[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-03-058066Budget
31214866.732024-09-0480612Actual
2014705.002022-06-058067Actual
29582483.002024-08-048066Actual
7423200.002022-11-058056Budget
37830158.212025-03-0580211Actual
28315158.002024-07-058026Actual
181561360.202023-09-058018Actual
11713556.002023-03-058016Actual
15711680.002023-07-068015Actual
29550.002022-05-058013Budget
242611031.402024-03-048068Actual
2341349.002022-07-068063Actual
336371587.002024-12-058013Actual
2457952.892024-03-0480612Actual
32245480.562024-10-0480611Actual
1543650.002022-06-058065Budget
19806788.002023-11-058015Actual
2351744.382024-02-0380112Actual
23819779.002024-03-048015Actual
1623550.002022-06-058016Budget
327601277.002024-11-048065Actual
21418235.872023-12-0680411Actual
30691113.002022-07-068017Actual
23014291.002024-02-038056Actual
32212168.852024-10-0480511Actual
1446362.462023-05-0580612Actual
11245550.002023-03-058013Budget
4767823.002022-09-058064Actual
34730671.442024-12-0580613Actual
26565245.442024-05-0480611Actual
33401460.342024-11-0480112Actual
191021144.002023-10-058067Actual
11382200.002023-03-058073Budget
15746730.002023-07-068065Actual
7093650.002022-11-058015Budget
17922561.002023-09-058036Actual
370871906.002025-03-058013Actual
1874480.002022-06-058066Budget
28428484.002024-07-058066Actual
1018617.762022-05-058028Actual
150561039.002023-06-058067Actual
889650.002022-05-058067Budget
353251351.002025-01-038067Actual
2157061.402023-12-0680612Actual
24142888.002024-03-048067Actual
19980314.002023-11-058046Actual
26007293.002024-05-048016Actual
830950.002022-05-058017Budget
10588546.002023-02-038016Actual
37393543.002025-03-058016Actual
16836499.002023-08-058016Actual
4380811.702022-08-058028Actual
18686984.002023-10-058014Actual
34432430.552024-12-0580411Actual
221621029.002024-01-038067Actual
23912505.002024-03-048016Actual
12984497.002023-04-058046Actual
25259811.702024-04-048028Actual
417650.002022-05-058065Budget
216611060.002024-01-038063Actual
37533536.002025-03-058066Actual
308001260.002024-09-048067Actual
31060441.192024-09-0480411Actual
33997666.002024-12-058036Actual
19010421.002023-10-058066Actual
38030106.082025-03-0580212Actual
35531359.282025-01-0380211Actual
38683536.002025-04-058066Actual
1426059.272023-05-0580211Actual
1954950.002022-06-058017Budget
7748480.002022-11-058028Budget
11857480.002023-03-058046Budget
231971346.562024-02-038018Actual
7232620.002022-11-058016Actual
259121041.002024-05-048015Actual
9010550.002023-01-038013Budget
2452041.192024-03-0480112Actual
27276456.002024-06-048066Actual
4987511.002022-09-058016Actual
6360480.002022-10-058066Budget
4439480.002022-08-058068Budget
33463813.542024-11-0480612Actual
35120204.002025-01-038026Actual
21872592.002024-01-038065Actual
11903280.002023-03-058056Budget
14314163.532023-05-0580411Actual
37857532.682025-03-0580311Actual
326322174.002024-11-048014Actual
195951543.002023-11-058013Actual
9070403.002023-01-038063Actual
12699850.002023-04-058015Budget
596550.002022-05-058036Budget
360921310.002025-02-038064Actual
14611205.002023-06-058073Actual
14824412.002023-06-058016Actual
7376444.002022-11-058046Actual
39182243.322025-04-0580212Actual
1644222.042023-07-0680212Actual
5502480.002022-09-058028Budget
36030315.002025-02-038073Actual
12938550.002023-04-058036Budget
16622445.002023-08-058073Actual
291711025.002024-08-048063Actual
12104750.002023-03-058067Budget
32131366.722024-10-0480211Actual
293841118.002024-08-048065Actual
32873608.002024-11-048036Actual
2393985.002024-03-048026Actual
13312750.002023-04-058018Budget
21479230.552023-12-0680611Actual
4846850.002022-09-058015Budget
69551100.002022-11-058014Budget
10977823.002023-02-038067Actual
3783650.002022-08-058065Budget
6628480.002022-10-058028Budget
1647344.382023-07-0680612Actual
331351002.612024-11-048028Actual
18952257.002023-10-058046Actual
37802649.712025-03-0580111Actual
6302280.002022-10-058056Budget
12231380.002023-03-058028Budget
20779669.002023-12-068064Actual
36735369.912025-02-0380411Actual
38624356.002025-04-058046Actual
25406155.022024-04-0480311Actual
304171405.002024-09-048064Actual
11493650.002023-03-058064Budget
166501095.002023-08-058014Actual
749487.002022-05-058066Actual
33969176.002024-12-058026Actual
4115601.002022-08-058066Actual
327251336.002024-11-048015Actual
69541051.002022-11-058014Actual
2281550.002022-07-068013Budget
9720430.002023-01-038066Actual
24883687.002024-04-048065Actual
2603890.002022-07-068015Actual
4254757.002022-08-058067Actual
274262049.602024-06-048018Actual
285782482.952024-07-058018Actual
7424188.002022-11-058056Actual
3910287.002022-08-058026Actual
10780300.002023-02-038056Actual
4053265.002022-08-058056Actual
1443222.042023-05-0580212Actual
890676.002022-05-058067Actual
19335101.822023-10-0580311Actual
32899428.002024-11-048046Actual
2050934.802023-11-0580112Actual
13032351.002023-04-058056Actual
36880109.272025-02-0380212Actual
7015742.002022-11-058064Actual
17654197.002023-09-058073Actual
284851963.002024-07-058017Actual
263621046.562024-05-048068Actual
1850970.972023-09-0580612Actual
280181136.002024-07-058063Actual
34671722.322024-12-0580113Actual
1632360.332023-07-0680511Actual
268331575.002024-06-048013Actual
34698766.182024-12-0580213Actual
6768703.002022-11-058013Actual
38002415.662025-03-0580112Actual
28780435.872024-07-0580411Actual
36324422.002025-02-038046Actual
361501431.002025-02-038015Actual
5034225.002022-09-058026Actual
7330648.002022-11-058036Actual
10732480.002023-02-038046Budget
11305412.002023-03-058063Actual
292561795.002024-08-048014Actual
5177280.002022-09-058056Budget
316361229.002024-10-048065Actual
5131310.002022-09-058046Actual
31694566.002024-10-048016Actual
200961166.002023-11-058017Actual
375901646.002025-03-058017Actual
31033532.682024-09-0480311Actual
365951035.952025-02-038068Actual
1295100.002022-06-058073Budget
2161051.002022-05-058014Actual
8746750.002022-12-068067Budget
2931270.002022-07-068056Actual
297941169.282024-08-048068Actual
18658214.002023-10-058073Actual
2171000.002022-05-058014Budget
33255327.362024-11-0480211Actual
2741550.002022-07-068016Budget
26450190.122024-05-0480211Actual
23399235.872024-02-0380411Actual
21985533.002024-01-038036Actual
20250993.522023-11-058068Actual
22637966.002024-02-038063Actual
31272387.222024-09-0480113Actual
18720626.002023-10-058064Actual
1544170.972023-06-0580612Actual
35585405.022025-01-0380411Actual
22394213.532024-01-0380311Actual
10779280.002023-02-038056Budget
65801288.982022-10-058018Actual
32158427.362024-10-0480311Actual
34292982.922024-12-058068Actual
26062445.002024-05-048036Actual
236061562.002024-03-048013Actual
26477223.102024-05-0480311Actual
10048764.732023-01-038068Actual
1719663.002022-06-058036Actual
5315789.002022-09-058017Actual
39154575.242025-04-0580112Actual
1766458.002022-06-058046Actual
3561284.802025-01-0380511Actual
5503748.062022-09-058028Actual
35841131.002022-08-058014Actual
314231025.002024-10-048063Actual
10372623.002023-02-038064Actual
39008339.062025-04-0580311Actual
30708418.002024-09-048066Actual
8275650.002022-12-068065Budget
2053622.042023-11-0580212Actual
1671200.002022-06-058026Budget
9473550.002023-01-038016Budget
20837803.002023-12-068015Actual
23698201.002024-03-048073Actual
29442515.002024-08-048016Actual
12432380.002023-04-058063Budget
35822369.682025-01-0380113Actual
19389122.042023-10-0580511Actual
325121587.002024-11-048013Actual
11962444.002023-03-058066Actual
38981339.062025-04-0580211Actual
23345178.422024-02-0380211Actual
13093480.002023-04-058066Budget
18330172.042023-09-0580311Actual
8604501.002022-12-068066Actual
175971108.002023-09-058063Actual
338501217.002024-12-058015Actual
27775118.852024-06-0480212Actual
5970850.002022-10-058015Budget
18813827.002023-10-058065Actual
26504213.532024-05-0480411Actual
36185977.002025-02-038065Actual
2885380.002022-07-068046Budget
2093750.002022-06-058018Budget
7482480.002022-11-058066Budget
12888200.002023-04-058026Budget
242001417.772024-03-048018Actual
6159280.002022-10-058026Budget
372421386.002025-03-058064Actual
7280280.002022-11-058026Budget

Generated 2025-06-04 22:16:43.236 UTC