[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783650.002022-08-138065Budget
10733515.002023-02-118046Actual
297941169.282024-08-128068Actual
393011013.552025-04-1380213Actual
77011058.682022-11-138018Actual
4518531.002022-09-138013Actual
3132668.002022-07-148067Actual
32818636.002024-11-128016Actual
125591085.002023-04-138014Actual
263291069.282024-05-128028Actual
376241348.002025-03-138067Actual
125581000.002023-04-138014Budget
39182243.322025-04-1380212Actual
38030106.082025-03-1380212Actual
7423200.002022-11-138056Budget
4254757.002022-08-138067Actual
341381767.002024-12-138017Actual
16943211.002023-08-138056Actual
38329299.002025-04-138073Actual
35148600.002025-01-118036Actual
28369408.002024-07-138046Actual
2537958.212024-04-1280211Actual
13599415.002023-05-138073Actual
5503748.062022-09-138028Actual
35882738.112025-01-1180613Actual
1018617.762022-05-138028Actual
6361380.002022-10-138066Actual
354111035.952025-01-118028Actual
20871811.002023-12-148065Actual
2201480.002022-06-138068Budget
37533536.002025-03-138066Actual
12700963.002023-04-138015Actual
11166480.002023-02-118068Budget
37944580.562025-03-1380611Actual
304171405.002024-09-128064Actual
11245550.002023-03-138013Budget
110571375.352023-02-118018Actual
3317480.002022-07-148068Budget
17188819.282023-08-138068Actual
165301622.002023-08-138013Actual
642393.002022-05-138046Actual
38002415.662025-03-1380112Actual
1838451.822023-09-1380511Actual
34023421.002024-12-138046Actual
39008339.062025-04-1380311Actual
5130380.002022-09-138046Budget
5035280.002022-09-138026Budget
4115601.002022-08-138066Actual
293491301.002024-08-128015Actual
13756567.002023-05-138065Actual
201891528.382023-11-138018Actual
28075410.002024-07-138073Actual
5891617.002022-10-138064Actual
27546807.162024-06-1280111Actual
29442515.002024-08-128016Actual
18686984.002023-10-138014Actual
1744723.102023-08-1380112Actual
27775118.852024-06-1280212Actual
1954950.002022-06-138017Budget
36324422.002025-02-118046Actual
9799950.002023-01-118017Budget
33282349.702024-11-1280311Actual
280181136.002024-07-138063Actual
10047380.002023-01-118068Budget
4579345.002022-09-138063Actual
281371159.002024-07-138064Actual
34081426.002024-12-138066Actual
18217955.642023-09-138068Actual
10373650.002023-02-118064Budget
36998803.022025-02-1180213Actual
65801288.982022-10-138018Actual
11105380.002023-02-118028Budget
20308392.262023-11-1380111Actual
140501039.002023-05-138067Actual
14172772.312023-05-138068Actual
17948259.002023-09-138046Actual
20390226.302023-11-1380411Actual
23819779.002024-03-128015Actual
2991579.002022-07-148066Actual
25730983.002024-05-128063Actual
160361050.002023-07-148067Actual
10372623.002023-02-118064Actual
22694407.002024-02-118073Actual
28698824.182024-07-1380111Actual
21479230.552023-12-1480611Actual
2340380.002022-07-148063Budget
10637200.002023-02-118026Budget
35503707.162025-01-1180111Actual
7748480.002022-11-138028Budget
8452655.002022-12-148036Actual
33997666.002024-12-138036Actual
373001389.002025-03-138015Actual
2050934.802023-11-1380112Actual
18098756.002023-09-138067Actual
256951418.002024-05-128013Actual
24848673.002024-04-128015Actual
7154650.002022-11-138065Budget
2661650.002022-07-148065Budget
7015742.002022-11-138064Actual
297601013.222024-08-128028Actual
28899610.342024-07-1380112Actual
9472632.002023-01-118016Actual
6301246.002022-10-138056Actual
384501179.002025-04-138015Actual
273331606.002024-06-128017Actual
12292611.702023-03-138068Actual
337921159.002024-12-138064Actual
359731054.002025-02-118063Actual
4845924.002022-09-138015Actual
19714921.002023-11-138014Actual
9616380.002023-01-118046Budget
18601935.002023-10-138063Actual
14138623.822023-05-138028Actual
7424188.002022-11-138056Actual
26477223.102024-05-1280311Actual
279261106.542024-06-1280613Actual
13171850.002023-04-138017Budget
5376650.002022-09-138067Budget
13956397.002023-05-138066Actual
19954495.002023-11-138036Actual
5083565.002022-09-138036Actual
25460114.592024-04-1280511Actual
121831170.802023-03-138018Actual
1948020.972023-10-1380112Actual
47051100.002022-09-138014Budget
364751337.002025-02-118067Actual
58311272.002022-10-138014Actual
27136489.002024-06-128016Actual
10839480.002023-02-118066Budget
47041146.002022-09-138014Actual
43321035.952022-08-138018Actual
32958568.002024-11-128066Actual
6907154.002022-11-138073Actual
11810550.002023-03-138036Budget
2653145.442024-05-1280511Actual
26147288.002024-05-128066Actual
7014750.002022-11-138064Budget
23345178.422024-02-1180211Actual
28961727.372024-07-1380612Actual
387751166.002025-04-138067Actual
13421480.002023-04-138068Budget
38683536.002025-04-138066Actual
1766458.002022-06-138046Actual
19841623.002023-11-138065Actual
6207655.002022-10-138036Actual
364401856.002025-02-118017Actual
830950.002022-05-138017Budget
9701260.202022-05-138018Actual
14931242.002023-06-138056Actual
32303564.602024-10-1280112Actual
16214376.302023-07-1480111Actual
279831784.002024-07-138013Actual
150561039.002023-06-138067Actual
1830360.332023-09-1380211Actual
3561284.802025-01-1180511Actual
13031280.002023-04-138056Budget
22367163.532024-01-1180211Actual
7810487.452022-11-138068Actual
7622865.002022-11-138067Actual
9720430.002023-01-118066Actual
7888550.002022-12-148013Budget
241081184.002024-03-128017Actual
8745757.002022-12-148067Actual
8027100.002022-12-148073Budget
829859.002022-05-138017Actual
28927112.462024-07-1380212Actual
32395608.282024-10-1280113Actual
314231025.002024-10-128063Actual
17301163.532023-08-1380311Actual
331351002.612024-11-128028Actual
31749653.002024-10-128036Actual
7153720.002022-11-138065Actual
23912505.002024-03-128016Actual
7330648.002022-11-138036Actual
6254380.002022-10-138046Budget
9256750.002023-01-118064Budget
21780497.002024-01-118064Actual
8746750.002022-12-148067Budget
336371587.002024-12-138013Actual
12841480.002023-04-138016Budget
10636211.002023-02-118026Actual
154981797.002023-07-148013Actual
35233470.002025-01-118066Actual
38272983.002025-04-138063Actual
27808939.072024-06-1280612Actual
22454369.912024-01-1180611Actual
39035564.602025-04-1380411Actual
4766650.002022-09-138064Budget
360921310.002025-02-118064Actual
38570262.002025-04-138026Actual
357806.002022-05-138015Actual
21010360.002023-12-148046Actual
14015945.002023-05-138017Actual
1950723.102023-10-1380212Actual
308582625.372024-09-128018Actual
1953851.822023-10-1380612Actual
338501217.002024-12-138015Actual
14347230.552023-05-1380611Actual
7949480.002022-12-148063Budget
35764983.762025-01-1180612Actual
2053622.042023-11-1380212Actual
381801183.732025-03-1380613Actual
1647344.382023-07-1480612Actual
33969176.002024-12-138026Actual
33309334.812024-11-1280411Actual
348221047.002025-01-118063Actual
11713556.002023-03-138016Actual
1641542.252023-07-1480112Actual
2604850.002022-07-148015Budget
30568557.002024-09-128016Actual
161561031.402023-07-148068Actual
2351744.382024-02-1180112Actual
4380811.702022-08-138028Actual
38064983.762025-03-1380612Actual
27601564.602024-06-1280311Actual
8873480.002022-12-148028Budget
8498376.002022-12-148046Actual
8134750.002022-12-148064Budget
15944356.002023-07-148066Actual
23317285.872024-02-1180111Actual
23993353.002024-03-128046Actual
89449.002022-05-138063Actual
1953888.002022-06-138017Actual
35585405.022025-01-1180411Actual
26776738.112024-05-1280613Actual
30054115.652024-08-1280212Actual
360582134.002025-02-118014Actual
28315158.002024-07-138026Actual
32925232.002024-11-128056Actual
7889537.002022-12-148013Actual
316361229.002024-10-128065Actual
1632360.332023-07-1480511Actual
3725757.002022-08-138015Actual
8026150.002022-12-148073Actual
32455678.462024-10-1280613Actual
352901646.002025-01-118017Actual
19389122.042023-10-1380511Actual
27655192.252024-06-1280511Actual
21418235.872023-12-1480411Actual
36971745.132025-02-1180113Actual
365332428.402025-02-118018Actual
281951216.002024-07-138015Actual
145201396.002023-06-138013Actual
29523400.002024-08-128046Actual
30595262.002024-09-128026Actual
18418222.042023-09-1380611Actual
11712480.002023-03-138016Budget
7377380.002022-11-138046Budget
7280280.002022-11-138026Budget
341731062.002024-12-138067Actual

Generated 2025-06-12 23:11:04.937 UTC