[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838550.002022-07-028036Budget
35148600.002024-12-308036Actual
8546200.002022-12-028056Budget
2457952.892024-02-2980612Actual
1622519.002022-06-018016Actual
17867509.002023-09-018016Actual
30173796.002024-07-3180213Actual
7153720.002022-11-018065Actual
13422843.522023-04-018068Actual
80741197.002022-12-028014Actual
2788133.002022-07-028026Actual
26114209.002024-04-308056Actual
358850.002022-05-018015Budget
3258511.702022-07-028028Actual
6158254.002022-10-018026Actual
5131310.002022-09-018046Actual
6501650.002022-10-018067Budget
1019380.002022-05-018028Budget
33942606.002024-12-018016Actual
291711025.002024-07-318063Actual
11166480.002023-01-308068Budget
337571776.002024-12-018014Actual
26776738.112024-04-3080613Actual
19980314.002023-11-018046Actual
25048164.002024-03-318056Actual
5704380.002022-10-018063Budget
15234372.042023-06-0180111Actual
284851963.002024-07-018017Actual
341731062.002024-12-018067Actual
25852861.002024-04-308064Actual
320111158.682024-09-308028Actual
10637200.002023-01-308026Budget
11760200.002023-03-018026Budget
9472632.002022-12-308016Actual
35120204.002024-12-308026Actual
4657200.002022-09-018073Budget
21930365.002023-12-308016Actual
38329299.002025-04-018073Actual
2013650.002022-06-018067Budget
17301163.532023-08-0180311Actual
20451219.912023-11-0180611Actual
23698201.002024-02-298073Actual
11634856.002023-03-018065Actual
4114480.002022-08-018066Budget
18871357.002023-10-018016Actual
37474445.002025-03-018046Actual
32818636.002024-10-318016Actual
690200.002022-05-018056Budget
12761598.002023-04-018065Actual
3725757.002022-08-018015Actual
9257882.002022-12-308064Actual
30026547.582024-07-3180112Actual
2837683.002022-07-028036Actual
35703597.582024-12-3080112Actual
23761737.002024-02-298064Actual
11493650.002023-03-018064Budget
7622865.002022-11-018067Actual
8354550.002022-12-028016Budget
16943211.002023-08-018056Actual
180631201.002023-09-018017Actual
242611031.402024-02-298068Actual
1623550.002022-06-018016Budget
22454369.912023-12-3080611Actual
20390226.302023-11-0180411Actual
29582483.002024-07-318066Actual
6690669.282022-10-018068Actual
304751243.002024-08-318015Actual
15316226.302023-06-0180411Actual
2141380.002022-06-018028Budget
2161051.002022-05-018014Actual
36998803.022025-01-3080213Actual
8604501.002022-12-028066Actual
23014291.002024-01-308056Actual
23345178.422024-01-3080211Actual
26450190.122024-04-3080211Actual
377441323.832025-03-018068Actual
5034225.002022-09-018026Actual
263291069.282024-04-308028Actual
7424188.002022-11-018056Actual
18184623.822023-09-018028Actual
21364160.342023-12-0280211Actual
7749511.702022-11-018028Actual
1875405.002022-06-018066Actual
31749653.002024-09-308036Actual
190671189.002023-10-018017Actual
1402650.002022-06-018064Budget
38122531.092025-03-0180113Actual
22907400.002024-01-308016Actual
364401856.002025-01-308017Actual
29019553.892024-07-0180113Actual
7748480.002022-11-018028Budget
18098756.002023-09-018067Actual
35174364.002024-12-308046Actual
32925232.002024-10-318056Actual
2662890.002022-07-028065Actual
12888200.002023-04-018026Budget
38861869.282025-04-018028Actual
30886955.642024-08-318028Actual
3317480.002022-07-028068Budget
596550.002022-05-018036Budget
11856401.002023-03-018046Actual
201891528.382023-11-018018Actual
9720430.002022-12-308066Actual
19188898.072023-10-018028Actual
13431000.002022-06-018014Budget
4767823.002022-09-018064Actual
1850970.972023-09-0180612Actual
24228779.882024-02-298028Actual
17974169.002023-09-018056Actual
195951543.002023-11-018013Actual
28753409.282024-07-0180311Actual
4439480.002022-08-018068Budget
36708419.922025-01-3080311Actual
341381767.002024-12-018017Actual
15142649.582023-06-018028Actual
13092468.002023-04-018066Actual
3132668.002022-07-028067Actual
3959601.002022-08-018036Actual
1641542.252023-07-0280112Actual
11492798.002023-03-018064Actual
4845924.002022-09-018015Actual
263012382.942024-04-308018Actual
338841240.002024-12-018065Actual
19841623.002023-11-018065Actual
19389122.042023-10-0180511Actual
11713556.002023-03-018016Actual
17246308.212023-08-0180111Actual
31801291.002024-09-308056Actual
27866360.912024-05-3180113Actual
2665866.722024-04-3080612Actual
35035946.002024-12-308065Actual
382371715.002025-04-018013Actual
15885299.002023-07-028046Actual
135051559.002023-05-018013Actual
13897331.002023-05-018046Actual
8684950.002022-12-028017Budget
10733515.002023-01-308046Actual
1719663.002022-06-018036Actual
29907512.472024-07-3180311Actual
5503748.062022-09-018028Actual
1735560.332023-08-0180511Actual
6207655.002022-10-018036Actual
372072060.002025-03-018014Actual
2281550.002022-07-028013Budget
28288613.002024-07-018016Actual
3131650.002022-07-028067Budget
12841480.002023-04-018016Budget
25730983.002024-04-308063Actual
2662464.592024-04-3080112Actual
22637966.002024-01-308063Actual
12370550.002023-04-018013Budget
19714921.002023-11-018014Actual
8275650.002022-12-028065Budget
13172806.002023-04-018017Actual
17809772.002023-09-018065Actual
20659992.002023-12-028063Actual
16685583.002023-08-018064Actual
252311698.082024-03-318018Actual
2342661.402024-01-3080511Actual
22339356.082023-12-3080111Actual
75621155.002022-11-018017Actual
24848673.002024-03-318015Actual
37857532.682025-03-0180311Actual
23967519.002024-02-298036Actual
114311000.002023-03-018014Budget
11304380.002023-03-018063Budget
302621836.002024-08-318013Actual
24462365.662024-02-2980611Actual
47041146.002022-09-018014Actual
22011346.002023-12-308046Actual
38002415.662025-03-0180112Actual
643380.002022-05-018046Budget
28586.002022-05-018013Actual
21036265.002023-12-028056Actual
185661848.002023-10-018013Actual
29442515.002024-07-318016Actual
1766458.002022-06-018046Actual
14905283.002023-06-018046Actual
13421480.002023-04-018068Budget
34579203.952024-12-0180212Actual
171261479.902023-08-018018Actual
33729362.002024-12-018073Actual
293841118.002024-07-318065Actual
9663198.002022-12-308056Actual
27217471.002024-05-318046Actual
31094585.882024-08-3180611Actual
12432380.002023-04-018063Budget
32604520.002024-10-318073Actual
388332129.912025-04-018018Actual
38149678.462025-03-0180213Actual
384501179.002025-04-018015Actual
3726850.002022-08-018015Budget
337921159.002024-12-018064Actual
15618852.002023-07-028014Actual
20956137.002023-12-028026Actual
10510690.002023-01-308065Actual
18952257.002023-10-018046Actual
4380811.702022-08-018028Actual
10187393.002023-01-308063Actual
5782200.002022-10-018073Budget
5642531.002022-10-018013Actual
3259380.002022-07-028028Budget
279261106.542024-05-3180613Actual
28780435.872024-07-0180411Actual
27628453.962024-05-3180411Actual
1747423.102023-08-0180212Actual
29228449.002024-07-318073Actual
14766579.002023-06-018065Actual
282301192.002024-07-018065Actual
18601935.002023-10-018063Actual
383572034.002025-04-018014Actual
38650336.002025-04-018056Actual
196291051.002023-11-018063Actual
24374164.592024-02-2980311Actual
1216380.002022-06-018063Budget
43321035.952022-08-018018Actual
20131764.002023-11-018067Actual
292911062.002024-07-318064Actual
23912505.002024-02-298016Actual
17389352.892023-08-0180611Actual
3318687.462022-07-028068Actual
13421051.002022-06-018014Actual
121831170.802023-03-018018Actual
642393.002022-05-018046Actual
15176764.732023-06-018068Actual
8745757.002022-12-028067Actual
24347115.652024-02-2980211Actual
1644222.042023-07-0280212Actual
17328242.252023-08-0180411Actual
6502793.002022-10-018067Actual
38624356.002025-04-018046Actual
32303564.602024-09-3080112Actual
22962492.002024-01-308036Actual
2653145.442024-04-3080511Actual
160361050.002023-07-028067Actual
33463813.542024-10-3180612Actual
1583188.002023-07-028026Actual
5375623.002022-09-018067Actual
8931478.362022-12-028068Actual
242001417.772024-02-298018Actual
20929381.002023-12-028016Actual
4519550.002022-09-018013Budget
15911259.002023-07-028056Actual
27808939.072024-05-3180612Actual
129499.002022-06-018073Actual
36030315.002025-01-308073Actual
5376650.002022-09-018067Budget
21418235.872023-12-0280411Actual
37802649.712025-03-0180111Actual
1813202.002022-06-018056Actual

Generated 2025-05-31 05:55:54.175 UTC