[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336371587.002024-12-028013Actual
360582134.002025-01-318014Actual
4333750.002022-08-028018Budget
4007380.002022-08-028046Budget
258171258.002024-05-018014Actual
30146332.842024-08-0180113Actual
88241079.892022-12-038018Actual
16622445.002023-08-028073Actual
30026547.582024-08-0180112Actual
21418235.872023-12-0380411Actual
11857480.002023-03-028046Budget
9010550.002022-12-318013Budget
353251351.002024-12-318067Actual
6301246.002022-10-028056Actual
21066425.002023-12-038066Actual
262061496.002024-05-018017Actual
348221047.002024-12-318063Actual
22962492.002024-01-318036Actual
18778638.002023-10-028015Actual
18275299.702023-09-0280111Actual
5236480.002022-09-028066Budget
10589480.002023-01-318016Budget
9570648.002022-12-318036Actual
5563643.522022-09-028068Actual
642393.002022-05-028046Actual
8605480.002022-12-038066Budget
11963480.002023-03-028066Budget
29497679.002024-08-018036Actual
19422318.852023-10-0280611Actual
3459382.002022-08-028063Actual
22339356.082023-12-3180111Actual
36185977.002025-01-318065Actual
10372623.002023-01-318064Actual
690200.002022-05-028056Budget
12699850.002023-04-028015Budget
170331146.002023-08-028017Actual
18686984.002023-10-028014Actual
1641542.252023-07-0380112Actual
14232315.662023-05-0280111Actual
2665866.722024-05-0180612Actual
24848673.002024-04-018015Actual
37030722.322025-01-3180613Actual
32185475.242024-10-0180411Actual
29079715.302024-07-0280613Actual
21838875.002023-12-318015Actual
12182750.002023-03-028018Budget
267431004.782024-05-0180213Actual
22815814.002024-01-318015Actual
297601013.222024-08-018028Actual
2740492.002022-07-038016Actual
6628480.002022-10-028028Budget
286061058.682024-07-028028Actual
12985480.002023-04-028046Budget
11493650.002023-03-028064Budget
23641869.002024-03-018063Actual
30675272.002024-09-018056Actual
353832110.212024-12-318018Actual
2885380.002022-07-038046Budget
34551519.922024-12-0280112Actual
15618852.002023-07-038014Actual
36998803.022025-01-3180213Actual
1838451.822023-09-0280511Actual
280181136.002024-07-028063Actual
160361050.002023-07-038067Actual
222201375.352023-12-318018Actual
20039356.002023-11-028066Actual
206241653.002023-12-038013Actual
1813202.002022-06-028056Actual
37857532.682025-03-0280311Actual
20217860.192023-11-028028Actual
281951216.002024-07-028015Actual
91971155.002022-12-318014Actual
25293828.372024-04-018068Actual
5503748.062022-09-028028Actual
5034225.002022-09-028026Actual
26062445.002024-05-018036Actual
277749.002022-05-028064Actual
7888550.002022-12-038013Budget
3726850.002022-08-028015Budget
25433160.342024-04-0180411Actual
27866360.912024-06-0180113Actual
6360480.002022-10-028066Budget
32873608.002024-11-018036Actual
16836499.002023-08-028016Actual
11304380.002023-03-028063Budget
65801288.982022-10-028018Actual
29582483.002024-08-018066Actual
13923246.002023-05-028056Actual
830950.002022-05-028017Budget
34350950.782024-12-0280111Actual
1930861.402023-10-0280211Actual
11492798.002023-03-028064Actual
21957137.002023-12-318026Actual
2014705.002022-06-028067Actual
16357206.082023-07-0380611Actual
226021590.002024-01-318013Actual
33521597.752024-11-0180113Actual
30691113.002022-07-038017Actual
12888200.002023-04-028026Budget
5643550.002022-10-028013Budget
13092468.002023-04-028066Actual
24790497.002024-04-018064Actual
1295100.002022-06-028073Budget
4115601.002022-08-028066Actual
21985533.002023-12-318036Actual
18418222.042023-09-0280611Actual
21872592.002023-12-318065Actual
2662464.592024-05-0180112Actual
29968528.432024-08-0180611Actual
35645555.022024-12-3180611Actual
11572850.002023-03-028015Budget
12761598.002023-04-028065Actual
364401856.002025-01-318017Actual
12938550.002023-04-028036Budget
16891497.002023-08-028036Actual
1948020.972023-10-0280112Actual
7377380.002022-11-028046Budget
689262.002022-05-028056Actual
133131360.202023-04-028018Actual
2013650.002022-06-028067Budget
17068789.002023-08-028067Actual
30595262.002024-09-018026Actual
29880181.612024-08-0180211Actual
12889196.002023-04-028026Actual
38624356.002025-04-028046Actual
11962444.002023-03-028066Actual
18330172.042023-09-0280311Actual
383921108.002025-04-028064Actual
2093750.002022-06-028018Budget
2442856.082024-03-0180511Actual
19980314.002023-11-028046Actual
18926468.002023-10-028036Actual
7233550.002022-11-028016Budget
13234786.002023-04-028067Actual
263621046.562024-05-018068Actual
17154598.062023-08-028028Actual
293841118.002024-08-018065Actual
165301622.002023-08-028013Actual
316361229.002024-10-018065Actual
1747423.102023-08-0280212Actual
26114209.002024-05-018056Actual
12104750.002023-03-028067Budget
38650336.002025-04-028056Actual
4054280.002022-08-028056Budget
7424188.002022-11-028056Actual
14314163.532023-05-0280411Actual
28428484.002024-07-028066Actual
12371566.002023-04-028013Actual
18184623.822023-09-028028Actual
7330648.002022-11-028036Actual
971750.002022-05-028018Budget
9799950.002022-12-318017Budget
6581750.002022-10-028018Budget
91961100.002022-12-318014Budget
23047425.002024-01-318066Actual
110571375.352023-01-318018Actual
29550.002022-05-028013Budget
17974169.002023-09-028056Actual
33343549.712024-11-0180611Actual
5084550.002022-09-028036Budget
33729362.002024-12-028073Actual
263012382.942024-05-018018Actual
54541532.932022-09-028018Actual
6207655.002022-10-028036Actual
19335101.822023-10-0280311Actual
2525655.002022-07-038064Actual
11810550.002023-03-028036Budget
274541401.112024-06-018028Actual
13843131.002023-05-028026Actual
36653907.162025-01-3180111Actual
20006192.002023-11-028056Actual
2141380.002022-06-028028Budget
2557825.232024-04-0180212Actual
64401155.002022-10-028017Actual
15944356.002023-07-038066Actual
31801291.002024-10-018056Actual
8684950.002022-12-038017Budget
15653638.002023-07-038064Actual
35849759.162024-12-3180213Actual
32395608.282024-10-0180113Actual
20921210.192022-06-028018Actual
3784907.002022-08-028065Actual
338501217.002024-12-028015Actual
3070950.002022-07-038017Budget
24051321.002024-03-018066Actual
307651606.002024-09-018017Actual
25789308.002024-05-018073Actual
21479230.552023-12-0380611Actual
20131764.002023-11-028067Actual
221621029.002023-12-318067Actual
29523400.002024-08-018046Actual
27747636.942024-06-0180112Actual
28075410.002024-07-028073Actual
1426059.272023-05-0280211Actual
6906100.002022-11-028073Budget
30173796.002024-08-0180213Actual
38002415.662025-03-0280112Actual
24462365.662024-03-0180611Actual
2661650.002022-07-038065Budget
1078598.062022-05-028068Actual
5376650.002022-09-028067Budget
8745757.002022-12-038067Actual
2452041.192024-03-0180112Actual
14879495.002023-06-028036Actual
5969907.002022-10-028015Actual
10264162.002023-01-318073Actual
5891617.002022-10-028064Actual
236061562.002024-03-018013Actual
31694566.002024-10-018016Actual
1670219.002022-06-028026Actual
7810487.452022-11-028068Actual
34049294.002024-12-028056Actual
13627798.002023-05-028014Actual
17682834.002023-09-028014Actual
8355670.002022-12-038016Actual
37533536.002025-03-028066Actual
7889537.002022-12-038013Actual
1767380.002022-06-028046Budget
39035564.602025-04-0280411Actual
1632360.332023-07-0380511Actual
25351395.452024-04-0180111Actual
2201480.002022-06-028068Budget
35851100.002022-08-028014Budget
11633650.002023-03-028065Budget
1953851.822023-10-0280612Actual
12762650.002023-04-028065Budget
375901646.002025-03-028017Actual
36735369.912025-01-3180411Actual
2418159.002022-07-038073Actual
7621750.002022-11-028067Budget
22070405.002023-12-318066Actual
17246308.212023-08-0280111Actual
37802649.712025-03-0280111Actual
6769550.002022-11-028013Budget
273331606.002024-06-018017Actual
21336280.552023-12-0380111Actual
12984497.002023-04-028046Actual
1077480.002022-05-028068Budget
5035280.002022-09-028026Budget
12621831.002023-04-028064Actual
1953888.002022-06-028017Actual
3397550.002022-08-028013Budget
8214840.002022-12-038015Actual
3317480.002022-07-038068Budget
5642531.002022-10-028013Actual
22907400.002024-01-318016Actual
309201375.352024-09-018068Actual
19899421.002023-11-028016Actual
1216380.002022-06-028063Budget
22454369.912023-12-3180611Actual

Generated 2025-06-01 07:51:31.530 UTC