[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442856.082024-03-0480511Actual
8354550.002022-12-068016Budget
28428484.002024-07-058066Actual
69551100.002022-11-058014Budget
13627798.002023-05-058014Actual
23459312.472024-02-0380611Actual
19188898.072023-10-058028Actual
39182243.322025-04-0580212Actual
270451296.002024-06-048015Actual
23047425.002024-02-038066Actual
17246308.212023-08-0580111Actual
26716350.382024-05-0480113Actual
364751337.002025-02-038067Actual
89449.002022-05-058063Actual
2201480.002022-06-058068Budget
12840513.002023-04-058016Actual
166501095.002023-08-058014Actual
28726241.192024-07-0580211Actual
382371715.002025-04-058013Actual
308001260.002024-09-048067Actual
34378183.742024-12-0580211Actual
26776738.112024-05-0480613Actual
27689555.022024-06-0480611Actual
274541401.112024-06-048028Actual
103131000.002023-02-038014Budget
21244860.192023-12-068028Actual
1719663.002022-06-058036Actual
7809380.002022-11-058068Budget
27163223.002024-06-048026Actual
12371566.002023-04-058013Actual
31152610.342024-09-0480112Actual
25406155.022024-04-0480311Actual
12841480.002023-04-058016Budget
291361733.002024-08-048013Actual
23761737.002024-03-048064Actual
23259740.492024-02-038068Actual
38570262.002025-04-058026Actual
37474445.002025-03-058046Actual
365951035.952025-02-038068Actual
4193756.002022-08-058017Actual
309201375.352024-09-048068Actual
1544617.002022-06-058065Actual
2452041.192024-03-0480112Actual
35531359.282025-01-0380211Actual
1018617.762022-05-058028Actual
9010550.002023-01-038013Budget
2354955.022024-02-0380612Actual
5891617.002022-10-058064Actual
36681320.982025-02-0380211Actual
14905283.002023-06-058046Actual
547200.002022-05-058026Budget
4578380.002022-09-058063Budget
13421051.002022-06-058014Actual
5131310.002022-09-058046Actual
30354417.002024-09-048073Actual
29497679.002024-08-048036Actual
353251351.002025-01-038067Actual
65801288.982022-10-058018Actual
9986480.002023-01-038028Budget
1948020.972023-10-0580112Actual
23372213.532024-02-0380311Actual
4518531.002022-09-058013Actual
9257882.002023-01-038064Actual
290461073.202024-07-0580213Actual
1830360.332023-09-0580211Actual
5564480.002022-09-058068Budget
11383100.002023-03-058073Actual
36383463.002025-02-038066Actual
18330172.042023-09-0580311Actual
5035280.002022-09-058026Budget
6302280.002022-10-058056Budget
17948259.002023-09-058046Actual
1953888.002022-06-058017Actual
9664200.002023-01-038056Budget
11634856.002023-03-058065Actual
1482850.002022-06-058015Budget
3317480.002022-07-068068Budget
4440740.492022-08-058068Actual
13897331.002023-05-058046Actual
319832182.942024-10-048018Actual
383572034.002025-04-058014Actual
27574273.102024-06-0480211Actual
26422453.962024-05-0480111Actual
8402259.002022-12-068026Actual
32131366.722024-10-0480211Actual
2161051.002022-05-058014Actual
29550.002022-05-058013Budget
13234786.002023-04-058067Actual
5237501.002022-09-058066Actual
281371159.002024-07-058064Actual
4254757.002022-08-058067Actual
2141380.002022-06-058028Budget
325121587.002024-11-048013Actual
8545334.002022-12-068056Actual
829859.002022-05-058017Actual
32958568.002024-11-048066Actual
31775368.002024-10-048046Actual
1720550.002022-06-058036Budget
168143.002022-05-058073Actual
69541051.002022-11-058014Actual
34081426.002024-12-058066Actual
31272387.222024-09-0480113Actual
373001389.002025-03-058015Actual
4657200.002022-09-058073Budget
377101349.592025-03-058028Actual
296741247.002024-08-048067Actual
297941169.282024-08-048068Actual
191601925.362023-10-058018Actual
19899421.002023-11-058016Actual
35035946.002025-01-038065Actual
30088790.142024-08-0480612Actual
13816476.002023-05-058016Actual
33672992.002024-12-058063Actual
370871906.002025-03-058013Actual
34698766.182024-12-0580213Actual
830950.002022-05-058017Budget
2053622.042023-11-0580212Actual
352901646.002025-01-038017Actual
273331606.002024-06-048017Actual
8683831.002022-12-068017Actual
12182750.002023-03-058018Budget
236061562.002024-03-048013Actual
28369408.002024-07-058046Actual
38329299.002025-04-058073Actual
10264162.002023-02-038073Actual
35731243.322025-01-0380212Actual
21036265.002023-12-068056Actual
36324422.002025-02-038046Actual
39008339.062025-04-0580311Actual
6301246.002022-10-058056Actual
9071480.002023-01-038063Budget
31749653.002024-10-048036Actual
38981339.062025-04-0580211Actual
35503707.162025-01-0380111Actual
3862595.002022-08-058016Actual
292911062.002024-08-048064Actual
29934458.212024-08-0480411Actual
1540834.802023-06-0580112Actual
58301100.002022-10-058014Budget
281951216.002024-07-058015Actual
7700750.002022-11-058018Budget
263291069.282024-05-048028Actual
22281701.092024-01-038068Actual
3318687.462022-07-068068Actual
12104750.002023-03-058067Budget
259121041.002024-05-048015Actual
281032174.002024-07-058014Actual
13172806.002023-04-058017Actual
17654197.002023-09-058073Actual
4194850.002022-08-058017Budget
5455750.002022-09-058018Budget
30054115.652024-08-0480212Actual
7622865.002022-11-058067Actual
10510690.002023-02-038065Actual
35558414.602025-01-0380311Actual
38030106.082025-03-0580212Actual
2419100.002022-07-068073Budget
2171000.002022-05-058014Budget
314231025.002024-10-048063Actual
21391242.252023-12-0680311Actual
23014291.002024-02-038056Actual
171261479.902023-08-058018Actual
25730983.002024-05-048063Actual
642393.002022-05-058046Actual
286401025.342024-07-058068Actual
175621780.002023-09-058013Actual
29469170.002024-08-048026Actual
80741197.002022-12-068014Actual
15885299.002023-07-068046Actual
31721173.002024-10-048026Actual
1750572.042023-08-0580612Actual
11962444.002023-03-058066Actual
38650336.002025-04-058056Actual
16685583.002023-08-058064Actual
22815814.002024-02-038015Actual
35233470.002025-01-038066Actual
331072026.882024-11-048018Actual
9663198.002023-01-038056Actual
15176764.732023-06-058068Actual
31801291.002024-10-048056Actual
34459164.592024-12-0580511Actual
13233750.002023-04-058067Budget
18418222.042023-09-0580611Actual
3726850.002022-08-058015Budget
75621155.002022-11-058017Actual
8872623.822022-12-068028Actual
9148100.002023-01-038073Budget
24661258.002022-07-068014Actual
28841475.242024-07-0580611Actual
689262.002022-05-058056Actual
29228449.002024-08-048073Actual
7749511.702022-11-058028Actual
16863128.002023-08-058026Actual
21123945.002023-12-068017Actual
971750.002022-05-058018Budget
22248716.252024-01-038028Actual
279261106.542024-06-0480613Actual
17716620.002023-09-058064Actual
175971108.002023-09-058063Actual
200961166.002023-11-058017Actual
313881802.002024-10-048013Actual
14964360.002023-06-058066Actual
39035564.602025-04-0580411Actual
303821855.002024-09-048014Actual
361501431.002025-02-038015Actual
35645555.022025-01-0380611Actual
6690669.282022-10-058068Actual
36561982.922025-02-038028Actual
24462365.662024-03-0480611Actual
14731875.002023-06-058015Actual
1622519.002022-06-058016Actual
3863480.002022-08-058016Budget
373351155.002025-03-058065Actual
212161785.962023-12-068018Actual
1644222.042023-07-0680212Actual
26450190.122024-05-0480211Actual
15350345.452023-06-0580611Actual
7483397.002022-11-058066Actual
17922561.002023-09-058036Actual
7889537.002022-12-068013Actual
4053265.002022-08-058056Actual
24790497.002024-04-048064Actual
36794475.242025-02-0380611Actual
9336650.002023-01-038015Budget
6907154.002022-11-058073Actual
8825750.002022-12-068018Budget
20659992.002023-12-068063Actual
2393985.002024-03-048026Actual
353832110.212025-01-038018Actual
360921310.002025-02-038064Actual
27866360.912024-06-0480113Actual
3397550.002022-08-058013Budget
241081184.002024-03-048017Actual
285782482.952024-07-058018Actual
6207655.002022-10-058036Actual
14314163.532023-05-0580411Actual
2604850.002022-07-068015Budget
11104649.582023-02-038028Actual
3458380.002022-08-058063Budget
33309334.812024-11-0480411Actual
32212168.852024-10-0480511Actual
29852824.182024-08-0480111Actual
2418159.002022-07-068073Actual
27078946.002024-06-048065Actual
1850970.972023-09-0580612Actual
19222740.492023-10-058068Actual
14611205.002023-06-058073Actual
9011578.002023-01-038013Actual
21066425.002023-12-068066Actual
10047380.002023-01-038068Budget

Generated 2025-06-05 01:03:49.681 UTC