[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-11-2280311Actual
33969176.002024-11-218026Actual
9011578.002022-12-208013Actual
15533945.002023-06-228063Actual
7622865.002022-10-228067Actual
11305412.002023-02-198063Actual
7749511.702022-10-228028Actual
10452850.002023-01-208015Budget
11963480.002023-02-198066Budget
18978186.002023-09-218056Actual
547200.002022-04-218026Budget
31331722.322024-08-2180613Actual
36350320.002025-01-208056Actual
6829454.002022-10-228063Actual
38149678.462025-02-1980213Actual
3959601.002022-07-228036Actual
2880796.512024-06-2180511Actual
4115601.002022-07-228066Actual
64401155.002022-09-218017Actual
15316226.302023-05-2280411Actual
278931083.732024-05-2180213Actual
32873608.002024-10-218036Actual
360921310.002025-01-208064Actual
11493650.002023-02-198064Budget
18275299.702023-08-2280111Actual
35841131.002022-07-228014Actual
4053265.002022-07-228056Actual
28780435.872024-06-2180411Actual
12433356.002023-03-228063Actual
21336280.552023-11-2280111Actual
359391488.002025-01-208013Actual
160941517.782023-06-228018Actual
21930365.002023-12-208016Actual
32131366.722024-09-2080211Actual
22637966.002024-01-208063Actual
31180210.342024-08-2180212Actual
6031742.002022-09-218065Actual
1750572.042023-07-2280612Actual
1583188.002023-06-228026Actual
11904207.002023-02-198056Actual
14347230.552023-04-2180611Actual
273681269.002024-05-218067Actual
1158624.002022-05-228013Actual
19926167.002023-10-228026Actual
6439850.002022-09-218017Budget
6301246.002022-09-218056Actual
7809380.002022-10-228068Budget
10126560.002023-01-208013Actual
141101504.142023-04-218018Actual
5704380.002022-09-218063Budget
15944356.002023-06-228066Actual
14964360.002023-05-228066Actual
2524650.002022-06-228064Budget
171261479.902023-07-228018Actual
309201375.352024-08-218068Actual
26477223.102024-04-2080311Actual
17154598.062023-07-228028Actual
4578380.002022-08-228063Budget
5564480.002022-08-228068Budget
331072026.882024-10-218018Actual
38981339.062025-03-2280211Actual
26088259.002024-04-208046Actual
32101349.592022-06-228018Actual
6828480.002022-10-228063Budget
247561013.002024-03-218014Actual
1216380.002022-05-228063Budget
27574273.102024-05-2180211Actual
9520280.002022-12-208026Budget
2014705.002022-05-228067Actual
35558414.602024-12-2080311Actual
16565997.002023-07-228063Actual
31299715.302024-08-2180213Actual
22011346.002023-12-208046Actual
13361380.002023-03-228028Budget
15804450.002023-06-228016Actual
3561284.802024-12-2080511Actual
33672992.002024-11-218063Actual
38329299.002025-03-228073Actual
12699850.002023-03-228015Budget
21872592.002023-12-208065Actual
3911280.002022-07-228026Budget
31480398.002024-09-208073Actual
8355670.002022-11-228016Actual
9859636.002022-12-208067Actual
21066425.002023-11-228066Actual
15350345.452023-05-2280611Actual
263012382.942024-04-208018Actual
4767823.002022-08-228064Actual
4380811.702022-07-228028Actual
19980314.002023-10-228046Actual
890676.002022-04-218067Actual
36913683.752025-01-2080612Actual
2280618.002022-06-228013Actual
1720550.002022-05-228036Budget
17894140.002023-08-228026Actual
259121041.002024-04-208015Actual
2442856.082024-02-1980511Actual
13171850.002023-03-228017Budget
690200.002022-04-218056Budget
18418222.042023-08-2280611Actual
145201396.002023-05-228013Actual
18098756.002023-08-228067Actual
10686632.002023-01-208036Actual
3258511.702022-06-228028Actual
14314163.532023-04-2180411Actual
11633650.002023-02-198065Budget
11056750.002023-01-208018Budget
12041850.002023-02-198017Budget
27488955.642024-05-218068Actual
7330648.002022-10-228036Actual
16214376.302023-06-2280111Actual
256951418.002024-04-208013Actual
349072003.002024-12-208014Actual
13756567.002023-04-218065Actual
1402650.002022-05-228064Budget
2050934.802023-10-2280112Actual
29880181.612024-07-2180211Actual
30649338.002024-08-218046Actual
364751337.002025-01-208067Actual
38624356.002025-03-228046Actual
77011058.682022-10-228018Actual
8545334.002022-11-228056Actual
3259380.002022-06-228028Budget
23761737.002024-02-198064Actual
15142649.582023-05-228028Actual
17188819.282023-07-228068Actual
25406155.022024-03-2180311Actual
27163223.002024-05-218026Actual
25789308.002024-04-208073Actual
36681320.982025-01-2080211Actual
2885380.002022-06-228046Budget
595602.002022-04-218036Actual
393011013.552025-03-2280213Actual
7483397.002022-10-228066Actual
8134750.002022-11-228064Budget
12370550.002023-03-228013Budget
8746750.002022-11-228067Budget
25460114.592024-03-2180511Actual
6207655.002022-09-218036Actual
28927112.462024-06-2180212Actual
829859.002022-04-218017Actual
69551100.002022-10-228014Budget
32245480.562024-09-2080611Actual
16296219.912023-06-2280411Actual
2013650.002022-05-228067Budget
26147288.002024-04-208066Actual
165301622.002023-07-228013Actual
216271440.002023-12-208013Actual
24790497.002024-03-218064Actual
7376444.002022-10-228046Actual
25433160.342024-03-2180411Actual
1671200.002022-05-228026Budget
286061058.682024-06-218028Actual
18686984.002023-09-218014Actual
262061496.002024-04-208017Actual
10373650.002023-01-208064Budget
4846850.002022-08-228015Budget
9394808.002022-12-208065Actual
35703597.582024-12-2080112Actual
24671000.002022-06-228014Budget
293841118.002024-07-218065Actual
22394213.532023-12-2080311Actual
169100.002022-04-218073Budget
3906278.422025-03-2280511Actual
13897331.002023-04-218046Actual
12938550.002023-03-228036Budget
9986480.002022-12-208028Budget
24319274.172024-02-1980111Actual
315431120.002024-09-208064Actual
7482480.002022-10-228066Budget
971750.002022-04-218018Budget
30568557.002024-08-218016Actual
16622445.002023-07-228073Actual
14811039.002022-05-228015Actual
12984497.002023-03-228046Actual
32212168.852024-09-2080511Actual
2990480.002022-06-228066Budget
376822116.272025-02-198018Actual
212161785.962023-11-228018Actual
15234372.042023-05-2280111Actual
37448582.002025-02-198036Actual
47051100.002022-08-228014Budget
33343549.712024-10-2180611Actual
181561360.202023-08-228018Actual
1850970.972023-08-2280612Actual
22849638.002024-01-208065Actual
2537958.212024-03-2180211Actual
9721480.002022-12-208066Budget
21838875.002023-12-208015Actual
11903280.002023-02-198056Budget
350001488.002024-12-208015Actual
6502793.002022-09-218067Actual
10372623.002023-01-208064Actual
58301100.002022-09-218014Budget
5376650.002022-08-228067Budget
17716620.002023-08-228064Actual
34432430.552024-11-2180411Actual
37420186.002025-02-198026Actual
8452655.002022-11-228036Actual
28343711.002024-06-218036Actual
338841240.002024-11-218065Actual
19389122.042023-09-2180511Actual
7423200.002022-10-228056Budget
2254574.162023-12-2080612Actual
16778827.002023-07-228065Actual
25022291.002024-03-218046Actual
6111487.002022-09-218016Actual
2653145.442024-04-2080511Actual
13956397.002023-04-218066Actual
4986480.002022-08-228016Budget
14232315.662023-04-2180111Actual
10509650.002023-01-208065Budget
24661258.002022-06-228014Actual
38953745.452025-03-2280111Actual
80751100.002022-11-228014Budget
7700750.002022-10-228018Budget
231041039.002024-01-208017Actual
9521225.002022-12-208026Actual
32958568.002024-10-218066Actual
18952257.002023-09-218046Actual
30691113.002022-06-228017Actual
13312750.002023-03-228018Budget
30708418.002024-08-218066Actual
5891617.002022-09-218064Actual
21010360.002023-11-228046Actual
13627798.002023-04-218014Actual
2740492.002022-06-228016Actual
27276456.002024-05-218066Actual
22281701.092023-12-208068Actual
1540834.802023-05-2280112Actual
10977823.002023-01-208067Actual
8214840.002022-11-228015Actual
262411171.002024-04-208067Actual
20308392.262023-10-2280111Actual
5177280.002022-08-228056Budget
319251373.002024-09-208067Actual
29582483.002024-07-218066Actual
23854730.002024-02-198065Actual
35645555.022024-12-2080611Actual
11571898.002023-02-198015Actual
12888200.002023-03-228026Budget
24996529.002024-03-218036Actual
22907400.002024-01-208016Actual
296391767.002024-07-218017Actual
31272387.222024-08-2180113Actual
364401856.002025-01-208017Actual
29079715.302024-06-2180613Actual
22694407.002024-01-208073Actual
242001417.772024-02-198018Actual
4657200.002022-08-228073Budget

Generated 2025-05-22 02:53:46.888 UTC