[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525655.002022-07-158064Actual
5503748.062022-09-148028Actual
24661258.002022-07-158014Actual
38122531.092025-03-1480113Actual
12230458.672023-03-148028Actual
9720430.002023-01-128066Actual
23819779.002024-03-138015Actual
5782200.002022-10-148073Budget
125581000.002023-04-148014Budget
32925232.002024-11-138056Actual
23993353.002024-03-138046Actual
17188819.282023-08-148068Actual
285201143.002024-07-148067Actual
3459382.002022-08-148063Actual
47041146.002022-09-148014Actual
4579345.002022-09-148063Actual
349072003.002025-01-128014Actual
18357172.042023-09-1480411Actual
297941169.282024-08-138068Actual
32337738.012024-10-1380612Actual
91971155.002023-01-128014Actual
2280618.002022-07-158013Actual
181561360.202023-09-148018Actual
13599415.002023-05-148073Actual
20871811.002023-12-158065Actual
1930861.402023-10-1480211Actual
24401238.002024-03-1380411Actual
9799950.002023-01-128017Budget
22694407.002024-02-128073Actual
1647344.382023-07-1580612Actual
35174364.002025-01-128046Actual
1838451.822023-09-1480511Actual
20659992.002023-12-158063Actual
327251336.002024-11-138015Actual
195951543.002023-11-148013Actual
4845924.002022-09-148015Actual
22454369.912024-01-1280611Actual
12371566.002023-04-148013Actual
36030315.002025-02-128073Actual
231041039.002024-02-128017Actual
25947901.002024-05-138065Actual
7233550.002022-11-148016Budget
338501217.002024-12-148015Actual
1019380.002022-05-148028Budget
6110480.002022-10-148016Budget
2153743.312023-12-1580112Actual
26776738.112024-05-1380613Actual
7330648.002022-11-148036Actual
2990480.002022-07-158066Budget
10839480.002023-02-128066Budget
34579203.952024-12-1480212Actual
39182243.322025-04-1480212Actual
20837803.002023-12-158015Actual
241081184.002024-03-138017Actual
39334959.162025-04-1480613Actual
29852824.182024-08-1380111Actual
24374164.592024-03-1380311Actual
13312750.002023-04-148018Budget
2788133.002022-07-158026Actual
273681269.002024-06-138067Actual
297322151.122024-08-138018Actual
22367163.532024-01-1280211Actual
269871108.002024-06-138064Actual
318911731.002024-10-138017Actual
2662464.592024-05-1380112Actual
19422318.852023-10-1480611Actual
33672992.002024-12-148063Actual
28841475.242024-07-1480611Actual
242611031.402024-03-138068Actual
18978186.002023-10-148056Actual
20921210.192022-06-148018Actual
36350320.002025-02-128056Actual
8402259.002022-12-158026Actual
11904207.002023-03-148056Actual
32818636.002024-11-138016Actual
34350950.782024-12-1480111Actual
27601564.602024-06-1380311Actual
14931242.002023-06-148056Actual
2053622.042023-11-1480212Actual
160941517.782023-07-158018Actual
15176764.732023-06-148068Actual
12985480.002023-04-148046Budget
12370550.002023-04-148013Budget
1217454.002022-06-148063Actual
21278779.882023-12-158068Actual
3211750.002022-07-158018Budget
2661650.002022-07-158065Budget
15350345.452023-06-1480611Actual
20451219.912023-11-1480611Actual
38329299.002025-04-148073Actual
25789308.002024-05-138073Actual
3258511.702022-07-158028Actual
27747636.942024-06-1380112Actual
4253650.002022-08-148067Budget
175971108.002023-09-148063Actual
8684950.002022-12-158017Budget
12042848.002023-03-148017Actual
21364160.342023-12-1580211Actual
36681320.982025-02-1280211Actual
23372213.532024-02-1280311Actual
22988270.002024-02-128046Actual
18217955.642023-09-148068Actual
1540834.802023-06-1480112Actual
2932200.002022-07-158056Budget
3318687.462022-07-158068Actual
38861869.282025-04-148028Actual
19222740.492023-10-148068Actual
33548701.262024-11-1380213Actual
30649338.002024-09-138046Actual
32422985.482024-10-1380213Actual
129499.002022-06-148073Actual
221621029.002024-01-128067Actual
326671323.002024-11-138064Actual
17154598.062023-08-148028Actual
21158823.002023-12-158067Actual
11166480.002023-02-128068Budget
2442856.082024-03-1380511Actual
14879495.002023-06-148036Actual
373351155.002025-03-148065Actual
27191661.002024-06-138036Actual
31272387.222024-09-1380113Actual
31152610.342024-09-1380112Actual
279831784.002024-07-148013Actual
4193756.002022-08-148017Actual
19389122.042023-10-1480511Actual
35035946.002025-01-128065Actual
316361229.002024-10-138065Actual
7949480.002022-12-158063Budget
348221047.002025-01-128063Actual
10451831.002023-02-128015Actual
19010421.002023-10-148066Actual
21930365.002024-01-128016Actual
290461073.202024-07-1480213Actual
6501650.002022-10-148067Budget
7482480.002022-11-148066Budget
1719663.002022-06-148036Actual
7748480.002022-11-148028Budget
35841131.002022-08-148014Actual
28075410.002024-07-148073Actual
12984497.002023-04-148046Actual
308582625.372024-09-138018Actual
3458380.002022-08-148063Budget
269531757.002024-06-138014Actual
5705375.002022-10-148063Actual
251381360.002024-04-138017Actual
12700963.002023-04-148015Actual
28927112.462024-07-1480212Actual
7280280.002022-11-148026Budget
2880796.512024-07-1480511Actual
35703597.582025-01-1280112Actual
32131366.722024-10-1380211Actual
4440740.492022-08-148068Actual
30623570.002024-09-138036Actual
27689555.022024-06-1380611Actual
15885299.002023-07-158046Actual
88241079.892022-12-158018Actual
38570262.002025-04-148026Actual
3959601.002022-08-148036Actual
16685583.002023-08-148064Actual
29880181.612024-08-1380211Actual
546209.002022-05-148026Actual
5035280.002022-09-148026Budget
145541108.002023-06-148063Actual
19954495.002023-11-148036Actual
37533536.002025-03-148066Actual
1847649.702023-09-1480112Actual
13956397.002023-05-148066Actual
10264162.002023-02-128073Actual
8546200.002022-12-158056Budget
337571776.002024-12-148014Actual
3561284.802025-01-1280511Actual
168143.002022-05-148073Actual
7329550.002022-11-148036Budget
26504213.532024-05-1380411Actual
27488955.642024-06-138068Actual
21872592.002024-01-128065Actual
9148100.002023-01-128073Budget
5642531.002022-10-148013Actual
8275650.002022-12-158065Budget
354451210.192025-01-128068Actual
2093750.002022-06-148018Budget
9721480.002023-01-128066Budget
24848673.002024-04-138015Actual
22815814.002024-02-128015Actual
325121587.002024-11-138013Actual
24671000.002022-07-158014Budget
80751100.002022-12-158014Budget
28961727.372024-07-1480612Actual
30088790.142024-08-1380612Actual
16357206.082023-07-1580611Actual
30886955.642024-09-138028Actual
341731062.002024-12-148067Actual
180631201.002023-09-148017Actual
383921108.002025-04-148064Actual
80741197.002022-12-158014Actual
22070405.002024-01-128066Actual
88380.002022-05-148063Budget
302971103.002024-09-138063Actual
21479230.552023-12-1580611Actual
4518531.002022-09-148013Actual
354111035.952025-01-128028Actual
3783650.002022-08-148065Budget
27866360.912024-06-1380113Actual
16976433.002023-08-148066Actual
5236480.002022-09-148066Budget
36794475.242025-02-1280611Actual
31006181.612024-09-1380211Actual
376241348.002025-03-148067Actual
6769550.002022-11-148013Budget
33521597.752024-11-1380113Actual
4439480.002022-08-148068Budget
2789200.002022-07-158026Budget
370871906.002025-03-148013Actual
7015742.002022-11-148064Actual
1720550.002022-06-148036Budget
9520280.002023-01-128026Budget
32245480.562024-10-1380611Actual
20336110.342023-11-1480211Actual
314231025.002024-10-138063Actual
3791179.482025-03-1480511Actual
22339356.082024-01-1280111Actual
9393650.002023-01-128065Budget
23912505.002024-03-138016Actual
8683831.002022-12-158017Actual
36185977.002025-02-128065Actual
377101349.592025-03-148028Actual
9257882.002023-01-128064Actual
12889196.002023-04-148026Actual
342312110.212024-12-148018Actual
10187393.002023-02-128063Actual
13661696.002023-05-148064Actual
35882738.112025-01-1280613Actual
3537200.002022-08-148073Budget
1526258.212023-06-1480211Actual
7281283.002022-11-148026Actual
21746917.002024-01-128014Actual
4254757.002022-08-148067Actual
2457952.892024-03-1380612Actual
30978713.542024-09-1380111Actual
7232620.002022-11-148016Actual
6207655.002022-10-148036Actual
4333750.002022-08-148018Budget
18658214.002023-10-148073Actual
10588546.002023-02-128016Actual
171261479.902023-08-148018Actual
8354550.002022-12-158016Budget
642393.002022-05-148046Actual
384501179.002025-04-148015Actual
2342661.402024-02-1280511Actual
26114209.002024-05-138056Actual

Generated 2025-06-13 11:48:21.040 UTC