
54541532.932022-09-148018Actual
20308392.262023-11-1480111Actual
749487.002022-05-148066Actual
145541108.002023-06-148063Actual
690200.002022-05-148056Budget
7153720.002022-11-148065Actual
252311698.082024-04-138018Actual
28428484.002024-07-148066Actual
29019553.892024-07-1480113Actual
35093483.002025-01-128016Actual
297601013.222024-08-138028Actual
30675272.002024-09-138056Actual
207441051.002023-12-158014Actual
32337738.012024-10-1380612Actual
33343549.712024-11-1380611Actual
3259380.002022-07-158028Budget
291361733.002024-08-138013Actual
1644222.042023-07-1580212Actual
13234786.002023-04-148067Actual
8605480.002022-12-158066Budget
14879495.002023-06-148036Actual
292561795.002024-08-138014Actual
17188819.282023-08-148068Actual
19686428.002023-11-148073Actual
35503707.162025-01-1280111Actual
11634856.002023-03-148065Actual
18952257.002023-10-148046Actual
8684950.002022-12-158017Budget
1019380.002022-05-148028Budget
37420186.002025-03-148026Actual
9010550.002023-01-128013Budget
34459164.592024-12-1480511Actual
16976433.002023-08-148066Actual
358850.002022-05-148015Budget
34049294.002024-12-148056Actual
13092468.002023-04-148066Actual
3397550.002022-08-148013Budget
21930365.002024-01-128016Actual
7093650.002022-11-148015Budget
3131650.002022-07-158067Budget
20984524.002023-12-158036Actual
135051559.002023-05-148013Actual
6769550.002022-11-148013Budget
13599415.002023-05-148073Actual
31775368.002024-10-138046Actual
19280376.302023-10-1480111Actual
2603497.002024-05-138026Actual
2053622.042023-11-1480212Actual
4908650.002022-09-148065Budget
375901646.002025-03-148017Actual
6207655.002022-10-148036Actual
1850970.972023-09-1480612Actual
1623550.002022-06-148016Budget
24671000.002022-07-158014Budget
242611031.402024-03-138068Actual
17948259.002023-09-148046Actual
26776738.112024-05-1380613Actual
4846850.002022-09-148015Budget
2561043.312024-04-1380612Actual
16565997.002023-08-148063Actual
279831784.002024-07-148013Actual
16622445.002023-08-148073Actual
9569550.002023-01-128036Budget
7329550.002022-11-148036Budget
330151820.002024-11-138017Actual
7622865.002022-11-148067Actual
191601925.362023-10-148018Actual
8135779.002022-12-158064Actual
8499380.002022-12-158046Budget
1544170.972023-06-1480612Actual
27628453.962024-06-1380411Actual
34350950.782024-12-1480111Actual
10126560.002023-02-128013Actual
17809772.002023-09-148065Actual
24883687.002024-04-138065Actual
6501650.002022-10-148067Budget
8746750.002022-12-158067Budget
27747636.942024-06-1380112Actual
20250993.522023-11-148068Actual
3959601.002022-08-148036Actual
338841240.002024-12-148065Actual
35764983.762025-01-1280612Actual
4006446.002022-08-148046Actual
5782200.002022-10-148073Budget
26565245.442024-05-1380611Actual
371221287.002025-03-148063Actual
16743848.002023-08-148015Actual
20779669.002023-12-158064Actual
2201480.002022-06-148068Budget
1540834.802023-06-1480112Actual
15142649.582023-06-148028Actual
36852442.262025-02-1280112Actual
29549266.002024-08-138056Actual
5315789.002022-09-148017Actual
282301192.002024-07-148065Actual
341731062.002024-12-148067Actual
36681320.982025-02-1280211Actual
24790497.002024-04-138064Actual
11493650.002023-03-148064Budget
24374164.592024-03-1380311Actual
2537958.212024-04-1380211Actual
2093750.002022-06-148018Budget
34405485.872024-12-1480311Actual
15590286.002023-07-158073Actual
21278779.882023-12-158068Actual
1948020.972023-10-1480112Actual
376822116.272025-03-148018Actual
2932200.002022-07-158056Budget
151141751.112023-06-148018Actual
58301100.002022-10-148014Budget
4987511.002022-09-148016Actual
36298666.002025-02-128036Actual
24347115.652024-03-1380211Actual
3396611.002022-08-148013Actual
35120204.002025-01-128026Actual
2161051.002022-05-148014Actual
5503748.062022-09-148028Actual
24319274.172024-03-1380111Actual
9720430.002023-01-128066Actual
20837803.002023-12-158015Actual
34081426.002024-12-148066Actual
2555133.742024-04-1380112Actual
13171850.002023-04-148017Budget
2171000.002022-05-148014Budget
21010360.002023-12-158046Actual
308582625.372024-09-138018Actual
285201143.002024-07-148067Actual
30623570.002024-09-138036Actual
269531757.002024-06-138014Actual
114311000.002023-03-148014Budget
25293828.372024-04-138068Actual
12371566.002023-04-148013Actual
32101349.592022-07-158018Actual
24051321.002024-03-138066Actual
27574273.102024-06-1380211Actual
256951418.002024-05-138013Actual
27163223.002024-06-138026Actual
372421386.002025-03-148064Actual
21957137.002024-01-128026Actual
22281701.092024-01-128068Actual
22962492.002024-02-128036Actual
498584.002022-05-148016Actual
12510200.002023-04-148073Budget
281371159.002024-07-148064Actual
2251222.042024-01-1280112Actual
181561360.202023-09-148018Actual
12103661.002023-03-148067Actual
15944356.002023-07-158066Actual
6907154.002022-11-148073Actual
1838451.822023-09-1480511Actual
13361380.002023-04-148028Budget
169100.002022-05-148073Budget
10637200.002023-02-128026Budget
35531359.282025-01-1280211Actual
11166480.002023-02-128068Budget
3910287.002022-08-148026Actual
37448582.002025-03-148036Actual
499550.002022-05-148016Budget
13627798.002023-05-148014Actual
5970850.002022-10-148015Budget
27655192.252024-06-1380511Actual
325121587.002024-11-138013Actual
150211323.002023-06-148017Actual
26147288.002024-05-138066Actual
357806.002022-05-148015Actual
23967519.002024-03-138036Actual
296391767.002024-08-138017Actual
281951216.002024-07-148015Actual
241081184.002024-03-138017Actual
3536173.002022-08-148073Actual
3960550.002022-08-148036Budget
30026547.582024-08-1380112Actual
10733515.002023-02-128046Actual
27078946.002024-06-138065Actual
2341349.002022-07-158063Actual
11857480.002023-03-148046Budget
293841118.002024-08-138065Actual
35148600.002025-01-128036Actual
23047425.002024-02-128066Actual
9149109.002023-01-128073Actual
258171258.002024-05-138014Actual
38329299.002025-04-148073Actual
29079715.302024-07-1480613Actual
20716222.002023-12-158073Actual
4193756.002022-08-148017Actual
33942606.002024-12-148016Actual
39274559.162025-04-1480113Actual
10186380.002023-02-128063Budget
269871108.002024-06-138064Actual
11809648.002023-03-148036Actual
1766458.002022-06-148046Actual
5969907.002022-10-148015Actual
37857532.682025-03-1480311Actual
3863480.002022-08-148016Budget
18357172.042023-09-1480411Actual
20417124.172023-11-1480511Actual
372072060.002025-03-148014Actual
38002415.662025-03-1480112Actual
12761598.002023-04-148065Actual
262061496.002024-05-138017Actual
9257882.002023-01-128064Actual
19954495.002023-11-148036Actual
18184623.822023-09-148028Actual
547200.002022-05-148026Budget
6302280.002022-10-148056Budget
27136489.002024-06-138016Actual
75621155.002022-11-148017Actual
30649338.002024-09-138046Actual

Generated 2025-06-13 13:13:59.380 UTC