[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 250  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303821855.002024-08-288014Actual
5705375.002022-09-288063Actual
3317480.002022-06-298068Budget
595602.002022-04-288036Actual
372421386.002025-02-268064Actual
39216939.072025-03-2980612Actual
1747423.102023-07-2980212Actual
274262049.602024-05-288018Actual
5316850.002022-08-298017Budget
18926468.002023-09-288036Actual
64401155.002022-09-288017Actual
11809648.002023-02-268036Actual
12231380.002023-02-268028Budget
11165669.282023-01-278068Actual
291361733.002024-07-288013Actual
2880796.512024-06-2880511Actual
327251336.002024-10-288015Actual
327601277.002024-10-288065Actual
2013650.002022-05-298067Budget
32185475.242024-09-2780411Actual
75621155.002022-10-298017Actual
6628480.002022-09-288028Budget
331351002.612024-10-288028Actual
9070403.002022-12-278063Actual
23014291.002024-01-278056Actual
26565245.442024-04-2780611Actual
121831170.802023-02-268018Actual
11056750.002023-01-278018Budget
13721909.002023-04-288015Actual
1838451.822023-08-2980511Actual
1078598.062022-04-288068Actual
31694566.002024-09-278016Actual
34879444.002024-12-278073Actual
165301622.002023-07-298013Actual
297601013.222024-07-288028Actual
36350320.002025-01-278056Actual
308001260.002024-08-288067Actual
25022291.002024-03-288046Actual
1719663.002022-05-298036Actual
31214866.732024-08-2880612Actual
191601925.362023-09-288018Actual
9860750.002022-12-278067Budget
2351744.382024-01-2780112Actual
6361380.002022-09-288066Actual
304171405.002024-08-288064Actual
5376650.002022-08-298067Budget
373351155.002025-02-268065Actual
326671323.002024-10-288064Actual
32103746.522024-09-2780111Actual
376822116.272025-02-268018Actual
35882738.112024-12-2780613Actual
11305412.002023-02-268063Actual
27866360.912024-05-2880113Actual
33969176.002024-11-288026Actual
10372623.002023-01-278064Actual
32337738.012024-09-2780612Actual
1850970.972023-08-2980612Actual
39182243.322025-03-2980212Actual
10779280.002023-01-278056Budget
2884446.002022-06-298046Actual
69541051.002022-10-298014Actual
21158823.002023-11-298067Actual
16836499.002023-07-298016Actual
222201375.352023-12-278018Actual
341381767.002024-11-288017Actual
352901646.002024-12-278017Actual
318911731.002024-09-278017Actual
10509650.002023-01-278065Budget
26504213.532024-04-2780411Actual
2457952.892024-02-2680612Actual
9987867.762022-12-278028Actual
35822369.682024-12-2780113Actual
10186380.002023-01-278063Budget
296391767.002024-07-288017Actual
358850.002022-04-288015Budget
26422453.962024-04-2780111Actual
5969907.002022-09-288015Actual
387401780.002025-03-298017Actual
12889196.002023-03-298026Actual
98001029.002022-12-278017Actual
285201143.002024-06-288067Actual
135401143.002023-04-288063Actual
1847649.702023-08-2980112Actual
20659992.002023-11-298063Actual
4766650.002022-08-298064Budget
25947901.002024-04-278065Actual
7014750.002022-10-298064Budget
331691210.192024-10-288068Actual
342312110.212024-11-288018Actual
24347115.652024-02-2680211Actual
10373650.002023-01-278064Budget
34671722.322024-11-2880113Actual
2442856.082024-02-2680511Actual
7329550.002022-10-298036Budget
3318687.462022-06-298068Actual
6689480.002022-09-288068Budget
2153743.312023-11-2980112Actual
17654197.002023-08-298073Actual
21364160.342023-11-2980211Actual
26062445.002024-04-278036Actual
4254757.002022-07-298067Actual
9721480.002022-12-278066Budget
28586.002022-04-288013Actual
13431000.002022-05-298014Budget
175971108.002023-08-298063Actual
28315158.002024-06-288026Actual
5704380.002022-09-288063Budget
30354417.002024-08-288073Actual
2201480.002022-05-298068Budget
12104750.002023-02-268067Budget
18720626.002023-09-288064Actual
273681269.002024-05-288067Actual
5782200.002022-09-288073Budget
2991579.002022-06-298066Actual
11105380.002023-01-278028Budget
24319274.172024-02-2680111Actual
20390226.302023-10-2980411Actual
11304380.002023-02-268063Budget
37030722.322025-01-2780613Actual
28927112.462024-06-2880212Actual
247561013.002024-03-288014Actual
6906100.002022-10-298073Budget
748480.002022-04-288066Budget
35703597.582024-12-2780112Actual
8745757.002022-11-298067Actual
29079715.302024-06-2880613Actual
23641869.002024-02-268063Actual
17974169.002023-08-298056Actual
1403680.002022-05-298064Actual
2662890.002022-06-298065Actual
258171258.002024-04-278014Actual
14611205.002023-05-298073Actual
2202701.092022-05-298068Actual
24848673.002024-03-288015Actual
32158427.362024-09-2780311Actual
4006446.002022-07-298046Actual
12937621.002023-03-298036Actual
216611060.002023-12-278063Actual
4333750.002022-07-298018Budget
337921159.002024-11-288064Actual
19954495.002023-10-298036Actual
354451210.192024-12-278068Actual
28343711.002024-06-288036Actual
20871811.002023-11-298065Actual
30173796.002024-07-2880213Actual
12761598.002023-03-298065Actual
3070950.002022-06-298017Budget
114311000.002023-02-268014Budget
135051559.002023-04-288013Actual
28753409.282024-06-2880311Actual
2837683.002022-06-298036Actual
33343549.712024-10-2880611Actual
18686984.002023-09-288014Actual
36270167.002025-01-278026Actual
35731243.322024-12-2780212Actual
353251351.002024-12-278067Actual
2741550.002022-06-298016Budget
32845157.002024-10-288026Actual
24142888.002024-02-268067Actual
37830158.212025-02-2680211Actual
5563643.522022-08-298068Actual
32395608.282024-09-2780113Actual
364401856.002025-01-278017Actual
279831784.002024-06-288013Actual
314231025.002024-09-278063Actual
34049294.002024-11-288056Actual
262411171.002024-04-278067Actual
7330648.002022-10-298036Actual
2789200.002022-06-298026Budget
24019283.002024-02-268056Actual
24941361.002024-03-288016Actual
3725757.002022-07-298015Actual
302621836.002024-08-288013Actual
24401238.002024-02-2680411Actual
3783650.002022-07-298065Budget
11712480.002023-02-268016Budget
47041146.002022-08-298014Actual
10637200.002023-01-278026Budget
30088790.142024-07-2880612Actual
195951543.002023-10-298013Actual
8605480.002022-11-298066Budget
23225675.342024-01-278028Actual
32245480.562024-09-2780611Actual
1813202.002022-05-298056Actual
27546807.162024-05-2880111Actual
293491301.002024-07-288015Actual
20921210.192022-05-298018Actual
12041850.002023-02-268017Budget
13031280.002023-03-298056Budget
89449.002022-04-288063Actual
9701260.202022-04-288018Actual
9799950.002022-12-278017Budget
26716350.382024-04-2780113Actual
1953888.002022-05-298017Actual
263291069.282024-04-278028Actual
1622519.002022-05-298016Actual
32455678.462024-09-2780613Actual
27601564.602024-05-2880311Actual
2603890.002022-06-298015Actual
190671189.002023-09-288017Actual
36913683.752025-01-2780612Actual
11493650.002023-02-268064Budget
10452850.002023-01-278015Budget
181561360.202023-08-298018Actual
14824412.002023-05-298016Actual
1482850.002022-05-298015Budget
6254380.002022-09-288046Budget
1217454.002022-05-298063Actual
6302280.002022-09-288056Budget
7281283.002022-10-298026Actual
270451296.002024-05-288015Actual
21278779.882023-11-298068Actual
297941169.282024-07-288068Actual
32818636.002024-10-288016Actual
17389352.892023-07-2980611Actual
8932380.002022-11-298068Budget
4381480.002022-07-298028Budget
23259740.492024-01-278068Actual
10977823.002023-01-278067Actual
4440740.492022-07-298068Actual
1544170.972023-05-2980612Actual
27191661.002024-05-288036Actual
27163223.002024-05-288026Actual
12700963.002023-03-298015Actual
13312750.002023-03-298018Budget
1954950.002022-05-298017Budget
1953851.822023-09-2880612Actual
25730983.002024-04-278063Actual
7423200.002022-10-298056Budget
246361653.002024-03-288013Actual
30595262.002024-08-288026Actual
2393985.002024-02-268026Actual
11166480.002023-01-278068Budget
315431120.002024-09-278064Actual
36324422.002025-01-278046Actual
13421051.002022-05-298014Actual
3396611.002022-07-298013Actual
2885380.002022-06-298046Budget
9986480.002022-12-278028Budget
30146332.842024-07-2880113Actual
375901646.002025-02-268017Actual

Generated 2025-05-28 05:53:21.108 UTC