[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-04-298063Budget
34023421.002024-11-298046Actual
28369408.002024-06-298046Actual
18601935.002023-09-298063Actual
34432430.552024-11-2980411Actual
5969907.002022-09-298015Actual
36880109.272025-01-2880212Actual
15289156.082023-05-3080311Actual
24996529.002024-03-298036Actual
25789308.002024-04-288073Actual
32422985.482024-09-2880213Actual
360921310.002025-01-288064Actual
2157061.402023-11-3080612Actual
297941169.282024-07-298068Actual
20336110.342023-10-3080211Actual
5084550.002022-08-308036Budget
13421480.002023-03-308068Budget
6301246.002022-09-298056Actual
19335101.822023-09-2980311Actual
270451296.002024-05-298015Actual
9473550.002022-12-288016Budget
22757571.002024-01-288064Actual
2525655.002022-06-308064Actual
889650.002022-04-298067Budget
6769550.002022-10-308013Budget
13422843.522023-03-308068Actual
32131366.722024-09-2880211Actual
1440536.932023-04-2980112Actual
1426059.272023-04-2980211Actual
2251222.042023-12-2880112Actual
27078946.002024-05-298065Actual
23459312.472024-01-2880611Actual
381801183.732025-02-2780613Actual
14172772.312023-04-298068Actual
13756567.002023-04-298065Actual
25048164.002024-03-298056Actual
11105380.002023-01-288028Budget
19686428.002023-10-308073Actual
7153720.002022-10-308065Actual
1830360.332023-08-3080211Actual
417650.002022-04-298065Budget
30649338.002024-08-298046Actual
9010550.002022-12-288013Budget
29019553.892024-06-2980113Actual
30205715.302024-07-2980613Actual
15316226.302023-05-3080411Actual
6158254.002022-09-298026Actual
1747423.102023-07-3080212Actual
36735369.912025-01-2880411Actual
33401460.342024-10-2980112Actual
21010360.002023-11-308046Actual
2171000.002022-04-298014Budget
13093480.002023-03-308066Budget
20837803.002023-11-308015Actual
4846850.002022-08-308015Budget
9721480.002022-12-288066Budget
22394213.532023-12-2880311Actual
27574273.102024-05-2980211Actual
4578380.002022-08-308063Budget
4656200.002022-08-308073Actual
23399235.872024-01-2880411Actual
15350345.452023-05-3080611Actual
1443222.042023-04-2980212Actual
5970850.002022-09-298015Budget
384501179.002025-03-308015Actual
2662890.002022-06-308065Actual
9987867.762022-12-288028Actual
9617348.002022-12-288046Actual
387401780.002025-03-308017Actual
11383100.002023-02-278073Actual
190671189.002023-09-298017Actual
39008339.062025-03-3080311Actual
10509650.002023-01-288065Budget
5564480.002022-08-308068Budget
221621029.002023-12-288067Actual
16357206.082023-06-3080611Actual
9860750.002022-12-288067Budget
3647720.002022-07-308064Actual
29968528.432024-07-2980611Actual
2603497.002024-04-288026Actual
3910287.002022-07-308026Actual
32395608.282024-09-2880113Actual
1813202.002022-05-308056Actual
12230458.672023-02-278028Actual
33282349.702024-10-2980311Actual
16622445.002023-07-308073Actual
23372213.532024-01-2880311Actual
9394808.002022-12-288065Actual
34049294.002024-11-298056Actual
22011346.002023-12-288046Actual
3259380.002022-06-308028Budget
206241653.002023-11-308013Actual
316361229.002024-09-288065Actual
337921159.002024-11-298064Actual
348221047.002024-12-288063Actual
114301178.002023-02-278014Actual
34081426.002024-11-298066Actual
18275299.702023-08-3080111Actual
166501095.002023-07-308014Actual
14731875.002023-05-308015Actual
32925232.002024-10-298056Actual
36794475.242025-01-2880611Actual
246361653.002024-03-298013Actual
372072060.002025-02-278014Actual
22694407.002024-01-288073Actual
37533536.002025-02-278066Actual
327251336.002024-10-298015Actual
8355670.002022-11-308016Actual
3396611.002022-07-308013Actual
17274115.652023-07-3080211Actual
69551100.002022-10-308014Budget
829859.002022-04-298017Actual
35503707.162024-12-2880111Actual
2537958.212024-03-2980211Actual
1622519.002022-05-308016Actual
9799950.002022-12-288017Budget
8452655.002022-11-308036Actual
12291480.002023-02-278068Budget
690200.002022-04-298056Budget
13421051.002022-05-308014Actual
12371566.002023-03-308013Actual
314231025.002024-09-288063Actual
27136489.002024-05-298016Actual
10977823.002023-01-288067Actual
31272387.222024-08-2980113Actual
547200.002022-04-298026Budget
24228779.882024-02-278028Actual
30708418.002024-08-298066Actual
39274559.162025-03-3080113Actual
277749.002022-04-298064Actual
32455678.462024-09-2880613Actual
12510200.002023-03-308073Budget
35035946.002024-12-288065Actual
22070405.002023-12-288066Actual
31480398.002024-09-288073Actual
4193756.002022-07-308017Actual
33942606.002024-11-298016Actual
28927112.462024-06-2980212Actual
6361380.002022-09-298066Actual
4254757.002022-07-308067Actual
2161051.002022-04-298014Actual
341731062.002024-11-298067Actual
226021590.002024-01-288013Actual
4114480.002022-07-308066Budget
25081436.002024-03-298066Actual
11634856.002023-02-278065Actual
161561031.402023-06-308068Actual
7622865.002022-10-308067Actual
3397550.002022-07-308013Budget
331691210.192024-10-298068Actual
29079715.302024-06-2980613Actual
325121587.002024-10-298013Actual
361501431.002025-01-288015Actual
1019380.002022-04-298028Budget
246711029.002024-03-298063Actual
27601564.602024-05-2980311Actual
25173992.002024-03-298067Actual
2202701.092022-05-308068Actual
38570262.002025-03-308026Actual
35093483.002024-12-288016Actual
6110480.002022-09-298016Budget
21244860.192023-11-308028Actual
27808939.072024-05-2980612Actual
5643550.002022-09-298013Budget
1540834.802023-05-3080112Actual
17188819.282023-07-308068Actual
2838550.002022-06-308036Budget
6254380.002022-09-298046Budget
5783200.002022-09-298073Actual
24019283.002024-02-278056Actual
8276668.002022-11-308065Actual
19980314.002023-10-308046Actual
5131310.002022-08-308046Actual
13721909.002023-04-298015Actual
32818636.002024-10-298016Actual
8026150.002022-11-308073Actual
2153743.312023-11-3080112Actual
23014291.002024-01-288056Actual
37884544.392025-02-2780411Actual
21930365.002023-12-288016Actual
2604850.002022-06-308015Budget
27243232.002024-05-298056Actual
3959601.002022-07-308036Actual
24728199.002024-03-298073Actual
9616380.002022-12-288046Budget
11245550.002023-02-278013Budget
3317480.002022-06-308068Budget
19841623.002023-10-308065Actual
18330172.042023-08-3080311Actual
12984497.002023-03-308046Actual
11244710.002023-02-278013Actual
47051100.002022-08-308014Budget
6031742.002022-09-298065Actual
8354550.002022-11-308016Budget
29934458.212024-07-2980411Actual
31060441.192024-08-2980411Actual
34292982.922024-11-298068Actual
280181136.002024-06-298063Actual
185661848.002023-09-298013Actual
150561039.002023-05-308067Actual
15711680.002023-06-308015Actual
37179405.002025-02-278073Actual
6768703.002022-10-308013Actual
3258511.702022-06-308028Actual
5315789.002022-08-308017Actual
9335772.002022-12-288015Actual
36383463.002025-01-288066Actual
28075410.002024-06-298073Actual
251381360.002024-03-298017Actual
10838511.002023-01-288066Actual
971750.002022-04-298018Budget
32899428.002024-10-298046Actual
32303564.602024-09-2880112Actual
10732480.002023-01-288046Budget
21278779.882023-11-308068Actual
1948020.972023-09-2980112Actual
17922561.002023-08-308036Actual
19280376.302023-09-2980111Actual
1953888.002022-05-308017Actual
274541401.112024-05-298028Actual
35645555.022024-12-2880611Actual
25493296.512024-03-2980611Actual
18098756.002023-08-308067Actual
2144552.892023-11-3080511Actual
26925421.002024-05-298073Actual
7810487.452022-10-308068Actual
37448582.002025-02-278036Actual
28315158.002024-06-298026Actual
28698824.182024-06-2980111Actual
269871108.002024-05-298064Actual
8545334.002022-11-308056Actual
19010421.002023-09-298066Actual
6628480.002022-09-298028Budget
14314163.532023-04-2980411Actual
21746917.002023-12-288014Actual
1750572.042023-07-3080612Actual
91961100.002022-12-288014Budget
6629623.822022-09-298028Actual
373351155.002025-02-278065Actual
13361380.002023-03-308028Budget
387751166.002025-03-308067Actual
12292611.702023-02-278068Actual
175621780.002023-08-308013Actual
25022291.002024-03-298046Actual
258171258.002024-04-288014Actual
498584.002022-04-298016Actual
22815814.002024-01-288015Actual
25852861.002024-04-288064Actual
1217454.002022-05-308063Actual
39216939.072025-03-3080612Actual

Generated 2025-05-30 02:49:21.152 UTC