[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-03-038066Budget
278931083.732024-06-0280213Actual
38981339.062025-04-0380211Actual
1750572.042023-08-0380612Actual
304171405.002024-09-028064Actual
6301246.002022-10-038056Actual
8604501.002022-12-048066Actual
160011197.002023-07-048017Actual
5131310.002022-09-038046Actual
1670219.002022-06-038026Actual
114301178.002023-03-038014Actual
212161785.962023-12-048018Actual
15316226.302023-06-0380411Actual
27747636.942024-06-0280112Actual
2454711.402024-03-0280212Actual
971750.002022-05-038018Budget
11383100.002023-03-038073Actual
2013650.002022-06-038067Budget
15142649.582023-06-038028Actual
26925421.002024-06-028073Actual
349421337.002025-01-018064Actual
30146332.842024-08-0280113Actual
24374164.592024-03-0280311Actual
15533945.002023-07-048063Actual
1850970.972023-09-0380612Actual
2254574.162024-01-0180612Actual
20984524.002023-12-048036Actual
1544617.002022-06-038065Actual
30623570.002024-09-028036Actual
17774644.002023-09-038015Actual
23967519.002024-03-028036Actual
24142888.002024-03-028067Actual
10637200.002023-02-018026Budget
88241079.892022-12-048018Actual
11903280.002023-03-038056Budget
13234786.002023-04-038067Actual
15350345.452023-06-0380611Actual
19280376.302023-10-0380111Actual
361501431.002025-02-018015Actual
36998803.022025-02-0180213Actual
259121041.002024-05-028015Actual
7949480.002022-12-048063Budget
16976433.002023-08-038066Actual
12433356.002023-04-038063Actual
8027100.002022-12-048073Budget
4054280.002022-08-038056Budget
6501650.002022-10-038067Budget
47041146.002022-09-038014Actual
15289156.082023-06-0380311Actual
125591085.002023-04-038014Actual
3318687.462022-07-048068Actual
5704380.002022-10-038063Budget
145201396.002023-06-038013Actual
359731054.002025-02-018063Actual
10264162.002023-02-018073Actual
5034225.002022-09-038026Actual
3396611.002022-08-038013Actual
314231025.002024-10-028063Actual
5891617.002022-10-038064Actual
5376650.002022-09-038067Budget
24848673.002024-04-028015Actual
34493746.522024-12-0380611Actual
69551100.002022-11-038014Budget
47051100.002022-09-038014Budget
39274559.162025-04-0380113Actual
38953745.452025-04-0380111Actual
19980314.002023-11-038046Actual
2880796.512024-07-0380511Actual
1019380.002022-05-038028Budget
28586.002022-05-038013Actual
387401780.002025-04-038017Actual
35503707.162025-01-0180111Actual
38861869.282025-04-038028Actual
12841480.002023-04-038016Budget
10126560.002023-02-018013Actual
4380811.702022-08-038028Actual
30978713.542024-09-0280111Actual
8683831.002022-12-048017Actual
7280280.002022-11-038026Budget
20659992.002023-12-048063Actual
293491301.002024-08-028015Actual
1623550.002022-06-038016Budget
37393543.002025-03-038016Actual
11634856.002023-03-038065Actual
35645555.022025-01-0180611Actual
18926468.002023-10-038036Actual
263291069.282024-05-028028Actual
3070950.002022-07-048017Budget
29442515.002024-08-028016Actual
13816476.002023-05-038016Actual
32547972.002024-11-028063Actual
1018617.762022-05-038028Actual
26422453.962024-05-0280111Actual
319832182.942024-10-028018Actual
24019283.002024-03-028056Actual
103131000.002023-02-018014Budget
25081436.002024-04-028066Actual
10839480.002023-02-018066Budget
28288613.002024-07-038016Actual
110571375.352023-02-018018Actual
327251336.002024-11-028015Actual
21957137.002024-01-018026Actual
1440536.932023-05-0380112Actual
3906278.422025-04-0380511Actual
7561950.002022-11-038017Budget
12888200.002023-04-038026Budget
33997666.002024-12-038036Actual
6502793.002022-10-038067Actual
31331722.322024-09-0280613Actual
20417124.172023-11-0380511Actual
231041039.002024-02-018017Actual
13897331.002023-05-038046Actual
308582625.372024-09-028018Actual
34049294.002024-12-038056Actual
216611060.002024-01-018063Actual
36852442.262025-02-0180112Actual
6907154.002022-11-038073Actual
22070405.002024-01-018066Actual
23317285.872024-02-0180111Actual
357806.002022-05-038015Actual
15590286.002023-07-048073Actual
23259740.492024-02-018068Actual
30054115.652024-08-0280212Actual
1647344.382023-07-0480612Actual
31180210.342024-09-0280212Actual
6207655.002022-10-038036Actual
292911062.002024-08-028064Actual
29019553.892024-07-0380113Actual
327601277.002024-11-028065Actual
4845924.002022-09-038015Actual
11165669.282023-02-018068Actual
18871357.002023-10-038016Actual
14232315.662023-05-0380111Actual
26504213.532024-05-0280411Actual
13627798.002023-05-038014Actual
2093750.002022-06-038018Budget
17188819.282023-08-038068Actual
29469170.002024-08-028026Actual
13361380.002023-04-038028Budget
4987511.002022-09-038016Actual
15653638.002023-07-048064Actual
34671722.322024-12-0380113Actual
27689555.022024-06-0280611Actual
4115601.002022-08-038066Actual
34023421.002024-12-038046Actual
34698766.182024-12-0380213Actual
5035280.002022-09-038026Budget
10977823.002023-02-018067Actual
1720550.002022-06-038036Budget
4053265.002022-08-038056Actual
33309334.812024-11-0280411Actual
32101349.592022-07-048018Actual
5236480.002022-09-038066Budget
12432380.002023-04-038063Budget
12700963.002023-04-038015Actual
8452655.002022-12-048036Actual
16122740.492023-07-048028Actual
36030315.002025-02-018073Actual
10372623.002023-02-018064Actual
36708419.922025-02-0180311Actual
26007293.002024-05-028016Actual
206241653.002023-12-048013Actual
22757571.002024-02-018064Actual
30675272.002024-09-028056Actual
4439480.002022-08-038068Budget
207441051.002023-12-048014Actual
9070403.002023-01-018063Actual
316011318.002024-10-028015Actual
28899610.342024-07-0380112Actual
34613902.902024-12-0380612Actual
25406155.022024-04-0280311Actual
80741197.002022-12-048014Actual
32245480.562024-10-0280611Actual
30568557.002024-09-028016Actual
5503748.062022-09-038028Actual
21158823.002023-12-048067Actual
6032650.002022-10-038065Budget
297322151.122024-08-028018Actual
10048764.732023-01-018068Actual
281951216.002024-07-038015Actual
8605480.002022-12-048066Budget
17809772.002023-09-038065Actual
36383463.002025-02-018066Actual
15859509.002023-07-048036Actual
20929381.002023-12-048016Actual
13923246.002023-05-038056Actual
161561031.402023-07-048068Actual
12621831.002023-04-038064Actual
2393985.002024-03-028026Actual
20308392.262023-11-0380111Actual
39035564.602025-04-0380411Actual
2603497.002024-05-028026Actual
11761300.002023-03-038026Actual
25789308.002024-05-028073Actual
6439850.002022-10-038017Budget
7232620.002022-11-038016Actual
10373650.002023-02-018064Budget
18275299.702023-09-0380111Actual
338501217.002024-12-038015Actual
17682834.002023-09-038014Actual
2741550.002022-07-048016Budget
11857480.002023-03-038046Budget
26088259.002024-05-028046Actual
2932200.002022-07-048056Budget
10589480.002023-02-018016Budget
1446362.462023-05-0380612Actual
15746730.002023-07-048065Actual
11493650.002023-03-038064Budget
32131366.722024-10-0280211Actual
354111035.952025-01-018028Actual
32455678.462024-10-0280613Actual
18217955.642023-09-038068Actual
14347230.552023-05-0380611Actual
5705375.002022-10-038063Actual
5237501.002022-09-038066Actual
242001417.772024-03-028018Actual
3725757.002022-08-038015Actual
36324422.002025-02-018046Actual
1295100.002022-06-038073Budget
242611031.402024-03-028068Actual
1875405.002022-06-038066Actual
263621046.562024-05-028068Actual
32212168.852024-10-0280511Actual
286061058.682024-07-038028Actual
14172772.312023-05-038068Actual
20363102.892023-11-0380311Actual
196291051.002023-11-038063Actual
150211323.002023-06-038017Actual
1953888.002022-06-038017Actual
36971745.132025-02-0180113Actual
8275650.002022-12-048065Budget
353251351.002025-01-018067Actual
305101081.002024-09-028065Actual
1402650.002022-06-038064Budget
5782200.002022-10-038073Budget
5890650.002022-10-038064Budget
24671000.002022-07-048014Budget
2281550.002022-07-048013Budget
3397550.002022-08-038013Budget
125581000.002023-04-038014Budget
2251222.042024-01-0180112Actual
2789200.002022-07-048026Budget
302971103.002024-09-028063Actual
13171850.002023-04-038017Budget
277749.002022-05-038064Actual
13422843.522023-04-038068Actual
290461073.202024-07-0380213Actual
246361653.002024-04-028013Actual
17154598.062023-08-038028Actual
75621155.002022-11-038017Actual

Generated 2025-06-02 08:56:51.715 UTC