[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39274559.162025-04-0180113Actual
32422985.482024-09-3080213Actual
11633650.002023-03-018065Budget
307651606.002024-08-318017Actual
4766650.002022-09-018064Budget
11304380.002023-03-018063Budget
316361229.002024-09-308065Actual
3317480.002022-07-028068Budget
373351155.002025-03-018065Actual
38981339.062025-04-0180211Actual
31775368.002024-09-308046Actual
4578380.002022-09-018063Budget
24848673.002024-03-318015Actual
12042848.002023-03-018017Actual
7482480.002022-11-018066Budget
11634856.002023-03-018065Actual
262061496.002024-04-308017Actual
9011578.002022-12-308013Actual
7014750.002022-11-018064Budget
29442515.002024-07-318016Actual
195951543.002023-11-018013Actual
2140675.342022-06-018028Actual
8402259.002022-12-028026Actual
6769550.002022-11-018013Budget
290461073.202024-07-0180213Actual
37179405.002025-03-018073Actual
269871108.002024-05-318064Actual
30595262.002024-08-318026Actual
37830158.212025-03-0180211Actual
2740492.002022-07-028016Actual
9336650.002022-12-308015Budget
11760200.002023-03-018026Budget
23259740.492024-01-308068Actual
9859636.002022-12-308067Actual
13599415.002023-05-018073Actual
15590286.002023-07-028073Actual
29582483.002024-07-318066Actual
6690669.282022-10-018068Actual
35120204.002024-12-308026Actual
17894140.002023-09-018026Actual
22037188.002023-12-308056Actual
18217955.642023-09-018068Actual
24671000.002022-07-028014Budget
2442856.082024-02-2980511Actual
21244860.192023-12-028028Actual
24228779.882024-02-298028Actual
4254757.002022-08-018067Actual
1719663.002022-06-018036Actual
7621750.002022-11-018067Budget
28899610.342024-07-0180112Actual
191601925.362023-10-018018Actual
19980314.002023-11-018046Actual
4845924.002022-09-018015Actual
22637966.002024-01-308063Actual
25259811.702024-03-318028Actual
39154575.242025-04-0180112Actual
160361050.002023-07-028067Actual
5178289.002022-09-018056Actual
27655192.252024-05-3180511Actual
8213650.002022-12-028015Budget
354451210.192024-12-308068Actual
10636211.002023-01-308026Actual
316011318.002024-09-308015Actual
9664200.002022-12-308056Budget
36762190.122025-01-3080511Actual
18952257.002023-10-018046Actual
12841480.002023-04-018016Budget
6032650.002022-10-018065Budget
4054280.002022-08-018056Budget
10265200.002023-01-308073Budget
31694566.002024-09-308016Actual
1440536.932023-05-0180112Actual
150211323.002023-06-018017Actual
353251351.002024-12-308067Actual
5375623.002022-09-018067Actual
200961166.002023-11-018017Actual
175971108.002023-09-018063Actual
141101504.142023-05-018018Actual
6689480.002022-10-018068Budget
349421337.002024-12-308064Actual
17188819.282023-08-018068Actual
319832182.942024-09-308018Actual
36708419.922025-01-3080311Actual
35035946.002024-12-308065Actual
2603890.002022-07-028015Actual
358850.002022-05-018015Budget
1077480.002022-05-018068Budget
28698824.182024-07-0180111Actual
1018617.762022-05-018028Actual
22849638.002024-01-308065Actual
16863128.002023-08-018026Actual
10977823.002023-01-308067Actual
7330648.002022-11-018036Actual
7949480.002022-12-028063Budget
6301246.002022-10-018056Actual
8825750.002022-12-028018Budget
2603497.002024-04-308026Actual
33942606.002024-12-018016Actual
18658214.002023-10-018073Actual
38598685.002025-04-018036Actual
281032174.002024-07-018014Actual
6254380.002022-10-018046Budget
2837683.002022-07-028036Actual
9256750.002022-12-308064Budget
13092468.002023-04-018066Actual
125591085.002023-04-018014Actual
23014291.002024-01-308056Actual
75621155.002022-11-018017Actual
8604501.002022-12-028066Actual
19222740.492023-10-018068Actual
37030722.322025-01-3080613Actual
341731062.002024-12-018067Actual
37420186.002025-03-018026Actual
13721909.002023-05-018015Actual
337571776.002024-12-018014Actual
212161785.962023-12-028018Actual
222201375.352023-12-308018Actual
12984497.002023-04-018046Actual
8684950.002022-12-028017Budget
114311000.002023-03-018014Budget
13816476.002023-05-018016Actual
1948020.972023-10-0180112Actual
6439850.002022-10-018017Budget
236061562.002024-02-298013Actual
207441051.002023-12-028014Actual
103121051.002023-01-308014Actual
2056767.782023-11-0180612Actual
14766579.002023-06-018065Actual
1540834.802023-06-0180112Actual
15142649.582023-06-018028Actual
2254574.162023-12-3080612Actual
364751337.002025-01-308067Actual
14172772.312023-05-018068Actual
9986480.002022-12-308028Budget
88241079.892022-12-028018Actual
8135779.002022-12-028064Actual
34081426.002024-12-018066Actual
2452041.192024-02-2980112Actual
34879444.002024-12-308073Actual
1750572.042023-08-0180612Actual
5084550.002022-09-018036Budget
3537200.002022-08-018073Budget
28726241.192024-07-0180211Actual
1624251.822023-07-0280211Actual
10918850.002023-01-308017Budget
25852861.002024-04-308064Actual
133131360.202023-04-018018Actual
33548701.262024-10-3180213Actual
33227855.032024-10-3180111Actual
19280376.302023-10-0180111Actual
27628453.962024-05-3180411Actual
11571898.002023-03-018015Actual
277749.002022-05-018064Actual
34459164.592024-12-0180511Actual
27488955.642024-05-318068Actual
18184623.822023-09-018028Actual
31033532.682024-08-3180311Actual
313881802.002024-09-308013Actual
10588546.002023-01-308016Actual
12432380.002023-04-018063Budget
21930365.002023-12-308016Actual
38272983.002025-04-018063Actual
3536173.002022-08-018073Actual
2662890.002022-07-028065Actual
17867509.002023-09-018016Actual
36324422.002025-01-308046Actual
1720550.002022-06-018036Budget
16891497.002023-08-018036Actual
196291051.002023-11-018063Actual
286401025.342024-07-018068Actual
8546200.002022-12-028056Budget
14673553.002023-06-018064Actual
383572034.002025-04-018014Actual
32845157.002024-10-318026Actual
353832110.212024-12-308018Actual
14824412.002023-06-018016Actual
2661650.002022-07-028065Budget
2144552.892023-12-0280511Actual
6768703.002022-11-018013Actual
12231380.002023-03-018028Budget
13234786.002023-04-018067Actual
30978713.542024-08-3180111Actual
26062445.002024-04-308036Actual
12762650.002023-04-018065Budget
3791179.482025-03-0180511Actual
30205715.302024-07-3180613Actual
231391134.002024-01-308067Actual
3646650.002022-08-018064Budget
9617348.002022-12-308046Actual
34049294.002024-12-018056Actual
5315789.002022-09-018017Actual
276650.002022-05-018064Budget
890676.002022-05-018067Actual
384501179.002025-04-018015Actual
376822116.272025-03-018018Actual
314231025.002024-09-308063Actual
4053265.002022-08-018056Actual
15859509.002023-07-028036Actual
20921210.192022-06-018018Actual
14879495.002023-06-018036Actual
10838511.002023-01-308066Actual
15885299.002023-07-028046Actual
29019553.892024-07-0180113Actual
498584.002022-05-018016Actual
24941361.002024-03-318016Actual
30649338.002024-08-318046Actual
20451219.912023-11-0180611Actual
4380811.702022-08-018028Actual
22907400.002024-01-308016Actual
3397550.002022-08-018013Budget
19714921.002023-11-018014Actual
267431004.782024-04-3080213Actual
342591285.952024-12-018028Actual
14347230.552023-05-0180611Actual
34551519.922024-12-0180112Actual
7281283.002022-11-018026Actual
263012382.942024-04-308018Actual
373001389.002025-03-018015Actual
2991579.002022-07-028066Actual
10589480.002023-01-308016Budget
29079715.302024-07-0180613Actual
13923246.002023-05-018056Actual
11165669.282023-01-308068Actual
22011346.002023-12-308046Actual
161561031.402023-07-028068Actual
33463813.542024-10-3180612Actual
21418235.872023-12-0280411Actual
331691210.192024-10-318068Actual
28428484.002024-07-018066Actual
377101349.592025-03-018028Actual
2418159.002022-07-028073Actual
2561043.312024-03-3180612Actual
18098756.002023-09-018067Actual
274541401.112024-05-318028Actual
31152610.342024-08-3180112Actual
1670219.002022-06-018026Actual
16743848.002023-08-018015Actual
226021590.002024-01-308013Actual
2419100.002022-07-028073Budget
286061058.682024-07-018028Actual
43321035.952022-08-018018Actual
1766458.002022-06-018046Actual
125581000.002023-04-018014Budget
9569550.002022-12-308036Budget
11166480.002023-01-308068Budget
23399235.872024-01-3080411Actual
9663198.002022-12-308056Actual
2201480.002022-06-018068Budget
38030106.082025-03-0180212Actual
5782200.002022-10-018073Budget

Generated 2025-05-31 22:52:56.660 UTC