[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18871357.002023-10-068016Actual
24228779.882024-03-058028Actual
337921159.002024-12-068064Actual
1402650.002022-06-068064Budget
262061496.002024-05-058017Actual
21010360.002023-12-078046Actual
5704380.002022-10-068063Budget
10978750.002023-02-048067Budget
34023421.002024-12-068046Actual
27276456.002024-06-058066Actual
274541401.112024-06-058028Actual
354111035.952025-01-048028Actual
11104649.582023-02-048028Actual
30978713.542024-09-0580111Actual
2454711.402024-03-0580212Actual
9256750.002023-01-048064Budget
28428484.002024-07-068066Actual
11857480.002023-03-068046Budget
5376650.002022-09-068067Budget
24374164.592024-03-0580311Actual
2525655.002022-07-078064Actual
12761598.002023-04-068065Actual
12182750.002023-03-068018Budget
384851301.002025-04-068065Actual
387751166.002025-04-068067Actual
103131000.002023-02-048014Budget
371221287.002025-03-068063Actual
10047380.002023-01-048068Budget
18720626.002023-10-068064Actual
34493746.522024-12-0680611Actual
20929381.002023-12-078016Actual
8872623.822022-12-078028Actual
6158254.002022-10-068026Actual
24848673.002024-04-058015Actual
1623550.002022-06-068016Budget
10685550.002023-02-048036Budget
150211323.002023-06-068017Actual
10509650.002023-02-048065Budget
6628480.002022-10-068028Budget
3862595.002022-08-068016Actual
18926468.002023-10-068036Actual
207441051.002023-12-078014Actual
4767823.002022-09-068064Actual
384501179.002025-04-068015Actual
75621155.002022-11-068017Actual
10373650.002023-02-048064Budget
6439850.002022-10-068017Budget
27488955.642024-06-058068Actual
114311000.002023-03-068014Budget
277749.002022-05-068064Actual
12841480.002023-04-068016Budget
35882738.112025-01-0480613Actual
361501431.002025-02-048015Actual
38570262.002025-04-068026Actual
6207655.002022-10-068036Actual
6906100.002022-11-068073Budget
9335772.002023-01-048015Actual
280181136.002024-07-068063Actual
8931478.362022-12-078068Actual
32604520.002024-11-058073Actual
11492798.002023-03-068064Actual
4193756.002022-08-068017Actual
27574273.102024-06-0580211Actual
1647344.382023-07-0780612Actual
23259740.492024-02-048068Actual
331691210.192024-11-058068Actual
30886955.642024-09-058028Actual
20451219.912023-11-0680611Actual
2740492.002022-07-078016Actual
292561795.002024-08-058014Actual
2604850.002022-07-078015Budget
290461073.202024-07-0680213Actual
20006192.002023-11-068056Actual
2537958.212024-04-0580211Actual
34879444.002025-01-048073Actual
21278779.882023-12-078068Actual
30173796.002024-08-0580213Actual
246711029.002024-04-058063Actual
29582483.002024-08-058066Actual
32101349.592022-07-078018Actual
32958568.002024-11-058066Actual
15911259.002023-07-078056Actual
2662464.592024-05-0580112Actual
596550.002022-05-068036Budget
12292611.702023-03-068068Actual
302621836.002024-09-058013Actual
36383463.002025-02-048066Actual
13093480.002023-04-068066Budget
80741197.002022-12-078014Actual
33309334.812024-11-0580411Actual
14015945.002023-05-068017Actual
286401025.342024-07-068068Actual
7094705.002022-11-068015Actual
8498376.002022-12-078046Actual
375901646.002025-03-068017Actual
13172806.002023-04-068017Actual
222201375.352024-01-048018Actual
689262.002022-05-068056Actual
5035280.002022-09-068026Budget
247561013.002024-04-058014Actual
1813202.002022-06-068056Actual
236061562.002024-03-058013Actual
308001260.002024-09-058067Actual
13312750.002023-04-068018Budget
5131310.002022-09-068046Actual
34459164.592024-12-0680511Actual
15944356.002023-07-078066Actual
293841118.002024-08-058065Actual
348221047.002025-01-048063Actual
2171000.002022-05-068014Budget
293491301.002024-08-058015Actual
29079715.302024-07-0680613Actual
145541108.002023-06-068063Actual
3647720.002022-08-068064Actual
23912505.002024-03-058016Actual
33997666.002024-12-068036Actual
8746750.002022-12-078067Budget
251381360.002024-04-058017Actual
27078946.002024-06-058065Actual
5084550.002022-09-068036Budget
5455750.002022-09-068018Budget
8745757.002022-12-078067Actual
25493296.512024-04-0580611Actual
8402259.002022-12-078026Actual
23372213.532024-02-0480311Actual
11712480.002023-03-068016Budget
388951146.562025-04-068068Actual
305101081.002024-09-058065Actual
10637200.002023-02-048026Budget
308582625.372024-09-058018Actual
347871715.002025-01-048013Actual
2885380.002022-07-078046Budget
7949480.002022-12-078063Budget
16976433.002023-08-068066Actual
10839480.002023-02-048066Budget
22281701.092024-01-048068Actual
38953745.452025-04-0680111Actual
28753409.282024-07-0680311Actual
2341349.002022-07-078063Actual
1641542.252023-07-0780112Actual
1874480.002022-06-068066Budget
231971346.562024-02-048018Actual
36270167.002025-02-048026Actual
168143.002022-05-068073Actual
320451196.562024-10-058068Actual
26776738.112024-05-0580613Actual
33942606.002024-12-068016Actual
296741247.002024-08-058067Actual
23761737.002024-03-058064Actual
15142649.582023-06-068028Actual
175621780.002023-09-068013Actual
32873608.002024-11-058036Actual
18098756.002023-09-068067Actual
5316850.002022-09-068017Budget
12937621.002023-04-068036Actual
20131764.002023-11-068067Actual
28927112.462024-07-0680212Actual
135401143.002023-05-068063Actual
4007380.002022-08-068046Budget
6255506.002022-10-068046Actual
166501095.002023-08-068014Actual
37830158.212025-03-0680211Actual
2254574.162024-01-0480612Actual
35645555.022025-01-0480611Actual
13816476.002023-05-068016Actual
4908650.002022-09-068065Budget
1526258.212023-06-0680211Actual
297322151.122024-08-058018Actual
14931242.002023-06-068056Actual
14879495.002023-06-068036Actual
28841475.242024-07-0680611Actual
2788133.002022-07-078026Actual
4440740.492022-08-068068Actual
3397550.002022-08-068013Budget
33401460.342024-11-0580112Actual
13956397.002023-05-068066Actual
5375623.002022-09-068067Actual
38624356.002025-04-068046Actual
19222740.492023-10-068068Actual
1426059.272023-05-0680211Actual
30026547.582024-08-0580112Actual
273331606.002024-06-058017Actual
10686632.002023-02-048036Actual
30675272.002024-09-058056Actual
6501650.002022-10-068067Budget
15289156.082023-06-0680311Actual
2050934.802023-11-0680112Actual
36653907.162025-02-0480111Actual
12888200.002023-04-068026Budget
315431120.002024-10-058064Actual
6907154.002022-11-068073Actual
336371587.002024-12-068013Actual
3396611.002022-08-068013Actual
16685583.002023-08-068064Actual
4333750.002022-08-068018Budget
23993353.002024-03-058046Actual
9149109.002023-01-048073Actual
231391134.002024-02-048067Actual
4766650.002022-09-068064Budget
31006181.612024-09-0580211Actual
14611205.002023-06-068073Actual
1838451.822023-09-0680511Actual
129499.002022-06-068073Actual
161561031.402023-07-078068Actual
6828480.002022-11-068063Budget
154981797.002023-07-078013Actual
4657200.002022-09-068073Budget
33282349.702024-11-0580311Actual
2141380.002022-06-068028Budget
547200.002022-05-068026Budget
7093650.002022-11-068015Budget
12371566.002023-04-068013Actual
830950.002022-05-068017Budget
316011318.002024-10-058015Actual
31094585.882024-09-0580611Actual
9799950.002023-01-048017Budget
3258511.702022-07-078028Actual
24883687.002024-04-058065Actual
9071480.002023-01-048063Budget
2157061.402023-12-0780612Actual
326322174.002024-11-058014Actual
2452041.192024-03-0580112Actual
201891528.382023-11-068018Actual
24671000.002022-07-078014Budget
9070403.002023-01-048063Actual
22011346.002024-01-048046Actual
373351155.002025-03-068065Actual
1644222.042023-07-0780212Actual
330151820.002024-11-058017Actual
25259811.702024-04-058028Actual
21336280.552023-12-0780111Actual
13360655.642023-04-068028Actual
226021590.002024-02-048013Actual
18952257.002023-10-068046Actual
330491296.002024-11-058067Actual
7153720.002022-11-068065Actual
212161785.962023-12-078018Actual
1403680.002022-06-068064Actual
32547972.002024-11-058063Actual
39008339.062025-04-0680311Actual
14639931.002023-06-068014Actual
383572034.002025-04-068014Actual
13627798.002023-05-068014Actual
9473550.002023-01-048016Budget
33343549.712024-11-0580611Actual
269871108.002024-06-058064Actual
381801183.732025-03-0680613Actual
2932200.002022-07-078056Budget
29228449.002024-08-058073Actual
38122531.092025-03-0680113Actual

Generated 2025-06-05 13:26:18.426 UTC