[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13599415.002023-04-288073Actual
11104649.582023-01-278028Actual
12231380.002023-02-268028Budget
11493650.002023-02-268064Budget
297941169.282024-07-288068Actual
276650.002022-04-288064Budget
37944580.562025-02-2680611Actual
24848673.002024-03-288015Actual
21872592.002023-12-278065Actual
5316850.002022-08-298017Budget
28288613.002024-06-288016Actual
305101081.002024-08-288065Actual
11304380.002023-02-268063Budget
360921310.002025-01-278064Actual
12291480.002023-02-268068Budget
267431004.782024-04-2780213Actual
221271062.002023-12-278017Actual
9520280.002022-12-278026Budget
1641542.252023-06-2980112Actual
285201143.002024-06-288067Actual
2661650.002022-06-298065Budget
22394213.532023-12-2780311Actual
11244710.002023-02-268013Actual
252311698.082024-03-288018Actual
27747636.942024-05-2880112Actual
5503748.062022-08-298028Actual
26565245.442024-04-2780611Actual
246361653.002024-03-288013Actual
8745757.002022-11-298067Actual
372072060.002025-02-268014Actual
749487.002022-04-288066Actual
32422985.482024-09-2780213Actual
25351395.452024-03-2880111Actual
7749511.702022-10-298028Actual
23399235.872024-01-2780411Actual
10636211.002023-01-278026Actual
33309334.812024-10-2880411Actual
7888550.002022-11-298013Budget
38149678.462025-02-2680213Actual
35120204.002024-12-278026Actual
168143.002022-04-288073Actual
290461073.202024-06-2880213Actual
11760200.002023-02-268026Budget
327601277.002024-10-288065Actual
28315158.002024-06-288026Actual
191021144.002023-09-288067Actual
5564480.002022-08-298068Budget
20716222.002023-11-298073Actual
11633650.002023-02-268065Budget
28961727.372024-06-2880612Actual
4440740.492022-07-298068Actual
22454369.912023-12-2780611Actual
7280280.002022-10-298026Budget
14232315.662023-04-2880111Actual
320451196.562024-09-278068Actual
38329299.002025-03-298073Actual
25947901.002024-04-278065Actual
829859.002022-04-288017Actual
10733515.002023-01-278046Actual
1671200.002022-05-298026Budget
375901646.002025-02-268017Actual
36030315.002025-01-278073Actual
315431120.002024-09-278064Actual
1953888.002022-05-298017Actual
18871357.002023-09-288016Actual
2053622.042023-10-2980212Actual
1670219.002022-05-298026Actual
29228449.002024-07-288073Actual
1544170.972023-05-2980612Actual
1402650.002022-05-298064Budget
15176764.732023-05-298068Actual
2603890.002022-06-298015Actual
30026547.582024-07-2880112Actual
88241079.892022-11-298018Actual
35233470.002024-12-278066Actual
338501217.002024-11-288015Actual
258171258.002024-04-278014Actual
12699850.002023-03-298015Budget
36735369.912025-01-2780411Actual
4053265.002022-07-298056Actual
16976433.002023-07-298066Actual
365951035.952025-01-278068Actual
4193756.002022-07-298017Actual
354111035.952024-12-278028Actual
14287228.422023-04-2880311Actual
12700963.002023-03-298015Actual
22339356.082023-12-2780111Actual
9148100.002022-12-278073Budget
18275299.702023-08-2980111Actual
21838875.002023-12-278015Actual
10588546.002023-01-278016Actual
36653907.162025-01-2780111Actual
34292982.922024-11-288068Actual
1544617.002022-05-298065Actual
24142888.002024-02-268067Actual
216271440.002023-12-278013Actual
31180210.342024-08-2880212Actual
18006401.002023-08-298066Actual
13312750.002023-03-298018Budget
2442856.082024-02-2680511Actual
34730671.442024-11-2880613Actual
36185977.002025-01-278065Actual
10264162.002023-01-278073Actual
23993353.002024-02-268046Actual
8604501.002022-11-298066Actual
293491301.002024-07-288015Actual
2342661.402024-01-2780511Actual
308001260.002024-08-288067Actual
18601935.002023-09-288063Actual
23259740.492024-01-278068Actual
91961100.002022-12-278014Budget
29549266.002024-07-288056Actual
28369408.002024-06-288046Actual
4986480.002022-08-298016Budget
263012382.942024-04-278018Actual
35645555.022024-12-2780611Actual
387751166.002025-03-298067Actual
13422843.522023-03-298068Actual
13843131.002023-04-288026Actual
30568557.002024-08-288016Actual
36270167.002025-01-278026Actual
37802649.712025-02-2680111Actual
5455750.002022-08-298018Budget
281951216.002024-06-288015Actual
37420186.002025-02-268026Actual
1948020.972023-09-2880112Actual
14314163.532023-04-2880411Actual
377101349.592025-02-268028Actual
1540834.802023-05-2980112Actual
114311000.002023-02-268014Budget
9070403.002022-12-278063Actual
22694407.002024-01-278073Actual
23345178.422024-01-2780211Actual
11166480.002023-01-278068Budget
34049294.002024-11-288056Actual
8545334.002022-11-298056Actual
12041850.002023-02-268017Budget
35585405.022024-12-2780411Actual
30205715.302024-07-2880613Actual
3726850.002022-07-298015Budget
3791179.482025-02-2680511Actual
103131000.002023-01-278014Budget
28753409.282024-06-2880311Actual
26716350.382024-04-2780113Actual
121831170.802023-02-268018Actual
296391767.002024-07-288017Actual
10452850.002023-01-278015Budget
19714921.002023-10-298014Actual
6360480.002022-09-288066Budget
22421238.002023-12-2780411Actual
21957137.002023-12-278026Actual
24941361.002024-03-288016Actual
6689480.002022-09-288068Budget
10509650.002023-01-278065Budget
1217454.002022-05-298063Actual
32131366.722024-09-2780211Actual
36852442.262025-01-2780112Actual
5890650.002022-09-288064Budget
270451296.002024-05-288015Actual
24347115.652024-02-2680211Actual
11963480.002023-02-268066Budget
8499380.002022-11-298046Budget
547200.002022-04-288026Budget
27655192.252024-05-2880511Actual
33343549.712024-10-2880611Actual
3317480.002022-06-298068Budget
9569550.002022-12-278036Budget
10510690.002023-01-278065Actual
13756567.002023-04-288065Actual
12840513.002023-03-298016Actual
23854730.002024-02-268065Actual
13627798.002023-04-288014Actual
7809380.002022-10-298068Budget
384501179.002025-03-298015Actual
35882738.112024-12-2780613Actual
498584.002022-04-288016Actual
38064983.762025-02-2680612Actual
17774644.002023-08-298015Actual
35764983.762024-12-2780612Actual
12370550.002023-03-298013Budget
18778638.002023-09-288015Actual
32245480.562024-09-2780611Actual
19841623.002023-10-298065Actual
21010360.002023-11-298046Actual
291361733.002024-07-288013Actual
2457952.892024-02-2680612Actual
18658214.002023-09-288073Actual
381801183.732025-02-2680613Actual
7748480.002022-10-298028Budget
285782482.952024-06-288018Actual
8026150.002022-11-298073Actual
2014705.002022-05-298067Actual
1875405.002022-05-298066Actual
376822116.272025-02-268018Actual
237261024.002024-02-268014Actual
4194850.002022-07-298017Budget
16863128.002023-07-298026Actual
37533536.002025-02-268066Actual
25293828.372024-03-288068Actual
32604520.002024-10-288073Actual
19686428.002023-10-298073Actual
1632360.332023-06-2980511Actual
13923246.002023-04-288056Actual
37857532.682025-02-2680311Actual
354451210.192024-12-278068Actual
10126560.002023-01-278013Actual
33227855.032024-10-2880111Actual
39274559.162025-03-2980113Actual
27775118.852024-05-2880212Actual
643380.002022-04-288046Budget
231391134.002024-01-278067Actual
7014750.002022-10-298064Budget
4054280.002022-07-298056Budget
21364160.342023-11-2980211Actual
11572850.002023-02-268015Budget
27628453.962024-05-2880411Actual
14172772.312023-04-288068Actual
10047380.002022-12-278068Budget
273331606.002024-05-288017Actual
19389122.042023-09-2880511Actual
39216939.072025-03-2980612Actual
1443222.042023-04-2880212Actual
14964360.002023-05-298066Actual
33429112.462024-10-2880212Actual
6690669.282022-09-288068Actual
15590286.002023-06-298073Actual
28343711.002024-06-288036Actual
10686632.002023-01-278036Actual
13871406.002023-04-288036Actual
241081184.002024-02-268017Actual
5083565.002022-08-298036Actual
2525655.002022-06-298064Actual
36880109.272025-01-2780212Actual
226021590.002024-01-278013Actual
34579203.952024-11-2880212Actual
8498376.002022-11-298046Actual
17894140.002023-08-298026Actual
88380.002022-04-288063Budget
19010421.002023-09-288066Actual
14824412.002023-05-298016Actual
160941517.782023-06-298018Actual
6581750.002022-09-288018Budget
20659992.002023-11-298063Actual
890676.002022-04-288067Actual
14931242.002023-05-298056Actual
12292611.702023-02-268068Actual
28395320.002024-06-288056Actual
14639931.002023-05-298014Actual
30088790.142024-07-2880612Actual
231041039.002024-01-278017Actual

Generated 2025-05-28 08:03:39.095 UTC