[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5376650.002022-09-058067Budget
171261479.902023-08-058018Actual
381801183.732025-03-0580613Actual
326671323.002024-11-048064Actual
10918850.002023-02-038017Budget
30088790.142024-08-0480612Actual
19188898.072023-10-058028Actual
596550.002022-05-058036Budget
12984497.002023-04-058046Actual
33227855.032024-11-0480111Actual
11104649.582023-02-038028Actual
25022291.002024-04-048046Actual
2457952.892024-03-0480612Actual
32547972.002024-11-048063Actual
37030722.322025-02-0380613Actual
25947901.002024-05-048065Actual
7749511.702022-11-058028Actual
121831170.802023-03-058018Actual
3211750.002022-07-068018Budget
31299715.302024-09-0480213Actual
2201480.002022-06-058068Budget
35531359.282025-01-0380211Actual
13032351.002023-04-058056Actual
12840513.002023-04-058016Actual
15590286.002023-07-068073Actual
5704380.002022-10-058063Budget
216611060.002024-01-038063Actual
15289156.082023-06-0580311Actual
279831784.002024-07-058013Actual
9257882.002023-01-038064Actual
31152610.342024-09-0480112Actual
38030106.082025-03-0580212Actual
36735369.912025-02-0380411Actual
32845157.002024-11-048026Actual
39182243.322025-04-0580212Actual
2340380.002022-07-068063Budget
13721909.002023-05-058015Actual
4519550.002022-09-058013Budget
335801094.252024-11-0480613Actual
30354417.002024-09-048073Actual
9616380.002023-01-038046Budget
114301178.002023-03-058014Actual
256951418.002024-05-048013Actual
20217860.192023-11-058028Actual
9569550.002023-01-038036Budget
5315789.002022-09-058017Actual
15885299.002023-07-068046Actual
4908650.002022-09-058065Budget
297322151.122024-08-048018Actual
37944580.562025-03-0580611Actual
2342661.402024-02-0380511Actual
8134750.002022-12-068064Budget
34432430.552024-12-0580411Actual
18006401.002023-09-058066Actual
11304380.002023-03-058063Budget
11105380.002023-02-038028Budget
6501650.002022-10-058067Budget
28841475.242024-07-0580611Actual
191021144.002023-10-058067Actual
1540834.802023-06-0580112Actual
38650336.002025-04-058056Actual
20921210.192022-06-058018Actual
2171000.002022-05-058014Budget
35703597.582025-01-0380112Actual
16743848.002023-08-058015Actual
30978713.542024-09-0480111Actual
14824412.002023-06-058016Actual
15176764.732023-06-058068Actual
6829454.002022-11-058063Actual
7015742.002022-11-058064Actual
29469170.002024-08-048026Actual
8135779.002022-12-068064Actual
200961166.002023-11-058017Actual
37830158.212025-03-0580211Actual
37393543.002025-03-058016Actual
28726241.192024-07-0580211Actual
29968528.432024-08-0480611Actual
14314163.532023-05-0580411Actual
1077480.002022-05-058068Budget
286401025.342024-07-058068Actual
342312110.212024-12-058018Actual
221271062.002024-01-038017Actual
38953745.452025-04-0580111Actual
7377380.002022-11-058046Budget
8873480.002022-12-068028Budget
242001417.772024-03-048018Actual
5177280.002022-09-058056Budget
11245550.002023-03-058013Budget
26088259.002024-05-048046Actual
29079715.302024-07-0580613Actual
7423200.002022-11-058056Budget
1583188.002023-07-068026Actual
110571375.352023-02-038018Actual
15316226.302023-06-0580411Actual
28927112.462024-07-0580212Actual
169100.002022-05-058073Budget
27775118.852024-06-0480212Actual
10186380.002023-02-038063Budget
35035946.002025-01-038065Actual
20039356.002023-11-058066Actual
36350320.002025-02-038056Actual
8452655.002022-12-068036Actual
359391488.002025-02-038013Actual
154981797.002023-07-068013Actual
69541051.002022-11-058014Actual
14811039.002022-06-058015Actual
12938550.002023-04-058036Budget
27574273.102024-06-0480211Actual
17894140.002023-09-058026Actual
6581750.002022-10-058018Budget
11634856.002023-03-058065Actual
32103746.522024-10-0480111Actual
13031280.002023-04-058056Budget
30623570.002024-09-048036Actual
6629623.822022-10-058028Actual
98001029.002023-01-038017Actual
325121587.002024-11-048013Actual
18601935.002023-10-058063Actual
195951543.002023-11-058013Actual
32925232.002024-11-048056Actual
360582134.002025-02-038014Actual
1838451.822023-09-0580511Actual
4054280.002022-08-058056Budget
8027100.002022-12-068073Budget
18217955.642023-09-058068Actual
36030315.002025-02-038073Actual
9701260.202022-05-058018Actual
277749.002022-05-058064Actual
12761598.002023-04-058065Actual
267431004.782024-05-0480213Actual
21364160.342023-12-0680211Actual
25460114.592024-04-0480511Actual
1526258.212023-06-0580211Actual
25259811.702024-04-048028Actual
8872623.822022-12-068028Actual
135051559.002023-05-058013Actual
22988270.002024-02-038046Actual
36913683.752025-02-0380612Actual
12103661.002023-03-058067Actual
8546200.002022-12-068056Budget
24996529.002024-04-048036Actual
22849638.002024-02-038065Actual
2251222.042024-01-0380112Actual
39035564.602025-04-0580411Actual
2741550.002022-07-068016Budget
31033532.682024-09-0480311Actual
38624356.002025-04-058046Actual
2884446.002022-07-068046Actual
5642531.002022-10-058013Actual
26565245.442024-05-0480611Actual
371221287.002025-03-058063Actual
251381360.002024-04-048017Actual
337921159.002024-12-058064Actual
642393.002022-05-058046Actual
21158823.002023-12-068067Actual
1814200.002022-06-058056Budget
9987867.762023-01-038028Actual
11903280.002023-03-058056Budget
499550.002022-05-058016Budget
14611205.002023-06-058073Actual
358850.002022-05-058015Budget
18952257.002023-10-058046Actual
8403280.002022-12-068026Budget
168143.002022-05-058073Actual
8604501.002022-12-068066Actual
34350950.782024-12-0580111Actual
309201375.352024-09-048068Actual
11244710.002023-03-058013Actual
31694566.002024-10-048016Actual
4845924.002022-09-058015Actual
9256750.002023-01-038064Budget
8932380.002022-12-068068Budget
5237501.002022-09-058066Actual
33429112.462024-11-0480212Actual
6906100.002022-11-058073Budget
2014705.002022-06-058067Actual
2053622.042023-11-0580212Actual
8825750.002022-12-068018Budget
16622445.002023-08-058073Actual
36794475.242025-02-0380611Actual
2013650.002022-06-058067Budget
2740492.002022-07-068016Actual
302971103.002024-09-048063Actual
11857480.002023-03-058046Budget
7889537.002022-12-068013Actual
21930365.002024-01-038016Actual
31180210.342024-09-0480212Actual
7888550.002022-12-068013Budget
9663198.002023-01-038056Actual
2153743.312023-12-0680112Actual
20390226.302023-11-0580411Actual
19280376.302023-10-0580111Actual
3561284.802025-01-0380511Actual
315431120.002024-10-048064Actual
2140675.342022-06-058028Actual
22011346.002024-01-038046Actual
23698201.002024-03-048073Actual
341731062.002024-12-058067Actual
1402650.002022-06-058064Budget
296391767.002024-08-048017Actual
354111035.952025-01-038028Actual
5035280.002022-09-058026Budget
10839480.002023-02-038066Budget
1874480.002022-06-058066Budget
19748535.002023-11-058064Actual
23854730.002024-03-048065Actual
7622865.002022-11-058067Actual
9149109.002023-01-038073Actual
32818636.002024-11-048016Actual
342591285.952024-12-058028Actual
32958568.002024-11-048066Actual
4440740.492022-08-058068Actual
8214840.002022-12-068015Actual
6302280.002022-10-058056Budget
39274559.162025-04-0580113Actual
47041146.002022-09-058014Actual
32131366.722024-10-0480211Actual
279261106.542024-06-0480613Actual
1295100.002022-06-058073Budget
11962444.002023-03-058066Actual
18275299.702023-09-0580111Actual
8683831.002022-12-068017Actual
2789200.002022-07-068026Budget
31060441.192024-09-0480411Actual
4115601.002022-08-058066Actual
22907400.002024-02-038016Actual
17809772.002023-09-058065Actual
6208550.002022-10-058036Budget
32337738.012024-10-0480612Actual
32245480.562024-10-0480611Actual
32395608.282024-10-0480113Actual
38683536.002025-04-058066Actual
9986480.002023-01-038028Budget
5563643.522022-09-058068Actual
15911259.002023-07-068056Actual
33463813.542024-11-0480612Actual
382371715.002025-04-058013Actual
2932200.002022-07-068056Budget
191601925.362023-10-058018Actual
4846850.002022-09-058015Budget
160011197.002023-07-068017Actual
28395320.002024-07-058056Actual
29442515.002024-08-048016Actual
1019380.002022-05-058028Budget
28698824.182024-07-0580111Actual
37884544.392025-03-0580411Actual
35585405.022025-01-0380411Actual
8745757.002022-12-068067Actual
221621029.002024-01-038067Actual
9939750.002023-01-038018Budget

Generated 2025-06-04 22:14:28.564 UTC