[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-03-318028Budget
1647344.382023-07-0180612Actual
7377380.002022-10-318046Budget
292561795.002024-07-308014Actual
2342661.402024-01-2980511Actual
259121041.002024-04-298015Actual
38543515.002025-03-318016Actual
15911259.002023-07-018056Actual
20716222.002023-12-018073Actual
6110480.002022-09-308016Budget
1543650.002022-05-318065Budget
27191661.002024-05-308036Actual
11492798.002023-02-288064Actual
24883687.002024-03-308065Actual
274541401.112024-05-308028Actual
241081184.002024-02-288017Actual
308001260.002024-08-308067Actual
4054280.002022-07-318056Budget
2789200.002022-07-018026Budget
3784907.002022-07-318065Actual
7888550.002022-12-018013Budget
8213650.002022-12-018015Budget
5376650.002022-08-318067Budget
22394213.532023-12-2980311Actual
35851100.002022-07-318014Budget
23854730.002024-02-288065Actual
2144552.892023-12-0180511Actual
12937621.002023-03-318036Actual
9616380.002022-12-298046Budget
1216380.002022-05-318063Budget
21391242.252023-12-0180311Actual
151141751.112023-05-318018Actual
20921210.192022-05-318018Actual
1747423.102023-07-3180212Actual
335801094.252024-10-3080613Actual
32103746.522024-09-2980111Actual
36350320.002025-01-298056Actual
7809380.002022-10-318068Budget
4193756.002022-07-318017Actual
24051321.002024-02-288066Actual
2557825.232024-03-3080212Actual
35503707.162024-12-2980111Actual
166501095.002023-07-318014Actual
31480398.002024-09-298073Actual
372421386.002025-02-288064Actual
376822116.272025-02-288018Actual
15711680.002023-07-018015Actual
35764983.762024-12-2980612Actual
282301192.002024-06-308065Actual
141101504.142023-04-308018Actual
15289156.082023-05-3180311Actual
4006446.002022-07-318046Actual
28927112.462024-06-3080212Actual
5783200.002022-09-308073Actual
11305412.002023-02-288063Actual
9011578.002022-12-298013Actual
4846850.002022-08-318015Budget
110571375.352023-01-298018Actual
43321035.952022-07-318018Actual
5375623.002022-08-318067Actual
216611060.002023-12-298063Actual
22037188.002023-12-298056Actual
10187393.002023-01-298063Actual
36030315.002025-01-298073Actual
30054115.652024-07-3080212Actual
33227855.032024-10-3080111Actual
336371587.002024-11-308013Actual
357806.002022-04-308015Actual
11903280.002023-02-288056Budget
28428484.002024-06-308066Actual
309201375.352024-08-308068Actual
7330648.002022-10-318036Actual
14172772.312023-04-308068Actual
33309334.812024-10-3080411Actual
191021144.002023-09-308067Actual
8354550.002022-12-018016Budget
10264162.002023-01-298073Actual
13360655.642023-03-318028Actual
348221047.002024-12-298063Actual
34432430.552024-11-3080411Actual
14138623.822023-04-308028Actual
17389352.892023-07-3180611Actual
181561360.202023-08-318018Actual
12840513.002023-03-318016Actual
30205715.302024-07-3080613Actual
19926167.002023-10-318026Actual
37448582.002025-02-288036Actual
32873608.002024-10-308036Actual
12889196.002023-03-318026Actual
270451296.002024-05-308015Actual
13093480.002023-03-318066Budget
39334959.162025-03-3180613Actual
12230458.672023-02-288028Actual
31006181.612024-08-3080211Actual
1295100.002022-05-318073Budget
1850970.972023-08-3180612Actual
27689555.022024-05-3080611Actual
2990480.002022-07-018066Budget
14731875.002023-05-318015Actual
263291069.282024-04-298028Actual
9010550.002022-12-298013Budget
10733515.002023-01-298046Actual
231041039.002024-01-298017Actual
1526258.212023-05-3180211Actual
27488955.642024-05-308068Actual
2788133.002022-07-018026Actual
372072060.002025-02-288014Actual
9393650.002022-12-298065Budget
643380.002022-04-308046Budget
29019553.892024-06-3080113Actual
31834458.002024-09-298066Actual
2931270.002022-07-018056Actual
13956397.002023-04-308066Actual
29549266.002024-07-308056Actual
20006192.002023-10-318056Actual
145201396.002023-05-318013Actual
388332129.912025-03-318018Actual
161561031.402023-07-018068Actual
32303564.602024-09-2980112Actual
9521225.002022-12-298026Actual
36681320.982025-01-2980211Actual
4907749.002022-08-318065Actual
2653145.442024-04-2980511Actual
21158823.002023-12-018067Actual
5705375.002022-09-308063Actual
13171850.002023-03-318017Budget
20929381.002023-12-018016Actual
12841480.002023-03-318016Budget
28075410.002024-06-308073Actual
27276456.002024-05-308066Actual
35035946.002024-12-298065Actual
22070405.002023-12-298066Actual
12432380.002023-03-318063Budget
10917955.002023-01-298017Actual
11571898.002023-02-288015Actual
13627798.002023-04-308014Actual
16743848.002023-07-318015Actual
360921310.002025-01-298064Actual
12888200.002023-03-318026Budget
2837683.002022-07-018036Actual
11810550.002023-02-288036Budget
3960550.002022-07-318036Budget
8402259.002022-12-018026Actual
8134750.002022-12-018064Budget
16863128.002023-07-318026Actual
10451831.002023-01-298015Actual
25789308.002024-04-298073Actual
26504213.532024-04-2980411Actual
354111035.952024-12-298028Actual
21930365.002023-12-298016Actual
4380811.702022-07-318028Actual
222201375.352023-12-298018Actual
267431004.782024-04-2980213Actual
2354955.022024-01-2980612Actual
32212168.852024-09-2980511Actual
5035280.002022-08-318026Budget
5131310.002022-08-318046Actual
15885299.002023-07-018046Actual
18898176.002023-09-308026Actual
11382200.002023-02-288073Budget
4254757.002022-07-318067Actual
291361733.002024-07-308013Actual
18275299.702023-08-3180111Actual
14824412.002023-05-318016Actual
1874480.002022-05-318066Budget
4578380.002022-08-318063Budget
2741550.002022-07-018016Budget
690200.002022-04-308056Budget
34405485.872024-11-3080311Actual
13421480.002023-03-318068Budget
12371566.002023-03-318013Actual
1719663.002022-05-318036Actual
9256750.002022-12-298064Budget
69541051.002022-10-318014Actual
1953851.822023-09-3080612Actual
3791179.482025-02-2880511Actual
3862595.002022-07-318016Actual
21985533.002023-12-298036Actual
8825750.002022-12-018018Budget
10732480.002023-01-298046Budget
305101081.002024-08-308065Actual
212161785.962023-12-018018Actual
25081436.002024-03-308066Actual
286401025.342024-06-308068Actual
23761737.002024-02-288064Actual
35200237.002024-12-298056Actual
16685583.002023-07-318064Actual
2393985.002024-02-288026Actual
20039356.002023-10-318066Actual
39008339.062025-03-3180311Actual
36561982.922025-01-298028Actual
1623550.002022-05-318016Budget
13172806.002023-03-318017Actual
352901646.002024-12-298017Actual
2013650.002022-05-318067Budget
10978750.002023-01-298067Budget
307651606.002024-08-308017Actual
319832182.942024-09-298018Actual
25173992.002024-03-308067Actual
5564480.002022-08-318068Budget
18978186.002023-09-308056Actual
8452655.002022-12-018036Actual
18926468.002023-09-308036Actual
221621029.002023-12-298067Actual
154981797.002023-07-018013Actual
20984524.002023-12-018036Actual
36383463.002025-01-298066Actual
15142649.582023-05-318028Actual
6255506.002022-09-308046Actual
9859636.002022-12-298067Actual
38624356.002025-03-318046Actual
29442515.002024-07-308016Actual
5502480.002022-08-318028Budget
6768703.002022-10-318013Actual
2454711.402024-02-2880212Actual
15746730.002023-07-018065Actual
38953745.452025-03-3180111Actual
23399235.872024-01-2980411Actual
23641869.002024-02-288063Actual
2141380.002022-05-318028Budget
418668.002022-04-308065Actual
319251373.002024-09-298067Actual
28899610.342024-06-3080112Actual
269871108.002024-05-308064Actual
35148600.002024-12-298036Actual
31801291.002024-09-298056Actual
4579345.002022-08-318063Actual
16122740.492023-07-018028Actual
3131650.002022-07-018067Budget
33548701.262024-10-3080213Actual
1018617.762022-04-308028Actual
19335101.822023-09-3080311Actual
236061562.002024-02-288013Actual
286061058.682024-06-308028Actual
3318687.462022-07-018068Actual
21336280.552023-12-0180111Actual
30173796.002024-07-3080213Actual
5891617.002022-09-308064Actual
140501039.002023-04-308067Actual
1622519.002022-05-318016Actual
4007380.002022-07-318046Budget
36998803.022025-01-2980213Actual
10127550.002023-01-298013Budget
27217471.002024-05-308046Actual
376241348.002025-02-288067Actual
2093750.002022-05-318018Budget
2161051.002022-04-308014Actual
23047425.002024-01-298066Actual
31180210.342024-08-3080212Actual
27775118.852024-05-3080212Actual

Generated 2025-05-30 16:45:59.664 UTC