[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77011058.682022-11-018018Actual
8355670.002022-12-028016Actual
15911259.002023-07-028056Actual
5455750.002022-09-018018Budget
4656200.002022-09-018073Actual
267431004.782024-04-3080213Actual
29469170.002024-07-318026Actual
35035946.002024-12-308065Actual
34378183.742024-12-0180211Actual
36030315.002025-01-308073Actual
2202701.092022-06-018068Actual
2254574.162023-12-3080612Actual
360582134.002025-01-308014Actual
3459382.002022-08-018063Actual
12889196.002023-04-018026Actual
13421480.002023-04-018068Budget
2653145.442024-04-3080511Actual
5705375.002022-10-018063Actual
16622445.002023-08-018073Actual
26450190.122024-04-3080211Actual
1719663.002022-06-018036Actual
3318687.462022-07-028068Actual
5034225.002022-09-018026Actual
10780300.002023-01-308056Actual
2885380.002022-07-028046Budget
20250993.522023-11-018068Actual
3959601.002022-08-018036Actual
36735369.912025-01-3080411Actual
21336280.552023-12-0280111Actual
13843131.002023-05-018026Actual
9721480.002022-12-308066Budget
30649338.002024-08-318046Actual
6208550.002022-10-018036Budget
88241079.892022-12-028018Actual
2496891.002024-03-318026Actual
7621750.002022-11-018067Budget
1950723.102023-10-0180212Actual
20929381.002023-12-028016Actual
125581000.002023-04-018014Budget
1954950.002022-06-018017Budget
169100.002022-05-018073Budget
5376650.002022-09-018067Budget
17654197.002023-09-018073Actual
5315789.002022-09-018017Actual
222201375.352023-12-308018Actual
26716350.382024-04-3080113Actual
11761300.002023-03-018026Actual
34350950.782024-12-0180111Actual
12371566.002023-04-018013Actual
13312750.002023-04-018018Budget
36681320.982025-01-3080211Actual
22722940.002024-01-308014Actual
27243232.002024-05-318056Actual
206241653.002023-12-028013Actual
22394213.532023-12-3080311Actual
258171258.002024-04-308014Actual
15653638.002023-07-028064Actual
36243661.002025-01-308016Actual
314231025.002024-09-308063Actual
18098756.002023-09-018067Actual
7810487.452022-11-018068Actual
27689555.022024-05-3180611Actual
7330648.002022-11-018036Actual
8546200.002022-12-028056Budget
12511214.002023-04-018073Actual
33672992.002024-12-018063Actual
18006401.002023-09-018066Actual
2665866.722024-04-3080612Actual
307651606.002024-08-318017Actual
24728199.002024-03-318073Actual
32925232.002024-10-318056Actual
14639931.002023-06-018014Actual
3863480.002022-08-018016Budget
11492798.002023-03-018064Actual
2454711.402024-02-2980212Actual
19980314.002023-11-018046Actual
6906100.002022-11-018073Budget
377101349.592025-03-018028Actual
22815814.002024-01-308015Actual
303821855.002024-08-318014Actual
38598685.002025-04-018036Actual
2013650.002022-06-018067Budget
2884446.002022-07-028046Actual
13093480.002023-04-018066Budget
292911062.002024-07-318064Actual
20871811.002023-12-028065Actual
4054280.002022-08-018056Budget
16269166.722023-07-0280311Actual
359391488.002025-01-308013Actual
13092468.002023-04-018066Actual
17154598.062023-08-018028Actual
31006181.612024-08-3180211Actual
347871715.002024-12-308013Actual
1217454.002022-06-018063Actual
35731243.322024-12-3080212Actual
26422453.962024-04-3080111Actual
11903280.002023-03-018056Budget
1930861.402023-10-0180211Actual
13661696.002023-05-018064Actual
10978750.002023-01-308067Budget
9520280.002022-12-308026Budget
4578380.002022-09-018063Budget
26776738.112024-04-3080613Actual
364751337.002025-01-308067Actual
30595262.002024-08-318026Actual
360921310.002025-01-308064Actual
11104649.582023-01-308028Actual
17389352.892023-08-0180611Actual
32212168.852024-09-3080511Actual
2140675.342022-06-018028Actual
1078598.062022-05-018068Actual
19714921.002023-11-018014Actual
1948020.972023-10-0180112Actual
26147288.002024-04-308066Actual
37533536.002025-03-018066Actual
23967519.002024-02-298036Actual
373001389.002025-03-018015Actual
17301163.532023-08-0180311Actual
16863128.002023-08-018026Actual
35841131.002022-08-018014Actual
36880109.272025-01-3080212Actual
29019553.892024-07-0180113Actual
2789200.002022-07-028026Budget
6907154.002022-11-018073Actual
9393650.002022-12-308065Budget
14673553.002023-06-018064Actual
1767380.002022-06-018046Budget
643380.002022-05-018046Budget
308001260.002024-08-318067Actual
12182750.002023-03-018018Budget
33343549.712024-10-3180611Actual
28343711.002024-07-018036Actual
1018617.762022-05-018028Actual
9257882.002022-12-308064Actual
191021144.002023-10-018067Actual
35764983.762024-12-3080612Actual
12041850.002023-03-018017Budget
21010360.002023-12-028046Actual
7281283.002022-11-018026Actual
16836499.002023-08-018016Actual
16976433.002023-08-018066Actual
21479230.552023-12-0280611Actual
276650.002022-05-018064Budget
349421337.002024-12-308064Actual
302621836.002024-08-318013Actual
18601935.002023-10-018063Actual
5237501.002022-09-018066Actual
21123945.002023-12-028017Actual
8134750.002022-12-028064Budget
166501095.002023-08-018014Actual
43321035.952022-08-018018Actual
21780497.002023-12-308064Actual
34023421.002024-12-018046Actual
27546807.162024-05-3180111Actual
12985480.002023-04-018046Budget
18357172.042023-09-0180411Actual
16296219.912023-07-0280411Actual
3396611.002022-08-018013Actual
26062445.002024-04-308036Actual
39035564.602025-04-0180411Actual
20956137.002023-12-028026Actual
350001488.002024-12-308015Actual
348221047.002024-12-308063Actual
3259380.002022-07-028028Budget
5642531.002022-10-018013Actual
1543650.002022-06-018065Budget
25730983.002024-04-308063Actual
9071480.002022-12-308063Budget
8354550.002022-12-028016Budget
38030106.082025-03-0180212Actual
2251222.042023-12-3080112Actual
417650.002022-05-018065Budget
22070405.002023-12-308066Actual
1747423.102023-08-0180212Actual
114301178.002023-03-018014Actual
29079715.302024-07-0180613Actual
19335101.822023-10-0180311Actual
75621155.002022-11-018017Actual
2524650.002022-07-028064Budget
15944356.002023-07-028066Actual
8213650.002022-12-028015Budget
32395608.282024-09-3080113Actual
2931270.002022-07-028056Actual
6828480.002022-11-018063Budget
32245480.562024-09-3080611Actual
2837683.002022-07-028036Actual
39182243.322025-04-0180212Actual
25048164.002024-03-318056Actual
326671323.002024-10-318064Actual
32899428.002024-10-318046Actual
1735560.332023-08-0180511Actual
4053265.002022-08-018056Actual
242611031.402024-02-298068Actual
5891617.002022-10-018064Actual
12510200.002023-04-018073Budget
22694407.002024-01-308073Actual
34551519.922024-12-0180112Actual
13233750.002023-04-018067Budget
31834458.002024-09-308066Actual
9939750.002022-12-308018Budget
7154650.002022-11-018065Budget
1544617.002022-06-018065Actual
291361733.002024-07-318013Actual
135051559.002023-05-018013Actual
36350320.002025-01-308056Actual
30026547.582024-07-3180112Actual
35503707.162024-12-3080111Actual
331351002.612024-10-318028Actual
4766650.002022-09-018064Budget
10126560.002023-01-308013Actual
37500326.002025-03-018056Actual
3458380.002022-08-018063Budget
31033532.682024-08-3180311Actual
24347115.652024-02-2980211Actual
23641869.002024-02-298063Actual
19926167.002023-11-018026Actual
32158427.362024-09-3080311Actual
24319274.172024-02-2980111Actual
24462365.662024-02-2980611Actual
388951146.562025-04-018068Actual
6581750.002022-10-018018Budget
11056750.002023-01-308018Budget
6361380.002022-10-018066Actual
9010550.002022-12-308013Budget
16778827.002023-08-018065Actual
388332129.912025-04-018018Actual
10733515.002023-01-308046Actual
10589480.002023-01-308016Budget
29582483.002024-07-318066Actual
24051321.002024-02-298066Actual
12984497.002023-04-018046Actual
304751243.002024-08-318015Actual
21872592.002023-12-308065Actual
2442856.082024-02-2980511Actual
5782200.002022-10-018073Budget
23372213.532024-01-3080311Actual
285201143.002024-07-018067Actual
89449.002022-05-018063Actual
31331722.322024-08-3180613Actual
29549266.002024-07-318056Actual
36762190.122025-01-3080511Actual
23459312.472024-01-3080611Actual
330151820.002024-10-318017Actual
6629623.822022-10-018028Actual
22962492.002024-01-308036Actual
65801288.982022-10-018018Actual
4987511.002022-09-018016Actual
320111158.682024-09-308028Actual
129499.002022-06-018073Actual
27488955.642024-05-318068Actual

Generated 2025-05-31 12:14:53.518 UTC