[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3910287.002022-07-298026Actual
4254757.002022-07-298067Actual
3725757.002022-07-298015Actual
38683536.002025-03-298066Actual
3906278.422025-03-2980511Actual
8604501.002022-11-298066Actual
1544617.002022-05-298065Actual
16891497.002023-07-298036Actual
349072003.002024-12-278014Actual
33463813.542024-10-2880612Actual
9149109.002022-12-278073Actual
27574273.102024-05-2880211Actual
7232620.002022-10-298016Actual
7233550.002022-10-298016Budget
29549266.002024-07-288056Actual
285201143.002024-06-288067Actual
160011197.002023-06-298017Actual
4518531.002022-08-298013Actual
27191661.002024-05-288036Actual
12620650.002023-03-298064Budget
10451831.002023-01-278015Actual
25460114.592024-03-2880511Actual
34350950.782024-11-2880111Actual
8932380.002022-11-298068Budget
6828480.002022-10-298063Budget
22454369.912023-12-2780611Actual
2555133.742024-03-2880112Actual
38272983.002025-03-298063Actual
33969176.002024-11-288026Actual
37533536.002025-02-268066Actual
4380811.702022-07-298028Actual
5970850.002022-09-288015Budget
5375623.002022-08-298067Actual
27243232.002024-05-288056Actual
25730983.002024-04-278063Actual
11305412.002023-02-268063Actual
335801094.252024-10-2880613Actual
10686632.002023-01-278036Actual
14879495.002023-05-298036Actual
27488955.642024-05-288068Actual
14811039.002022-05-298015Actual
29582483.002024-07-288066Actual
13923246.002023-04-288056Actual
36350320.002025-01-278056Actual
190671189.002023-09-288017Actual
1766458.002022-05-298046Actual
36681320.982025-01-2780211Actual
35558414.602024-12-2780311Actual
8135779.002022-11-298064Actual
16836499.002023-07-298016Actual
12761598.002023-03-298065Actual
360921310.002025-01-278064Actual
28899610.342024-06-2880112Actual
18952257.002023-09-288046Actual
28753409.282024-06-2880311Actual
10186380.002023-01-278063Budget
7749511.702022-10-298028Actual
24142888.002024-02-268067Actual
29550.002022-04-288013Budget
34432430.552024-11-2880411Actual
8745757.002022-11-298067Actual
241081184.002024-02-268017Actual
2665866.722024-04-2780612Actual
35645555.022024-12-2780611Actual
38064983.762025-02-2680612Actual
12984497.002023-03-298046Actual
292911062.002024-07-288064Actual
11962444.002023-02-268066Actual
5564480.002022-08-298068Budget
10372623.002023-01-278064Actual
26477223.102024-04-2780311Actual
29228449.002024-07-288073Actual
285782482.952024-06-288018Actual
14232315.662023-04-2880111Actual
28586.002022-04-288013Actual
31801291.002024-09-278056Actual
26062445.002024-04-278036Actual
47041146.002022-08-298014Actual
10509650.002023-01-278065Budget
39216939.072025-03-2980612Actual
304171405.002024-08-288064Actual
4657200.002022-08-298073Budget
19389122.042023-09-2880511Actual
418668.002022-04-288065Actual
201891528.382023-10-298018Actual
3131650.002022-06-298067Budget
2603497.002024-04-278026Actual
12291480.002023-02-268068Budget
37802649.712025-02-2680111Actual
32899428.002024-10-288046Actual
36794475.242025-01-2780611Actual
12370550.002023-03-298013Budget
160941517.782023-06-298018Actual
16296219.912023-06-2980411Actual
17974169.002023-08-298056Actual
39096652.902025-03-2980611Actual
2202701.092022-05-298068Actual
18686984.002023-09-288014Actual
1624251.822023-06-2980211Actual
24848673.002024-03-288015Actual
154981797.002023-06-298013Actual
388332129.912025-03-298018Actual
498584.002022-04-288016Actual
2454711.402024-02-2680212Actual
5178289.002022-08-298056Actual
35093483.002024-12-278016Actual
1158624.002022-05-298013Actual
28315158.002024-06-288026Actual
9860750.002022-12-278067Budget
30146332.842024-07-2880113Actual
15316226.302023-05-2980411Actual
10685550.002023-01-278036Budget
31152610.342024-08-2880112Actual
376241348.002025-02-268067Actual
15234372.042023-05-2980111Actual
971750.002022-04-288018Budget
1875405.002022-05-298066Actual
10589480.002023-01-278016Budget
39182243.322025-03-2980212Actual
14931242.002023-05-298056Actual
5376650.002022-08-298067Budget
21780497.002023-12-278064Actual
32303564.602024-09-2780112Actual
303821855.002024-08-288014Actual
6629623.822022-09-288028Actual
8026150.002022-11-298073Actual
151141751.112023-05-298018Actual
12985480.002023-03-298046Budget
12042848.002023-02-268017Actual
6690669.282022-09-288068Actual
2740492.002022-06-298016Actual
349421337.002024-12-278064Actual
23993353.002024-02-268046Actual
13421051.002022-05-298014Actual
7810487.452022-10-298068Actual
25947901.002024-04-278065Actual
27655192.252024-05-2880511Actual
13092468.002023-03-298066Actual
270451296.002024-05-288015Actual
338501217.002024-11-288015Actual
1850970.972023-08-2980612Actual
23459312.472024-01-2780611Actual
39334959.162025-03-2980613Actual
361501431.002025-01-278015Actual
19188898.072023-09-288028Actual
9070403.002022-12-278063Actual
39274559.162025-03-2980113Actual
331072026.882024-10-288018Actual
1671200.002022-05-298026Budget
4439480.002022-07-298068Budget
305101081.002024-08-288065Actual
1446362.462023-04-2880612Actual
26450190.122024-04-2780211Actual
10187393.002023-01-278063Actual
4656200.002022-08-298073Actual
150561039.002023-05-298067Actual
15289156.082023-05-2980311Actual
29079715.302024-06-2880613Actual
34493746.522024-11-2880611Actual
231041039.002024-01-278017Actual
141101504.142023-04-288018Actual
32422985.482024-09-2780213Actual
145201396.002023-05-298013Actual
2653145.442024-04-2780511Actual
31299715.302024-08-2880213Actual
15350345.452023-05-2980611Actual
28075410.002024-06-288073Actual
37420186.002025-02-268026Actual
14347230.552023-04-2880611Actual
27808939.072024-05-2880612Actual
8354550.002022-11-298016Budget
23761737.002024-02-268064Actual
689262.002022-04-288056Actual
6907154.002022-10-298073Actual
11166480.002023-01-278068Budget
7948416.002022-11-298063Actual
642393.002022-04-288046Actual
25789308.002024-04-278073Actual
31749653.002024-09-278036Actual
24883687.002024-03-288065Actual
307651606.002024-08-288017Actual
8499380.002022-11-298046Budget
14611205.002023-05-298073Actual
354451210.192024-12-278068Actual
125591085.002023-03-298014Actual
5502480.002022-08-298028Budget
9663198.002022-12-278056Actual
14314163.532023-04-2880411Actual
98001029.002022-12-278017Actual
263012382.942024-04-278018Actual
80751100.002022-11-298014Budget
38149678.462025-02-2680213Actual
170331146.002023-07-298017Actual
6769550.002022-10-298013Budget
268681252.002024-05-288063Actual
10588546.002023-01-278016Actual
4987511.002022-08-298016Actual
10918850.002023-01-278017Budget
2153743.312023-11-2980112Actual
31214866.732024-08-2880612Actual
30088790.142024-07-2880612Actual
21336280.552023-11-2980111Actual
2837683.002022-06-298036Actual
262061496.002024-04-278017Actual
269871108.002024-05-288064Actual
32873608.002024-10-288036Actual
28369408.002024-06-288046Actual
33282349.702024-10-2880311Actual
14824412.002023-05-298016Actual
22037188.002023-12-278056Actual
6439850.002022-09-288017Budget
19806788.002023-10-298015Actual
1950723.102023-09-2880212Actual
69541051.002022-10-298014Actual
314231025.002024-09-278063Actual
28395320.002024-06-288056Actual
36561982.922025-01-278028Actual
11165669.282023-01-278068Actual
14851169.002023-05-298026Actual
17774644.002023-08-298015Actual
8451550.002022-11-298036Budget
547200.002022-04-288026Budget
331691210.192024-10-288068Actual
18778638.002023-09-288015Actual
9521225.002022-12-278026Actual
11761300.002023-02-268026Actual
276650.002022-04-288064Budget
2053622.042023-10-2980212Actual
35531359.282024-12-2780211Actual
36270167.002025-01-278026Actual
30675272.002024-08-288056Actual
36880109.272025-01-2780212Actual
274262049.602024-05-288018Actual
3211750.002022-06-298018Budget
34879444.002024-12-278073Actual
8403280.002022-11-298026Budget
6158254.002022-09-288026Actual
58301100.002022-09-288014Budget
309201375.352024-08-288068Actual
18217955.642023-08-298068Actual
9701260.202022-04-288018Actual
18418222.042023-08-2980611Actual
35731243.322024-12-2780212Actual
8402259.002022-11-298026Actual
9987867.762022-12-278028Actual
114311000.002023-02-268014Budget
30708418.002024-08-288066Actual
313881802.002024-09-278013Actual
21985533.002023-12-278036Actual
12841480.002023-03-298016Budget

Generated 2025-05-28 21:10:19.435 UTC