[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-04-018028Budget
1747423.102023-08-0180212Actual
13421051.002022-06-018014Actual
9721480.002022-12-308066Budget
2603497.002024-04-308026Actual
9335772.002022-12-308015Actual
26062445.002024-04-308036Actual
13871406.002023-05-018036Actual
11493650.002023-03-018064Budget
29852824.182024-07-3180111Actual
342591285.952024-12-018028Actual
18686984.002023-10-018014Actual
34023421.002024-12-018046Actual
359731054.002025-01-308063Actual
15234372.042023-06-0180111Actual
33343549.712024-10-3180611Actual
10047380.002022-12-308068Budget
7329550.002022-11-018036Budget
13661696.002023-05-018064Actual
3647720.002022-08-018064Actual
4053265.002022-08-018056Actual
313881802.002024-09-308013Actual
17716620.002023-09-018064Actual
36794475.242025-01-3080611Actual
7700750.002022-11-018018Budget
337571776.002024-12-018014Actual
23459312.472024-01-3080611Actual
16976433.002023-08-018066Actual
15859509.002023-07-028036Actual
2885380.002022-07-028046Budget
10048764.732022-12-308068Actual
21985533.002023-12-308036Actual
309201375.352024-08-318068Actual
34671722.322024-12-0180113Actual
327601277.002024-10-318065Actual
3458380.002022-08-018063Budget
3561284.802024-12-3080511Actual
25852861.002024-04-308064Actual
30708418.002024-08-318066Actual
15885299.002023-07-028046Actual
1670219.002022-06-018026Actual
103131000.002023-01-308014Budget
546209.002022-05-018026Actual
2442856.082024-02-2980511Actual
91971155.002022-12-308014Actual
8214840.002022-12-028015Actual
24019283.002024-02-298056Actual
7153720.002022-11-018065Actual
24790497.002024-03-318064Actual
28841475.242024-07-0180611Actual
3783650.002022-08-018065Budget
21278779.882023-12-028068Actual
6254380.002022-10-018046Budget
28075410.002024-07-018073Actual
69541051.002022-11-018014Actual
8135779.002022-12-028064Actual
26450190.122024-04-3080211Actual
26147288.002024-04-308066Actual
1720550.002022-06-018036Budget
5455750.002022-09-018018Budget
36185977.002025-01-308065Actual
6439850.002022-10-018017Budget
2457952.892024-02-2980612Actual
315431120.002024-09-308064Actual
13923246.002023-05-018056Actual
32604520.002024-10-318073Actual
1847649.702023-09-0180112Actual
7948416.002022-12-028063Actual
32899428.002024-10-318046Actual
10589480.002023-01-308016Budget
2341349.002022-07-028063Actual
10918850.002023-01-308017Budget
18720626.002023-10-018064Actual
23993353.002024-02-298046Actual
1814200.002022-06-018056Budget
18898176.002023-10-018026Actual
338501217.002024-12-018015Actual
19335101.822023-10-0180311Actual
34049294.002024-12-018056Actual
25406155.022024-03-3180311Actual
20039356.002023-11-018066Actual
13312750.002023-04-018018Budget
28343711.002024-07-018036Actual
2293494.002024-01-308026Actual
24996529.002024-03-318036Actual
1426059.272023-05-0180211Actual
29549266.002024-07-318056Actual
25173992.002024-03-318067Actual
364401856.002025-01-308017Actual
231041039.002024-01-308017Actual
273681269.002024-05-318067Actual
3211750.002022-07-028018Budget
32925232.002024-10-318056Actual
35764983.762024-12-3080612Actual
24661258.002022-07-028014Actual
19926167.002023-11-018026Actual
114301178.002023-03-018014Actual
32547972.002024-10-318063Actual
7561950.002022-11-018017Budget
6361380.002022-10-018066Actual
14232315.662023-05-0180111Actual
12889196.002023-04-018026Actual
9149109.002022-12-308073Actual
10917955.002023-01-308017Actual
14347230.552023-05-0180611Actual
36350320.002025-01-308056Actual
1543650.002022-06-018065Budget
7748480.002022-11-018028Budget
34432430.552024-12-0180411Actual
12231380.002023-03-018028Budget
4006446.002022-08-018046Actual
4907749.002022-09-018065Actual
58311272.002022-10-018014Actual
29469170.002024-07-318026Actual
98001029.002022-12-308017Actual
35531359.282024-12-3080211Actual
12103661.002023-03-018067Actual
689262.002022-05-018056Actual
29968528.432024-07-3180611Actual
26477223.102024-04-3080311Actual
12230458.672023-03-018028Actual
320451196.562024-09-308068Actual
20390226.302023-11-0180411Actual
382371715.002025-04-018013Actual
27276456.002024-05-318066Actual
23372213.532024-01-3080311Actual
13233750.002023-04-018067Budget
32303564.602024-09-3080112Actual
37533536.002025-03-018066Actual
6158254.002022-10-018026Actual
36561982.922025-01-308028Actual
10265200.002023-01-308073Budget
9663198.002022-12-308056Actual
30886955.642024-08-318028Actual
37030722.322025-01-3080613Actual
5130380.002022-09-018046Budget
35841131.002022-08-018014Actual
38683536.002025-04-018066Actual
6110480.002022-10-018016Budget
5890650.002022-10-018064Budget
11633650.002023-03-018065Budget
4656200.002022-09-018073Actual
25947901.002024-04-308065Actual
221621029.002023-12-308067Actual
38861869.282025-04-018028Actual
3906278.422025-04-0180511Actual
20451219.912023-11-0180611Actual
17301163.532023-08-0180311Actual
2056767.782023-11-0180612Actual
3396611.002022-08-018013Actual
5705375.002022-10-018063Actual
9860750.002022-12-308067Budget
7093650.002022-11-018015Budget
25460114.592024-03-3180511Actual
365951035.952025-01-308068Actual
36298666.002025-01-308036Actual
31480398.002024-09-308073Actual
388951146.562025-04-018068Actual
349421337.002024-12-308064Actual
141101504.142023-05-018018Actual
2141380.002022-06-018028Budget
268331575.002024-05-318013Actual
359391488.002025-01-308013Actual
133131360.202023-04-018018Actual
35503707.162024-12-3080111Actual
1544170.972023-06-0180612Actual
171261479.902023-08-018018Actual
18217955.642023-09-018068Actual
15944356.002023-07-028066Actual
4194850.002022-08-018017Budget
17246308.212023-08-0180111Actual
2393985.002024-02-298026Actual
16357206.082023-07-0280611Actual
2013650.002022-06-018067Budget
33255327.362024-10-3180211Actual
6907154.002022-11-018073Actual
14314163.532023-05-0180411Actual
20131764.002023-11-018067Actual
365332428.402025-01-308018Actual
30054115.652024-07-3180212Actual
27747636.942024-05-3180112Actual
17974169.002023-09-018056Actual
10780300.002023-01-308056Actual
31033532.682024-08-3180311Actual
320111158.682024-09-308028Actual
16943211.002023-08-018056Actual
381801183.732025-03-0180613Actual
27078946.002024-05-318065Actual
29497679.002024-07-318036Actual
27689555.022024-05-3180611Actual
33548701.262024-10-3180213Actual
15711680.002023-07-028015Actual
1216380.002022-06-018063Budget
31060441.192024-08-3180411Actual
32422985.482024-09-3080213Actual
38002415.662025-03-0180112Actual
29019553.892024-07-0180113Actual
8825750.002022-12-028018Budget
13172806.002023-04-018017Actual
358850.002022-05-018015Budget
2351744.382024-01-3080112Actual
21872592.002023-12-308065Actual
595602.002022-05-018036Actual
32337738.012024-09-3080612Actual
7330648.002022-11-018036Actual
20984524.002023-12-028036Actual
32245480.562024-09-3080611Actual
4578380.002022-09-018063Budget
19010421.002023-10-018066Actual
7889537.002022-12-028013Actual
3459382.002022-08-018063Actual
38543515.002025-04-018016Actual
326671323.002024-10-318064Actual
28428484.002024-07-018066Actual
11304380.002023-03-018063Budget
5315789.002022-09-018017Actual
28899610.342024-07-0180112Actual
17894140.002023-09-018026Actual
12041850.002023-03-018017Budget
9521225.002022-12-308026Actual
23014291.002024-01-308056Actual
34493746.522024-12-0180611Actual
26776738.112024-04-3080613Actual
4380811.702022-08-018028Actual
13031280.002023-04-018056Budget
643380.002022-05-018046Budget
30026547.582024-07-3180112Actual
2603890.002022-07-028015Actual
18926468.002023-10-018036Actual
10779280.002023-01-308056Budget
12370550.002023-04-018013Budget
4579345.002022-09-018063Actual
4767823.002022-09-018064Actual
4518531.002022-09-018013Actual
354451210.192024-12-308068Actual
2157061.402023-12-0280612Actual
38030106.082025-03-0180212Actual
1641542.252023-07-0280112Actual
38981339.062025-04-0180211Actual
499550.002022-05-018016Budget
1719663.002022-06-018036Actual
263012382.942024-04-308018Actual
25730983.002024-04-308063Actual
5643550.002022-10-018013Budget
337921159.002024-12-018064Actual
135051559.002023-05-018013Actual
29582483.002024-07-318066Actual
3725757.002022-08-018015Actual
829859.002022-05-018017Actual
17274115.652023-08-0180211Actual

Generated 2025-05-31 21:47:33.449 UTC