[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-10-068056Budget
29934458.212024-08-0580411Actual
16565997.002023-08-068063Actual
7561950.002022-11-068017Budget
1875405.002022-06-068066Actual
17948259.002023-09-068046Actual
11383100.002023-03-068073Actual
8134750.002022-12-078064Budget
21718201.002024-01-048073Actual
269531757.002024-06-058014Actual
31749653.002024-10-058036Actual
2525655.002022-07-078064Actual
291711025.002024-08-058063Actual
32212168.852024-10-0580511Actual
383921108.002025-04-068064Actual
140501039.002023-05-068067Actual
36270167.002025-02-048026Actual
9701260.202022-05-068018Actual
7748480.002022-11-068028Budget
9986480.002023-01-048028Budget
13233750.002023-04-068067Budget
25022291.002024-04-058046Actual
315081955.002024-10-058014Actual
6769550.002022-11-068013Budget
32899428.002024-11-058046Actual
58311272.002022-10-068014Actual
274541401.112024-06-058028Actual
5177280.002022-09-068056Budget
4115601.002022-08-068066Actual
252311698.082024-04-058018Actual
8932380.002022-12-078068Budget
36243661.002025-02-048016Actual
23698201.002024-03-058073Actual
35851100.002022-08-068014Budget
38030106.082025-03-0680212Actual
4007380.002022-08-068046Budget
13361380.002023-04-068028Budget
375901646.002025-03-068017Actual
32422985.482024-10-0580213Actual
4194850.002022-08-068017Budget
10186380.002023-02-048063Budget
3070950.002022-07-078017Budget
28075410.002024-07-068073Actual
5316850.002022-09-068017Budget
37448582.002025-03-068036Actual
64401155.002022-10-068017Actual
191021144.002023-10-068067Actual
30675272.002024-09-058056Actual
373001389.002025-03-068015Actual
32873608.002024-11-058036Actual
21479230.552023-12-0780611Actual
43321035.952022-08-068018Actual
2013650.002022-06-068067Budget
69551100.002022-11-068014Budget
17654197.002023-09-068073Actual
15804450.002023-07-078016Actual
12104750.002023-03-068067Budget
24661258.002022-07-078014Actual
5315789.002022-09-068017Actual
37500326.002025-03-068056Actual
69541051.002022-11-068014Actual
24347115.652024-03-0580211Actual
4333750.002022-08-068018Budget
38272983.002025-04-068063Actual
595602.002022-05-068036Actual
10686632.002023-02-048036Actual
263621046.562024-05-058068Actual
34432430.552024-12-0680411Actual
2293494.002024-02-048026Actual
2161051.002022-05-068014Actual
12291480.002023-03-068068Budget
1623550.002022-06-068016Budget
190671189.002023-10-068017Actual
383572034.002025-04-068014Actual
27689555.022024-06-0580611Actual
160361050.002023-07-078067Actual
2141380.002022-06-068028Budget
25048164.002024-04-058056Actual
39035564.602025-04-0680411Actual
6501650.002022-10-068067Budget
27655192.252024-06-0580511Actual
28753409.282024-07-0680311Actual
13421051.002022-06-068014Actual
354451210.192025-01-048068Actual
2454711.402024-03-0580212Actual
1874480.002022-06-068066Budget
28369408.002024-07-068046Actual
150561039.002023-06-068067Actual
15653638.002023-07-078064Actual
3132668.002022-07-078067Actual
33548701.262024-11-0580213Actual
338841240.002024-12-068065Actual
27808939.072024-06-0580612Actual
10126560.002023-02-048013Actual
13923246.002023-05-068056Actual
21930365.002024-01-048016Actual
8275650.002022-12-078065Budget
12840513.002023-04-068016Actual
20779669.002023-12-078064Actual
34378183.742024-12-0680211Actual
29079715.302024-07-0680613Actual
231041039.002024-02-048017Actual
11633650.002023-03-068065Budget
7809380.002022-11-068068Budget
19335101.822023-10-0680311Actual
22367163.532024-01-0480211Actual
34579203.952024-12-0680212Actual
154981797.002023-07-078013Actual
32395608.282024-10-0580113Actual
2393985.002024-03-058026Actual
27078946.002024-06-058065Actual
19841623.002023-11-068065Actual
319832182.942024-10-058018Actual
10637200.002023-02-048026Budget
8825750.002022-12-078018Budget
36185977.002025-02-048065Actual
25433160.342024-04-0580411Actual
7154650.002022-11-068065Budget
246711029.002024-04-058063Actual
91961100.002023-01-048014Budget
22988270.002024-02-048046Actual
9394808.002023-01-048065Actual
14766579.002023-06-068065Actual
10636211.002023-02-048026Actual
32158427.362024-10-0580311Actual
364751337.002025-02-048067Actual
15350345.452023-06-0680611Actual
11493650.002023-03-068064Budget
11857480.002023-03-068046Budget
281951216.002024-07-068015Actual
18686984.002023-10-068014Actual
20956137.002023-12-078026Actual
25173992.002024-04-058067Actual
17809772.002023-09-068065Actual
20871811.002023-12-078065Actual
114311000.002023-03-068014Budget
1403680.002022-06-068064Actual
181561360.202023-09-068018Actual
327601277.002024-11-058065Actual
10264162.002023-02-048073Actual
31152610.342024-09-0580112Actual
175971108.002023-09-068063Actual
325121587.002024-11-058013Actual
14347230.552023-05-0680611Actual
34405485.872024-12-0680311Actual
7330648.002022-11-068036Actual
28395320.002024-07-068056Actual
18978186.002023-10-068056Actual
31775368.002024-10-058046Actual
27488955.642024-06-058068Actual
16836499.002023-08-068016Actual
1747423.102023-08-0680212Actual
16778827.002023-08-068065Actual
3317480.002022-07-078068Budget
160011197.002023-07-078017Actual
19748535.002023-11-068064Actual
2496891.002024-04-058026Actual
196291051.002023-11-068063Actual
10047380.002023-01-048068Budget
4908650.002022-09-068065Budget
6689480.002022-10-068068Budget
36913683.752025-02-0480612Actual
6907154.002022-11-068073Actual
2991579.002022-07-078066Actual
11166480.002023-02-048068Budget
37030722.322025-02-0480613Actual
32103746.522024-10-0580111Actual
297601013.222024-08-058028Actual
2140675.342022-06-068028Actual
1544170.972023-06-0680612Actual
7888550.002022-12-078013Budget
11105380.002023-02-048028Budget
33997666.002024-12-068036Actual
23014291.002024-02-048056Actual
5236480.002022-09-068066Budget
3784907.002022-08-068065Actual
19422318.852023-10-0680611Actual
9859636.002023-01-048067Actual
38683536.002025-04-068066Actual
6159280.002022-10-068026Budget
21158823.002023-12-078067Actual
17894140.002023-09-068026Actual
2419100.002022-07-078073Budget
36794475.242025-02-0480611Actual
23259740.492024-02-048068Actual
642393.002022-05-068046Actual
365332428.402025-02-048018Actual
3783650.002022-08-068065Budget
370871906.002025-03-068013Actual
11165669.282023-02-048068Actual
8452655.002022-12-078036Actual
27628453.962024-06-0580411Actual
35585405.022025-01-0480411Actual
165301622.002023-08-068013Actual
35200237.002025-01-048056Actual
2524650.002022-07-078064Budget
2418159.002022-07-078073Actual
26450190.122024-05-0580211Actual
14851169.002023-06-068026Actual
33343549.712024-11-0580611Actual
27276456.002024-06-058066Actual
2885380.002022-07-078046Budget
3458380.002022-08-068063Budget
7889537.002022-12-078013Actual
1624251.822023-07-0780211Actual
129499.002022-06-068073Actual
21010360.002023-12-078046Actual
37533536.002025-03-068066Actual
12510200.002023-04-068073Budget
20308392.262023-11-0680111Actual
32925232.002024-11-058056Actual
8872623.822022-12-078028Actual
16122740.492023-07-078028Actual
2884446.002022-07-078046Actual
13897331.002023-05-068046Actual
13956397.002023-05-068066Actual
9570648.002023-01-048036Actual
91971155.002023-01-048014Actual
9664200.002023-01-048056Budget
14314163.532023-05-0680411Actual
281032174.002024-07-068014Actual
31694566.002024-10-058016Actual
9617348.002023-01-048046Actual
29907512.472024-08-0580311Actual
27191661.002024-06-058036Actual
10779280.002023-02-048056Budget
29228449.002024-08-058073Actual
365951035.952025-02-048068Actual
22637966.002024-02-048063Actual
9521225.002023-01-048026Actual
24941361.002024-04-058016Actual
110571375.352023-02-048018Actual
1813202.002022-06-068056Actual
31480398.002024-10-058073Actual
10451831.002023-02-048015Actual
6360480.002022-10-068066Budget
15590286.002023-07-078073Actual
166501095.002023-08-068014Actual
2931270.002022-07-078056Actual
16917324.002023-08-068046Actual
388332129.912025-04-068018Actual
22011346.002024-01-048046Actual
337921159.002024-12-068064Actual
98001029.002023-01-048017Actual
32185475.242024-10-0580411Actual
17867509.002023-09-068016Actual
35148600.002025-01-048036Actual
9721480.002023-01-048066Budget
26422453.962024-05-0580111Actual
387751166.002025-04-068067Actual

Generated 2025-06-06 01:20:59.456 UTC