[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002022-09-018063Budget
19188898.072023-10-018028Actual
13721909.002023-05-018015Actual
373351155.002025-03-018065Actual
31094585.882024-08-3180611Actual
352901646.002024-12-308017Actual
5131310.002022-09-018046Actual
191021144.002023-10-018067Actual
29582483.002024-07-318066Actual
9617348.002022-12-308046Actual
27276456.002024-05-318066Actual
252311698.082024-03-318018Actual
1720550.002022-06-018036Budget
18813827.002023-10-018065Actual
12231380.002023-03-018028Budget
10686632.002023-01-308036Actual
6501650.002022-10-018067Budget
31775368.002024-09-308046Actual
349421337.002024-12-308064Actual
8873480.002022-12-028028Budget
8275650.002022-12-028065Budget
16269166.722023-07-0280311Actual
13956397.002023-05-018066Actual
221621029.002023-12-308067Actual
5315789.002022-09-018017Actual
377441323.832025-03-018068Actual
28288613.002024-07-018016Actual
33227855.032024-10-3180111Actual
34049294.002024-12-018056Actual
19841623.002023-11-018065Actual
4253650.002022-08-018067Budget
19748535.002023-11-018064Actual
19335101.822023-10-0180311Actual
34671722.322024-12-0180113Actual
5502480.002022-09-018028Budget
12433356.002023-04-018063Actual
1950723.102023-10-0180212Actual
26504213.532024-04-3080411Actual
88241079.892022-12-028018Actual
31180210.342024-08-3180212Actual
23399235.872024-01-3080411Actual
2281550.002022-07-028013Budget
23641869.002024-02-298063Actual
27628453.962024-05-3180411Actual
29880181.612024-07-3180211Actual
22849638.002024-01-308065Actual
26477223.102024-04-3080311Actual
10838511.002023-01-308066Actual
4193756.002022-08-018017Actual
19280376.302023-10-0180111Actual
30978713.542024-08-3180111Actual
595602.002022-05-018036Actual
2454711.402024-02-2980212Actual
326322174.002024-10-318014Actual
4908650.002022-09-018065Budget
28698824.182024-07-0180111Actual
32925232.002024-10-318056Actual
6828480.002022-11-018063Budget
37802649.712025-03-0180111Actual
21158823.002023-12-028067Actual
141101504.142023-05-018018Actual
9860750.002022-12-308067Budget
11382200.002023-03-018073Budget
6208550.002022-10-018036Budget
1217454.002022-06-018063Actual
259121041.002024-04-308015Actual
12292611.702023-03-018068Actual
8355670.002022-12-028016Actual
293841118.002024-07-318065Actual
30088790.142024-07-3180612Actual
350001488.002024-12-308015Actual
31033532.682024-08-3180311Actual
274541401.112024-05-318028Actual
10047380.002022-12-308068Budget
748480.002022-05-018066Budget
7622865.002022-11-018067Actual
36971745.132025-01-3080113Actual
9720430.002022-12-308066Actual
22694407.002024-01-308073Actual
690200.002022-05-018056Budget
20006192.002023-11-018056Actual
25947901.002024-04-308065Actual
29968528.432024-07-3180611Actual
9472632.002022-12-308016Actual
27689555.022024-05-3180611Actual
3537200.002022-08-018073Budget
12937621.002023-04-018036Actual
150211323.002023-06-018017Actual
381801183.732025-03-0180613Actual
8403280.002022-12-028026Budget
21364160.342023-12-0280211Actual
6110480.002022-10-018016Budget
37393543.002025-03-018016Actual
36298666.002025-01-308036Actual
1403680.002022-06-018064Actual
3910287.002022-08-018026Actual
35645555.022024-12-3080611Actual
35822369.682024-12-3080113Actual
269871108.002024-05-318064Actual
2740492.002022-07-028016Actual
1159550.002022-06-018013Budget
1930861.402023-10-0180211Actual
38329299.002025-04-018073Actual
23993353.002024-02-298046Actual
17301163.532023-08-0180311Actual
9010550.002022-12-308013Budget
24019283.002024-02-298056Actual
2251222.042023-12-3080112Actual
19806788.002023-11-018015Actual
34459164.592024-12-0180511Actual
22962492.002024-01-308036Actual
35148600.002024-12-308036Actual
1813202.002022-06-018056Actual
4846850.002022-09-018015Budget
10685550.002023-01-308036Budget
17274115.652023-08-0180211Actual
7483397.002022-11-018066Actual
29019553.892024-07-0180113Actual
14287228.422023-05-0180311Actual
31299715.302024-08-3180213Actual
36681320.982025-01-3080211Actual
2662464.592024-04-3080112Actual
39096652.902025-04-0180611Actual
1158624.002022-06-018013Actual
330491296.002024-10-318067Actual
1948020.972023-10-0180112Actual
216271440.002023-12-308013Actual
297941169.282024-07-318068Actual
5455750.002022-09-018018Budget
27866360.912024-05-3180113Actual
4987511.002022-09-018016Actual
2341349.002022-07-028063Actual
4381480.002022-08-018028Budget
33343549.712024-10-3180611Actual
175621780.002023-09-018013Actual
140501039.002023-05-018067Actual
10186380.002023-01-308063Budget
22070405.002023-12-308066Actual
38149678.462025-03-0180213Actual
207441051.002023-12-028014Actual
16836499.002023-08-018016Actual
33309334.812024-10-3180411Actual
5178289.002022-09-018056Actual
29228449.002024-07-318073Actual
302971103.002024-08-318063Actual
2457952.892024-02-2980612Actual
3396611.002022-08-018013Actual
39035564.602025-04-0180411Actual
21036265.002023-12-028056Actual
17894140.002023-09-018026Actual
2788133.002022-07-028026Actual
9473550.002022-12-308016Budget
1440536.932023-05-0180112Actual
1078598.062022-05-018068Actual
12840513.002023-04-018016Actual
384501179.002025-04-018015Actual
35035946.002024-12-308065Actual
14347230.552023-05-0180611Actual
7233550.002022-11-018016Budget
4115601.002022-08-018066Actual
39154575.242025-04-0180112Actual
2932200.002022-07-028056Budget
4518531.002022-09-018013Actual
12841480.002023-04-018016Budget
319251373.002024-09-308067Actual
10451831.002023-01-308015Actual
35233470.002024-12-308066Actual
8546200.002022-12-028056Budget
7888550.002022-12-028013Budget
9799950.002022-12-308017Budget
34551519.922024-12-0180112Actual
1847649.702023-09-0180112Actual
364751337.002025-01-308067Actual
22722940.002024-01-308014Actual
4439480.002022-08-018068Budget
302621836.002024-08-318013Actual
316011318.002024-09-308015Actual
276650.002022-05-018064Budget
353832110.212024-12-308018Actual
19899421.002023-11-018016Actual
9070403.002022-12-308063Actual
10732480.002023-01-308046Budget
5503748.062022-09-018028Actual
2056767.782023-11-0180612Actual
29934458.212024-07-3180411Actual
1747423.102023-08-0180212Actual
32101349.592022-07-028018Actual
2013650.002022-06-018067Budget
8872623.822022-12-028028Actual
11104649.582023-01-308028Actual
20039356.002023-11-018066Actual
26776738.112024-04-3080613Actual
12700963.002023-04-018015Actual
21336280.552023-12-0280111Actual
17809772.002023-09-018065Actual
2153743.312023-12-0280112Actual
9393650.002022-12-308065Budget
21930365.002023-12-308016Actual
36561982.922025-01-308028Actual
2053622.042023-11-0180212Actual
6159280.002022-10-018026Budget
21718201.002023-12-308073Actual
11166480.002023-01-308068Budget
5084550.002022-09-018036Budget
20451219.912023-11-0180611Actual
342591285.952024-12-018028Actual
360582134.002025-01-308014Actual
20984524.002023-12-028036Actual
11761300.002023-03-018026Actual
830950.002022-05-018017Budget
327251336.002024-10-318015Actual
31749653.002024-09-308036Actual
14824412.002023-06-018016Actual
4333750.002022-08-018018Budget
4254757.002022-08-018067Actual
11810550.002023-03-018036Budget
195951543.002023-11-018013Actual
3131650.002022-07-028067Budget
22037188.002023-12-308056Actual
1767380.002022-06-018046Budget
7094705.002022-11-018015Actual
145201396.002023-06-018013Actual
28780435.872024-07-0180411Actual
13816476.002023-05-018016Actual
285782482.952024-07-018018Actual
21746917.002023-12-308014Actual
20871811.002023-12-028065Actual
35558414.602024-12-3080311Actual
6301246.002022-10-018056Actual
17682834.002023-09-018014Actual
349072003.002024-12-308014Actual
32455678.462024-09-3080613Actual
307651606.002024-08-318017Actual
31694566.002024-09-308016Actual
29523400.002024-07-318046Actual
17948259.002023-09-018046Actual
4114480.002022-08-018066Budget
27163223.002024-05-318026Actual
308582625.372024-08-318018Actual
304751243.002024-08-318015Actual
11245550.002023-03-018013Budget
18098756.002023-09-018067Actual
31214866.732024-08-3180612Actual
12041850.002023-03-018017Budget
9011578.002022-12-308013Actual
280181136.002024-07-018063Actual
33997666.002024-12-018036Actual
5969907.002022-10-018015Actual
1766458.002022-06-018046Actual
25460114.592024-03-3180511Actual

Generated 2025-05-31 03:08:54.556 UTC