[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-03-0380411Actual
27078946.002024-06-038065Actual
36998803.022025-02-0280213Actual
11903280.002023-03-048056Budget
308001260.002024-09-038067Actual
34350950.782024-12-0480111Actual
25460114.592024-04-0380511Actual
5083565.002022-09-048036Actual
7232620.002022-11-048016Actual
154981797.002023-07-058013Actual
22757571.002024-02-028064Actual
191021144.002023-10-048067Actual
2838550.002022-07-058036Budget
1954950.002022-06-048017Budget
27243232.002024-06-038056Actual
160941517.782023-07-058018Actual
13312750.002023-04-048018Budget
291711025.002024-08-038063Actual
384501179.002025-04-048015Actual
35558414.602025-01-0280311Actual
23854730.002024-03-038065Actual
9701260.202022-05-048018Actual
24661258.002022-07-058014Actual
16863128.002023-08-048026Actual
69551100.002022-11-048014Budget
11962444.002023-03-048066Actual
384851301.002025-04-048065Actual
23967519.002024-03-038036Actual
11963480.002023-03-048066Budget
10780300.002023-02-028056Actual
30568557.002024-09-038016Actual
88241079.892022-12-058018Actual
499550.002022-05-048016Budget
8604501.002022-12-058066Actual
8402259.002022-12-058026Actual
1671200.002022-06-048026Budget
27689555.022024-06-0380611Actual
23819779.002024-03-038015Actual
31094585.882024-09-0380611Actual
292561795.002024-08-038014Actual
31694566.002024-10-038016Actual
4846850.002022-09-048015Budget
38650336.002025-04-048056Actual
33969176.002024-12-048026Actual
28428484.002024-07-048066Actual
748480.002022-05-048066Budget
3458380.002022-08-048063Budget
35585405.022025-01-0280411Actual
31480398.002024-10-038073Actual
31272387.222024-09-0380113Actual
1647344.382023-07-0580612Actual
273331606.002024-06-038017Actual
20039356.002023-11-048066Actual
38064983.762025-03-0480612Actual
12840513.002023-04-048016Actual
304171405.002024-09-038064Actual
11761300.002023-03-048026Actual
2537958.212024-04-0380211Actual
1767380.002022-06-048046Budget
25048164.002024-04-038056Actual
4115601.002022-08-048066Actual
18952257.002023-10-048046Actual
4987511.002022-09-048016Actual
1838451.822023-09-0480511Actual
12762650.002023-04-048065Budget
4440740.492022-08-048068Actual
23761737.002024-03-038064Actual
110571375.352023-02-028018Actual
221271062.002024-01-028017Actual
29469170.002024-08-038026Actual
3910287.002022-08-048026Actual
29079715.302024-07-0480613Actual
15316226.302023-06-0480411Actual
14172772.312023-05-048068Actual
8683831.002022-12-058017Actual
14931242.002023-06-048056Actual
9860750.002023-01-028067Budget
16743848.002023-08-048015Actual
7809380.002022-11-048068Budget
2140675.342022-06-048028Actual
25022291.002024-04-038046Actual
1744723.102023-08-0480112Actual
170331146.002023-08-048017Actual
4519550.002022-09-048013Budget
21336280.552023-12-0580111Actual
11245550.002023-03-048013Budget
37500326.002025-03-048056Actual
279261106.542024-06-0380613Actual
31331722.322024-09-0380613Actual
1670219.002022-06-048026Actual
2393985.002024-03-038026Actual
6254380.002022-10-048046Budget
31775368.002024-10-038046Actual
3906278.422025-04-0480511Actual
11383100.002023-03-048073Actual
33429112.462024-11-0380212Actual
7621750.002022-11-048067Budget
33463813.542024-11-0380612Actual
33282349.702024-11-0380311Actual
2662464.592024-05-0380112Actual
18184623.822023-09-048028Actual
36185977.002025-02-028065Actual
185661848.002023-10-048013Actual
35849759.162025-01-0280213Actual
1953851.822023-10-0480612Actual
17922561.002023-09-048036Actual
24790497.002024-04-038064Actual
6032650.002022-10-048065Budget
180631201.002023-09-048017Actual
8275650.002022-12-058065Budget
20006192.002023-11-048056Actual
297322151.122024-08-038018Actual
1623550.002022-06-048016Budget
1953888.002022-06-048017Actual
296741247.002024-08-038067Actual
3862595.002022-08-048016Actual
22248716.252024-01-028028Actual
8135779.002022-12-058064Actual
8825750.002022-12-058018Budget
133131360.202023-04-048018Actual
9664200.002023-01-028056Budget
200961166.002023-11-048017Actual
12985480.002023-04-048046Budget
2354955.022024-02-0280612Actual
269531757.002024-06-038014Actual
364401856.002025-02-028017Actual
37030722.322025-02-0280613Actual
25173992.002024-04-038067Actual
34459164.592024-12-0480511Actual
21158823.002023-12-058067Actual
38272983.002025-04-048063Actual
6208550.002022-10-048036Budget
20250993.522023-11-048068Actual
175621780.002023-09-048013Actual
547200.002022-05-048026Budget
3863480.002022-08-048016Budget
5178289.002022-09-048056Actual
1719663.002022-06-048036Actual
25433160.342024-04-0380411Actual
17716620.002023-09-048064Actual
30649338.002024-09-038046Actual
21066425.002023-12-058066Actual
20984524.002023-12-058036Actual
1217454.002022-06-048063Actual
15859509.002023-07-058036Actual
18871357.002023-10-048016Actual
11809648.002023-03-048036Actual
314231025.002024-10-038063Actual
5455750.002022-09-048018Budget
13661696.002023-05-048064Actual
263012382.942024-05-038018Actual
21418235.872023-12-0580411Actual
22339356.082024-01-0280111Actual
36681320.982025-02-0280211Actual
9663198.002023-01-028056Actual
9071480.002023-01-028063Budget
342591285.952024-12-048028Actual
20716222.002023-12-058073Actual
28961727.372024-07-0480612Actual
5890650.002022-10-048064Budget
3646650.002022-08-048064Budget
316011318.002024-10-038015Actual
3070950.002022-07-058017Budget
18006401.002023-09-048066Actual
11760200.002023-03-048026Budget
16836499.002023-08-048016Actual
258171258.002024-05-038014Actual
9617348.002023-01-028046Actual
8499380.002022-12-058046Budget
1847649.702023-09-0480112Actual
7423200.002022-11-048056Budget
38981339.062025-04-0480211Actual
377441323.832025-03-048068Actual
18686984.002023-10-048014Actual
375901646.002025-03-048017Actual
28369408.002024-07-048046Actual
8605480.002022-12-058066Budget
34730671.442024-12-0480613Actual
24996529.002024-04-038036Actual
35851100.002022-08-048014Budget
24228779.882024-03-038028Actual
6207655.002022-10-048036Actual
36383463.002025-02-028066Actual
34698766.182024-12-0480213Actual
190671189.002023-10-048017Actual
15944356.002023-07-058066Actual
359731054.002025-02-028063Actual
77011058.682022-11-048018Actual
4333750.002022-08-048018Budget
15746730.002023-07-058065Actual
8451550.002022-12-058036Budget
38329299.002025-04-048073Actual
15176764.732023-06-048068Actual
6581750.002022-10-048018Budget
30708418.002024-09-038066Actual
315081955.002024-10-038014Actual
376241348.002025-03-048067Actual
2157061.402023-12-0580612Actual
28395320.002024-07-048056Actual
5376650.002022-09-048067Budget
13093480.002023-04-048066Budget
30623570.002024-09-038036Actual
175971108.002023-09-048063Actual
36708419.922025-02-0280311Actual
35200237.002025-01-028056Actual
38570262.002025-04-048026Actual
6907154.002022-11-048073Actual
65801288.982022-10-048018Actual
19926167.002023-11-048026Actual
36735369.912025-02-0280411Actual
29550.002022-05-048013Budget
14314163.532023-05-0480411Actual
36762190.122025-02-0280511Actual
829859.002022-05-048017Actual
352901646.002025-01-028017Actual
33401460.342024-11-0380112Actual
168143.002022-05-048073Actual
14639931.002023-06-048014Actual
26477223.102024-05-0380311Actual
129499.002022-06-048073Actual
18926468.002023-10-048036Actual
14824412.002023-06-048016Actual
330491296.002024-11-038067Actual
417650.002022-05-048065Budget
13234786.002023-04-048067Actual
7949480.002022-12-058063Budget
3132668.002022-07-058067Actual
8355670.002022-12-058016Actual
7376444.002022-11-048046Actual
121831170.802023-03-048018Actual
13032351.002023-04-048056Actual
12104750.002023-03-048067Budget
15804450.002023-07-058016Actual
8026150.002022-12-058073Actual
337571776.002024-12-048014Actual
12371566.002023-04-048013Actual
14611205.002023-06-048073Actual
4194850.002022-08-048017Budget
135401143.002023-05-048063Actual
20131764.002023-11-048067Actual
309201375.352024-09-038068Actual
22394213.532024-01-0280311Actual
327251336.002024-11-038015Actual
28927112.462024-07-0480212Actual
231391134.002024-02-028067Actual
38861869.282025-04-048028Actual
11572850.002023-03-048015Budget
36324422.002025-02-028046Actual
376822116.272025-03-048018Actual
11056750.002023-02-028018Budget

Generated 2025-06-03 20:44:17.454 UTC