[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6768703.002022-11-138013Actual
181561360.202023-09-138018Actual
5970850.002022-10-138015Budget
33548701.262024-11-1280213Actual
22070405.002024-01-118066Actual
18952257.002023-10-138046Actual
1622519.002022-06-138016Actual
15316226.302023-06-1380411Actual
37857532.682025-03-1380311Actual
37500326.002025-03-138056Actual
24996529.002024-04-128036Actual
337921159.002024-12-138064Actual
38329299.002025-04-138073Actual
36561982.922025-02-118028Actual
10127550.002023-02-118013Budget
17188819.282023-08-138068Actual
1850970.972023-09-1380612Actual
12041850.002023-03-138017Budget
3911280.002022-08-138026Budget
31775368.002024-10-128046Actual
11963480.002023-03-138066Budget
1583188.002023-07-148026Actual
34730671.442024-12-1380613Actual
4518531.002022-09-138013Actual
5084550.002022-09-138036Budget
13233750.002023-04-138067Budget
36880109.272025-02-1180212Actual
38149678.462025-03-1380213Actual
9701260.202022-05-138018Actual
376241348.002025-03-138067Actual
13032351.002023-04-138056Actual
14015945.002023-05-138017Actual
9987867.762023-01-118028Actual
5083565.002022-09-138036Actual
2885380.002022-07-148046Budget
2740492.002022-07-148016Actual
4054280.002022-08-138056Budget
36681320.982025-02-1180211Actual
263012382.942024-05-128018Actual
9257882.002023-01-118064Actual
12984497.002023-04-138046Actual
39216939.072025-04-1380612Actual
33672992.002024-12-138063Actual
15804450.002023-07-148016Actual
29907512.472024-08-1280311Actual
13897331.002023-05-138046Actual
349421337.002025-01-118064Actual
18898176.002023-10-138026Actual
281371159.002024-07-138064Actual
169100.002022-05-138073Budget
14879495.002023-06-138036Actual
11105380.002023-02-118028Budget
13031280.002023-04-138056Budget
292561795.002024-08-128014Actual
10451831.002023-02-118015Actual
3258511.702022-07-148028Actual
341381767.002024-12-138017Actual
2524650.002022-07-148064Budget
114301178.002023-03-138014Actual
35645555.022025-01-1180611Actual
30568557.002024-09-128016Actual
32337738.012024-10-1280612Actual
30205715.302024-08-1280613Actual
21010360.002023-12-148046Actual
25730983.002024-05-128063Actual
1443222.042023-05-1380212Actual
7424188.002022-11-138056Actual
29550.002022-05-138013Budget
365951035.952025-02-118068Actual
350001488.002025-01-118015Actual
258171258.002024-05-128014Actual
64401155.002022-10-138017Actual
2604850.002022-07-148015Budget
7888550.002022-12-148013Budget
3783650.002022-08-138065Budget
2393985.002024-03-128026Actual
27217471.002024-06-128046Actual
342591285.952024-12-138028Actual
36653907.162025-02-1180111Actual
32245480.562024-10-1280611Actual
10636211.002023-02-118026Actual
34292982.922024-12-138068Actual
2931270.002022-07-148056Actual
274541401.112024-06-128028Actual
14611205.002023-06-138073Actual
16622445.002023-08-138073Actual
3959601.002022-08-138036Actual
6361380.002022-10-138066Actual
748480.002022-05-138066Budget
297601013.222024-08-128028Actual
226021590.002024-02-118013Actual
25493296.512024-04-1280611Actual
10732480.002023-02-118046Budget
10977823.002023-02-118067Actual
32818636.002024-11-128016Actual
29968528.432024-08-1280611Actual
29019553.892024-07-1380113Actual
358850.002022-05-138015Budget
12510200.002023-04-138073Budget
2281550.002022-07-148013Budget
35851100.002022-08-138014Budget
372421386.002025-03-138064Actual
34459164.592024-12-1380511Actual
13421051.002022-06-138014Actual
303821855.002024-09-128014Actual
273331606.002024-06-128017Actual
3536173.002022-08-138073Actual
33463813.542024-11-1280612Actual
16214376.302023-07-1480111Actual
34432430.552024-12-1380411Actual
387751166.002025-04-138067Actual
13871406.002023-05-138036Actual
12182750.002023-03-138018Budget
18658214.002023-10-138073Actual
35093483.002025-01-118016Actual
17301163.532023-08-1380311Actual
6581750.002022-10-138018Budget
19980314.002023-11-138046Actual
13171850.002023-04-138017Budget
23259740.492024-02-118068Actual
326322174.002024-11-128014Actual
2555133.742024-04-1280112Actual
22281701.092024-01-118068Actual
35120204.002025-01-118026Actual
32212168.852024-10-1280511Actual
388951146.562025-04-138068Actual
2201480.002022-06-138068Budget
9664200.002023-01-118056Budget
19806788.002023-11-138015Actual
18006401.002023-09-138066Actual
25022291.002024-04-128046Actual
24051321.002024-03-128066Actual
27276456.002024-06-128066Actual
21278779.882023-12-148068Actual
14731875.002023-06-138015Actual
20006192.002023-11-138056Actual
388332129.912025-04-138018Actual
1402650.002022-06-138064Budget
26007293.002024-05-128016Actual
58301100.002022-10-138014Budget
17154598.062023-08-138028Actual
1158624.002022-06-138013Actual
89449.002022-05-138063Actual
36913683.752025-02-1180612Actual
327601277.002024-11-128065Actual
21872592.002024-01-118065Actual
150561039.002023-06-138067Actual
5643550.002022-10-138013Budget
6828480.002022-11-138063Budget
3318687.462022-07-148068Actual
24228779.882024-03-128028Actual
25081436.002024-04-128066Actual
27747636.942024-06-1280112Actual
31331722.322024-09-1280613Actual
14138623.822023-05-138028Actual
2661650.002022-07-148065Budget
35585405.022025-01-1180411Actual
279831784.002024-07-138013Actual
1950723.102023-10-1380212Actual
34350950.782024-12-1380111Actual
293491301.002024-08-128015Actual
11056750.002023-02-118018Budget
38981339.062025-04-1380211Actual
262411171.002024-05-128067Actual
10637200.002023-02-118026Budget
27136489.002024-06-128016Actual
22367163.532024-01-1180211Actual
11713556.002023-03-138016Actual
5563643.522022-09-138068Actual
9617348.002023-01-118046Actual
35849759.162025-01-1180213Actual
16269166.722023-07-1480311Actual
31060441.192024-09-1280411Actual
10186380.002023-02-118063Budget
8684950.002022-12-148017Budget
10917955.002023-02-118017Actual
38953745.452025-04-1380111Actual
22849638.002024-02-118065Actual
12888200.002023-04-138026Budget
352901646.002025-01-118017Actual
4439480.002022-08-138068Budget
22694407.002024-02-118073Actual
21391242.252023-12-1480311Actual
7233550.002022-11-138016Budget
8498376.002022-12-148046Actual
25293828.372024-04-128068Actual
17922561.002023-09-138036Actual
16891497.002023-08-138036Actual
216271440.002024-01-118013Actual
2014705.002022-06-138067Actual
25789308.002024-05-128073Actual
373351155.002025-03-138065Actual
4656200.002022-09-138073Actual
14287228.422023-05-1380311Actual
31272387.222024-09-1280113Actual
2053622.042023-11-1380212Actual
35174364.002025-01-118046Actual
27655192.252024-06-1280511Actual
19010421.002023-10-138066Actual
31152610.342024-09-1280112Actual
274262049.602024-06-128018Actual
25433160.342024-04-1280411Actual
31694566.002024-10-128016Actual
30886955.642024-09-128028Actual
18275299.702023-09-1380111Actual
38598685.002025-04-138036Actual
8403280.002022-12-148026Budget
171261479.902023-08-138018Actual
1159550.002022-06-138013Budget
375901646.002025-03-138017Actual
1814200.002022-06-138056Budget
24374164.592024-03-1280311Actual
382371715.002025-04-138013Actual
1719663.002022-06-138036Actual
35148600.002025-01-118036Actual
6907154.002022-11-138073Actual
29852824.182024-08-1280111Actual
17716620.002023-09-138064Actual
17246308.212023-08-1380111Actual
286401025.342024-07-138068Actual
263621046.562024-05-128068Actual
22907400.002024-02-118016Actual
9521225.002023-01-118026Actual
37448582.002025-03-138036Actual
296741247.002024-08-128067Actual
4519550.002022-09-138013Budget
305101081.002024-09-128065Actual
8745757.002022-12-148067Actual
13092468.002023-04-138066Actual
1295100.002022-06-138073Budget
348221047.002025-01-118063Actual
16836499.002023-08-138016Actual
26422453.962024-05-1280111Actual
2603890.002022-07-148015Actual
36708419.922025-02-1180311Actual
387401780.002025-04-138017Actual
315431120.002024-10-128064Actual
43321035.952022-08-138018Actual
31180210.342024-09-1280212Actual
7329550.002022-11-138036Budget
2050934.802023-11-1380112Actual
99381575.352023-01-118018Actual
75621155.002022-11-138017Actual
10373650.002023-02-118064Budget
29442515.002024-08-128016Actual
150211323.002023-06-138017Actual
20039356.002023-11-138066Actual
2991579.002022-07-148066Actual
28753409.282024-07-1380311Actual
12104750.002023-03-138067Budget

Generated 2025-06-13 01:09:13.482 UTC