[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454711.402024-02-2880212Actual
17274115.652023-07-3180211Actual
319251373.002024-09-298067Actual
18952257.002023-09-308046Actual
28961727.372024-06-3080612Actual
33429112.462024-10-3080212Actual
3258511.702022-07-018028Actual
7889537.002022-12-018013Actual
13816476.002023-04-308016Actual
38953745.452025-03-3180111Actual
7233550.002022-10-318016Budget
24374164.592024-02-2880311Actual
1647344.382023-07-0180612Actual
16891497.002023-07-318036Actual
4846850.002022-08-318015Budget
12041850.002023-02-288017Budget
22722940.002024-01-298014Actual
498584.002022-04-308016Actual
31094585.882024-08-3080611Actual
39216939.072025-03-3180612Actual
336371587.002024-11-308013Actual
348221047.002024-12-298063Actual
2342661.402024-01-2980511Actual
3459382.002022-07-318063Actual
33969176.002024-11-308026Actual
19422318.852023-09-3080611Actual
21985533.002023-12-298036Actual
327251336.002024-10-308015Actual
1670219.002022-05-318026Actual
2393985.002024-02-288026Actual
22694407.002024-01-298073Actual
27628453.962024-05-3080411Actual
35174364.002024-12-298046Actual
2837683.002022-07-018036Actual
3397550.002022-07-318013Budget
31721173.002024-09-298026Actual
2457952.892024-02-2880612Actual
5503748.062022-08-318028Actual
121831170.802023-02-288018Actual
375901646.002025-02-288017Actual
31006181.612024-08-3080211Actual
387401780.002025-03-318017Actual
8134750.002022-12-018064Budget
16296219.912023-07-0180411Actual
23967519.002024-02-288036Actual
33942606.002024-11-308016Actual
31694566.002024-09-298016Actual
7622865.002022-10-318067Actual
18978186.002023-09-308056Actual
2201480.002022-05-318068Budget
36735369.912025-01-2980411Actual
6690669.282022-09-308068Actual
17948259.002023-08-318046Actual
3458380.002022-07-318063Budget
28899610.342024-06-3080112Actual
9473550.002022-12-298016Budget
18006401.002023-08-318066Actual
7014750.002022-10-318064Budget
6031742.002022-09-308065Actual
11493650.002023-02-288064Budget
28726241.192024-06-3080211Actual
2885380.002022-07-018046Budget
12888200.002023-03-318026Budget
24661258.002022-07-018014Actual
37030722.322025-01-2980613Actual
34698766.182024-11-3080213Actual
13956397.002023-04-308066Actual
24142888.002024-02-288067Actual
2141380.002022-05-318028Budget
36794475.242025-01-2980611Actual
357806.002022-04-308015Actual
10127550.002023-01-298013Budget
9986480.002022-12-298028Budget
10978750.002023-01-298067Budget
7232620.002022-10-318016Actual
7094705.002022-10-318015Actual
297322151.122024-07-308018Actual
14905283.002023-05-318046Actual
7888550.002022-12-018013Budget
4657200.002022-08-318073Budget
25460114.592024-03-3080511Actual
6439850.002022-09-308017Budget
77011058.682022-10-318018Actual
5970850.002022-09-308015Budget
1402650.002022-05-318064Budget
16836499.002023-07-318016Actual
28369408.002024-06-308046Actual
326322174.002024-10-308014Actual
11633650.002023-02-288065Budget
316011318.002024-09-298015Actual
38683536.002025-03-318066Actual
315431120.002024-09-298064Actual
17922561.002023-08-318036Actual
10732480.002023-01-298046Budget
64401155.002022-09-308017Actual
1720550.002022-05-318036Budget
14287228.422023-04-3080311Actual
246711029.002024-03-308063Actual
32131366.722024-09-2980211Actual
1403680.002022-05-318064Actual
3070950.002022-07-018017Budget
23993353.002024-02-288046Actual
9472632.002022-12-298016Actual
21930365.002023-12-298016Actual
12432380.002023-03-318063Budget
2557825.232024-03-3080212Actual
12370550.002023-03-318013Budget
8451550.002022-12-018036Budget
13422843.522023-03-318068Actual
26450190.122024-04-2980211Actual
259121041.002024-04-298015Actual
34551519.922024-11-3080112Actual
36561982.922025-01-298028Actual
2561043.312024-03-3080612Actual
5502480.002022-08-318028Budget
16863128.002023-07-318026Actual
36030315.002025-01-298073Actual
13171850.002023-03-318017Budget
11166480.002023-01-298068Budget
3784907.002022-07-318065Actual
3131650.002022-07-018067Budget
1019380.002022-04-308028Budget
23399235.872024-01-2980411Actual
9663198.002022-12-298056Actual
5891617.002022-09-308064Actual
3960550.002022-07-318036Budget
12938550.002023-03-318036Budget
34579203.952024-11-3080212Actual
25789308.002024-04-298073Actual
17188819.282023-07-318068Actual
33309334.812024-10-3080411Actual
6628480.002022-09-308028Budget
37944580.562025-02-2880611Actual
338501217.002024-11-308015Actual
15316226.302023-05-3180411Actual
319832182.942024-09-298018Actual
11305412.002023-02-288063Actual
2053622.042023-10-3180212Actual
33548701.262024-10-3080213Actual
29497679.002024-07-308036Actual
27191661.002024-05-308036Actual
26716350.382024-04-2980113Actual
18926468.002023-09-308036Actual
10048764.732022-12-298068Actual
21746917.002023-12-298014Actual
20390226.302023-10-3180411Actual
16778827.002023-07-318065Actual
20039356.002023-10-318066Actual
8135779.002022-12-018064Actual
32303564.602024-09-2980112Actual
12231380.002023-02-288028Budget
2254574.162023-12-2980612Actual
13234786.002023-03-318067Actual
263621046.562024-04-298068Actual
17809772.002023-08-318065Actual
277749.002022-04-308064Actual
11760200.002023-02-288026Budget
256951418.002024-04-298013Actual
23259740.492024-01-298068Actual
35148600.002024-12-298036Actual
58311272.002022-09-308014Actual
23225675.342024-01-298028Actual
305101081.002024-08-308065Actual
6502793.002022-09-308067Actual
1954950.002022-05-318017Budget
2442856.082024-02-2880511Actual
25259811.702024-03-308028Actual
2251222.042023-12-2980112Actual
6360480.002022-09-308066Budget
125581000.002023-03-318014Budget
325121587.002024-10-308013Actual
15142649.582023-05-318028Actual
3863480.002022-07-318016Budget
14731875.002023-05-318015Actual
23317285.872024-01-2980111Actual
30173796.002024-07-3080213Actual
1719663.002022-05-318036Actual
37830158.212025-02-2880211Actual
18686984.002023-09-308014Actual
352901646.002024-12-298017Actual
20250993.522023-10-318068Actual
26062445.002024-04-298036Actual
33997666.002024-11-308036Actual
16122740.492023-07-018028Actual
5035280.002022-08-318026Budget
15234372.042023-05-3180111Actual
26776738.112024-04-2980613Actual
748480.002022-04-308066Budget
26088259.002024-04-298046Actual
35531359.282024-12-2980211Actual
20716222.002023-12-018073Actual
231971346.562024-01-298018Actual
274262049.602024-05-308018Actual
28395320.002024-06-308056Actual
8499380.002022-12-018046Budget
372421386.002025-02-288064Actual
171261479.902023-07-318018Actual
2838550.002022-07-018036Budget
2050934.802023-10-3180112Actual
5236480.002022-08-318066Budget
2603890.002022-07-018015Actual
10588546.002023-01-298016Actual
165301622.002023-07-318013Actual
331072026.882024-10-308018Actual
270451296.002024-05-308015Actual
273681269.002024-05-308067Actual
21278779.882023-12-018068Actual
296741247.002024-07-308067Actual
26422453.962024-04-2980111Actual
9394808.002022-12-298065Actual
4333750.002022-07-318018Budget
320451196.562024-09-298068Actual
10264162.002023-01-298073Actual
22637966.002024-01-298063Actual
8545334.002022-12-018056Actual
30205715.302024-07-3080613Actual
22757571.002024-01-298064Actual
169100.002022-04-308073Budget
30623570.002024-08-308036Actual
37500326.002025-02-288056Actual
38981339.062025-03-3180211Actual
2496891.002024-03-308026Actual
35851100.002022-07-318014Budget
135051559.002023-04-308013Actual
14172772.312023-04-308068Actual
35822369.682024-12-2980113Actual
129499.002022-05-318073Actual
2280618.002022-07-018013Actual
2014705.002022-05-318067Actual
25852861.002024-04-298064Actual
304751243.002024-08-308015Actual
314231025.002024-09-298063Actual
38064983.762025-02-2880612Actual
10917955.002023-01-298017Actual
829859.002022-04-308017Actual
246361653.002024-03-308013Actual
21364160.342023-12-0180211Actual
9987867.762022-12-298028Actual
32212168.852024-09-2980511Actual
23819779.002024-02-288015Actual
8214840.002022-12-018015Actual
12433356.002023-03-318063Actual
3561284.802024-12-2980511Actual
11857480.002023-02-288046Budget
3726850.002022-07-318015Budget
21244860.192023-12-018028Actual
29442515.002024-07-308016Actual
3537200.002022-07-318073Budget
247561013.002024-03-308014Actual
13031280.002023-03-318056Budget

Generated 2025-05-30 20:35:18.138 UTC