[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14138623.822023-04-298028Actual
14851169.002023-05-308026Actual
15142649.582023-05-308028Actual
11166480.002023-01-288068Budget
33255327.362024-10-2980211Actual
10187393.002023-01-288063Actual
689262.002022-04-298056Actual
748480.002022-04-298066Budget
58311272.002022-09-298014Actual
75621155.002022-10-308017Actual
32158427.362024-09-2880311Actual
161561031.402023-06-308068Actual
4578380.002022-08-308063Budget
6829454.002022-10-308063Actual
216611060.002023-12-288063Actual
3397550.002022-07-308013Budget
39008339.062025-03-3080311Actual
1159550.002022-05-308013Budget
14905283.002023-05-308046Actual
2254574.162023-12-2880612Actual
31480398.002024-09-288073Actual
388951146.562025-03-308068Actual
3960550.002022-07-308036Budget
337921159.002024-11-298064Actual
20779669.002023-11-308064Actual
4440740.492022-07-308068Actual
6031742.002022-09-298065Actual
24401238.002024-02-2780411Actual
4006446.002022-07-308046Actual
221621029.002023-12-288067Actual
246711029.002024-03-298063Actual
6628480.002022-09-298028Budget
4253650.002022-07-308067Budget
27217471.002024-05-298046Actual
2653145.442024-04-2880511Actual
9721480.002022-12-288066Budget
28841475.242024-06-2980611Actual
34049294.002024-11-298056Actual
16622445.002023-07-308073Actual
12620650.002023-03-308064Budget
32185475.242024-09-2880411Actual
22849638.002024-01-288065Actual
38122531.092025-02-2780113Actual
16296219.912023-06-3080411Actual
17948259.002023-08-308046Actual
12841480.002023-03-308016Budget
296741247.002024-07-298067Actual
30568557.002024-08-298016Actual
11572850.002023-02-278015Budget
12937621.002023-03-308036Actual
359731054.002025-01-288063Actual
24019283.002024-02-278056Actual
30088790.142024-07-2980612Actual
30691113.002022-06-308017Actual
31801291.002024-09-288056Actual
2354955.022024-01-2880612Actual
18813827.002023-09-298065Actual
7889537.002022-11-308013Actual
10265200.002023-01-288073Budget
6111487.002022-09-298016Actual
13093480.002023-03-308066Budget
26114209.002024-04-288056Actual
303821855.002024-08-298014Actual
11492798.002023-02-278064Actual
1018617.762022-04-298028Actual
36298666.002025-01-288036Actual
125581000.002023-03-308014Budget
23854730.002024-02-278065Actual
277749.002022-04-298064Actual
35851100.002022-07-308014Budget
4193756.002022-07-308017Actual
5131310.002022-08-308046Actual
28780435.872024-06-2980411Actual
3725757.002022-07-308015Actual
22694407.002024-01-288073Actual
23345178.422024-01-2880211Actual
23225675.342024-01-288028Actual
24728199.002024-03-298073Actual
1078598.062022-04-298068Actual
7621750.002022-10-308067Budget
26088259.002024-04-288046Actual
304171405.002024-08-298064Actual
3646650.002022-07-308064Budget
8275650.002022-11-308065Budget
364751337.002025-01-288067Actual
358850.002022-04-298015Budget
31331722.322024-08-2980613Actual
20308392.262023-10-3080111Actual
103131000.002023-01-288014Budget
21158823.002023-11-308067Actual
5564480.002022-08-308068Budget
2524650.002022-06-308064Budget
34579203.952024-11-2980212Actual
2442856.082024-02-2780511Actual
9394808.002022-12-288065Actual
12432380.002023-03-308063Budget
25048164.002024-03-298056Actual
35174364.002024-12-288046Actual
1747423.102023-07-3080212Actual
5890650.002022-09-298064Budget
169100.002022-04-298073Budget
3132668.002022-06-308067Actual
14673553.002023-05-308064Actual
8498376.002022-11-308046Actual
206241653.002023-11-308013Actual
10264162.002023-01-288073Actual
23967519.002024-02-278036Actual
23698201.002024-02-278073Actual
8451550.002022-11-308036Budget
22962492.002024-01-288036Actual
38329299.002025-03-308073Actual
30054115.652024-07-2980212Actual
34493746.522024-11-2980611Actual
12104750.002023-02-278067Budget
281032174.002024-06-298014Actual
26925421.002024-05-298073Actual
2884446.002022-06-308046Actual
8403280.002022-11-308026Budget
22722940.002024-01-288014Actual
20417124.172023-10-3080511Actual
5178289.002022-08-308056Actual
4007380.002022-07-308046Budget
2293494.002024-01-288026Actual
31694566.002024-09-288016Actual
15289156.082023-05-3080311Actual
10451831.002023-01-288015Actual
6769550.002022-10-308013Budget
16976433.002023-07-308066Actual
4254757.002022-07-308067Actual
9472632.002022-12-288016Actual
38981339.062025-03-3080211Actual
354111035.952024-12-288028Actual
80751100.002022-11-308014Budget
246361653.002024-03-298013Actual
27078946.002024-05-298065Actual
3259380.002022-06-308028Budget
20336110.342023-10-3080211Actual
27775118.852024-05-2980212Actual
28395320.002024-06-298056Actual
7949480.002022-11-308063Budget
5642531.002022-09-298013Actual
22421238.002023-12-2880411Actual
341731062.002024-11-298067Actual
26504213.532024-04-2880411Actual
17068789.002023-07-308067Actual
338501217.002024-11-298015Actual
6629623.822022-09-298028Actual
226021590.002024-01-288013Actual
23912505.002024-02-278016Actual
2740492.002022-06-308016Actual
20716222.002023-11-308073Actual
37884544.392025-02-2780411Actual
1766458.002022-05-308046Actual
9664200.002022-12-288056Budget
546209.002022-04-298026Actual
9569550.002022-12-288036Budget
273331606.002024-05-298017Actual
37393543.002025-02-278016Actual
10732480.002023-01-288046Budget
168143.002022-04-298073Actual
4053265.002022-07-308056Actual
28927112.462024-06-2980212Actual
10637200.002023-01-288026Budget
34551519.922024-11-2980112Actual
5563643.522022-08-308068Actual
353251351.002024-12-288067Actual
330151820.002024-10-298017Actual
27243232.002024-05-298056Actual
353832110.212024-12-288018Actual
6301246.002022-09-298056Actual
5782200.002022-09-298073Budget
29880181.612024-07-2980211Actual
20984524.002023-11-308036Actual
2496891.002024-03-298026Actual
5316850.002022-08-308017Budget
1953851.822023-09-2980612Actual
1402650.002022-05-308064Budget
69541051.002022-10-308014Actual
7377380.002022-10-308046Budget
35200237.002024-12-288056Actual
36185977.002025-01-288065Actual
349421337.002024-12-288064Actual
302971103.002024-08-298063Actual
18926468.002023-09-298036Actual
17974169.002023-08-308056Actual
11304380.002023-02-278063Budget
13422843.522023-03-308068Actual
9071480.002022-12-288063Budget
236061562.002024-02-278013Actual
31749653.002024-09-288036Actual
338841240.002024-11-298065Actual
11383100.002023-02-278073Actual
2140675.342022-05-308028Actual
6828480.002022-10-308063Budget
274262049.602024-05-298018Actual
4846850.002022-08-308015Budget
11761300.002023-02-278026Actual
216271440.002023-12-288013Actual
1644222.042023-06-3080212Actual
38570262.002025-03-308026Actual
6906100.002022-10-308073Budget
6208550.002022-09-298036Budget
26007293.002024-04-288016Actual
7482480.002022-10-308066Budget
262411171.002024-04-288067Actual
1622519.002022-05-308016Actual
32925232.002024-10-298056Actual
17894140.002023-08-308026Actual
9986480.002022-12-288028Budget
32422985.482024-09-2880213Actual
37500326.002025-02-278056Actual
20871811.002023-11-308065Actual
595602.002022-04-298036Actual
38272983.002025-03-308063Actual
34879444.002024-12-288073Actual
10186380.002023-01-288063Budget
1019380.002022-04-298028Budget
19926167.002023-10-308026Actual
103121051.002023-01-288014Actual
35841131.002022-07-308014Actual
13843131.002023-04-298026Actual
5130380.002022-08-308046Budget
12292611.702023-02-278068Actual
292561795.002024-07-298014Actual
2093750.002022-05-308018Budget
3784907.002022-07-308065Actual
24142888.002024-02-278067Actual
3863480.002022-07-308016Budget
114301178.002023-02-278014Actual
165301622.002023-07-308013Actual
77011058.682022-10-308018Actual
29907512.472024-07-2980311Actual
58301100.002022-09-298014Budget
16743848.002023-07-308015Actual
18184623.822023-08-308028Actual
135051559.002023-04-298013Actual
241081184.002024-02-278017Actual
10636211.002023-01-288026Actual
3862595.002022-07-308016Actual
24374164.592024-02-2780311Actual
13923246.002023-04-298056Actual
297601013.222024-07-298028Actual
3131650.002022-06-308067Budget
8214840.002022-11-308015Actual
34378183.742024-11-2980211Actual
2013650.002022-05-308067Budget
889650.002022-04-298067Budget
1813202.002022-05-308056Actual
10589480.002023-01-288016Budget
32101349.592022-06-308018Actual

Generated 2025-05-30 02:55:23.503 UTC