[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-11-018073Actual
31834458.002024-10-018066Actual
24401238.002024-03-0180411Actual
19841623.002023-11-028065Actual
8931478.362022-12-038068Actual
11571898.002023-03-028015Actual
27866360.912024-06-0180113Actual
34023421.002024-12-028046Actual
27574273.102024-06-0180211Actual
7329550.002022-11-028036Budget
8745757.002022-12-038067Actual
7154650.002022-11-028065Budget
247561013.002024-04-018014Actual
2341349.002022-07-038063Actual
6439850.002022-10-028017Budget
7622865.002022-11-028067Actual
4987511.002022-09-028016Actual
80751100.002022-12-038014Budget
1735560.332023-08-0280511Actual
297941169.282024-08-018068Actual
7949480.002022-12-038063Budget
21278779.882023-12-038068Actual
242611031.402024-03-018068Actual
1632360.332023-07-0380511Actual
39008339.062025-04-0280311Actual
331691210.192024-11-018068Actual
34081426.002024-12-028066Actual
29880181.612024-08-0180211Actual
29550.002022-05-028013Budget
12621831.002023-04-028064Actual
19748535.002023-11-028064Actual
22421238.002023-12-3180411Actual
28841475.242024-07-0280611Actual
316361229.002024-10-018065Actual
35841131.002022-08-028014Actual
6629623.822022-10-028028Actual
971750.002022-05-028018Budget
160361050.002023-07-038067Actual
2419100.002022-07-038073Budget
316011318.002024-10-018015Actual
5035280.002022-09-028026Budget
12104750.002023-03-028067Budget
12620650.002023-04-028064Budget
6907154.002022-11-028073Actual
39334959.162025-04-0280613Actual
14931242.002023-06-028056Actual
38953745.452025-04-0280111Actual
35822369.682024-12-3180113Actual
21336280.552023-12-0380111Actual
1544170.972023-06-0280612Actual
6159280.002022-10-028026Budget
36998803.022025-01-3180213Actual
17328242.252023-08-0280411Actual
39216939.072025-04-0280612Actual
2741550.002022-07-038016Budget
1018617.762022-05-028028Actual
4846850.002022-09-028015Budget
353251351.002024-12-318067Actual
30708418.002024-09-018066Actual
13756567.002023-05-028065Actual
2557825.232024-04-0180212Actual
24941361.002024-04-018016Actual
23761737.002024-03-018064Actual
23345178.422024-01-3180211Actual
3906278.422025-04-0280511Actual
19806788.002023-11-028015Actual
7810487.452022-11-028068Actual
2251222.042023-12-3180112Actual
279261106.542024-06-0180613Actual
28288613.002024-07-028016Actual
26007293.002024-05-018016Actual
28698824.182024-07-0280111Actual
27488955.642024-06-018068Actual
25493296.512024-04-0180611Actual
1874480.002022-06-028066Budget
3910287.002022-08-028026Actual
359391488.002025-01-318013Actual
34613902.902024-12-0280612Actual
15176764.732023-06-028068Actual
21066425.002023-12-038066Actual
8604501.002022-12-038066Actual
28753409.282024-07-0280311Actual
36324422.002025-01-318046Actual
2157061.402023-12-0380612Actual
3317480.002022-07-038068Budget
20039356.002023-11-028066Actual
11963480.002023-03-028066Budget
13092468.002023-04-028066Actual
8134750.002022-12-038064Budget
19280376.302023-10-0280111Actual
21036265.002023-12-038056Actual
12762650.002023-04-028065Budget
4439480.002022-08-028068Budget
9472632.002022-12-318016Actual
17301163.532023-08-0280311Actual
10509650.002023-01-318065Budget
15711680.002023-07-038015Actual
37802649.712025-03-0280111Actual
19926167.002023-11-028026Actual
30173796.002024-08-0180213Actual
14824412.002023-06-028016Actual
26450190.122024-05-0180211Actual
5890650.002022-10-028064Budget
313881802.002024-10-018013Actual
7330648.002022-11-028036Actual
296741247.002024-08-018067Actual
1766458.002022-06-028046Actual
191601925.362023-10-028018Actual
30595262.002024-09-018026Actual
5130380.002022-09-028046Budget
2340380.002022-07-038063Budget
18952257.002023-10-028046Actual
1624251.822023-07-0380211Actual
6111487.002022-10-028016Actual
22454369.912023-12-3180611Actual
269531757.002024-06-018014Actual
5034225.002022-09-028026Actual
1623550.002022-06-028016Budget
16943211.002023-08-028056Actual
26114209.002024-05-018056Actual
348221047.002024-12-318063Actual
33227855.032024-11-0180111Actual
13031280.002023-04-028056Budget
330491296.002024-11-018067Actual
35703597.582024-12-3180112Actual
11809648.002023-03-028036Actual
21123945.002023-12-038017Actual
9335772.002022-12-318015Actual
129499.002022-06-028073Actual
39274559.162025-04-0280113Actual
14731875.002023-06-028015Actual
17894140.002023-09-028026Actual
24142888.002024-03-018067Actual
14232315.662023-05-0280111Actual
23014291.002024-01-318056Actual
2140675.342022-06-028028Actual
18006401.002023-09-028066Actual
13599415.002023-05-028073Actual
2144552.892023-12-0380511Actual
28315158.002024-07-028026Actual
8872623.822022-12-038028Actual
201891528.382023-11-028018Actual
18098756.002023-09-028067Actual
89449.002022-05-028063Actual
7094705.002022-11-028015Actual
28927112.462024-07-0280212Actual
383572034.002025-04-028014Actual
1443222.042023-05-0280212Actual
327251336.002024-11-018015Actual
23967519.002024-03-018036Actual
11634856.002023-03-028065Actual
23993353.002024-03-018046Actual
169100.002022-05-028073Budget
75621155.002022-11-028017Actual
121831170.802023-03-028018Actual
1622519.002022-06-028016Actual
221621029.002023-12-318067Actual
12699850.002023-04-028015Budget
29497679.002024-08-018036Actual
4007380.002022-08-028046Budget
35585405.022024-12-3180411Actual
32337738.012024-10-0180612Actual
30054115.652024-08-0180212Actual
26504213.532024-05-0180411Actual
20131764.002023-11-028067Actual
286401025.342024-07-028068Actual
33309334.812024-11-0180411Actual
1403680.002022-06-028064Actual
2990480.002022-07-038066Budget
88380.002022-05-028063Budget
499550.002022-05-028016Budget
279831784.002024-07-028013Actual
297322151.122024-08-018018Actual
2524650.002022-07-038064Budget
417650.002022-05-028065Budget
13361380.002023-04-028028Budget
546209.002022-05-028026Actual
2884446.002022-07-038046Actual
32845157.002024-11-018026Actual
4193756.002022-08-028017Actual
14639931.002023-06-028014Actual
12510200.002023-04-028073Budget
6769550.002022-11-028013Budget
35851100.002022-08-028014Budget
5083565.002022-09-028036Actual
9701260.202022-05-028018Actual
25259811.702024-04-018028Actual
7093650.002022-11-028015Budget
21718201.002023-12-318073Actual
20956137.002023-12-038026Actual
27689555.022024-06-0180611Actual
11962444.002023-03-028066Actual
10838511.002023-01-318066Actual
2354955.022024-01-3180612Actual
34378183.742024-12-0280211Actual
22394213.532023-12-3180311Actual
28586.002022-05-028013Actual
24671000.002022-07-038014Budget
15653638.002023-07-038064Actual
12370550.002023-04-028013Budget
33463813.542024-11-0180612Actual
216271440.002023-12-318013Actual
11056750.002023-01-318018Budget
9721480.002022-12-318066Budget
384501179.002025-04-028015Actual
17974169.002023-09-028056Actual
2665866.722024-05-0180612Actual
13093480.002023-04-028066Budget
304751243.002024-09-018015Actual
25022291.002024-04-018046Actual
308001260.002024-09-018067Actual
14766579.002023-06-028065Actual
9986480.002022-12-318028Budget
3863480.002022-08-028016Budget
25730983.002024-05-018063Actual
37884544.392025-03-0280411Actual
3561284.802024-12-3180511Actual
2418159.002022-07-038073Actual
8746750.002022-12-038067Budget
4907749.002022-09-028065Actual
384851301.002025-04-028065Actual
10452850.002023-01-318015Budget
5131310.002022-09-028046Actual
8027100.002022-12-038073Budget
3791179.482025-03-0280511Actual
24374164.592024-03-0180311Actual
7376444.002022-11-028046Actual
326671323.002024-11-018064Actual
5891617.002022-10-028064Actual
28075410.002024-07-028073Actual
237261024.002024-03-018014Actual
27136489.002024-06-018016Actual
6829454.002022-11-028063Actual
29582483.002024-08-018066Actual
20779669.002023-12-038064Actual
32925232.002024-11-018056Actual
11105380.002023-01-318028Budget
20217860.192023-11-028028Actual
38030106.082025-03-0280212Actual
372072060.002025-03-028014Actual
373001389.002025-03-028015Actual
1019380.002022-05-028028Budget
7377380.002022-11-028046Budget
32899428.002024-11-018046Actual
17068789.002023-08-028067Actual
207441051.002023-12-038014Actual
318911731.002024-10-018017Actual
6031742.002022-10-028065Actual
33942606.002024-12-028016Actual
21746917.002023-12-318014Actual

Generated 2025-06-01 04:06:38.974 UTC