[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35035946.002024-12-278065Actual
268681252.002024-05-288063Actual
9721480.002022-12-278066Budget
9859636.002022-12-278067Actual
3537200.002022-07-298073Budget
2140675.342022-05-298028Actual
207441051.002023-11-298014Actual
2741550.002022-06-298016Budget
375901646.002025-02-268017Actual
2293494.002024-01-278026Actual
16976433.002023-07-298066Actual
2931270.002022-06-298056Actual
26925421.002024-05-288073Actual
33997666.002024-11-288036Actual
13092468.002023-03-298066Actual
16778827.002023-07-298065Actual
6032650.002022-09-288065Budget
1159550.002022-05-298013Budget
19841623.002023-10-298065Actual
12041850.002023-02-268017Budget
35851100.002022-07-298014Budget
241081184.002024-02-268017Actual
31480398.002024-09-278073Actual
34081426.002024-11-288066Actual
31152610.342024-08-2880112Actual
17246308.212023-07-2980111Actual
27078946.002024-05-288065Actual
6581750.002022-09-288018Budget
31801291.002024-09-278056Actual
21066425.002023-11-298066Actual
327251336.002024-10-288015Actual
23912505.002024-02-268016Actual
16622445.002023-07-298073Actual
28315158.002024-06-288026Actual
2393985.002024-02-268026Actual
30886955.642024-08-288028Actual
222201375.352023-12-278018Actual
33463813.542024-10-2880612Actual
2454711.402024-02-2680212Actual
175971108.002023-08-298063Actual
15176764.732023-05-298068Actual
267431004.782024-04-2780213Actual
21123945.002023-11-298017Actual
33227855.032024-10-2880111Actual
384501179.002025-03-298015Actual
4578380.002022-08-298063Budget
349072003.002024-12-278014Actual
13312750.002023-03-298018Budget
33401460.342024-10-2880112Actual
103131000.002023-01-278014Budget
14172772.312023-04-288068Actual
354111035.952024-12-278028Actual
36030315.002025-01-278073Actual
13093480.002023-03-298066Budget
6829454.002022-10-298063Actual
7622865.002022-10-298067Actual
11572850.002023-02-268015Budget
12104750.002023-02-268067Budget
358850.002022-04-288015Budget
8604501.002022-11-298066Actual
4115601.002022-07-298066Actual
38272983.002025-03-298063Actual
35849759.162024-12-2780213Actual
18720626.002023-09-288064Actual
3132668.002022-06-298067Actual
17948259.002023-08-298046Actual
11304380.002023-02-268063Budget
18952257.002023-09-288046Actual
22988270.002024-01-278046Actual
3862595.002022-07-298016Actual
18006401.002023-08-298066Actual
279261106.542024-05-2880613Actual
32103746.522024-09-2780111Actual
24941361.002024-03-288016Actual
26477223.102024-04-2780311Actual
13923246.002023-04-288056Actual
365332428.402025-01-278018Actual
27601564.602024-05-2880311Actual
27866360.912024-05-2880113Actual
7232620.002022-10-298016Actual
269871108.002024-05-288064Actual
38122531.092025-02-2680113Actual
25293828.372024-03-288068Actual
91971155.002022-12-278014Actual
24671000.002022-06-298014Budget
3397550.002022-07-298013Budget
1446362.462023-04-2880612Actual
32925232.002024-10-288056Actual
418668.002022-04-288065Actual
3458380.002022-07-298063Budget
14811039.002022-05-298015Actual
5315789.002022-08-298017Actual
8275650.002022-11-298065Budget
31033532.682024-08-2880311Actual
12182750.002023-02-268018Budget
21364160.342023-11-2980211Actual
2419100.002022-06-298073Budget
546209.002022-04-288026Actual
10186380.002023-01-278063Budget
1719663.002022-05-298036Actual
1403680.002022-05-298064Actual
22849638.002024-01-278065Actual
32455678.462024-09-2780613Actual
6254380.002022-09-288046Budget
14931242.002023-05-298056Actual
31214866.732024-08-2880612Actual
34698766.182024-11-2880213Actual
212161785.962023-11-298018Actual
14766579.002023-05-298065Actual
22637966.002024-01-278063Actual
7280280.002022-10-298026Budget
320451196.562024-09-278068Actual
5502480.002022-08-298028Budget
10918850.002023-01-278017Budget
6768703.002022-10-298013Actual
25173992.002024-03-288067Actual
216271440.002023-12-278013Actual
11492798.002023-02-268064Actual
14964360.002023-05-298066Actual
388332129.912025-03-298018Actual
2604850.002022-06-298015Budget
30205715.302024-07-2880613Actual
297322151.122024-07-288018Actual
21010360.002023-11-298046Actual
1018617.762022-04-288028Actual
29968528.432024-07-2880611Actual
14232315.662023-04-2880111Actual
22907400.002024-01-278016Actual
20336110.342023-10-2980211Actual
9335772.002022-12-278015Actual
14639931.002023-05-298014Actual
17974169.002023-08-298056Actual
7094705.002022-10-298015Actual
24996529.002024-03-288036Actual
242001417.772024-02-268018Actual
3725757.002022-07-298015Actual
30708418.002024-08-288066Actual
31775368.002024-09-278046Actual
290461073.202024-06-2880213Actual
18686984.002023-09-288014Actual
36270167.002025-01-278026Actual
10780300.002023-01-278056Actual
2457952.892024-02-2680612Actual
11165669.282023-01-278068Actual
11382200.002023-02-268073Budget
34350950.782024-11-2880111Actual
11383100.002023-02-268073Actual
37533536.002025-02-268066Actual
7377380.002022-10-298046Budget
8873480.002022-11-298028Budget
1077480.002022-04-288068Budget
21479230.552023-11-2980611Actual
376241348.002025-02-268067Actual
21418235.872023-11-2980411Actual
2496891.002024-03-288026Actual
277749.002022-04-288064Actual
12510200.002023-03-298073Budget
5969907.002022-09-288015Actual
2201480.002022-05-298068Budget
1948020.972023-09-2880112Actual
13816476.002023-04-288016Actual
32818636.002024-10-288016Actual
27243232.002024-05-288056Actual
36762190.122025-01-2780511Actual
36913683.752025-01-2780612Actual
292561795.002024-07-288014Actual
359391488.002025-01-278013Actual
65801288.982022-09-288018Actual
201891528.382023-10-298018Actual
13032351.002023-03-298056Actual
185661848.002023-09-288013Actual
1670219.002022-05-298026Actual
4845924.002022-08-298015Actual
27808939.072024-05-2880612Actual
331351002.612024-10-288028Actual
7888550.002022-11-298013Budget
20984524.002023-11-298036Actual
9394808.002022-12-278065Actual
349421337.002024-12-278064Actual
4333750.002022-07-298018Budget
43321035.952022-07-298018Actual
263012382.942024-04-278018Actual
1622519.002022-05-298016Actual
36350320.002025-01-278056Actual
32604520.002024-10-288073Actual
259121041.002024-04-278015Actual
1647344.382023-06-2980612Actual
21930365.002023-12-278016Actual
34879444.002024-12-278073Actual
21985533.002023-12-278036Actual
2603497.002024-04-278026Actual
1158624.002022-05-298013Actual
29549266.002024-07-288056Actual
47051100.002022-08-298014Budget
313881802.002024-09-278013Actual
31834458.002024-09-278066Actual
23459312.472024-01-2780611Actual
9071480.002022-12-278063Budget
24728199.002024-03-288073Actual
1623550.002022-05-298016Budget
338501217.002024-11-288015Actual
23345178.422024-01-2780211Actual
24142888.002024-02-268067Actual
1767380.002022-05-298046Budget
4253650.002022-07-298067Budget
335801094.252024-10-2880613Actual
216611060.002023-12-278063Actual
11056750.002023-01-278018Budget
353251351.002024-12-278067Actual
7889537.002022-11-298013Actual
2014705.002022-05-298067Actual
5783200.002022-09-288073Actual
29019553.892024-06-2880113Actual
135401143.002023-04-288063Actual
1443222.042023-04-2880212Actual
25493296.512024-03-2880611Actual
316011318.002024-09-278015Actual
1624251.822023-06-2980211Actual
13031280.002023-03-298056Budget
263621046.562024-04-278068Actual
168143.002022-04-288073Actual
36735369.912025-01-2780411Actual
19714921.002023-10-298014Actual
2157061.402023-11-2980612Actual
247561013.002024-03-288014Actual
14673553.002023-05-298064Actual
20417124.172023-10-2980511Actual
8134750.002022-11-298064Budget
4657200.002022-08-298073Budget
89449.002022-04-288063Actual
28961727.372024-06-2880612Actual
2662464.592024-04-2780112Actual
26114209.002024-04-278056Actual
91961100.002022-12-278014Budget
3070950.002022-06-298017Budget
21957137.002023-12-278026Actual
27136489.002024-05-288016Actual
9256750.002022-12-278064Budget
64401155.002022-09-288017Actual
2341349.002022-06-298063Actual
12103661.002023-02-268067Actual
35703597.582024-12-2780112Actual
16863128.002023-07-298026Actual
30649338.002024-08-288046Actual
38683536.002025-03-298066Actual
23761737.002024-02-268064Actual
9569550.002022-12-278036Budget
2537958.212024-03-2880211Actual
39035564.602025-03-2980411Actual
336371587.002024-11-288013Actual

Generated 2025-05-28 22:43:52.689 UTC