[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
971750.002022-05-018018Budget
23819779.002024-02-298015Actual
29497679.002024-07-318036Actual
17068789.002023-08-018067Actual
23854730.002024-02-298065Actual
3132668.002022-07-028067Actual
1078598.062022-05-018068Actual
2561043.312024-03-3180612Actual
20363102.892023-11-0180311Actual
7622865.002022-11-018067Actual
361501431.002025-01-308015Actual
1953888.002022-06-018017Actual
11962444.002023-03-018066Actual
31801291.002024-09-308056Actual
7424188.002022-11-018056Actual
4519550.002022-09-018013Budget
77011058.682022-11-018018Actual
8354550.002022-12-028016Budget
4333750.002022-08-018018Budget
5177280.002022-09-018056Budget
2393985.002024-02-298026Actual
12371566.002023-04-018013Actual
1295100.002022-06-018073Budget
372421386.002025-03-018064Actual
330491296.002024-10-318067Actual
280181136.002024-07-018063Actual
31749653.002024-09-308036Actual
8451550.002022-12-028036Budget
2661650.002022-07-028065Budget
304751243.002024-08-318015Actual
1671200.002022-06-018026Budget
308001260.002024-08-318067Actual
13172806.002023-04-018017Actual
5178289.002022-09-018056Actual
31721173.002024-09-308026Actual
25730983.002024-04-308063Actual
13171850.002023-04-018017Budget
13923246.002023-05-018056Actual
28288613.002024-07-018016Actual
14673553.002023-06-018064Actual
14172772.312023-05-018068Actual
1544617.002022-06-018065Actual
285201143.002024-07-018067Actual
35558414.602024-12-3080311Actual
10187393.002023-01-308063Actual
13031280.002023-04-018056Budget
7377380.002022-11-018046Budget
22907400.002024-01-308016Actual
9569550.002022-12-308036Budget
26504213.532024-04-3080411Actual
18898176.002023-10-018026Actual
33521597.752024-10-3180113Actual
8931478.362022-12-028068Actual
30146332.842024-07-3180113Actual
2838550.002022-07-028036Budget
12937621.002023-04-018036Actual
5970850.002022-10-018015Budget
31214866.732024-08-3180612Actual
13721909.002023-05-018015Actual
4518531.002022-09-018013Actual
28428484.002024-07-018066Actual
11492798.002023-03-018064Actual
27243232.002024-05-318056Actual
2454711.402024-02-2980212Actual
3646650.002022-08-018064Budget
32185475.242024-09-3080411Actual
285782482.952024-07-018018Actual
5969907.002022-10-018015Actual
2837683.002022-07-028036Actual
9986480.002022-12-308028Budget
17948259.002023-09-018046Actual
19926167.002023-11-018026Actual
547200.002022-05-018026Budget
35148600.002024-12-308036Actual
2555133.742024-03-3180112Actual
10510690.002023-01-308065Actual
2496891.002024-03-318026Actual
29880181.612024-07-3180211Actual
207441051.002023-12-028014Actual
195951543.002023-11-018013Actual
1950723.102023-10-0180212Actual
1813202.002022-06-018056Actual
26062445.002024-04-308036Actual
103121051.002023-01-308014Actual
11713556.002023-03-018016Actual
1744723.102023-08-0180112Actual
1875405.002022-06-018066Actual
689262.002022-05-018056Actual
5315789.002022-09-018017Actual
8932380.002022-12-028068Budget
21479230.552023-12-0280611Actual
9335772.002022-12-308015Actual
231391134.002024-01-308067Actual
35851100.002022-08-018014Budget
6254380.002022-10-018046Budget
13599415.002023-05-018073Actual
32245480.562024-09-3080611Actual
11105380.002023-01-308028Budget
297601013.222024-07-318028Actual
2013650.002022-06-018067Budget
16214376.302023-07-0280111Actual
14731875.002023-06-018015Actual
35200237.002024-12-308056Actual
1644222.042023-07-0280212Actual
376241348.002025-03-018067Actual
2885380.002022-07-028046Budget
7621750.002022-11-018067Budget
20250993.522023-11-018068Actual
145541108.002023-06-018063Actual
15234372.042023-06-0180111Actual
32958568.002024-10-318066Actual
372072060.002025-03-018014Actual
3906278.422025-04-0180511Actual
2991579.002022-07-028066Actual
35233470.002024-12-308066Actual
47041146.002022-09-018014Actual
7948416.002022-12-028063Actual
8873480.002022-12-028028Budget
160361050.002023-07-028067Actual
303821855.002024-08-318014Actual
125581000.002023-04-018014Budget
65801288.982022-10-018018Actual
32845157.002024-10-318026Actual
22281701.092023-12-308068Actual
2351744.382024-01-3080112Actual
12985480.002023-04-018046Budget
9664200.002022-12-308056Budget
21336280.552023-12-0280111Actual
642393.002022-05-018046Actual
141101504.142023-05-018018Actual
830950.002022-05-018017Budget
15885299.002023-07-028046Actual
88380.002022-05-018063Budget
22339356.082023-12-3080111Actual
327251336.002024-10-318015Actual
5503748.062022-09-018028Actual
6302280.002022-10-018056Budget
33401460.342024-10-3180112Actual
21957137.002023-12-308026Actual
36708419.922025-01-3080311Actual
337571776.002024-12-018014Actual
17274115.652023-08-0180211Actual
31331722.322024-08-3180613Actual
417650.002022-05-018065Budget
3070950.002022-07-028017Budget
1624251.822023-07-0280211Actual
11810550.002023-03-018036Budget
14811039.002022-06-018015Actual
320111158.682024-09-308028Actual
384501179.002025-04-018015Actual
21872592.002023-12-308065Actual
748480.002022-05-018066Budget
37884544.392025-03-0180411Actual
4114480.002022-08-018066Budget
29469170.002024-07-318026Actual
7154650.002022-11-018065Budget
1426059.272023-05-0180211Actual
11712480.002023-03-018016Budget
32818636.002024-10-318016Actual
33343549.712024-10-3180611Actual
24462365.662024-02-2980611Actual
11245550.002023-03-018013Budget
31775368.002024-09-308046Actual
29019553.892024-07-0180113Actual
38122531.092025-03-0180113Actual
7233550.002022-11-018016Budget
1540834.802023-06-0180112Actual
20039356.002023-11-018066Actual
30088790.142024-07-3180612Actual
7482480.002022-11-018066Budget
36243661.002025-01-308016Actual
34879444.002024-12-308073Actual
34730671.442024-12-0180613Actual
6208550.002022-10-018036Budget
27163223.002024-05-318026Actual
274541401.112024-05-318028Actual
10265200.002023-01-308073Budget
12510200.002023-04-018073Budget
6828480.002022-11-018063Budget
1954950.002022-06-018017Budget
191021144.002023-10-018067Actual
35882738.112024-12-3080613Actual
2665866.722024-04-3080612Actual
23399235.872024-01-3080411Actual
7329550.002022-11-018036Budget
2254574.162023-12-3080612Actual
4381480.002022-08-018028Budget
37830158.212025-03-0180211Actual
30978713.542024-08-3180111Actual
19335101.822023-10-0180311Actual
4193756.002022-08-018017Actual
37393543.002025-03-018016Actual
341381767.002024-12-018017Actual
8402259.002022-12-028026Actual
1158624.002022-06-018013Actual
11383100.002023-03-018073Actual
21746917.002023-12-308014Actual
302621836.002024-08-318013Actual
347871715.002024-12-308013Actual
11760200.002023-03-018026Budget
47051100.002022-09-018014Budget
32604520.002024-10-318073Actual
19389122.042023-10-0180511Actual
27866360.912024-05-3180113Actual
3318687.462022-07-028068Actual
9987867.762022-12-308028Actual
11056750.002023-01-308018Budget
304171405.002024-08-318064Actual
29907512.472024-07-3180311Actual
381801183.732025-03-0180613Actual
21838875.002023-12-308015Actual
8355670.002022-12-028016Actual
8134750.002022-12-028064Budget
1216380.002022-06-018063Budget
383921108.002025-04-018064Actual
4845924.002022-09-018015Actual
22248716.252023-12-308028Actual
29852824.182024-07-3180111Actual
25048164.002024-03-318056Actual
1217454.002022-06-018063Actual
11904207.002023-03-018056Actual
12841480.002023-04-018016Budget
9521225.002022-12-308026Actual
5083565.002022-09-018036Actual
18813827.002023-10-018065Actual
6629623.822022-10-018028Actual
7749511.702022-11-018028Actual
9336650.002022-12-308015Budget
133131360.202023-04-018018Actual
9617348.002022-12-308046Actual
28343711.002024-07-018036Actual
34432430.552024-12-0180411Actual
13956397.002023-05-018066Actual
3791179.482025-03-0180511Actual
24051321.002024-02-298066Actual
32101349.592022-07-028018Actual
18357172.042023-09-0180411Actual
180631201.002023-09-018017Actual
1641542.252023-07-0280112Actual
30026547.582024-07-3180112Actual
335801094.252024-10-3180613Actual
18217955.642023-09-018068Actual
7376444.002022-11-018046Actual
2157061.402023-12-0280612Actual
297322151.122024-07-318018Actual
30173796.002024-07-3180213Actual
262061496.002024-04-308017Actual
10838511.002023-01-308066Actual
221271062.002023-12-308017Actual
12889196.002023-04-018026Actual

Generated 2025-05-31 18:38:04.535 UTC