[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342591285.952024-11-288028Actual
1874480.002022-05-298066Budget
32845157.002024-10-288026Actual
10452850.002023-01-278015Budget
273331606.002024-05-288017Actual
8355670.002022-11-298016Actual
1295100.002022-05-298073Budget
274262049.602024-05-288018Actual
1930861.402023-09-2880211Actual
22757571.002024-01-278064Actual
315081955.002024-09-278014Actual
43321035.952022-07-298018Actual
2442856.082024-02-2680511Actual
6031742.002022-09-288065Actual
13031280.002023-03-298056Budget
140501039.002023-04-288067Actual
206241653.002023-11-298013Actual
17154598.062023-07-298028Actual
11809648.002023-02-268036Actual
10977823.002023-01-278067Actual
352901646.002024-12-278017Actual
12370550.002023-03-298013Budget
37030722.322025-01-2780613Actual
25048164.002024-03-288056Actual
330151820.002024-10-288017Actual
150211323.002023-05-298017Actual
34879444.002024-12-278073Actual
5315789.002022-08-298017Actual
281371159.002024-06-288064Actual
2880796.512024-06-2880511Actual
20921210.192022-05-298018Actual
1078598.062022-04-288068Actual
9569550.002022-12-278036Budget
320451196.562024-09-278068Actual
10510690.002023-01-278065Actual
4907749.002022-08-298065Actual
10838511.002023-01-278066Actual
241081184.002024-02-268017Actual
6208550.002022-09-288036Budget
17716620.002023-08-298064Actual
8498376.002022-11-298046Actual
175621780.002023-08-298013Actual
14905283.002023-05-298046Actual
24661258.002022-06-298014Actual
33969176.002024-11-288026Actual
47041146.002022-08-298014Actual
8402259.002022-11-298026Actual
690200.002022-04-288056Budget
7482480.002022-10-298066Budget
10918850.002023-01-278017Budget
12510200.002023-03-298073Budget
3726850.002022-07-298015Budget
15618852.002023-06-298014Actual
382371715.002025-03-298013Actual
31152610.342024-08-2880112Actual
5563643.522022-08-298068Actual
384851301.002025-03-298065Actual
13956397.002023-04-288066Actual
8214840.002022-11-298015Actual
3911280.002022-07-298026Budget
13421480.002023-03-298068Budget
181561360.202023-08-298018Actual
259121041.002024-04-278015Actual
16778827.002023-07-298065Actual
29523400.002024-07-288046Actual
6689480.002022-09-288068Budget
133131360.202023-03-298018Actual
11634856.002023-02-268065Actual
26504213.532024-04-2780411Actual
12433356.002023-03-298063Actual
31834458.002024-09-278066Actual
34081426.002024-11-288066Actual
268331575.002024-05-288013Actual
14824412.002023-05-298016Actual
32101349.592022-06-298018Actual
2280618.002022-06-298013Actual
17948259.002023-08-298046Actual
10588546.002023-01-278016Actual
32604520.002024-10-288073Actual
2603497.002024-04-278026Actual
37802649.712025-02-2680111Actual
1443222.042023-04-2880212Actual
22907400.002024-01-278016Actual
27163223.002024-05-288026Actual
24228779.882024-02-268028Actual
24671000.002022-06-298014Budget
22849638.002024-01-278065Actual
29907512.472024-07-2880311Actual
10509650.002023-01-278065Budget
24941361.002024-03-288016Actual
24462365.662024-02-2680611Actual
23854730.002024-02-268065Actual
3537200.002022-07-298073Budget
23967519.002024-02-268036Actual
6301246.002022-09-288056Actual
32245480.562024-09-2780611Actual
36852442.262025-01-2780112Actual
27601564.602024-05-2880311Actual
304751243.002024-08-288015Actual
12984497.002023-03-298046Actual
37393543.002025-02-268016Actual
89449.002022-04-288063Actual
28586.002022-04-288013Actual
6628480.002022-09-288028Budget
4845924.002022-08-298015Actual
1830360.332023-08-2980211Actual
1647344.382023-06-2980612Actual
99381575.352022-12-278018Actual
29934458.212024-07-2880411Actual
1813202.002022-05-298056Actual
31694566.002024-09-278016Actual
7483397.002022-10-298066Actual
38329299.002025-03-298073Actual
28315158.002024-06-288026Actual
377441323.832025-02-268068Actual
18098756.002023-08-298067Actual
308582625.372024-08-288018Actual
2653145.442024-04-2780511Actual
30173796.002024-07-2880213Actual
16836499.002023-07-298016Actual
29497679.002024-07-288036Actual
319832182.942024-09-278018Actual
8825750.002022-11-298018Budget
2555133.742024-03-2880112Actual
23225675.342024-01-278028Actual
7093650.002022-10-298015Budget
34023421.002024-11-288046Actual
13843131.002023-04-288026Actual
10732480.002023-01-278046Budget
6502793.002022-09-288067Actual
20390226.302023-10-2980411Actual
4519550.002022-08-298013Budget
8872623.822022-11-298028Actual
19980314.002023-10-298046Actual
25493296.512024-03-2880611Actual
307651606.002024-08-288017Actual
33942606.002024-11-288016Actual
1216380.002022-05-298063Budget
80741197.002022-11-298014Actual
4333750.002022-07-298018Budget
596550.002022-04-288036Budget
1540834.802023-05-2980112Actual
2662890.002022-06-298065Actual
8873480.002022-11-298028Budget
231391134.002024-01-278067Actual
7015742.002022-10-298064Actual
9473550.002022-12-278016Budget
12840513.002023-03-298016Actual
3960550.002022-07-298036Budget
32958568.002024-10-288066Actual
1402650.002022-05-298064Budget
341381767.002024-11-288017Actual
22281701.092023-12-278068Actual
216271440.002023-12-278013Actual
19188898.072023-09-288028Actual
34350950.782024-11-2880111Actual
6769550.002022-10-298013Budget
8684950.002022-11-298017Budget
23761737.002024-02-268064Actual
39096652.902025-03-2980611Actual
1766458.002022-05-298046Actual
6254380.002022-09-288046Budget
36681320.982025-01-2780211Actual
34405485.872024-11-2880311Actual
1158624.002022-05-298013Actual
110571375.352023-01-278018Actual
38624356.002025-03-298046Actual
19748535.002023-10-298064Actual
11572850.002023-02-268015Budget
2524650.002022-06-298064Budget
21838875.002023-12-278015Actual
18686984.002023-09-288014Actual
21872592.002023-12-278065Actual
38002415.662025-02-2680112Actual
2293494.002024-01-278026Actual
35703597.582024-12-2780112Actual
2201480.002022-05-298068Budget
12103661.002023-02-268067Actual
12761598.002023-03-298065Actual
30675272.002024-08-288056Actual
169100.002022-04-288073Budget
10373650.002023-01-278064Budget
32818636.002024-10-288016Actual
15533945.002023-06-298063Actual
30978713.542024-08-2880111Actual
38981339.062025-03-2980211Actual
11810550.002023-02-268036Budget
4115601.002022-07-298066Actual
20217860.192023-10-298028Actual
6110480.002022-09-288016Budget
4908650.002022-08-298065Budget
15316226.302023-05-2980411Actual
13661696.002023-04-288064Actual
18813827.002023-09-288065Actual
13234786.002023-03-298067Actual
2354955.022024-01-2780612Actual
2342661.402024-01-2780511Actual
8403280.002022-11-298026Budget
335801094.252024-10-2880613Actual
5131310.002022-08-298046Actual
313881802.002024-09-278013Actual
2418159.002022-06-298073Actual
26114209.002024-04-278056Actual
77011058.682022-10-298018Actual
829859.002022-04-288017Actual
75621155.002022-10-298017Actual
1018617.762022-04-288028Actual
26925421.002024-05-288073Actual
337571776.002024-11-288014Actual
30354417.002024-08-288073Actual
308001260.002024-08-288067Actual
7748480.002022-10-298028Budget
12230458.672023-02-268028Actual
2740492.002022-06-298016Actual
9701260.202022-04-288018Actual
373351155.002025-02-268065Actual
24374164.592024-02-2680311Actual
30708418.002024-08-288066Actual
11493650.002023-02-268064Budget
14731875.002023-05-298015Actual
26422453.962024-04-2780111Actual
7700750.002022-10-298018Budget
364401856.002025-01-278017Actual
27546807.162024-05-2880111Actual
18217955.642023-08-298068Actual
27191661.002024-05-288036Actual
1847649.702023-08-2980112Actual
4053265.002022-07-298056Actual
98001029.002022-12-278017Actual
36762190.122025-01-2780511Actual
47051100.002022-08-298014Budget
281032174.002024-06-288014Actual
370871906.002025-02-268013Actual
3536173.002022-07-298073Actual
350001488.002024-12-278015Actual
9663198.002022-12-278056Actual
19841623.002023-10-298065Actual
6207655.002022-09-288036Actual
12889196.002023-03-298026Actual
387401780.002025-03-298017Actual
27574273.102024-05-2880211Actual
29550.002022-04-288013Budget
376241348.002025-02-268067Actual
36383463.002025-01-278066Actual
11903280.002023-02-268056Budget
35764983.762024-12-2780612Actual
371221287.002025-02-268063Actual
4381480.002022-07-298028Budget
388951146.562025-03-298068Actual
21036265.002023-11-298056Actual

Generated 2025-05-28 15:41:15.855 UTC