[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-11-028036Actual
2157061.402023-12-0380612Actual
168143.002022-05-028073Actual
17389352.892023-08-0280611Actual
304751243.002024-09-018015Actual
25852861.002024-05-018064Actual
64401155.002022-10-028017Actual
36998803.022025-01-3180213Actual
305101081.002024-09-018065Actual
7423200.002022-11-028056Budget
273331606.002024-06-018017Actual
190671189.002023-10-028017Actual
25293828.372024-04-018068Actual
1402650.002022-06-028064Budget
22037188.002023-12-318056Actual
16778827.002023-08-028065Actual
151141751.112023-06-028018Actual
91971155.002022-12-318014Actual
3258511.702022-07-038028Actual
7810487.452022-11-028068Actual
10510690.002023-01-318065Actual
32101349.592022-07-038018Actual
8134750.002022-12-038064Budget
29934458.212024-08-0180411Actual
16622445.002023-08-028073Actual
20984524.002023-12-038036Actual
2161051.002022-05-028014Actual
308001260.002024-09-018067Actual
36185977.002025-01-318065Actual
8872623.822022-12-038028Actual
65801288.982022-10-028018Actual
15859509.002023-07-038036Actual
26062445.002024-05-018036Actual
17716620.002023-09-028064Actual
28075410.002024-07-028073Actual
35731243.322024-12-3180212Actual
2603497.002024-05-018026Actual
226021590.002024-01-318013Actual
16976433.002023-08-028066Actual
342312110.212024-12-028018Actual
14172772.312023-05-028068Actual
12510200.002023-04-028073Budget
180631201.002023-09-028017Actual
31749653.002024-10-018036Actual
29079715.302024-07-0280613Actual
2603890.002022-07-038015Actual
17301163.532023-08-0280311Actual
36298666.002025-01-318036Actual
24319274.172024-03-0180111Actual
2741550.002022-07-038016Budget
4007380.002022-08-028046Budget
13627798.002023-05-028014Actual
133131360.202023-04-028018Actual
21985533.002023-12-318036Actual
7424188.002022-11-028056Actual
7622865.002022-11-028067Actual
303821855.002024-09-018014Actual
5035280.002022-09-028026Budget
336371587.002024-12-028013Actual
4053265.002022-08-028056Actual
6158254.002022-10-028026Actual
27601564.602024-06-0180311Actual
5503748.062022-09-028028Actual
26007293.002024-05-018016Actual
21066425.002023-12-038066Actual
4254757.002022-08-028067Actual
302971103.002024-09-018063Actual
7888550.002022-12-038013Budget
35148600.002024-12-318036Actual
24848673.002024-04-018015Actual
279261106.542024-06-0180613Actual
9616380.002022-12-318046Budget
13431000.002022-06-028014Budget
24728199.002024-04-018073Actual
10732480.002023-01-318046Budget
2418159.002022-07-038073Actual
38064983.762025-03-0280612Actual
23912505.002024-03-018016Actual
1744723.102023-08-0280112Actual
8135779.002022-12-038064Actual
26477223.102024-05-0180311Actual
1078598.062022-05-028068Actual
1632360.332023-07-0380511Actual
281032174.002024-07-028014Actual
252311698.082024-04-018018Actual
5455750.002022-09-028018Budget
365951035.952025-01-318068Actual
6906100.002022-11-028073Budget
32455678.462024-10-0180613Actual
372072060.002025-03-028014Actual
18006401.002023-09-028066Actual
1526258.212023-06-0280211Actual
37802649.712025-03-0280111Actual
297941169.282024-08-018068Actual
14931242.002023-06-028056Actual
1623550.002022-06-028016Budget
32925232.002024-11-018056Actual
24347115.652024-03-0180211Actual
30173796.002024-08-0180213Actual
8403280.002022-12-038026Budget
21930365.002023-12-318016Actual
12938550.002023-04-028036Budget
269531757.002024-06-018014Actual
281371159.002024-07-028064Actual
22849638.002024-01-318065Actual
9520280.002022-12-318026Budget
20921210.192022-06-028018Actual
34081426.002024-12-028066Actual
830950.002022-05-028017Budget
36243661.002025-01-318016Actual
38570262.002025-04-028026Actual
31299715.302024-09-0180213Actual
15234372.042023-06-0280111Actual
36735369.912025-01-3180411Actual
371221287.002025-03-028063Actual
24051321.002024-03-018066Actual
13923246.002023-05-028056Actual
29523400.002024-08-018046Actual
25493296.512024-04-0180611Actual
256951418.002024-05-018013Actual
3862595.002022-08-028016Actual
5178289.002022-09-028056Actual
10264162.002023-01-318073Actual
5890650.002022-10-028064Budget
14287228.422023-05-0280311Actual
33343549.712024-11-0180611Actual
353832110.212024-12-318018Actual
14731875.002023-06-028015Actual
10637200.002023-01-318026Budget
28841475.242024-07-0280611Actual
5131310.002022-09-028046Actual
27775118.852024-06-0180212Actual
19422318.852023-10-0280611Actual
9472632.002022-12-318016Actual
15746730.002023-07-038065Actual
26147288.002024-05-018066Actual
33969176.002024-12-028026Actual
13360655.642023-04-028028Actual
1446362.462023-05-0280612Actual
5083565.002022-09-028036Actual
6828480.002022-11-028063Budget
15176764.732023-06-028068Actual
15804450.002023-07-038016Actual
8402259.002022-12-038026Actual
259121041.002024-05-018015Actual
13897331.002023-05-028046Actual
32818636.002024-11-018016Actual
13816476.002023-05-028016Actual
13234786.002023-04-028067Actual
2837683.002022-07-038036Actual
13092468.002023-04-028066Actual
11713556.002023-03-028016Actual
293841118.002024-08-018065Actual
331072026.882024-11-018018Actual
6032650.002022-10-028065Budget
88380.002022-05-028063Budget
7748480.002022-11-028028Budget
5130380.002022-09-028046Budget
3397550.002022-08-028013Budget
12889196.002023-04-028026Actual
10047380.002022-12-318068Budget
207441051.002023-12-038014Actual
273681269.002024-06-018067Actual
14824412.002023-06-028016Actual
31060441.192024-09-0180411Actual
69541051.002022-11-028014Actual
15944356.002023-07-038066Actual
24661258.002022-07-038014Actual
12761598.002023-04-028065Actual
7093650.002022-11-028015Budget
8451550.002022-12-038036Budget
15142649.582023-06-028028Actual
296391767.002024-08-018017Actual
18184623.822023-09-028028Actual
35093483.002024-12-318016Actual
3211750.002022-07-038018Budget
1641542.252023-07-0380112Actual
150561039.002023-06-028067Actual
337921159.002024-12-028064Actual
33729362.002024-12-028073Actual
20039356.002023-11-028066Actual
13956397.002023-05-028066Actual
263012382.942024-05-018018Actual
17809772.002023-09-028065Actual
9569550.002022-12-318036Budget
37857532.682025-03-0280311Actual
39182243.322025-04-0280212Actual
2653145.442024-05-0180511Actual
20217860.192023-11-028028Actual
27136489.002024-06-018016Actual
11104649.582023-01-318028Actual
38861869.282025-04-028028Actual
33942606.002024-12-028016Actual
37420186.002025-03-028026Actual
9011578.002022-12-318013Actual
302621836.002024-09-018013Actual
1159550.002022-06-028013Budget
6254380.002022-10-028046Budget
6439850.002022-10-028017Budget
1295100.002022-06-028073Budget
5237501.002022-09-028066Actual
29582483.002024-08-018066Actual
37393543.002025-03-028016Actual
80741197.002022-12-038014Actual
2604850.002022-07-038015Budget
10780300.002023-01-318056Actual
114311000.002023-03-028014Budget
3131650.002022-07-038067Budget
125581000.002023-04-028014Budget
175621780.002023-09-028013Actual
8873480.002022-12-038028Budget
4578380.002022-09-028063Budget
1830360.332023-09-0280211Actual
384501179.002025-04-028015Actual
22637966.002024-01-318063Actual
34698766.182024-12-0280213Actual
330491296.002024-11-018067Actual
29469170.002024-08-018026Actual
14811039.002022-06-028015Actual
4657200.002022-09-028073Budget
4194850.002022-08-028017Budget
36324422.002025-01-318046Actual
11633650.002023-03-028065Budget
160361050.002023-07-038067Actual
32245480.562024-10-0180611Actual
337571776.002024-12-028014Actual
28698824.182024-07-0280111Actual
27243232.002024-06-018056Actual
342591285.952024-12-028028Actual
33521597.752024-11-0180113Actual
33429112.462024-11-0180212Actual
2524650.002022-07-038064Budget
373001389.002025-03-028015Actual
1767380.002022-06-028046Budget
2351744.382024-01-3180112Actual
10126560.002023-01-318013Actual
150211323.002023-06-028017Actual
35120204.002024-12-318026Actual
16891497.002023-08-028036Actual
286401025.342024-07-028068Actual
9256750.002022-12-318064Budget
318911731.002024-10-018017Actual
8604501.002022-12-038066Actual
21036265.002023-12-038056Actual
33401460.342024-11-0180112Actual
38329299.002025-04-028073Actual
28961727.372024-07-0280612Actual
12762650.002023-04-028065Budget
9070403.002022-12-318063Actual
4439480.002022-08-028068Budget

Generated 2025-06-01 14:35:21.706 UTC