[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35703597.582024-12-2880112Actual
308582625.372024-08-298018Actual
9010550.002022-12-288013Budget
11492798.002023-02-278064Actual
35093483.002024-12-288016Actual
689262.002022-04-298056Actual
22367163.532023-12-2880211Actual
12432380.002023-03-308063Budget
338501217.002024-11-298015Actual
35503707.162024-12-2880111Actual
9570648.002022-12-288036Actual
7376444.002022-10-308046Actual
327251336.002024-10-298015Actual
36185977.002025-01-288065Actual
5782200.002022-09-298073Budget
9070403.002022-12-288063Actual
37944580.562025-02-2780611Actual
303821855.002024-08-298014Actual
27866360.912024-05-2980113Actual
26504213.532024-04-2880411Actual
31801291.002024-09-288056Actual
11104649.582023-01-288028Actual
29852824.182024-07-2980111Actual
10048764.732022-12-288068Actual
28961727.372024-06-2980612Actual
2419100.002022-06-308073Budget
39008339.062025-03-3080311Actual
31094585.882024-08-2980611Actual
270451296.002024-05-298015Actual
6629623.822022-09-298028Actual
292911062.002024-07-298064Actual
1875405.002022-05-308066Actual
12510200.002023-03-308073Budget
10977823.002023-01-288067Actual
19926167.002023-10-308026Actual
27574273.102024-05-2980211Actual
196291051.002023-10-308063Actual
342591285.952024-11-298028Actual
1644222.042023-06-3080212Actual
19954495.002023-10-308036Actual
23967519.002024-02-278036Actual
9720430.002022-12-288066Actual
1078598.062022-04-298068Actual
2093750.002022-05-308018Budget
14824412.002023-05-308016Actual
13171850.002023-03-308017Budget
12984497.002023-03-308046Actual
2990480.002022-06-308066Budget
6581750.002022-09-298018Budget
4519550.002022-08-308013Budget
36383463.002025-01-288066Actual
373001389.002025-02-278015Actual
29079715.302024-06-2980613Actual
99381575.352022-12-288018Actual
1641542.252023-06-3080112Actual
14879495.002023-05-308036Actual
4657200.002022-08-308073Budget
2788133.002022-06-308026Actual
10373650.002023-01-288064Budget
278931083.732024-05-2980213Actual
29550.002022-04-298013Budget
16214376.302023-06-3080111Actual
6208550.002022-09-298036Budget
11712480.002023-02-278016Budget
8545334.002022-11-308056Actual
24462365.662024-02-2780611Actual
141101504.142023-04-298018Actual
12699850.002023-03-308015Budget
14172772.312023-04-298068Actual
27078946.002024-05-298065Actual
8403280.002022-11-308026Budget
145541108.002023-05-308063Actual
37802649.712025-02-2780111Actual
5237501.002022-08-308066Actual
88380.002022-04-298063Budget
3726850.002022-07-308015Budget
15711680.002023-06-308015Actual
129499.002022-05-308073Actual
2496891.002024-03-298026Actual
2662890.002022-06-308065Actual
326322174.002024-10-298014Actual
247561013.002024-03-298014Actual
1766458.002022-05-308046Actual
1543650.002022-05-308065Budget
7330648.002022-10-308036Actual
7153720.002022-10-308065Actual
596550.002022-04-298036Budget
11903280.002023-02-278056Budget
168143.002022-04-298073Actual
14287228.422023-04-2980311Actual
6768703.002022-10-308013Actual
7700750.002022-10-308018Budget
27775118.852024-05-2980212Actual
1750572.042023-07-3080612Actual
354111035.952024-12-288028Actual
12620650.002023-03-308064Budget
38650336.002025-03-308056Actual
19280376.302023-09-2980111Actual
11761300.002023-02-278026Actual
15176764.732023-05-308068Actual
28343711.002024-06-298036Actual
38953745.452025-03-3080111Actual
25433160.342024-03-2980411Actual
30649338.002024-08-298046Actual
33521597.752024-10-2980113Actual
20308392.262023-10-3080111Actual
1670219.002022-05-308026Actual
236061562.002024-02-278013Actual
4380811.702022-07-308028Actual
3863480.002022-07-308016Budget
231391134.002024-01-288067Actual
1622519.002022-05-308016Actual
31060441.192024-08-2980411Actual
12104750.002023-02-278067Budget
7424188.002022-10-308056Actual
21244860.192023-11-308028Actual
11383100.002023-02-278073Actual
4115601.002022-07-308066Actual
337921159.002024-11-298064Actual
388951146.562025-03-308068Actual
19389122.042023-09-2980511Actual
31299715.302024-08-2980213Actual
28841475.242024-06-2980611Actual
6501650.002022-09-298067Budget
36350320.002025-01-288056Actual
281371159.002024-06-298064Actual
21418235.872023-11-3080411Actual
14611205.002023-05-308073Actual
5503748.062022-08-308028Actual
20779669.002023-11-308064Actual
281032174.002024-06-298014Actual
263291069.282024-04-288028Actual
5642531.002022-09-298013Actual
387401780.002025-03-308017Actual
18813827.002023-09-298065Actual
135401143.002023-04-298063Actual
11760200.002023-02-278026Budget
12103661.002023-02-278067Actual
19010421.002023-09-298066Actual
24019283.002024-02-278056Actual
498584.002022-04-298016Actual
24319274.172024-02-2780111Actual
19188898.072023-09-298028Actual
15289156.082023-05-3080311Actual
1426059.272023-04-2980211Actual
30146332.842024-07-2980113Actual
2251222.042023-12-2880112Actual
69541051.002022-10-308014Actual
12371566.002023-03-308013Actual
9335772.002022-12-288015Actual
4986480.002022-08-308016Budget
17682834.002023-08-308014Actual
181561360.202023-08-308018Actual
8872623.822022-11-308028Actual
200961166.002023-10-308017Actual
829859.002022-04-298017Actual
21278779.882023-11-308068Actual
23459312.472024-01-2880611Actual
27628453.962024-05-2980411Actual
25048164.002024-03-298056Actual
7621750.002022-10-308067Budget
22722940.002024-01-288014Actual
2442856.082024-02-2780511Actual
190671189.002023-09-298017Actual
341731062.002024-11-298067Actual
359391488.002025-01-288013Actual
54541532.932022-08-308018Actual
12841480.002023-03-308016Budget
12621831.002023-03-308064Actual
25852861.002024-04-288064Actual
110571375.352023-01-288018Actual
8498376.002022-11-308046Actual
24401238.002024-02-2780411Actual
3959601.002022-07-308036Actual
267431004.782024-04-2880213Actual
17867509.002023-08-308016Actual
251381360.002024-03-298017Actual
297601013.222024-07-298028Actual
13422843.522023-03-308068Actual
22421238.002023-12-2880411Actual
19841623.002023-10-308065Actual
11165669.282023-01-288068Actual
31180210.342024-08-2980212Actual
26088259.002024-04-288046Actual
35841131.002022-07-308014Actual
13843131.002023-04-298026Actual
2454711.402024-02-2780212Actual
4908650.002022-08-308065Budget
35731243.322024-12-2880212Actual
269871108.002024-05-298064Actual
22037188.002023-12-288056Actual
180631201.002023-08-308017Actual
36324422.002025-01-288046Actual
353832110.212024-12-288018Actual
231971346.562024-01-288018Actual
643380.002022-04-298046Budget
3646650.002022-07-308064Budget
31272387.222024-08-2980113Actual
20659992.002023-11-308063Actual
36794475.242025-01-2880611Actual
11571898.002023-02-278015Actual
1954950.002022-05-308017Budget
34730671.442024-11-2980613Actual
5502480.002022-08-308028Budget
9569550.002022-12-288036Budget
32873608.002024-10-298036Actual
6254380.002022-09-298046Budget
1950723.102023-09-2980212Actual
33255327.362024-10-2980211Actual
25730983.002024-04-288063Actual
16943211.002023-07-308056Actual
4054280.002022-07-308056Budget
360582134.002025-01-288014Actual
8213650.002022-11-308015Budget
25460114.592024-03-2980511Actual
2340380.002022-06-308063Budget
1443222.042023-04-2980212Actual
14931242.002023-05-308056Actual
34023421.002024-11-298046Actual
11245550.002023-02-278013Budget
335801094.252024-10-2980613Actual
7232620.002022-10-308016Actual
499550.002022-04-298016Budget
2837683.002022-06-308036Actual
8931478.362022-11-308068Actual
2293494.002024-01-288026Actual
26776738.112024-04-2880613Actual
1767380.002022-05-308046Budget
47051100.002022-08-308014Budget
6031742.002022-09-298065Actual
10637200.002023-01-288026Budget
304751243.002024-08-298015Actual
388332129.912025-03-308018Actual
34405485.872024-11-2980311Actual
13361380.002023-03-308028Budget
326671323.002024-10-298064Actual
6690669.282022-09-298068Actual
19806788.002023-10-308015Actual
13599415.002023-04-298073Actual
13816476.002023-04-298016Actual
36852442.262025-01-2880112Actual
21780497.002023-12-288064Actual
12840513.002023-03-308016Actual
384851301.002025-03-308065Actual
13360655.642023-03-308028Actual
22962492.002024-01-288036Actual
185661848.002023-09-298013Actual
349421337.002024-12-288064Actual
16891497.002023-07-308036Actual
14015945.002023-04-298017Actual

Generated 2025-05-29 15:42:19.861 UTC