[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7015742.002022-10-308064Actual
22421238.002023-12-2880411Actual
28586.002022-04-298013Actual
37179405.002025-02-278073Actual
114301178.002023-02-278014Actual
16296219.912023-06-3080411Actual
11245550.002023-02-278013Budget
28343711.002024-06-298036Actual
39008339.062025-03-3080311Actual
29497679.002024-07-298036Actual
5315789.002022-08-308017Actual
12292611.702023-02-278068Actual
16357206.082023-06-3080611Actual
11056750.002023-01-288018Budget
10452850.002023-01-288015Budget
125581000.002023-03-308014Budget
2351744.382024-01-2880112Actual
14639931.002023-05-308014Actual
35731243.322024-12-2880212Actual
17922561.002023-08-308036Actual
2153743.312023-11-3080112Actual
9071480.002022-12-288063Budget
348221047.002024-12-288063Actual
11904207.002023-02-278056Actual
9472632.002022-12-288016Actual
1426059.272023-04-2980211Actual
27628453.962024-05-2980411Actual
9394808.002022-12-288065Actual
12041850.002023-02-278017Budget
6254380.002022-09-298046Budget
28369408.002024-06-298046Actual
25259811.702024-03-298028Actual
27775118.852024-05-2980212Actual
12371566.002023-03-308013Actual
9663198.002022-12-288056Actual
12699850.002023-03-308015Budget
99381575.352022-12-288018Actual
5891617.002022-09-298064Actual
16891497.002023-07-308036Actual
417650.002022-04-298065Budget
360921310.002025-01-288064Actual
35200237.002024-12-288056Actual
286401025.342024-06-298068Actual
21010360.002023-11-308046Actual
11305412.002023-02-278063Actual
6769550.002022-10-308013Budget
34049294.002024-11-298056Actual
14172772.312023-04-298068Actual
18098756.002023-08-308067Actual
10977823.002023-01-288067Actual
4333750.002022-07-308018Budget
4115601.002022-07-308066Actual
36880109.272025-01-2880212Actual
358850.002022-04-298015Budget
25460114.592024-03-2980511Actual
27747636.942024-05-2980112Actual
165301622.002023-07-308013Actual
33942606.002024-11-298016Actual
281951216.002024-06-298015Actual
2931270.002022-06-308056Actual
26716350.382024-04-2880113Actual
35882738.112024-12-2880613Actual
54541532.932022-08-308018Actual
14931242.002023-05-308056Actual
77011058.682022-10-308018Actual
24462365.662024-02-2780611Actual
829859.002022-04-298017Actual
32873608.002024-10-298036Actual
9939750.002022-12-288018Budget
336371587.002024-11-298013Actual
12231380.002023-02-278028Budget
349421337.002024-12-288064Actual
20659992.002023-11-308063Actual
191601925.362023-09-298018Actual
17974169.002023-08-308056Actual
22849638.002024-01-288065Actual
279261106.542024-05-2980613Actual
331072026.882024-10-298018Actual
547200.002022-04-298026Budget
141101504.142023-04-298018Actual
20217860.192023-10-308028Actual
5130380.002022-08-308046Budget
1632360.332023-06-3080511Actual
9701260.202022-04-298018Actual
7949480.002022-11-308063Budget
7094705.002022-10-308015Actual
38953745.452025-03-3080111Actual
30978713.542024-08-2980111Actual
237261024.002024-02-278014Actual
2013650.002022-05-308067Budget
37474445.002025-02-278046Actual
11810550.002023-02-278036Budget
11857480.002023-02-278046Budget
20131764.002023-10-308067Actual
5316850.002022-08-308017Budget
15885299.002023-06-308046Actual
24661258.002022-06-308014Actual
4907749.002022-08-308065Actual
9986480.002022-12-288028Budget
6581750.002022-09-298018Budget
284851963.002024-06-298017Actual
269531757.002024-05-298014Actual
3725757.002022-07-308015Actual
7621750.002022-10-308067Budget
17894140.002023-08-308026Actual
39334959.162025-03-3080613Actual
29907512.472024-07-2980311Actual
16943211.002023-07-308056Actual
31801291.002024-09-288056Actual
31775368.002024-09-288046Actual
315081955.002024-09-288014Actual
642393.002022-04-298046Actual
22988270.002024-01-288046Actual
36913683.752025-01-2880612Actual
2251222.042023-12-2880112Actual
34292982.922024-11-298068Actual
5083565.002022-08-308036Actual
7483397.002022-10-308066Actual
3960550.002022-07-308036Budget
4007380.002022-07-308046Budget
150211323.002023-05-308017Actual
151141751.112023-05-308018Actual
25048164.002024-03-298056Actual
6159280.002022-09-298026Budget
342591285.952024-11-298028Actual
30026547.582024-07-2980112Actual
11809648.002023-02-278036Actual
10264162.002023-01-288073Actual
3132668.002022-06-308067Actual
281032174.002024-06-298014Actual
19714921.002023-10-308014Actual
11760200.002023-02-278026Budget
2653145.442024-04-2880511Actual
23014291.002024-01-288056Actual
20250993.522023-10-308068Actual
25406155.022024-03-2980311Actual
2418159.002022-06-308073Actual
36998803.022025-01-2880213Actual
17246308.212023-07-3080111Actual
8873480.002022-11-308028Budget
27866360.912024-05-2980113Actual
26450190.122024-04-2880211Actual
370871906.002025-02-278013Actual
31272387.222024-08-2980113Actual
154981797.002023-06-308013Actual
3458380.002022-07-308063Budget
140501039.002023-04-298067Actual
36350320.002025-01-288056Actual
17301163.532023-07-3080311Actual
11493650.002023-02-278064Budget
36794475.242025-01-2880611Actual
216611060.002023-12-288063Actual
21479230.552023-11-3080611Actual
37884544.392025-02-2780411Actual
2884446.002022-06-308046Actual
338841240.002024-11-298065Actual
387401780.002025-03-308017Actual
38543515.002025-03-308016Actual
27276456.002024-05-298066Actual
5970850.002022-09-298015Budget
364751337.002025-01-288067Actual
9520280.002022-12-288026Budget
2788133.002022-06-308026Actual
36270167.002025-01-288026Actual
17068789.002023-07-308067Actual
181561360.202023-08-308018Actual
38570262.002025-03-308026Actual
14824412.002023-05-308016Actual
17682834.002023-08-308014Actual
387751166.002025-03-308067Actual
36324422.002025-01-288046Actual
34730671.442024-11-2980613Actual
8276668.002022-11-308065Actual
31094585.882024-08-2980611Actual
11903280.002023-02-278056Budget
1847649.702023-08-3080112Actual
35645555.022024-12-2880611Actual
6302280.002022-09-298056Budget
2524650.002022-06-308064Budget
9987867.762022-12-288028Actual
7377380.002022-10-308046Budget
27546807.162024-05-2980111Actual
2093750.002022-05-308018Budget
31214866.732024-08-2980612Actual
12938550.002023-03-308036Budget
23345178.422024-01-2880211Actual
20039356.002023-10-308066Actual
13233750.002023-03-308067Budget
2496891.002024-03-298026Actual
15176764.732023-05-308068Actual
256951418.002024-04-288013Actual
1767380.002022-05-308046Budget
14611205.002023-05-308073Actual
3258511.702022-06-308028Actual
26422453.962024-04-2880111Actual
8684950.002022-11-308017Budget
29228449.002024-07-298073Actual
971750.002022-04-298018Budget
24790497.002024-03-298064Actual
305101081.002024-08-298065Actual
418668.002022-04-298065Actual
80741197.002022-11-308014Actual
1402650.002022-05-308064Budget
10186380.002023-01-288063Budget
354451210.192024-12-288068Actual
285782482.952024-06-298018Actual
18952257.002023-09-298046Actual
19954495.002023-10-308036Actual
35503707.162024-12-2880111Actual
25433160.342024-03-2980411Actual
14673553.002023-05-308064Actual
33401460.342024-10-2980112Actual
2280618.002022-06-308013Actual
9616380.002022-12-288046Budget
9010550.002022-12-288013Budget
32422985.482024-09-2880213Actual
37420186.002025-02-278026Actual
11104649.582023-01-288028Actual
2454711.402024-02-2780212Actual
5177280.002022-08-308056Budget
7889537.002022-11-308013Actual
34081426.002024-11-298066Actual
168143.002022-04-298073Actual
8499380.002022-11-308046Budget
36735369.912025-01-2880411Actual
34023421.002024-11-298046Actual
13661696.002023-04-298064Actual
160941517.782023-06-308018Actual
35841131.002022-07-308014Actual
12291480.002023-02-278068Budget
11572850.002023-02-278015Budget
3537200.002022-07-308073Budget
1930861.402023-09-2980211Actual
185661848.002023-09-298013Actual
28395320.002024-06-298056Actual
6158254.002022-09-298026Actual
16565997.002023-07-308063Actual
170331146.002023-07-308017Actual
36383463.002025-01-288066Actual
263291069.282024-04-288028Actual
89449.002022-04-298063Actual
273331606.002024-05-298017Actual
1875405.002022-05-308066Actual
12700963.002023-03-308015Actual
16976433.002023-07-308066Actual
34879444.002024-12-288073Actual
258171258.002024-04-288014Actual
38149678.462025-02-2780213Actual
2665866.722024-04-2880612Actual
8605480.002022-11-308066Budget

Generated 2025-05-29 23:25:55.475 UTC