[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39035564.602025-03-3080411Actual
30886955.642024-08-298028Actual
9859636.002022-12-288067Actual
6360480.002022-09-298066Budget
151141751.112023-05-308018Actual
18952257.002023-09-298046Actual
25947901.002024-04-288065Actual
327251336.002024-10-298015Actual
325121587.002024-10-298013Actual
31006181.612024-08-2980211Actual
15859509.002023-06-308036Actual
21746917.002023-12-288014Actual
3132668.002022-06-308067Actual
17154598.062023-07-308028Actual
6906100.002022-10-308073Budget
2662464.592024-04-2880112Actual
14811039.002022-05-308015Actual
15653638.002023-06-308064Actual
308582625.372024-08-298018Actual
15885299.002023-06-308046Actual
2056767.782023-10-3080612Actual
201891528.382023-10-308018Actual
236061562.002024-02-278013Actual
2932200.002022-06-308056Budget
11962444.002023-02-278066Actual
8745757.002022-11-308067Actual
2418159.002022-06-308073Actual
5237501.002022-08-308066Actual
263621046.562024-04-288068Actual
7093650.002022-10-308015Budget
36852442.262025-01-2880112Actual
5034225.002022-08-308026Actual
110571375.352023-01-288018Actual
20131764.002023-10-308067Actual
20929381.002023-11-308016Actual
6629623.822022-09-298028Actual
27689555.022024-05-2980611Actual
364751337.002025-01-288067Actual
31694566.002024-09-288016Actual
8134750.002022-11-308064Budget
21391242.252023-11-3080311Actual
12182750.002023-02-278018Budget
38064983.762025-02-2780612Actual
19335101.822023-09-2980311Actual
341381767.002024-11-298017Actual
22367163.532023-12-2880211Actual
2171000.002022-04-298014Budget
36998803.022025-01-2880213Actual
7376444.002022-10-308046Actual
36350320.002025-01-288056Actual
8027100.002022-11-308073Budget
1719663.002022-05-308036Actual
125591085.002023-03-308014Actual
24941361.002024-03-298016Actual
20871811.002023-11-308065Actual
6111487.002022-09-298016Actual
1948020.972023-09-2980112Actual
32958568.002024-10-298066Actual
29582483.002024-07-298066Actual
22339356.082023-12-2880111Actual
24374164.592024-02-2780311Actual
27136489.002024-05-298016Actual
24347115.652024-02-2780211Actual
12292611.702023-02-278068Actual
353251351.002024-12-288067Actual
29019553.892024-06-2980113Actual
38981339.062025-03-3080211Actual
2014705.002022-05-308067Actual
4053265.002022-07-308056Actual
4986480.002022-08-308016Budget
9472632.002022-12-288016Actual
27276456.002024-05-298066Actual
4115601.002022-07-308066Actual
34613902.902024-11-2980612Actual
281371159.002024-06-298064Actual
2884446.002022-06-308046Actual
10637200.002023-01-288026Budget
8214840.002022-11-308015Actual
26504213.532024-04-2880411Actual
292911062.002024-07-298064Actual
30173796.002024-07-2980213Actual
35645555.022024-12-2880611Actual
360582134.002025-01-288014Actual
2202701.092022-05-308068Actual
31152610.342024-08-2980112Actual
23225675.342024-01-288028Actual
8275650.002022-11-308065Budget
31033532.682024-08-2980311Actual
3791179.482025-02-2780511Actual
11810550.002023-02-278036Budget
498584.002022-04-298016Actual
327601277.002024-10-298065Actual
28841475.242024-06-2980611Actual
3536173.002022-07-308073Actual
7280280.002022-10-308026Budget
365332428.402025-01-288018Actual
29550.002022-04-298013Budget
1158624.002022-05-308013Actual
27078946.002024-05-298065Actual
269871108.002024-05-298064Actual
2141380.002022-05-308028Budget
35120204.002024-12-288026Actual
31721173.002024-09-288026Actual
263291069.282024-04-288028Actual
2740492.002022-06-308016Actual
29549266.002024-07-298056Actual
7329550.002022-10-308036Budget
15316226.302023-05-3080411Actual
1632360.332023-06-3080511Actual
3397550.002022-07-308013Budget
8451550.002022-11-308036Budget
499550.002022-04-298016Budget
34049294.002024-11-298056Actual
2454711.402024-02-2780212Actual
32303564.602024-09-2880112Actual
19362175.232023-09-2980411Actual
3784907.002022-07-308065Actual
4908650.002022-08-308065Budget
12937621.002023-03-308036Actual
65801288.982022-09-298018Actual
3783650.002022-07-308065Budget
34671722.322024-11-2980113Actual
80751100.002022-11-308014Budget
2931270.002022-06-308056Actual
285201143.002024-06-298067Actual
2254574.162023-12-2880612Actual
11492798.002023-02-278064Actual
1814200.002022-05-308056Budget
16836499.002023-07-308016Actual
383921108.002025-03-308064Actual
6207655.002022-09-298036Actual
27655192.252024-05-2980511Actual
14766579.002023-05-308065Actual
28698824.182024-06-2980111Actual
9799950.002022-12-288017Budget
3458380.002022-07-308063Budget
9986480.002022-12-288028Budget
28395320.002024-06-298056Actual
15590286.002023-06-308073Actual
1766458.002022-05-308046Actual
16296219.912023-06-3080411Actual
2293494.002024-01-288026Actual
29442515.002024-07-298016Actual
22757571.002024-01-288064Actual
26088259.002024-04-288046Actual
28428484.002024-06-298066Actual
23345178.422024-01-2880211Actual
10047380.002022-12-288068Budget
24228779.882024-02-278028Actual
196291051.002023-10-308063Actual
303821855.002024-08-298014Actual
31801291.002024-09-288056Actual
27574273.102024-05-2980211Actual
8545334.002022-11-308056Actual
29934458.212024-07-2980411Actual
9011578.002022-12-288013Actual
10509650.002023-01-288065Budget
33227855.032024-10-2980111Actual
19954495.002023-10-308036Actual
37500326.002025-02-278056Actual
5891617.002022-09-298064Actual
20451219.912023-10-3080611Actual
1446362.462023-04-2980612Actual
2140675.342022-05-308028Actual
326322174.002024-10-298014Actual
8499380.002022-11-308046Budget
10839480.002023-01-288066Budget
14138623.822023-04-298028Actual
37533536.002025-02-278066Actual
23459312.472024-01-2880611Actual
37830158.212025-02-2780211Actual
103121051.002023-01-288014Actual
38002415.662025-02-2780112Actual
35233470.002024-12-288066Actual
231391134.002024-01-288067Actual
15911259.002023-06-308056Actual
4907749.002022-08-308065Actual
37884544.392025-02-2780411Actual
377101349.592025-02-278028Actual
28753409.282024-06-2980311Actual
35148600.002024-12-288036Actual
160011197.002023-06-308017Actual
25351395.452024-03-2980111Actual
31749653.002024-09-288036Actual
3910287.002022-07-308026Actual
5705375.002022-09-298063Actual
5315789.002022-08-308017Actual
4766650.002022-08-308064Budget
33521597.752024-10-2980113Actual
23967519.002024-02-278036Actual
28780435.872024-06-2980411Actual
141101504.142023-04-298018Actual
145541108.002023-05-308063Actual
13816476.002023-04-298016Actual
216271440.002023-12-288013Actual
342312110.212024-11-298018Actual
29852824.182024-07-2980111Actual
7749511.702022-10-308028Actual
10452850.002023-01-288015Budget
33672992.002024-11-298063Actual
11904207.002023-02-278056Actual
5782200.002022-09-298073Budget
11633650.002023-02-278065Budget
30978713.542024-08-2980111Actual
11903280.002023-02-278056Budget
23854730.002024-02-278065Actual
319832182.942024-09-288018Actual
315431120.002024-09-288064Actual
31331722.322024-08-2980613Actual
388951146.562025-03-308068Actual
37420186.002025-02-278026Actual
28586.002022-04-298013Actual
16976433.002023-07-308066Actual
354111035.952024-12-288028Actual
15711680.002023-06-308015Actual
20779669.002023-11-308064Actual
1647344.382023-06-3080612Actual
35822369.682024-12-2880113Actual
29469170.002024-07-298026Actual
336371587.002024-11-298013Actual
160941517.782023-06-308018Actual
3725757.002022-07-308015Actual
10187393.002023-01-288063Actual
10451831.002023-01-288015Actual
21244860.192023-11-308028Actual
5502480.002022-08-308028Budget
12699850.002023-03-308015Budget
14824412.002023-05-308016Actual
1540834.802023-05-3080112Actual
304171405.002024-08-298064Actual
32101349.592022-06-308018Actual
23372213.532024-01-2880311Actual
5376650.002022-08-308067Budget
8135779.002022-11-308064Actual
20659992.002023-11-308063Actual
28315158.002024-06-298026Actual
34459164.592024-11-2980511Actual
12700963.002023-03-308015Actual
25852861.002024-04-288064Actual
6768703.002022-10-308013Actual
32245480.562024-09-2880611Actual
21418235.872023-11-3080411Actual
33429112.462024-10-2980212Actual
2741550.002022-06-308016Budget
24728199.002024-03-298073Actual
10265200.002023-01-288073Budget
35035946.002024-12-288065Actual
309201375.352024-08-298068Actual
5131310.002022-08-308046Actual
20363102.892023-10-3080311Actual

Generated 2025-05-29 20:42:08.598 UTC