[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-05-018026Budget
359731054.002025-01-308063Actual
38953745.452025-04-0180111Actual
16122740.492023-07-028028Actual
5969907.002022-10-018015Actual
286061058.682024-07-018028Actual
382371715.002025-04-018013Actual
12840513.002023-04-018016Actual
13721909.002023-05-018015Actual
360582134.002025-01-308014Actual
277749.002022-05-018064Actual
21244860.192023-12-028028Actual
19422318.852023-10-0180611Actual
10264162.002023-01-308073Actual
24671000.002022-07-028014Budget
38861869.282025-04-018028Actual
32958568.002024-10-318066Actual
15911259.002023-07-028056Actual
29550.002022-05-018013Budget
12291480.002023-03-018068Budget
6581750.002022-10-018018Budget
19280376.302023-10-0180111Actual
14172772.312023-05-018068Actual
31214866.732024-08-3180612Actual
13032351.002023-04-018056Actual
37030722.322025-01-3080613Actual
280181136.002024-07-018063Actual
30568557.002024-08-318016Actual
35822369.682024-12-3080113Actual
36794475.242025-01-3080611Actual
22988270.002024-01-308046Actual
3725757.002022-08-018015Actual
10187393.002023-01-308063Actual
17809772.002023-09-018065Actual
387401780.002025-04-018017Actual
26925421.002024-05-318073Actual
281951216.002024-07-018015Actual
285782482.952024-07-018018Actual
352901646.002024-12-308017Actual
1744723.102023-08-0180112Actual
29880181.612024-07-3180211Actual
15944356.002023-07-028066Actual
30173796.002024-07-3180213Actual
30691113.002022-07-028017Actual
8403280.002022-12-028026Budget
14824412.002023-06-018016Actual
11382200.002023-03-018073Budget
17188819.282023-08-018068Actual
13897331.002023-05-018046Actual
21158823.002023-12-028067Actual
12433356.002023-04-018063Actual
22281701.092023-12-308068Actual
26007293.002024-04-308016Actual
8683831.002022-12-028017Actual
304751243.002024-08-318015Actual
749487.002022-05-018066Actual
2281550.002022-07-028013Budget
3647720.002022-08-018064Actual
32212168.852024-09-3080511Actual
69551100.002022-11-018014Budget
263291069.282024-04-308028Actual
37533536.002025-03-018066Actual
145201396.002023-06-018013Actual
25081436.002024-03-318066Actual
27866360.912024-05-3180113Actual
252311698.082024-03-318018Actual
1544170.972023-06-0180612Actual
9701260.202022-05-018018Actual
331351002.612024-10-318028Actual
32103746.522024-09-3080111Actual
28899610.342024-07-0180112Actual
8825750.002022-12-028018Budget
22011346.002023-12-308046Actual
38570262.002025-04-018026Actual
43321035.952022-08-018018Actual
29907512.472024-07-3180311Actual
10838511.002023-01-308066Actual
10918850.002023-01-308017Budget
256951418.002024-04-308013Actual
9939750.002022-12-308018Budget
279261106.542024-05-3180613Actual
5177280.002022-09-018056Budget
4578380.002022-09-018063Budget
338501217.002024-12-018015Actual
36030315.002025-01-308073Actual
1950723.102023-10-0180212Actual
27689555.022024-05-3180611Actual
11244710.002023-03-018013Actual
2665866.722024-04-3080612Actual
32604520.002024-10-318073Actual
3906278.422025-04-0180511Actual
14015945.002023-05-018017Actual
1766458.002022-06-018046Actual
26504213.532024-04-3080411Actual
30595262.002024-08-318026Actual
1838451.822023-09-0180511Actual
7014750.002022-11-018064Budget
29582483.002024-07-318066Actual
8354550.002022-12-028016Budget
304171405.002024-08-318064Actual
88380.002022-05-018063Budget
246361653.002024-03-318013Actual
19335101.822023-10-0180311Actual
9472632.002022-12-308016Actual
7482480.002022-11-018066Budget
15176764.732023-06-018068Actual
11633650.002023-03-018065Budget
13956397.002023-05-018066Actual
35645555.022024-12-3080611Actual
32245480.562024-09-3080611Actual
5502480.002022-09-018028Budget
830950.002022-05-018017Budget
35841131.002022-08-018014Actual
1440536.932023-05-0180112Actual
4193756.002022-08-018017Actual
32818636.002024-10-318016Actual
24996529.002024-03-318036Actual
231391134.002024-01-308067Actual
7561950.002022-11-018017Budget
331691210.192024-10-318068Actual
2884446.002022-07-028046Actual
9473550.002022-12-308016Budget
26565245.442024-04-3080611Actual
36298666.002025-01-308036Actual
281371159.002024-07-018064Actual
10978750.002023-01-308067Budget
596550.002022-05-018036Budget
1671200.002022-06-018026Budget
27747636.942024-05-3180112Actual
498584.002022-05-018016Actual
5236480.002022-09-018066Budget
14851169.002023-06-018026Actual
4518531.002022-09-018013Actual
8355670.002022-12-028016Actual
31152610.342024-08-3180112Actual
21746917.002023-12-308014Actual
33969176.002024-12-018026Actual
3396611.002022-08-018013Actual
9663198.002022-12-308056Actual
1443222.042023-05-0180212Actual
27243232.002024-05-318056Actual
103131000.002023-01-308014Budget
9520280.002022-12-308026Budget
263012382.942024-04-308018Actual
22037188.002023-12-308056Actual
2171000.002022-05-018014Budget
21278779.882023-12-028068Actual
6629623.822022-10-018028Actual
21364160.342023-12-0280211Actual
12761598.002023-04-018065Actual
270451296.002024-05-318015Actual
10686632.002023-01-308036Actual
36324422.002025-01-308046Actual
8545334.002022-12-028056Actual
13599415.002023-05-018073Actual
33729362.002024-12-018073Actual
10509650.002023-01-308065Budget
99381575.352022-12-308018Actual
160361050.002023-07-028067Actual
13627798.002023-05-018014Actual
29442515.002024-07-318016Actual
7748480.002022-11-018028Budget
1767380.002022-06-018046Budget
9394808.002022-12-308065Actual
64401155.002022-10-018017Actual
16296219.912023-07-0280411Actual
10589480.002023-01-308016Budget
2838550.002022-07-028036Budget
2153743.312023-12-0280112Actual
2202701.092022-06-018068Actual
35503707.162024-12-3080111Actual
10047380.002022-12-308068Budget
13093480.002023-04-018066Budget
18357172.042023-09-0180411Actual
330491296.002024-10-318067Actual
13360655.642023-04-018028Actual
15653638.002023-07-028064Actual
27574273.102024-05-3180211Actual
125591085.002023-04-018014Actual
3258511.702022-07-028028Actual
27628453.962024-05-3180411Actual
18686984.002023-10-018014Actual
75621155.002022-11-018017Actual
2525655.002022-07-028064Actual
10839480.002023-01-308066Budget
19222740.492023-10-018068Actual
359391488.002025-01-308013Actual
25789308.002024-04-308073Actual
28698824.182024-07-0180111Actual
10637200.002023-01-308026Budget
13843131.002023-05-018026Actual
12620650.002023-04-018064Budget
103121051.002023-01-308014Actual
35035946.002024-12-308065Actual
1622519.002022-06-018016Actual
18330172.042023-09-0180311Actual
165301622.002023-08-018013Actual
18184623.822023-09-018028Actual
6828480.002022-11-018063Budget
9149109.002022-12-308073Actual
25493296.512024-03-3180611Actual
3783650.002022-08-018065Budget
2393985.002024-02-298026Actual
4194850.002022-08-018017Budget
8213650.002022-12-028015Budget
10048764.732022-12-308068Actual
3911280.002022-08-018026Budget
58311272.002022-10-018014Actual
15234372.042023-06-0180111Actual
1217454.002022-06-018063Actual
262061496.002024-04-308017Actual
22070405.002023-12-308066Actual
25173992.002024-03-318067Actual
11962444.002023-03-018066Actual
35120204.002024-12-308026Actual
354451210.192024-12-308068Actual
32185475.242024-09-3080411Actual
30675272.002024-08-318056Actual
27775118.852024-05-3180212Actual
2885380.002022-07-028046Budget
1019380.002022-05-018028Budget
22815814.002024-01-308015Actual
140501039.002023-05-018067Actual
24848673.002024-03-318015Actual
47041146.002022-09-018014Actual
18952257.002023-10-018046Actual
20837803.002023-12-028015Actual
23854730.002024-02-298065Actual
16622445.002023-08-018073Actual
3791179.482025-03-0180511Actual
7700750.002022-11-018018Budget
347871715.002024-12-308013Actual
16836499.002023-08-018016Actual
39334959.162025-04-0180613Actual
6254380.002022-10-018046Budget
327251336.002024-10-318015Actual
364401856.002025-01-308017Actual
34613902.902024-12-0180612Actual
6208550.002022-10-018036Budget
273681269.002024-05-318067Actual
10917955.002023-01-308017Actual
2991579.002022-07-028066Actual
160011197.002023-07-028017Actual
1813202.002022-06-018056Actual
296741247.002024-07-318067Actual
1295100.002022-06-018073Budget
7015742.002022-11-018064Actual
2141380.002022-06-018028Budget
32158427.362024-09-3080311Actual
388951146.562025-04-018068Actual

Generated 2025-05-31 23:27:03.935 UTC