[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36708419.922025-02-0180311Actual
34292982.922024-12-038068Actual
30978713.542024-09-0280111Actual
7093650.002022-11-038015Budget
26114209.002024-05-028056Actual
24347115.652024-03-0280211Actual
6768703.002022-11-038013Actual
28395320.002024-07-038056Actual
26925421.002024-06-028073Actual
34579203.952024-12-0380212Actual
297601013.222024-08-028028Actual
18778638.002023-10-038015Actual
20659992.002023-12-048063Actual
3863480.002022-08-038016Budget
2604850.002022-07-048015Budget
349072003.002025-01-018014Actual
22722940.002024-02-018014Actual
2561043.312024-04-0280612Actual
278931083.732024-06-0280213Actual
1544170.972023-06-0380612Actual
3910287.002022-08-038026Actual
14879495.002023-06-038036Actual
4846850.002022-09-038015Budget
364751337.002025-02-018067Actual
4439480.002022-08-038068Budget
35148600.002025-01-018036Actual
28899610.342024-07-0380112Actual
88241079.892022-12-048018Actual
38683536.002025-04-038066Actual
8275650.002022-12-048065Budget
38064983.762025-03-0380612Actual
4766650.002022-09-038064Budget
1747423.102023-08-0380212Actual
5130380.002022-09-038046Budget
11903280.002023-03-038056Budget
19841623.002023-11-038065Actual
21364160.342023-12-0480211Actual
4194850.002022-08-038017Budget
20451219.912023-11-0380611Actual
34350950.782024-12-0380111Actual
20336110.342023-11-0380211Actual
8134750.002022-12-048064Budget
7889537.002022-12-048013Actual
24996529.002024-04-028036Actual
17389352.892023-08-0380611Actual
13171850.002023-04-038017Budget
24019283.002024-03-028056Actual
9010550.002023-01-018013Budget
36971745.132025-02-0180113Actual
21985533.002024-01-018036Actual
25406155.022024-04-0280311Actual
29442515.002024-08-028016Actual
27217471.002024-06-028046Actual
13093480.002023-04-038066Budget
547200.002022-05-038026Budget
303821855.002024-09-028014Actual
307651606.002024-09-028017Actual
499550.002022-05-038016Budget
20984524.002023-12-048036Actual
1847649.702023-09-0380112Actual
32395608.282024-10-0280113Actual
7748480.002022-11-038028Budget
291711025.002024-08-028063Actual
1735560.332023-08-0380511Actual
5783200.002022-10-038073Actual
7280280.002022-11-038026Budget
30649338.002024-09-028046Actual
3317480.002022-07-048068Budget
16565997.002023-08-038063Actual
387751166.002025-04-038067Actual
1641542.252023-07-0480112Actual
247561013.002024-04-028014Actual
889650.002022-05-038067Budget
7233550.002022-11-038016Budget
33309334.812024-11-0280411Actual
14905283.002023-06-038046Actual
5502480.002022-09-038028Budget
21930365.002024-01-018016Actual
316361229.002024-10-028065Actual
20363102.892023-11-0380311Actual
33969176.002024-12-038026Actual
1078598.062022-05-038068Actual
5782200.002022-10-038073Budget
26716350.382024-05-0280113Actual
27775118.852024-06-0280212Actual
5177280.002022-09-038056Budget
17654197.002023-09-038073Actual
185661848.002023-10-038013Actual
546209.002022-05-038026Actual
13871406.002023-05-038036Actual
11244710.002023-03-038013Actual
10588546.002023-02-018016Actual
1830360.332023-09-0380211Actual
25173992.002024-04-028067Actual
36324422.002025-02-018046Actual
18686984.002023-10-038014Actual
28927112.462024-07-0380212Actual
18926468.002023-10-038036Actual
291361733.002024-08-028013Actual
16357206.082023-07-0480611Actual
9336650.002023-01-018015Budget
69541051.002022-11-038014Actual
377441323.832025-03-038068Actual
3131650.002022-07-048067Budget
175971108.002023-09-038063Actual
7015742.002022-11-038064Actual
18098756.002023-09-038067Actual
24228779.882024-03-028028Actual
27163223.002024-06-028026Actual
8027100.002022-12-048073Budget
4115601.002022-08-038066Actual
20217860.192023-11-038028Actual
28780435.872024-07-0380411Actual
14138623.822023-05-038028Actual
16917324.002023-08-038046Actual
4053265.002022-08-038056Actual
297941169.282024-08-028068Actual
359391488.002025-02-018013Actual
10264162.002023-02-018073Actual
23225675.342024-02-018028Actual
7424188.002022-11-038056Actual
38624356.002025-04-038046Actual
16122740.492023-07-048028Actual
350001488.002025-01-018015Actual
26450190.122024-05-0280211Actual
1875405.002022-06-038066Actual
37393543.002025-03-038016Actual
10779280.002023-02-018056Budget
20390226.302023-11-0380411Actual
267431004.782024-05-0280213Actual
88380.002022-05-038063Budget
2457952.892024-03-0280612Actual
19748535.002023-11-038064Actual
17809772.002023-09-038065Actual
9569550.002023-01-018036Budget
22070405.002024-01-018066Actual
8135779.002022-12-048064Actual
3725757.002022-08-038015Actual
32303564.602024-10-0280112Actual
2442856.082024-03-0280511Actual
30595262.002024-09-028026Actual
6361380.002022-10-038066Actual
338841240.002024-12-038065Actual
12984497.002023-04-038046Actual
190671189.002023-10-038017Actual
749487.002022-05-038066Actual
1440536.932023-05-0380112Actual
15533945.002023-07-048063Actual
320451196.562024-10-028068Actual
24671000.002022-07-048014Budget
1953851.822023-10-0380612Actual
160011197.002023-07-048017Actual
2603497.002024-05-028026Actual
19362175.232023-10-0380411Actual
1953888.002022-06-038017Actual
9257882.002023-01-018064Actual
4253650.002022-08-038067Budget
110571375.352023-02-018018Actual
347871715.002025-01-018013Actual
2837683.002022-07-048036Actual
14232315.662023-05-0380111Actual
302621836.002024-09-028013Actual
38861869.282025-04-038028Actual
30088790.142024-08-0280612Actual
252311698.082024-04-028018Actual
135051559.002023-05-038013Actual
34049294.002024-12-038056Actual
32925232.002024-11-028056Actual
3862595.002022-08-038016Actual
22815814.002024-02-018015Actual
7810487.452022-11-038068Actual
13233750.002023-04-038067Budget
2140675.342022-06-038028Actual
388332129.912025-04-038018Actual
1766458.002022-06-038046Actual
20929381.002023-12-048016Actual
19714921.002023-11-038014Actual
4908650.002022-09-038065Budget
7700750.002022-11-038018Budget
30054115.652024-08-0280212Actual
13756567.002023-05-038065Actual
9570648.002023-01-018036Actual
35558414.602025-01-0180311Actual
12761598.002023-04-038065Actual
28315158.002024-07-038026Actual
25022291.002024-04-028046Actual
33463813.542024-11-0280612Actual
1019380.002022-05-038028Budget
12938550.002023-04-038036Budget
10918850.002023-02-018017Budget
28288613.002024-07-038016Actual
11809648.002023-03-038036Actual
11572850.002023-03-038015Budget
3536173.002022-08-038073Actual
4193756.002022-08-038017Actual
246361653.002024-04-028013Actual
361501431.002025-02-018015Actual
30708418.002024-09-028066Actual
2885380.002022-07-048046Budget
33255327.362024-11-0280211Actual
16685583.002023-08-038064Actual
15653638.002023-07-048064Actual
829859.002022-05-038017Actual
8355670.002022-12-048016Actual
6628480.002022-10-038028Budget
13661696.002023-05-038064Actual
304171405.002024-09-028064Actual
8403280.002022-12-048026Budget
2014705.002022-06-038067Actual
13312750.002023-04-038018Budget
21838875.002024-01-018015Actual
2537958.212024-04-0280211Actual
8402259.002022-12-048026Actual
1814200.002022-06-038056Budget
3960550.002022-08-038036Budget
6159280.002022-10-038026Budget
11633650.002023-03-038065Budget
12888200.002023-04-038026Budget
24319274.172024-03-0280111Actual
30173796.002024-08-0280213Actual
29582483.002024-08-028066Actual
273331606.002024-06-028017Actual
25789308.002024-05-028073Actual
7377380.002022-11-038046Budget
21066425.002023-12-048066Actual
11382200.002023-03-038073Budget
12700963.002023-04-038015Actual
16743848.002023-08-038015Actual
35841131.002022-08-038014Actual
7376444.002022-11-038046Actual
23993353.002024-03-028046Actual
7281283.002022-11-038026Actual
12370550.002023-04-038013Budget
28586.002022-05-038013Actual
13361380.002023-04-038028Budget
14851169.002023-06-038026Actual
196291051.002023-11-038063Actual
21036265.002023-12-048056Actual
31331722.322024-09-0280613Actual
25081436.002024-04-028066Actual
24941361.002024-04-028016Actual
32547972.002024-11-028063Actual
35503707.162025-01-0180111Actual
2351744.382024-02-0180112Actual
3537200.002022-08-038073Budget
36998803.022025-02-0180213Actual
341731062.002024-12-038067Actual
30026547.582024-08-0280112Actual
2496891.002024-04-028026Actual
309201375.352024-09-028068Actual

Generated 2025-06-02 16:48:43.702 UTC