[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33343549.712024-10-2180611Actual
20659992.002023-11-228063Actual
12841480.002023-03-228016Budget
393011013.552025-03-2280213Actual
9149109.002022-12-208073Actual
377101349.592025-02-198028Actual
2454711.402024-02-1980212Actual
25493296.512024-03-2180611Actual
24728199.002024-03-218073Actual
32245480.562024-09-2080611Actual
971750.002022-04-218018Budget
15911259.002023-06-228056Actual
16743848.002023-07-228015Actual
23993353.002024-02-198046Actual
27546807.162024-05-2180111Actual
15176764.732023-05-228068Actual
2014705.002022-05-228067Actual
31775368.002024-09-208046Actual
388951146.562025-03-228068Actual
314231025.002024-09-208063Actual
4767823.002022-08-228064Actual
331691210.192024-10-218068Actual
3911280.002022-07-228026Budget
5130380.002022-08-228046Budget
1295100.002022-05-228073Budget
13871406.002023-04-218036Actual
32845157.002024-10-218026Actual
2153743.312023-11-2280112Actual
32101349.592022-06-228018Actual
31299715.302024-08-2180213Actual
31801291.002024-09-208056Actual
27689555.022024-05-2180611Actual
11634856.002023-02-198065Actual
315431120.002024-09-208064Actual
11761300.002023-02-198026Actual
33227855.032024-10-2180111Actual
29550.002022-04-218013Budget
27243232.002024-05-218056Actual
9939750.002022-12-208018Budget
3647720.002022-07-228064Actual
69551100.002022-10-228014Budget
2604850.002022-06-228015Budget
263012382.942024-04-208018Actual
31272387.222024-08-2180113Actual
35841131.002022-07-228014Actual
32818636.002024-10-218016Actual
642393.002022-04-218046Actual
7423200.002022-10-228056Budget
11382200.002023-02-198073Budget
31214866.732024-08-2180612Actual
6301246.002022-09-218056Actual
748480.002022-04-218066Budget
1158624.002022-05-228013Actual
16685583.002023-07-228064Actual
4193756.002022-07-228017Actual
25406155.022024-03-2180311Actual
31694566.002024-09-208016Actual
30026547.582024-07-2180112Actual
37474445.002025-02-198046Actual
32103746.522024-09-2080111Actual
27488955.642024-05-218068Actual
35822369.682024-12-2080113Actual
2525655.002022-06-228064Actual
36324422.002025-01-208046Actual
5178289.002022-08-228056Actual
21479230.552023-11-2280611Actual
20308392.262023-10-2280111Actual
22339356.082023-12-2080111Actual
75621155.002022-10-228017Actual
28343711.002024-06-218036Actual
25293828.372024-03-218068Actual
2931270.002022-06-228056Actual
15804450.002023-06-228016Actual
352901646.002024-12-208017Actual
17154598.062023-07-228028Actual
25351395.452024-03-2180111Actual
13312750.002023-03-228018Budget
3862595.002022-07-228016Actual
26504213.532024-04-2080411Actual
9721480.002022-12-208066Budget
9569550.002022-12-208036Budget
27078946.002024-05-218065Actual
47041146.002022-08-228014Actual
33463813.542024-10-2180612Actual
27217471.002024-05-218046Actual
35585405.022024-12-2080411Actual
10372623.002023-01-208064Actual
7809380.002022-10-228068Budget
2351744.382024-01-2080112Actual
4054280.002022-07-228056Budget
2561043.312024-03-2180612Actual
18098756.002023-08-228067Actual
6255506.002022-09-218046Actual
354111035.952024-12-208028Actual
381801183.732025-02-1980613Actual
216271440.002023-12-208013Actual
6208550.002022-09-218036Budget
277749.002022-04-218064Actual
11383100.002023-02-198073Actual
6907154.002022-10-228073Actual
10264162.002023-01-208073Actual
8745757.002022-11-228067Actual
8134750.002022-11-228064Budget
8026150.002022-11-228073Actual
35849759.162024-12-2080213Actual
280181136.002024-06-218063Actual
1403680.002022-05-228064Actual
22421238.002023-12-2080411Actual
18871357.002023-09-218016Actual
12103661.002023-02-198067Actual
279831784.002024-06-218013Actual
1443222.042023-04-2180212Actual
35035946.002024-12-208065Actual
80751100.002022-11-228014Budget
16269166.722023-06-2280311Actual
21066425.002023-11-228066Actual
304751243.002024-08-218015Actual
34292982.922024-11-218068Actual
99381575.352022-12-208018Actual
17894140.002023-08-228026Actual
5316850.002022-08-228017Budget
21123945.002023-11-228017Actual
18720626.002023-09-218064Actual
9799950.002022-12-208017Budget
23854730.002024-02-198065Actual
30623570.002024-08-218036Actual
2661650.002022-06-228065Budget
22757571.002024-01-208064Actual
27655192.252024-05-2180511Actual
16357206.082023-06-2280611Actual
8872623.822022-11-228028Actual
18330172.042023-08-2280311Actual
16778827.002023-07-228065Actual
297601013.222024-07-218028Actual
12840513.002023-03-228016Actual
5315789.002022-08-228017Actual
282301192.002024-06-218065Actual
21957137.002023-12-208026Actual
16836499.002023-07-228016Actual
6502793.002022-09-218067Actual
12761598.002023-03-228065Actual
28395320.002024-06-218056Actual
23912505.002024-02-198016Actual
21158823.002023-11-228067Actual
23345178.422024-01-2080211Actual
236061562.002024-02-198013Actual
7561950.002022-10-228017Budget
33942606.002024-11-218016Actual
9473550.002022-12-208016Budget
38064983.762025-02-1980612Actual
296391767.002024-07-218017Actual
7889537.002022-11-228013Actual
2254574.162023-12-2080612Actual
1644222.042023-06-2280212Actual
341731062.002024-11-218067Actual
32212168.852024-09-2080511Actual
14314163.532023-04-2180411Actual
19389122.042023-09-2180511Actual
4987511.002022-08-228016Actual
10187393.002023-01-208063Actual
35764983.762024-12-2080612Actual
21244860.192023-11-228028Actual
24319274.172024-02-1980111Actual
353251351.002024-12-208067Actual
36243661.002025-01-208016Actual
39035564.602025-03-2280411Actual
9071480.002022-12-208063Budget
19335101.822023-09-2180311Actual
373001389.002025-02-198015Actual
33997666.002024-11-218036Actual
29582483.002024-07-218066Actual
103131000.002023-01-208014Budget
12938550.002023-03-228036Budget
13431000.002022-05-228014Budget
336371587.002024-11-218013Actual
278931083.732024-05-2180213Actual
4380811.702022-07-228028Actual
10510690.002023-01-208065Actual
19926167.002023-10-228026Actual
12620650.002023-03-228064Budget
38981339.062025-03-2280211Actual
9570648.002022-12-208036Actual
11713556.002023-02-198016Actual
3211750.002022-06-228018Budget
1953888.002022-05-228017Actual
22248716.252023-12-208028Actual
387751166.002025-03-228067Actual
8403280.002022-11-228026Budget
3131650.002022-06-228067Budget
34698766.182024-11-2180213Actual
185661848.002023-09-218013Actual
2141380.002022-05-228028Budget
8276668.002022-11-228065Actual
36681320.982025-01-2080211Actual
6360480.002022-09-218066Budget
24996529.002024-03-218036Actual
20716222.002023-11-228073Actual
12041850.002023-02-198017Budget
1544617.002022-05-228065Actual
376241348.002025-02-198067Actual
21780497.002023-12-208064Actual
9070403.002022-12-208063Actual
31033532.682024-08-2180311Actual
326671323.002024-10-218064Actual
13956397.002023-04-218066Actual
32422985.482024-09-2080213Actual
36794475.242025-01-2080611Actual
13233750.002023-03-228067Budget
2050934.802023-10-2280112Actual
5083565.002022-08-228036Actual
29469170.002024-07-218026Actual
269871108.002024-05-218064Actual
17246308.212023-07-2280111Actual
7330648.002022-10-228036Actual
14232315.662023-04-2180111Actual
21718201.002023-12-208073Actual
6828480.002022-10-228063Budget
290461073.202024-06-2180213Actual
14824412.002023-05-228016Actual
2884446.002022-06-228046Actual
643380.002022-04-218046Budget
11963480.002023-02-198066Budget
2665866.722024-04-2080612Actual
15316226.302023-05-2280411Actual
28315158.002024-06-218026Actual
10732480.002023-01-208046Budget
26114209.002024-04-208056Actual
8355670.002022-11-228016Actual
58301100.002022-09-218014Budget
8873480.002022-11-228028Budget
22722940.002024-01-208014Actual
29442515.002024-07-218016Actual
338501217.002024-11-218015Actual
2662464.592024-04-2080112Actual
12433356.002023-03-228063Actual
1874480.002022-05-228066Budget
12699850.002023-03-228015Budget
292911062.002024-07-218064Actual
354451210.192024-12-208068Actual
10048764.732022-12-208068Actual
1217454.002022-05-228063Actual
20006192.002023-10-228056Actual
37857532.682025-02-1980311Actual
31060441.192024-08-2180411Actual
14905283.002023-05-228046Actual
36561982.922025-01-208028Actual
39334959.162025-03-2280613Actual
3959601.002022-07-228036Actual
23225675.342024-01-208028Actual
5035280.002022-08-228026Budget

Generated 2025-05-22 01:46:35.250 UTC