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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296741247.002024-07-318067Actual
2932200.002022-07-028056Budget
6439850.002022-10-018017Budget
22037188.002023-12-308056Actual
331691210.192024-10-318068Actual
4381480.002022-08-018028Budget
11810550.002023-03-018036Budget
313881802.002024-09-308013Actual
338841240.002024-12-018065Actual
2788133.002022-07-028026Actual
8354550.002022-12-028016Budget
24401238.002024-02-2980411Actual
1641542.252023-07-0280112Actual
22070405.002023-12-308066Actual
25433160.342024-03-3180411Actual
9149109.002022-12-308073Actual
2251222.042023-12-3080112Actual
29549266.002024-07-318056Actual
1747423.102023-08-0180212Actual
11305412.002023-03-018063Actual
17389352.892023-08-0180611Actual
31834458.002024-09-308066Actual
32958568.002024-10-318066Actual
32455678.462024-09-3080613Actual
9617348.002022-12-308046Actual
11712480.002023-03-018016Budget
3725757.002022-08-018015Actual
14347230.552023-05-0180611Actual
36913683.752025-01-3080612Actual
22722940.002024-01-308014Actual
29442515.002024-07-318016Actual
19926167.002023-11-018026Actual
24996529.002024-03-318036Actual
175621780.002023-09-018013Actual
26062445.002024-04-308036Actual
31060441.192024-08-3180411Actual
31299715.302024-08-3180213Actual
12761598.002023-04-018065Actual
7561950.002022-11-018017Budget
499550.002022-05-018016Budget
26147288.002024-04-308066Actual
1622519.002022-06-018016Actual
19714921.002023-11-018014Actual
34049294.002024-12-018056Actual
30354417.002024-08-318073Actual
222201375.352023-12-308018Actual
37533536.002025-03-018066Actual
26776738.112024-04-3080613Actual
38981339.062025-04-0180211Actual
1078598.062022-05-018068Actual
262411171.002024-04-308067Actual
2990480.002022-07-028066Budget
206241653.002023-12-028013Actual
2884446.002022-07-028046Actual
2661650.002022-07-028065Budget
24661258.002022-07-028014Actual
21244860.192023-12-028028Actual
37857532.682025-03-0180311Actual
1930861.402023-10-0180211Actual
308582625.372024-08-318018Actual
32245480.562024-09-3080611Actual
36762190.122025-01-3080511Actual
4519550.002022-09-018013Budget
2741550.002022-07-028016Budget
1644222.042023-07-0280212Actual
21746917.002023-12-308014Actual
23854730.002024-02-298065Actual
38064983.762025-03-0180612Actual
54541532.932022-09-018018Actual
26477223.102024-04-3080311Actual
36852442.262025-01-3080112Actual
27601564.602024-05-3180311Actual
28288613.002024-07-018016Actual
30978713.542024-08-3180111Actual
5970850.002022-10-018015Budget
15142649.582023-06-018028Actual
13093480.002023-04-018066Budget
25022291.002024-03-318046Actual
11760200.002023-03-018026Budget
690200.002022-05-018056Budget
21364160.342023-12-0280211Actual
14879495.002023-06-018036Actual
302621836.002024-08-318013Actual
25852861.002024-04-308064Actual
387751166.002025-04-018067Actual
27163223.002024-05-318026Actual
25048164.002024-03-318056Actual
10187393.002023-01-308063Actual
1850970.972023-09-0180612Actual
8605480.002022-12-028066Budget
11572850.002023-03-018015Budget
279831784.002024-07-018013Actual
19686428.002023-11-018073Actual
17809772.002023-09-018065Actual
30088790.142024-07-3180612Actual
11382200.002023-03-018073Budget
27136489.002024-05-318016Actual
20779669.002023-12-028064Actual
262061496.002024-04-308017Actual
11104649.582023-01-308028Actual
384851301.002025-04-018065Actual
39334959.162025-04-0180613Actual
8403280.002022-12-028026Budget
1446362.462023-05-0180612Actual
13756567.002023-05-018065Actual
251381360.002024-03-318017Actual
17974169.002023-09-018056Actual
349421337.002024-12-308064Actual
24019283.002024-02-298056Actual
17774644.002023-09-018015Actual
342312110.212024-12-018018Actual
27078946.002024-05-318065Actual
34023421.002024-12-018046Actual
320111158.682024-09-308028Actual
1623550.002022-06-018016Budget
13234786.002023-04-018067Actual
8275650.002022-12-028065Budget
377101349.592025-03-018028Actual
277749.002022-05-018064Actual
3317480.002022-07-028068Budget
21957137.002023-12-308026Actual
337921159.002024-12-018064Actual
20871811.002023-12-028065Actual
5376650.002022-09-018067Budget
14766579.002023-06-018065Actual
8213650.002022-12-028015Budget
35120204.002024-12-308026Actual
2457952.892024-02-2980612Actual
9987867.762022-12-308028Actual
10186380.002023-01-308063Budget
36030315.002025-01-308073Actual
6581750.002022-10-018018Budget
237261024.002024-02-298014Actual
10373650.002023-01-308064Budget
1482850.002022-06-018015Budget
21838875.002023-12-308015Actual
281032174.002024-07-018014Actual
27574273.102024-05-3180211Actual
29968528.432024-07-3180611Actual
98001029.002022-12-308017Actual
35882738.112024-12-3080613Actual
1720550.002022-06-018036Budget
13361380.002023-04-018028Budget
6907154.002022-11-018073Actual
418668.002022-05-018065Actual
2354955.022024-01-3080612Actual
35645555.022024-12-3080611Actual
10917955.002023-01-308017Actual
15316226.302023-06-0180411Actual
12292611.702023-03-018068Actual
2525655.002022-07-028064Actual
16943211.002023-08-018056Actual
2789200.002022-07-028026Budget
11165669.282023-01-308068Actual
5455750.002022-09-018018Budget
12840513.002023-04-018016Actual
19280376.302023-10-0180111Actual
39216939.072025-04-0180612Actual
37802649.712025-03-0180111Actual
80751100.002022-12-028014Budget
292561795.002024-07-318014Actual
33942606.002024-12-018016Actual
2293494.002024-01-308026Actual
88241079.892022-12-028018Actual
32158427.362024-09-3080311Actual
7376444.002022-11-018046Actual
31749653.002024-09-308036Actual
18898176.002023-10-018026Actual
14287228.422023-05-0180311Actual
2254574.162023-12-3080612Actual
231041039.002024-01-308017Actual
6031742.002022-10-018065Actual
28841475.242024-07-0180611Actual
4115601.002022-08-018066Actual
1544617.002022-06-018065Actual
1954950.002022-06-018017Budget
8873480.002022-12-028028Budget
9256750.002022-12-308064Budget
23819779.002024-02-298015Actual
16565997.002023-08-018063Actual
246361653.002024-03-318013Actual
3911280.002022-08-018026Budget
14639931.002023-06-018014Actual
7330648.002022-11-018036Actual
19806788.002023-11-018015Actual
20363102.892023-11-0180311Actual
18601935.002023-10-018063Actual
3791179.482025-03-0180511Actual
43321035.952022-08-018018Actual
34671722.322024-12-0180113Actual
19188898.072023-10-018028Actual
216611060.002023-12-308063Actual
1018617.762022-05-018028Actual
15944356.002023-07-028066Actual
1874480.002022-06-018066Budget
28780435.872024-07-0180411Actual
21278779.882023-12-028068Actual
2603497.002024-04-308026Actual
2050934.802023-11-0180112Actual
13092468.002023-04-018066Actual
13032351.002023-04-018056Actual
4907749.002022-09-018065Actual
1950723.102023-10-0180212Actual
17154598.062023-08-018028Actual
22011346.002023-12-308046Actual
14824412.002023-06-018016Actual
10839480.002023-01-308066Budget
23317285.872024-01-3080111Actual
35822369.682024-12-3080113Actual
7154650.002022-11-018065Budget
5178289.002022-09-018056Actual
25947901.002024-04-308065Actual
269531757.002024-05-318014Actual
141101504.142023-05-018018Actual
28315158.002024-07-018026Actual
19010421.002023-10-018066Actual
273681269.002024-05-318067Actual
35731243.322024-12-3080212Actual
3784907.002022-08-018065Actual
3537200.002022-08-018073Budget
1216380.002022-06-018063Budget
38122531.092025-03-0180113Actual
36794475.242025-01-3080611Actual
1583188.002023-07-028026Actual
364401856.002025-01-308017Actual
14905283.002023-06-018046Actual
11963480.002023-03-018066Budget
4845924.002022-09-018015Actual
11962444.002023-03-018066Actual
4767823.002022-09-018064Actual
33969176.002024-12-018026Actual
24462365.662024-02-2980611Actual
34698766.182024-12-0180213Actual
31480398.002024-09-308073Actual
5131310.002022-09-018046Actual
129499.002022-06-018073Actual
10126560.002023-01-308013Actual
327251336.002024-10-318015Actual
36185977.002025-01-308065Actual
280181136.002024-07-018063Actual
11856401.002023-03-018046Actual
32604520.002024-10-318073Actual
8745757.002022-12-028067Actual
29523400.002024-07-318046Actual
110571375.352023-01-308018Actual
26007293.002024-04-308016Actual
24671000.002022-07-028014Budget
58311272.002022-10-018014Actual
8355670.002022-12-028016Actual
2419100.002022-07-028073Budget

Generated 2025-05-31 19:24:24.275 UTC