[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16122740.492023-07-028028Actual
9070403.002022-12-308063Actual
36185977.002025-01-308065Actual
26450190.122024-04-3080211Actual
21364160.342023-12-0280211Actual
316011318.002024-09-308015Actual
242001417.772024-02-298018Actual
1950723.102023-10-0180212Actual
499550.002022-05-018016Budget
5035280.002022-09-018026Budget
347871715.002024-12-308013Actual
21838875.002023-12-308015Actual
24401238.002024-02-2980411Actual
39182243.322025-04-0180212Actual
8498376.002022-12-028046Actual
36998803.022025-01-3080213Actual
13312750.002023-04-018018Budget
17922561.002023-09-018036Actual
231041039.002024-01-308017Actual
26925421.002024-05-318073Actual
20217860.192023-11-018028Actual
3647720.002022-08-018064Actual
5891617.002022-10-018064Actual
22011346.002023-12-308046Actual
18418222.042023-09-0180611Actual
2014705.002022-06-018067Actual
18330172.042023-09-0180311Actual
34432430.552024-12-0180411Actual
27276456.002024-05-318066Actual
10589480.002023-01-308016Budget
37393543.002025-03-018016Actual
11810550.002023-03-018036Budget
31694566.002024-09-308016Actual
14015945.002023-05-018017Actual
13816476.002023-05-018016Actual
4440740.492022-08-018068Actual
21957137.002023-12-308026Actual
21158823.002023-12-028067Actual
302971103.002024-08-318063Actual
28428484.002024-07-018066Actual
2661650.002022-07-028065Budget
3911280.002022-08-018026Budget
270451296.002024-05-318015Actual
17246308.212023-08-0180111Actual
13956397.002023-05-018066Actual
28899610.342024-07-0180112Actual
169100.002022-05-018073Budget
14314163.532023-05-0180411Actual
14639931.002023-06-018014Actual
34730671.442024-12-0180613Actual
16891497.002023-08-018036Actual
36971745.132025-01-3080113Actual
15533945.002023-07-028063Actual
377441323.832025-03-018068Actual
12103661.002023-03-018067Actual
2281550.002022-07-028013Budget
2053622.042023-11-0180212Actual
6302280.002022-10-018056Budget
2741550.002022-07-028016Budget
3459382.002022-08-018063Actual
11857480.002023-03-018046Budget
145201396.002023-06-018013Actual
26776738.112024-04-3080613Actual
291361733.002024-07-318013Actual
201891528.382023-11-018018Actual
2885380.002022-07-028046Budget
2496891.002024-03-318026Actual
284851963.002024-07-018017Actual
20837803.002023-12-028015Actual
297941169.282024-07-318068Actual
2140675.342022-06-018028Actual
9257882.002022-12-308064Actual
268331575.002024-05-318013Actual
3317480.002022-07-028068Budget
15142649.582023-06-018028Actual
34613902.902024-12-0180612Actual
1217454.002022-06-018063Actual
14931242.002023-06-018056Actual
38543515.002025-04-018016Actual
642393.002022-05-018046Actual
38149678.462025-03-0180213Actual
36913683.752025-01-3080612Actual
316361229.002024-09-308065Actual
16943211.002023-08-018056Actual
22421238.002023-12-3080411Actual
361501431.002025-01-308015Actual
20716222.002023-12-028073Actual
20417124.172023-11-0180511Actual
19010421.002023-10-018066Actual
25406155.022024-03-3180311Actual
33227855.032024-10-3180111Actual
10918850.002023-01-308017Budget
11493650.002023-03-018064Budget
337571776.002024-12-018014Actual
314231025.002024-09-308063Actual
6828480.002022-11-018063Budget
1623550.002022-06-018016Budget
17716620.002023-09-018064Actual
8402259.002022-12-028026Actual
4380811.702022-08-018028Actual
25081436.002024-03-318066Actual
7154650.002022-11-018065Budget
18275299.702023-09-0180111Actual
22694407.002024-01-308073Actual
281951216.002024-07-018015Actual
32422985.482024-09-3080213Actual
335801094.252024-10-3180613Actual
17867509.002023-09-018016Actual
387401780.002025-04-018017Actual
18952257.002023-10-018046Actual
25048164.002024-03-318056Actual
2653145.442024-04-3080511Actual
21123945.002023-12-028017Actual
263012382.942024-04-308018Actual
1719663.002022-06-018036Actual
5034225.002022-09-018026Actual
150561039.002023-06-018067Actual
35093483.002024-12-308016Actual
103121051.002023-01-308014Actual
4657200.002022-09-018073Budget
10978750.002023-01-308067Budget
8276668.002022-12-028065Actual
31749653.002024-09-308036Actual
27574273.102024-05-3180211Actual
6906100.002022-11-018073Budget
19389122.042023-10-0180511Actual
160361050.002023-07-028067Actual
23014291.002024-01-308056Actual
28753409.282024-07-0180311Actual
297322151.122024-07-318018Actual
22394213.532023-12-3080311Actual
10127550.002023-01-308013Budget
2393985.002024-02-298026Actual
11383100.002023-03-018073Actual
34698766.182024-12-0180213Actual
17274115.652023-08-0180211Actual
14138623.822023-05-018028Actual
154981797.002023-07-028013Actual
5782200.002022-10-018073Budget
291711025.002024-07-318063Actual
341731062.002024-12-018067Actual
9520280.002022-12-308026Budget
5130380.002022-09-018046Budget
4193756.002022-08-018017Actual
19748535.002023-11-018064Actual
26716350.382024-04-3080113Actual
5084550.002022-09-018036Budget
8745757.002022-12-028067Actual
31775368.002024-09-308046Actual
166501095.002023-08-018014Actual
7153720.002022-11-018065Actual
6032650.002022-10-018065Budget
1766458.002022-06-018046Actual
350001488.002024-12-308015Actual
4439480.002022-08-018068Budget
20871811.002023-12-028065Actual
11104649.582023-01-308028Actual
37448582.002025-03-018036Actual
24996529.002024-03-318036Actual
7888550.002022-12-028013Budget
353832110.212024-12-308018Actual
4908650.002022-09-018065Budget
8931478.362022-12-028068Actual
1850970.972023-09-0180612Actual
357806.002022-05-018015Actual
18978186.002023-10-018056Actual
16863128.002023-08-018026Actual
38598685.002025-04-018036Actual
1446362.462023-05-0180612Actual
15234372.042023-06-0180111Actual
327251336.002024-10-318015Actual
17948259.002023-09-018046Actual
2452041.192024-02-2980112Actual
12510200.002023-04-018073Budget
20250993.522023-11-018068Actual
23698201.002024-02-298073Actual
32245480.562024-09-3080611Actual
12937621.002023-04-018036Actual
3070950.002022-07-028017Budget
7330648.002022-11-018036Actual
11713556.002023-03-018016Actual
2171000.002022-05-018014Budget
133131360.202023-04-018018Actual
373351155.002025-03-018065Actual
25173992.002024-03-318067Actual
9071480.002022-12-308063Budget
1953888.002022-06-018017Actual
5642531.002022-10-018013Actual
196291051.002023-11-018063Actual
190671189.002023-10-018017Actual
246711029.002024-03-318063Actual
1632360.332023-07-0280511Actual
1159550.002022-06-018013Budget
8214840.002022-12-028015Actual
11305412.002023-03-018063Actual
273681269.002024-05-318067Actual
14824412.002023-06-018016Actual
31834458.002024-09-308066Actual
22248716.252023-12-308028Actual
22070405.002023-12-308066Actual
14964360.002023-06-018066Actual
29442515.002024-07-318016Actual
11903280.002023-03-018056Budget
18006401.002023-09-018066Actual
383921108.002025-04-018064Actual
9336650.002022-12-308015Budget
19335101.822023-10-0180311Actual
5083565.002022-09-018036Actual
25022291.002024-03-318046Actual
12292611.702023-03-018068Actual
1747423.102023-08-0180212Actual
21066425.002023-12-028066Actual
206241653.002023-12-028013Actual
12291480.002023-03-018068Budget
6768703.002022-11-018013Actual
13599415.002023-05-018073Actual
2603890.002022-07-028015Actual
36350320.002025-01-308056Actual
11761300.002023-03-018026Actual
1540834.802023-06-0180112Actual
125591085.002023-04-018014Actual
1544617.002022-06-018065Actual
2537958.212024-03-3180211Actual
281371159.002024-07-018064Actual
8451550.002022-12-028036Budget
341381767.002024-12-018017Actual
7810487.452022-11-018068Actual
31272387.222024-08-3180113Actual
20984524.002023-12-028036Actual
1482850.002022-06-018015Budget
38329299.002025-04-018073Actual
31094585.882024-08-3180611Actual
1077480.002022-05-018068Budget
9939750.002022-12-308018Budget
20956137.002023-12-028026Actual
80741197.002022-12-028014Actual
36794475.242025-01-3080611Actual
34879444.002024-12-308073Actual
32899428.002024-10-318046Actual
313881802.002024-09-308013Actual
1874480.002022-06-018066Budget
11809648.002023-03-018036Actual
18217955.642023-09-018068Actual
303821855.002024-08-318014Actual
3396611.002022-08-018013Actual
12182750.002023-03-018018Budget
690200.002022-05-018056Budget
9149109.002022-12-308073Actual
37857532.682025-03-0180311Actual
269531757.002024-05-318014Actual

Generated 2025-05-31 22:54:40.164 UTC