[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336371587.002024-12-068013Actual
388951146.562025-04-068068Actual
2141380.002022-06-068028Budget
352901646.002025-01-048017Actual
273331606.002024-06-058017Actual
35233470.002025-01-048066Actual
11857480.002023-03-068046Budget
36880109.272025-02-0480212Actual
384851301.002025-04-068065Actual
237261024.002024-03-058014Actual
7889537.002022-12-078013Actual
38272983.002025-04-068063Actual
12371566.002023-04-068013Actual
5237501.002022-09-068066Actual
358850.002022-05-068015Budget
35585405.022025-01-0480411Actual
24051321.002024-03-058066Actual
11305412.002023-03-068063Actual
80741197.002022-12-078014Actual
7748480.002022-11-068028Budget
22988270.002024-02-048046Actual
13431000.002022-06-068014Budget
13031280.002023-04-068056Budget
292561795.002024-08-058014Actual
11634856.002023-03-068065Actual
14731875.002023-06-068015Actual
28315158.002024-07-068026Actual
27217471.002024-06-058046Actual
36998803.022025-02-0480213Actual
36561982.922025-02-048028Actual
314231025.002024-10-058063Actual
7094705.002022-11-068015Actual
24848673.002024-04-058015Actual
341381767.002024-12-068017Actual
285782482.952024-07-068018Actual
10451831.002023-02-048015Actual
23698201.002024-03-058073Actual
32455678.462024-10-0580613Actual
5034225.002022-09-068026Actual
2351744.382024-02-0480112Actual
14138623.822023-05-068028Actual
35200237.002025-01-048056Actual
19841623.002023-11-068065Actual
364751337.002025-02-048067Actual
12103661.002023-03-068067Actual
6302280.002022-10-068056Budget
20363102.892023-11-0680311Actual
498584.002022-05-068016Actual
13421480.002023-04-068068Budget
28288613.002024-07-068016Actual
33343549.712024-11-0580611Actual
382371715.002025-04-068013Actual
1750572.042023-08-0680612Actual
8605480.002022-12-078066Budget
9860750.002023-01-048067Budget
18275299.702023-09-0680111Actual
32547972.002024-11-058063Actual
8452655.002022-12-078036Actual
34493746.522024-12-0680611Actual
4846850.002022-09-068015Budget
12937621.002023-04-068036Actual
364401856.002025-02-048017Actual
24941361.002024-04-058016Actual
7948416.002022-12-078063Actual
29442515.002024-08-058016Actual
21244860.192023-12-078028Actual
236061562.002024-03-058013Actual
168143.002022-05-068073Actual
36971745.132025-02-0480113Actual
241081184.002024-03-058017Actual
9799950.002023-01-048017Budget
28780435.872024-07-0680411Actual
3959601.002022-08-068036Actual
29968528.432024-08-0580611Actual
21780497.002024-01-048064Actual
38624356.002025-04-068046Actual
4053265.002022-08-068056Actual
2932200.002022-07-078056Budget
103121051.002023-02-048014Actual
32873608.002024-11-058036Actual
181561360.202023-09-068018Actual
30623570.002024-09-058036Actual
4006446.002022-08-068046Actual
1766458.002022-06-068046Actual
35093483.002025-01-048016Actual
3458380.002022-08-068063Budget
13234786.002023-04-068067Actual
25351395.452024-04-0580111Actual
17774644.002023-09-068015Actual
17867509.002023-09-068016Actual
21278779.882023-12-078068Actual
31834458.002024-10-058066Actual
5563643.522022-09-068068Actual
35882738.112025-01-0480613Actual
38598685.002025-04-068036Actual
175971108.002023-09-068063Actual
12984497.002023-04-068046Actual
12370550.002023-04-068013Budget
7483397.002022-11-068066Actual
749487.002022-05-068066Actual
125581000.002023-04-068014Budget
15885299.002023-07-078046Actual
375901646.002025-03-068017Actual
350001488.002025-01-048015Actual
7424188.002022-11-068056Actual
27078946.002024-06-058065Actual
91971155.002023-01-048014Actual
34730671.442024-12-0680613Actual
31094585.882024-09-0580611Actual
8276668.002022-12-078065Actual
8498376.002022-12-078046Actual
77011058.682022-11-068018Actual
1443222.042023-05-0680212Actual
17154598.062023-08-068028Actual
23225675.342024-02-048028Actual
23259740.492024-02-048068Actual
31694566.002024-10-058016Actual
141101504.142023-05-068018Actual
32303564.602024-10-0580112Actual
24996529.002024-04-058036Actual
12230458.672023-03-068028Actual
15316226.302023-06-0680411Actual
9010550.002023-01-048013Budget
11165669.282023-02-048068Actual
3132668.002022-07-078067Actual
24790497.002024-04-058064Actual
39154575.242025-04-0680112Actual
7330648.002022-11-068036Actual
365332428.402025-02-048018Actual
22454369.912024-01-0480611Actual
376241348.002025-03-068067Actual
34579203.952024-12-0680212Actual
34459164.592024-12-0680511Actual
27546807.162024-06-0580111Actual
13756567.002023-05-068065Actual
18098756.002023-09-068067Actual
2418159.002022-07-078073Actual
191021144.002023-10-068067Actual
4054280.002022-08-068056Budget
14905283.002023-06-068046Actual
14879495.002023-06-068036Actual
690200.002022-05-068056Budget
14766579.002023-06-068065Actual
3317480.002022-07-078068Budget
38543515.002025-04-068016Actual
37500326.002025-03-068056Actual
7329550.002022-11-068036Budget
185661848.002023-10-068013Actual
2354955.022024-02-0480612Actual
34551519.922024-12-0680112Actual
263621046.562024-05-058068Actual
9070403.002023-01-048063Actual
28075410.002024-07-068073Actual
259121041.002024-05-058015Actual
2140675.342022-06-068028Actual
23399235.872024-02-0480411Actual
281032174.002024-07-068014Actual
6439850.002022-10-068017Budget
11492798.002023-03-068064Actual
326671323.002024-11-058064Actual
263291069.282024-05-058028Actual
17894140.002023-09-068026Actual
19686428.002023-11-068073Actual
64401155.002022-10-068017Actual
297322151.122024-08-058018Actual
3646650.002022-08-068064Budget
15618852.002023-07-078014Actual
28841475.242024-07-0680611Actual
14851169.002023-06-068026Actual
4519550.002022-09-068013Budget
29019553.892024-07-0680113Actual
2653145.442024-05-0580511Actual
25293828.372024-04-058068Actual
337921159.002024-12-068064Actual
23317285.872024-02-0480111Actual
20956137.002023-12-078026Actual
4007380.002022-08-068046Budget
7233550.002022-11-068016Budget
14964360.002023-06-068066Actual
36852442.262025-02-0480112Actual
13627798.002023-05-068014Actual
25173992.002024-04-058067Actual
2157061.402023-12-0780612Actual
6301246.002022-10-068056Actual
33282349.702024-11-0580311Actual
282301192.002024-07-068065Actual
13721909.002023-05-068015Actual
279261106.542024-06-0580613Actual
3784907.002022-08-068065Actual
2524650.002022-07-078064Budget
37533536.002025-03-068066Actual
160941517.782023-07-078018Actual
32422985.482024-10-0580213Actual
10779280.002023-02-048056Budget
190671189.002023-10-068017Actual
10588546.002023-02-048016Actual
22849638.002024-02-048065Actual
10637200.002023-02-048026Budget
5455750.002022-09-068018Budget
89449.002022-05-068063Actual
292911062.002024-08-058064Actual
19280376.302023-10-0680111Actual
26716350.382024-05-0580113Actual
8402259.002022-12-078026Actual
353832110.212025-01-048018Actual
2555133.742024-04-0580112Actual
33548701.262024-11-0580213Actual
9071480.002023-01-048063Budget
5035280.002022-09-068026Budget
331691210.192024-11-058068Actual
2340380.002022-07-078063Budget
4986480.002022-09-068016Budget
7014750.002022-11-068064Budget
22281701.092024-01-048068Actual
32337738.012024-10-0580612Actual
36030315.002025-02-048073Actual
31033532.682024-09-0580311Actual
2837683.002022-07-078036Actual
8134750.002022-12-078064Budget
28927112.462024-07-0680212Actual
8931478.362022-12-078068Actual
30354417.002024-09-058073Actual
348221047.002025-01-048063Actual
22070405.002024-01-048066Actual
32245480.562024-10-0580611Actual
110571375.352023-02-048018Actual
3258511.702022-07-078028Actual
33401460.342024-11-0580112Actual
24019283.002024-03-058056Actual
353251351.002025-01-048067Actual
16778827.002023-08-068065Actual
13871406.002023-05-068036Actual
13361380.002023-04-068028Budget
20871811.002023-12-078065Actual
303821855.002024-09-058014Actual
21066425.002023-12-078066Actual
36913683.752025-02-0480612Actual
326322174.002024-11-058014Actual
359731054.002025-02-048063Actual
221271062.002024-01-048017Actual
1544170.972023-06-0680612Actual
29079715.302024-07-0680613Actual
12985480.002023-04-068046Budget
9149109.002023-01-048073Actual
6829454.002022-11-068063Actual
18898176.002023-10-068026Actual
24462365.662024-03-0580611Actual
35645555.022025-01-0480611Actual
273681269.002024-06-058067Actual
5705375.002022-10-068063Actual

Generated 2025-06-06 01:10:04.138 UTC