[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31299715.302024-08-2880213Actual
360921310.002025-01-278064Actual
292561795.002024-07-288014Actual
4006446.002022-07-298046Actual
20417124.172023-10-2980511Actual
3906278.422025-03-2980511Actual
21036265.002023-11-298056Actual
34432430.552024-11-2880411Actual
150211323.002023-05-298017Actual
8452655.002022-11-298036Actual
13093480.002023-03-298066Budget
17389352.892023-07-2980611Actual
191021144.002023-09-288067Actual
28780435.872024-06-2880411Actual
10732480.002023-01-278046Budget
31694566.002024-09-278016Actual
7233550.002022-10-298016Budget
18184623.822023-08-298028Actual
1158624.002022-05-298013Actual
16269166.722023-06-2980311Actual
14964360.002023-05-298066Actual
231391134.002024-01-278067Actual
365951035.952025-01-278068Actual
1624251.822023-06-2980211Actual
22421238.002023-12-2780411Actual
259121041.002024-04-278015Actual
348221047.002024-12-278063Actual
381801183.732025-02-2680613Actual
262061496.002024-04-278017Actual
24848673.002024-03-288015Actual
2661650.002022-06-298065Budget
349072003.002024-12-278014Actual
29019553.892024-06-2880113Actual
353251351.002024-12-278067Actual
13956397.002023-04-288066Actual
22962492.002024-01-278036Actual
830950.002022-04-288017Budget
11382200.002023-02-268073Budget
35503707.162024-12-2780111Actual
4518531.002022-08-298013Actual
26147288.002024-04-278066Actual
89449.002022-04-288063Actual
8276668.002022-11-298065Actual
748480.002022-04-288066Budget
2537958.212024-03-2880211Actual
9394808.002022-12-278065Actual
4194850.002022-07-298017Budget
2201480.002022-05-298068Budget
308582625.372024-08-288018Actual
8027100.002022-11-298073Budget
2293494.002024-01-278026Actual
8684950.002022-11-298017Budget
263621046.562024-04-278068Actual
23047425.002024-01-278066Actual
36708419.922025-01-2780311Actual
9721480.002022-12-278066Budget
376822116.272025-02-268018Actual
25493296.512024-03-2880611Actual
6690669.282022-09-288068Actual
25293828.372024-03-288068Actual
12291480.002023-02-268068Budget
308001260.002024-08-288067Actual
9256750.002022-12-278064Budget
10373650.002023-01-278064Budget
26062445.002024-04-278036Actual
11383100.002023-02-268073Actual
14639931.002023-05-298014Actual
34459164.592024-11-2880511Actual
221271062.002023-12-278017Actual
14879495.002023-05-298036Actual
20250993.522023-10-298068Actual
27276456.002024-05-288066Actual
35233470.002024-12-278066Actual
22394213.532023-12-2780311Actual
33729362.002024-11-288073Actual
20871811.002023-11-298065Actual
6302280.002022-09-288056Budget
32212168.852024-09-2780511Actual
166501095.002023-07-298014Actual
25433160.342024-03-2880411Actual
8451550.002022-11-298036Budget
4114480.002022-07-298066Budget
330151820.002024-10-288017Actual
14931242.002023-05-298056Actual
24996529.002024-03-288036Actual
331072026.882024-10-288018Actual
29469170.002024-07-288026Actual
269531757.002024-05-288014Actual
2153743.312023-11-2980112Actual
37500326.002025-02-268056Actual
11962444.002023-02-268066Actual
31834458.002024-09-278066Actual
8499380.002022-11-298046Budget
80751100.002022-11-298014Budget
364751337.002025-01-278067Actual
9987867.762022-12-278028Actual
12699850.002023-03-298015Budget
15944356.002023-06-298066Actual
33997666.002024-11-288036Actual
252311698.082024-03-288018Actual
16214376.302023-06-2980111Actual
5035280.002022-08-298026Budget
2788133.002022-06-298026Actual
277749.002022-04-288064Actual
10048764.732022-12-278068Actual
13756567.002023-04-288065Actual
36880109.272025-01-2780212Actual
23317285.872024-01-2780111Actual
384851301.002025-03-298065Actual
4578380.002022-08-298063Budget
13816476.002023-04-288016Actual
303821855.002024-08-288014Actual
384501179.002025-03-298015Actual
1766458.002022-05-298046Actual
305101081.002024-08-288065Actual
2202701.092022-05-298068Actual
643380.002022-04-288046Budget
331691210.192024-10-288068Actual
3259380.002022-06-298028Budget
64401155.002022-09-288017Actual
10589480.002023-01-278016Budget
114301178.002023-02-268014Actual
18275299.702023-08-2980111Actual
3317480.002022-06-298068Budget
145201396.002023-05-298013Actual
17716620.002023-08-298064Actual
7888550.002022-11-298013Budget
37944580.562025-02-2680611Actual
5783200.002022-09-288073Actual
15804450.002023-06-298016Actual
3458380.002022-07-298063Budget
6301246.002022-09-288056Actual
342312110.212024-11-288018Actual
58301100.002022-09-288014Budget
33309334.812024-10-2880411Actual
32958568.002024-10-288066Actual
314231025.002024-09-278063Actual
357806.002022-04-288015Actual
18720626.002023-09-288064Actual
30354417.002024-08-288073Actual
2141380.002022-05-298028Budget
889650.002022-04-288067Budget
129499.002022-05-298073Actual
293841118.002024-07-288065Actual
34292982.922024-11-288068Actual
9149109.002022-12-278073Actual
14611205.002023-05-298073Actual
417650.002022-04-288065Budget
5970850.002022-09-288015Budget
3396611.002022-07-298013Actual
27601564.602024-05-2880311Actual
9570648.002022-12-278036Actual
21123945.002023-11-298017Actual
21718201.002023-12-278073Actual
27488955.642024-05-288068Actual
22011346.002023-12-278046Actual
12371566.002023-03-298013Actual
10733515.002023-01-278046Actual
9701260.202022-04-288018Actual
8135779.002022-11-298064Actual
10127550.002023-01-278013Budget
31094585.882024-08-2880611Actual
21391242.252023-11-2980311Actual
1623550.002022-05-298016Budget
212161785.962023-11-298018Actual
35851100.002022-07-298014Budget
135401143.002023-04-288063Actual
26450190.122024-04-2780211Actual
18601935.002023-09-288063Actual
37448582.002025-02-268036Actual
2418159.002022-06-298073Actual
13627798.002023-04-288014Actual
36350320.002025-01-278056Actual
22757571.002024-01-278064Actual
2354955.022024-01-2780612Actual
11633650.002023-02-268065Budget
28315158.002024-06-288026Actual
201891528.382023-10-298018Actual
273681269.002024-05-288067Actual
690200.002022-04-288056Budget
38064983.762025-02-2680612Actual
21158823.002023-11-298067Actual
31152610.342024-08-2880112Actual
9521225.002022-12-278026Actual
10637200.002023-01-278026Budget
7622865.002022-10-298067Actual
10918850.002023-01-278017Budget
37857532.682025-02-2680311Actual
191601925.362023-09-288018Actual
23345178.422024-01-2780211Actual
19389122.042023-09-2880511Actual
8402259.002022-11-298026Actual
13234786.002023-03-298067Actual
5563643.522022-08-298068Actual
499550.002022-04-288016Budget
12840513.002023-03-298016Actual
359731054.002025-01-278063Actual
278931083.732024-05-2880213Actual
6906100.002022-10-298073Budget
31033532.682024-08-2880311Actual
23993353.002024-02-268046Actual
18330172.042023-08-2980311Actual
6159280.002022-09-288026Budget
133131360.202023-03-298018Actual
25852861.002024-04-278064Actual
27866360.912024-05-2880113Actual
10838511.002023-01-278066Actual
20837803.002023-11-298015Actual
1671200.002022-05-298026Budget
12700963.002023-03-298015Actual
326322174.002024-10-288014Actual
28343711.002024-06-288036Actual
35645555.022024-12-2780611Actual
2056767.782023-10-2980612Actual
246711029.002024-03-288063Actual
377101349.592025-02-268028Actual
1443222.042023-04-2880212Actual
383921108.002025-03-298064Actual
371221287.002025-02-268063Actual
12103661.002023-02-268067Actual
23854730.002024-02-268065Actual
237261024.002024-02-268014Actual
9010550.002022-12-278013Budget
13871406.002023-04-288036Actual
1078598.062022-04-288068Actual
22722940.002024-01-278014Actual
2140675.342022-05-298028Actual
28395320.002024-06-288056Actual
2740492.002022-06-298016Actual
24019283.002024-02-268056Actual
18813827.002023-09-288065Actual
16565997.002023-07-298063Actual
326671323.002024-10-288064Actual
4254757.002022-07-298067Actual
36030315.002025-01-278073Actual
38002415.662025-02-2680112Actual
13422843.522023-03-298068Actual
276650.002022-04-288064Budget
6255506.002022-09-288046Actual
226021590.002024-01-278013Actual
236061562.002024-02-268013Actual
110571375.352023-01-278018Actual
17922561.002023-08-298036Actual
2341349.002022-06-298063Actual
9860750.002022-12-278067Budget
6581750.002022-09-288018Budget
10839480.002023-01-278066Budget
18926468.002023-09-288036Actual
1838451.822023-08-2980511Actual
32395608.282024-09-2780113Actual

Generated 2025-05-28 20:44:40.293 UTC