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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27078946.002024-06-208065Actual
6158254.002022-10-218026Actual
4908650.002022-09-218065Budget
2789200.002022-07-228026Budget
9939750.002023-01-198018Budget
11810550.002023-03-218036Budget
161561031.402023-07-228068Actual
10451831.002023-02-198015Actual
262061496.002024-05-208017Actual
331072026.882024-11-208018Actual
9521225.002023-01-198026Actual
4440740.492022-08-218068Actual
34493746.522024-12-2180611Actual
22394213.532024-01-1980311Actual
3259380.002022-07-228028Budget
23372213.532024-02-1980311Actual
11857480.002023-03-218046Budget
36030315.002025-02-198073Actual
236061562.002024-03-208013Actual
7700750.002022-11-218018Budget
748480.002022-05-218066Budget
38861869.282025-04-218028Actual
16296219.912023-07-2280411Actual
7153720.002022-11-218065Actual
30978713.542024-09-2080111Actual
302971103.002024-09-208063Actual
12761598.002023-04-218065Actual
207441051.002023-12-228014Actual
3959601.002022-08-218036Actual
9617348.002023-01-198046Actual
32604520.002024-11-208073Actual
29880181.612024-08-2080211Actual
281371159.002024-07-218064Actual
2662890.002022-07-228065Actual
16685583.002023-08-218064Actual
297601013.222024-08-208028Actual
2561043.312024-04-2080612Actual
37474445.002025-03-218046Actual
33672992.002024-12-218063Actual
6828480.002022-11-218063Budget
35703597.582025-01-1980112Actual
43321035.952022-08-218018Actual
13661696.002023-05-218064Actual
28753409.282024-07-2180311Actual
18978186.002023-10-218056Actual
26114209.002024-05-208056Actual
3537200.002022-08-218073Budget
31694566.002024-10-208016Actual
27574273.102024-06-2080211Actual
38598685.002025-04-218036Actual
2281550.002022-07-228013Budget
371221287.002025-03-218063Actual
25173992.002024-04-208067Actual
2885380.002022-07-228046Budget
8746750.002022-12-228067Budget
11634856.002023-03-218065Actual
246361653.002024-04-208013Actual
9010550.002023-01-198013Budget
281951216.002024-07-218015Actual
7561950.002022-11-218017Budget
30026547.582024-08-2080112Actual
12937621.002023-04-218036Actual
19714921.002023-11-218014Actual
27243232.002024-06-208056Actual
4845924.002022-09-218015Actual
13871406.002023-05-218036Actual
6207655.002022-10-218036Actual
387401780.002025-04-218017Actual
26504213.532024-05-2080411Actual
290461073.202024-07-2180213Actual
6439850.002022-10-218017Budget
69551100.002022-11-218014Budget
32158427.362024-10-2080311Actual
7330648.002022-11-218036Actual
4006446.002022-08-218046Actual
4657200.002022-09-218073Budget
8026150.002022-12-228073Actual
12042848.002023-03-218017Actual
28698824.182024-07-2180111Actual
1838451.822023-09-2180511Actual
361501431.002025-02-198015Actual
8275650.002022-12-228065Budget
15859509.002023-07-228036Actual
27689555.022024-06-2080611Actual
16917324.002023-08-218046Actual
9721480.002023-01-198066Budget
4766650.002022-09-218064Budget
36653907.162025-02-1980111Actual
69541051.002022-11-218014Actual
8027100.002022-12-228073Budget
212161785.962023-12-228018Actual
9616380.002023-01-198046Budget
135401143.002023-05-218063Actual
388951146.562025-04-218068Actual
36852442.262025-02-1980112Actual
10048764.732023-01-198068Actual
20131764.002023-11-218067Actual
3318687.462022-07-228068Actual
145541108.002023-06-218063Actual
27546807.162024-06-2080111Actual
35882738.112025-01-1980613Actual
269871108.002024-06-208064Actual
13721909.002023-05-218015Actual
6361380.002022-10-218066Actual
1482850.002022-06-218015Budget
8134750.002022-12-228064Budget
5969907.002022-10-218015Actual
23967519.002024-03-208036Actual
22037188.002024-01-198056Actual
32899428.002024-11-208046Actual
150211323.002023-06-218017Actual
12888200.002023-04-218026Budget
32245480.562024-10-2080611Actual
25406155.022024-04-2080311Actual
4986480.002022-09-218016Budget
1875405.002022-06-218066Actual
23014291.002024-02-198056Actual
9149109.002023-01-198073Actual
1747423.102023-08-2180212Actual
6254380.002022-10-218046Budget
23641869.002024-03-208063Actual
8451550.002022-12-228036Budget
27601564.602024-06-2080311Actual
2788133.002022-07-228026Actual
5315789.002022-09-218017Actual
8546200.002022-12-228056Budget
263012382.942024-05-208018Actual
165301622.002023-08-218013Actual
34613902.902024-12-2180612Actual
2014705.002022-06-218067Actual
29523400.002024-08-208046Actual
7749511.702022-11-218028Actual
22722940.002024-02-198014Actual
31214866.732024-09-2080612Actual
36762190.122025-02-1980511Actual
22907400.002024-02-198016Actual
175621780.002023-09-218013Actual
15746730.002023-07-228065Actual
11166480.002023-02-198068Budget
12985480.002023-04-218046Budget
15289156.082023-06-2180311Actual
417650.002022-05-218065Budget
29469170.002024-08-208026Actual
21278779.882023-12-228068Actual
21010360.002023-12-228046Actual
35233470.002025-01-198066Actual
2661650.002022-07-228065Budget
221271062.002024-01-198017Actual
5704380.002022-10-218063Budget
10918850.002023-02-198017Budget
5376650.002022-09-218067Budget
29019553.892024-07-2180113Actual
13233750.002023-04-218067Budget
1544617.002022-06-218065Actual
308001260.002024-09-208067Actual
3132668.002022-07-228067Actual
13923246.002023-05-218056Actual
10126560.002023-02-198013Actual
14015945.002023-05-218017Actual
36350320.002025-02-198056Actual
17974169.002023-09-218056Actual
331691210.192024-11-208068Actual
34049294.002024-12-218056Actual
151141751.112023-06-218018Actual
326322174.002024-11-208014Actual
195951543.002023-11-218013Actual
34378183.742024-12-2180211Actual
30054115.652024-08-2080212Actual
37944580.562025-03-2180611Actual
4381480.002022-08-218028Budget
39182243.322025-04-2180212Actual
25022291.002024-04-208046Actual
58311272.002022-10-218014Actual
5034225.002022-09-218026Actual
281032174.002024-07-218014Actual
18813827.002023-10-218065Actual
5705375.002022-10-218063Actual
5783200.002022-10-218073Actual
1953888.002022-06-218017Actual
7093650.002022-11-218015Budget
103131000.002023-02-198014Budget
33729362.002024-12-218073Actual
9336650.002023-01-198015Budget
13756567.002023-05-218065Actual
32212168.852024-10-2080511Actual
175971108.002023-09-218063Actual
16891497.002023-08-218036Actual
30708418.002024-09-208066Actual
3784907.002022-08-218065Actual
307651606.002024-09-208017Actual
279831784.002024-07-218013Actual
246711029.002024-04-208063Actual
35558414.602025-01-1980311Actual
6302280.002022-10-218056Budget
191601925.362023-10-218018Actual
27191661.002024-06-208036Actual
33548701.262024-11-2080213Actual
22988270.002024-02-198046Actual
263291069.282024-05-208028Actual
2525655.002022-07-228064Actual
3960550.002022-08-218036Budget
11382200.002023-03-218073Budget
5375623.002022-09-218067Actual
38272983.002025-04-218063Actual
160361050.002023-07-228067Actual
36998803.022025-02-1980213Actual
32101349.592022-07-228018Actual
268331575.002024-06-208013Actual
305101081.002024-09-208065Actual
377101349.592025-03-218028Actual
296391767.002024-08-208017Actual
384501179.002025-04-218015Actual
16122740.492023-07-228028Actual
34551519.922024-12-2180112Actual
10686632.002023-02-198036Actual
237261024.002024-03-208014Actual
1954950.002022-06-218017Budget
26007293.002024-05-208016Actual
135051559.002023-05-218013Actual
30173796.002024-08-2080213Actual
23912505.002024-03-208016Actual
349072003.002025-01-198014Actual
5564480.002022-09-218068Budget
1719663.002022-06-218036Actual
2457952.892024-03-2080612Actual
24019283.002024-03-208056Actual
971750.002022-05-218018Budget
9011578.002023-01-198013Actual
1295100.002022-06-218073Budget
29968528.432024-08-2080611Actual
11056750.002023-02-198018Budget
1744723.102023-08-2180112Actual
35822369.682025-01-1980113Actual
38981339.062025-04-2180211Actual
354111035.952025-01-198028Actual
8354550.002022-12-228016Budget
5782200.002022-10-218073Budget
21930365.002024-01-198016Actual
22248716.252024-01-198028Actual
1641542.252023-07-2280112Actual
1440536.932023-05-2180112Actual
1850970.972023-09-2180612Actual
12103661.002023-03-218067Actual
31480398.002024-10-208073Actual
3317480.002022-07-228068Budget
689262.002022-05-218056Actual
3791179.482025-03-2180511Actual
282301192.002024-07-218065Actual
10780300.002023-02-198056Actual
27747636.942024-06-2080112Actual

Generated 2025-06-21 00:41:27.470 UTC