[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35148600.002024-12-238036Actual
21244860.192023-11-258028Actual
11760200.002023-02-228026Budget
22248716.252023-12-238028Actual
293491301.002024-07-248015Actual
341731062.002024-11-248067Actual
1544617.002022-05-258065Actual
21746917.002023-12-238014Actual
2351744.382024-01-2380112Actual
2251222.042023-12-2380112Actual
4578380.002022-08-258063Budget
748480.002022-04-248066Budget
22722940.002024-01-238014Actual
2788133.002022-06-258026Actual
18418222.042023-08-2580611Actual
34879444.002024-12-238073Actual
11761300.002023-02-228026Actual
12762650.002023-03-258065Budget
3317480.002022-06-258068Budget
27866360.912024-05-2480113Actual
16917324.002023-07-258046Actual
9617348.002022-12-238046Actual
1440536.932023-04-2480112Actual
1216380.002022-05-258063Budget
7330648.002022-10-258036Actual
1750572.042023-07-2580612Actual
21158823.002023-11-258067Actual
10510690.002023-01-238065Actual
14905283.002023-05-258046Actual
9616380.002022-12-238046Budget
4114480.002022-07-258066Budget
20417124.172023-10-2580511Actual
38122531.092025-02-2280113Actual
4579345.002022-08-258063Actual
37857532.682025-02-2280311Actual
8403280.002022-11-258026Budget
19980314.002023-10-258046Actual
32131366.722024-09-2380211Actual
2340380.002022-06-258063Budget
2056767.782023-10-2580612Actual
1647344.382023-06-2580612Actual
25789308.002024-04-238073Actual
20659992.002023-11-258063Actual
28428484.002024-06-248066Actual
20984524.002023-11-258036Actual
376822116.272025-02-228018Actual
28395320.002024-06-248056Actual
9859636.002022-12-238067Actual
29228449.002024-07-248073Actual
10373650.002023-01-238064Budget
37393543.002025-02-228016Actual
23459312.472024-01-2380611Actual
2157061.402023-11-2580612Actual
22849638.002024-01-238065Actual
315431120.002024-09-238064Actual
9721480.002022-12-238066Budget
22907400.002024-01-238016Actual
28753409.282024-06-2480311Actual
8402259.002022-11-258026Actual
80751100.002022-11-258014Budget
23967519.002024-02-228036Actual
36383463.002025-01-238066Actual
749487.002022-04-248066Actual
35882738.112024-12-2380613Actual
2524650.002022-06-258064Budget
25173992.002024-03-248067Actual
236061562.002024-02-228013Actual
2161051.002022-04-248014Actual
262411171.002024-04-238067Actual
263012382.942024-04-238018Actual
25433160.342024-03-2480411Actual
11056750.002023-01-238018Budget
10686632.002023-01-238036Actual
31272387.222024-08-2480113Actual
15176764.732023-05-258068Actual
35841131.002022-07-258014Actual
13923246.002023-04-248056Actual
314231025.002024-09-238063Actual
16976433.002023-07-258066Actual
349421337.002024-12-238064Actual
23761737.002024-02-228064Actual
361501431.002025-01-238015Actual
32337738.012024-09-2380612Actual
36708419.922025-01-2380311Actual
98001029.002022-12-238017Actual
27078946.002024-05-248065Actual
11245550.002023-02-228013Budget
5455750.002022-08-258018Budget
35120204.002024-12-238026Actual
27808939.072024-05-2480612Actual
371221287.002025-02-228063Actual
280181136.002024-06-248063Actual
8931478.362022-11-258068Actual
12889196.002023-03-258026Actual
29469170.002024-07-248026Actual
166501095.002023-07-258014Actual
29582483.002024-07-248066Actual
242001417.772024-02-228018Actual
6301246.002022-09-248056Actual
15653638.002023-06-258064Actual
23259740.492024-01-238068Actual
1158624.002022-05-258013Actual
2141380.002022-05-258028Budget
14314163.532023-04-2480411Actual
7377380.002022-10-258046Budget
21872592.002023-12-238065Actual
3536173.002022-07-258073Actual
357806.002022-04-248015Actual
26147288.002024-04-238066Actual
8873480.002022-11-258028Budget
27276456.002024-05-248066Actual
14138623.822023-04-248028Actual
16269166.722023-06-2580311Actual
29880181.612024-07-2480211Actual
7153720.002022-10-258065Actual
25493296.512024-03-2480611Actual
4767823.002022-08-258064Actual
10451831.002023-01-238015Actual
24671000.002022-06-258014Budget
181561360.202023-08-258018Actual
7621750.002022-10-258067Budget
6769550.002022-10-258013Budget
31006181.612024-08-2480211Actual
10732480.002023-01-238046Budget
39274559.162025-03-2580113Actual
20308392.262023-10-2580111Actual
32958568.002024-10-248066Actual
2457952.892024-02-2280612Actual
4194850.002022-07-258017Budget
297941169.282024-07-248068Actual
125591085.002023-03-258014Actual
103131000.002023-01-238014Budget
29019553.892024-06-2480113Actual
38002415.662025-02-2280112Actual
13234786.002023-03-258067Actual
36913683.752025-01-2380612Actual
7329550.002022-10-258036Budget
24462365.662024-02-2280611Actual
8355670.002022-11-258016Actual
7376444.002022-10-258046Actual
10372623.002023-01-238064Actual
6208550.002022-09-248036Budget
31749653.002024-09-238036Actual
175621780.002023-08-258013Actual
11383100.002023-02-228073Actual
304171405.002024-08-248064Actual
28343711.002024-06-248036Actual
281371159.002024-06-248064Actual
13599415.002023-04-248073Actual
36270167.002025-01-238026Actual
285201143.002024-06-248067Actual
12433356.002023-03-258063Actual
7888550.002022-11-258013Budget
27601564.602024-05-2480311Actual
31801291.002024-09-238056Actual
25730983.002024-04-238063Actual
4381480.002022-07-258028Budget
12230458.672023-02-228028Actual
23641869.002024-02-228063Actual
24019283.002024-02-228056Actual
13431000.002022-05-258014Budget
38272983.002025-03-258063Actual
377441323.832025-02-228068Actual
5131310.002022-08-258046Actual
13421480.002023-03-258068Budget
1948020.972023-09-2480112Actual
21479230.552023-11-2580611Actual
6690669.282022-09-248068Actual
39008339.062025-03-2580311Actual
18686984.002023-09-248014Actual
36653907.162025-01-2380111Actual
31152610.342024-08-2480112Actual
30708418.002024-08-248066Actual
43321035.952022-07-258018Actual
11492798.002023-02-228064Actual
27747636.942024-05-2480112Actual
16836499.002023-07-258016Actual
15618852.002023-06-258014Actual
47051100.002022-08-258014Budget
12621831.002023-03-258064Actual
256951418.002024-04-238013Actual
21957137.002023-12-238026Actual
34081426.002024-11-248066Actual
38030106.082025-02-2280212Actual
829859.002022-04-248017Actual
6502793.002022-09-248067Actual
3959601.002022-07-258036Actual
2153743.312023-11-2580112Actual
38543515.002025-03-258016Actual
31480398.002024-09-238073Actual
3259380.002022-06-258028Budget
1623550.002022-05-258016Budget
19362175.232023-09-2480411Actual
9986480.002022-12-238028Budget
13756567.002023-04-248065Actual
7748480.002022-10-258028Budget
10780300.002023-01-238056Actual
135051559.002023-04-248013Actual
2280618.002022-06-258013Actual
15316226.302023-05-2580411Actual
3863480.002022-07-258016Budget
5563643.522022-08-258068Actual
8452655.002022-11-258036Actual
377101349.592025-02-228028Actual
7948416.002022-11-258063Actual
35585405.022024-12-2380411Actual
34671722.322024-11-2480113Actual
292561795.002024-07-248014Actual
18720626.002023-09-248064Actual
281032174.002024-06-248014Actual
1426059.272023-04-2480211Actual
11963480.002023-02-228066Budget
35531359.282024-12-2380211Actual
38149678.462025-02-2280213Actual
10126560.002023-01-238013Actual
252311698.082024-03-248018Actual
8276668.002022-11-258065Actual
11633650.002023-02-228065Budget
6628480.002022-09-248028Budget
2880796.512024-06-2480511Actual
36971745.132025-01-2380113Actual
12104750.002023-02-228067Budget
30691113.002022-06-258017Actual
241081184.002024-02-228017Actual
64401155.002022-09-248017Actual
8683831.002022-11-258017Actual
34459164.592024-11-2480511Actual
11493650.002023-02-228064Budget
22394213.532023-12-2380311Actual
5704380.002022-09-248063Budget
9393650.002022-12-238065Budget
26776738.112024-04-2380613Actual
14611205.002023-05-258073Actual
21010360.002023-11-258046Actual
25259811.702024-03-248028Actual
337921159.002024-11-248064Actual
6207655.002022-09-248036Actual
10187393.002023-01-238063Actual
5376650.002022-08-258067Budget
376241348.002025-02-228067Actual
358850.002022-04-248015Budget
32845157.002024-10-248026Actual
4007380.002022-07-258046Budget
6158254.002022-09-248026Actual
9720430.002022-12-238066Actual
32103746.522024-09-2380111Actual
2053622.042023-10-2580212Actual
25852861.002024-04-238064Actual
32303564.602024-09-2380112Actual
24051321.002024-02-228066Actual

Generated 2025-05-25 02:12:10.200 UTC