[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 250  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38624356.002025-04-148046Actual
125581000.002023-04-148014Budget
34551519.922024-12-1480112Actual
35200237.002025-01-128056Actual
9987867.762023-01-128028Actual
3459382.002022-08-148063Actual
28428484.002024-07-148066Actual
11809648.002023-03-148036Actual
36681320.982025-02-1280211Actual
141101504.142023-05-148018Actual
20336110.342023-11-1480211Actual
8134750.002022-12-158064Budget
293491301.002024-08-138015Actual
201891528.382023-11-148018Actual
31801291.002024-10-138056Actual
331072026.882024-11-138018Actual
6301246.002022-10-148056Actual
35558414.602025-01-1280311Actual
39035564.602025-04-1480411Actual
2354955.022024-02-1280612Actual
242001417.772024-03-138018Actual
6628480.002022-10-148028Budget
39154575.242025-04-1480112Actual
10978750.002023-02-128067Budget
26147288.002024-05-138066Actual
12620650.002023-04-148064Budget
360582134.002025-02-128014Actual
11857480.002023-03-148046Budget
3258511.702022-07-158028Actual
10779280.002023-02-128056Budget
10589480.002023-02-128016Budget
98001029.002023-01-128017Actual
13897331.002023-05-148046Actual
14811039.002022-06-148015Actual
31694566.002024-10-138016Actual
749487.002022-05-148066Actual
2557825.232024-04-1380212Actual
32422985.482024-10-1380213Actual
19954495.002023-11-148036Actual
9256750.002023-01-128064Budget
10637200.002023-02-128026Budget
285782482.952024-07-148018Actual
23372213.532024-02-1280311Actual
2014705.002022-06-148067Actual
7377380.002022-11-148046Budget
6439850.002022-10-148017Budget
377101349.592025-03-148028Actual
4845924.002022-09-148015Actual
3791179.482025-03-1480511Actual
9939750.002023-01-128018Budget
308001260.002024-09-138067Actual
24848673.002024-04-138015Actual
2351744.382024-02-1280112Actual
18006401.002023-09-148066Actual
36030315.002025-02-128073Actual
27601564.602024-06-1380311Actual
316011318.002024-10-138015Actual
281951216.002024-07-148015Actual
7949480.002022-12-158063Budget
387401780.002025-04-148017Actual
231971346.562024-02-128018Actual
29019553.892024-07-1480113Actual
35703597.582025-01-1280112Actual
10265200.002023-02-128073Budget
2740492.002022-07-158016Actual
21278779.882023-12-158068Actual
24671000.002022-07-158014Budget
160011197.002023-07-158017Actual
24142888.002024-03-138067Actual
16122740.492023-07-158028Actual
206241653.002023-12-158013Actual
7948416.002022-12-158063Actual
6769550.002022-11-148013Budget
34493746.522024-12-1480611Actual
3132668.002022-07-158067Actual
38149678.462025-03-1480213Actual
7281283.002022-11-148026Actual
15618852.002023-07-158014Actual
7483397.002022-11-148066Actual
39096652.902025-04-1480611Actual
1647344.382023-07-1580612Actual
24347115.652024-03-1380211Actual
890676.002022-05-148067Actual
361501431.002025-02-128015Actual
12292611.702023-03-148068Actual
304751243.002024-09-138015Actual
8932380.002022-12-158068Budget
3259380.002022-07-158028Budget
7094705.002022-11-148015Actual
20006192.002023-11-148056Actual
19980314.002023-11-148046Actual
12621831.002023-04-148064Actual
18978186.002023-10-148056Actual
263291069.282024-05-138028Actual
1159550.002022-06-148013Budget
37830158.212025-03-1480211Actual
25022291.002024-04-138046Actual
221271062.002024-01-128017Actual
1948020.972023-10-1480112Actual
11493650.002023-03-148064Budget
1720550.002022-06-148036Budget
9701260.202022-05-148018Actual
15142649.582023-06-148028Actual
64401155.002022-10-148017Actual
10733515.002023-02-128046Actual
11571898.002023-03-148015Actual
65801288.982022-10-148018Actual
12041850.002023-03-148017Budget
8825750.002022-12-158018Budget
36243661.002025-02-128016Actual
9663198.002023-01-128056Actual
4986480.002022-09-148016Budget
2140675.342022-06-148028Actual
2171000.002022-05-148014Budget
26925421.002024-06-138073Actual
25406155.022024-04-1380311Actual
259121041.002024-05-138015Actual
2537958.212024-04-1380211Actual
135401143.002023-05-148063Actual
16622445.002023-08-148073Actual
2442856.082024-03-1380511Actual
274541401.112024-06-138028Actual
231391134.002024-02-128067Actual
31331722.322024-09-1380613Actual
9148100.002023-01-128073Budget
30708418.002024-09-138066Actual
200961166.002023-11-148017Actual
9616380.002023-01-128046Budget
274262049.602024-06-138018Actual
12291480.002023-03-148068Budget
32899428.002024-11-138046Actual
37030722.322025-02-1280613Actual
3211750.002022-07-158018Budget
33969176.002024-12-148026Actual
18275299.702023-09-1480111Actual
268681252.002024-06-138063Actual
31214866.732024-09-1380612Actual
39334959.162025-04-1480613Actual
21364160.342023-12-1580211Actual
1747423.102023-08-1480212Actual
384501179.002025-04-148015Actual
2662464.592024-05-1380112Actual
14639931.002023-06-148014Actual
388951146.562025-04-148068Actual
284851963.002024-07-148017Actual
8402259.002022-12-158026Actual
5890650.002022-10-148064Budget
99381575.352023-01-128018Actual
4193756.002022-08-148017Actual
286061058.682024-07-148028Actual
12432380.002023-04-148063Budget
10127550.002023-02-128013Budget
282301192.002024-07-148065Actual
25293828.372024-04-138068Actual
21718201.002024-01-128073Actual
5236480.002022-09-148066Budget
2496891.002024-04-138026Actual
28698824.182024-07-1480111Actual
27655192.252024-06-1380511Actual
2931270.002022-07-158056Actual
14172772.312023-05-148068Actual
320111158.682024-10-138028Actual
3783650.002022-08-148065Budget
169100.002022-05-148073Budget
16743848.002023-08-148015Actual
191021144.002023-10-148067Actual
8931478.362022-12-158068Actual
25081436.002024-04-138066Actual
13956397.002023-05-148066Actual
20039356.002023-11-148066Actual
2788133.002022-07-158026Actual
7376444.002022-11-148046Actual
58301100.002022-10-148014Budget
43321035.952022-08-148018Actual
33997666.002024-12-148036Actual
38861869.282025-04-148028Actual
18330172.042023-09-1480311Actual
165301622.002023-08-148013Actual
12889196.002023-04-148026Actual
12182750.002023-03-148018Budget
13431000.002022-06-148014Budget
262061496.002024-05-138017Actual
2603497.002024-05-138026Actual
1440536.932023-05-1480112Actual
4578380.002022-09-148063Budget
286401025.342024-07-148068Actual
293841118.002024-08-138065Actual
23993353.002024-03-138046Actual
18184623.822023-09-148028Actual
29968528.432024-08-1380611Actual
17682834.002023-09-148014Actual
9569550.002023-01-128036Budget
13233750.002023-04-148067Budget
6629623.822022-10-148028Actual
10636211.002023-02-128026Actual
17068789.002023-08-148067Actual
1953851.822023-10-1480612Actual
4767823.002022-09-148064Actual
24996529.002024-04-138036Actual
3317480.002022-07-158068Budget
150561039.002023-06-148067Actual
29550.002022-05-148013Budget
5455750.002022-09-148018Budget
7810487.452022-11-148068Actual
15911259.002023-07-158056Actual
2789200.002022-07-158026Budget
37393543.002025-03-148016Actual
13421480.002023-04-148068Budget
6207655.002022-10-148036Actual
30623570.002024-09-138036Actual
1443222.042023-05-1480212Actual
22421238.002024-01-1280411Actual
372421386.002025-03-148064Actual
830950.002022-05-148017Budget
21780497.002024-01-128064Actual
1540834.802023-06-1480112Actual
26088259.002024-05-138046Actual
36794475.242025-02-1280611Actual
1953888.002022-06-148017Actual
2880796.512024-07-1480511Actual
171261479.902023-08-148018Actual
12700963.002023-04-148015Actual
2280618.002022-07-158013Actual
2161051.002022-05-148014Actual
280181136.002024-07-148063Actual
47041146.002022-09-148014Actual
16976433.002023-08-148066Actual
5177280.002022-09-148056Budget
4053265.002022-08-148056Actual
2251222.042024-01-1280112Actual
10918850.002023-02-128017Budget
2457952.892024-03-1380612Actual
25433160.342024-04-1380411Actual
5131310.002022-09-148046Actual
13361380.002023-04-148028Budget
15533945.002023-07-158063Actual
273331606.002024-06-138017Actual
21336280.552023-12-1580111Actual
18098756.002023-09-148067Actual
10839480.002023-02-128066Budget
29582483.002024-08-138066Actual
15653638.002023-07-158064Actual
36735369.912025-02-1280411Actual
359391488.002025-02-128013Actual
330151820.002024-11-138017Actual
13843131.002023-05-148026Actual
5034225.002022-09-148026Actual
32455678.462024-10-1380613Actual

Generated 2025-06-13 12:12:32.020 UTC