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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-08-0380411Actual
2442856.082024-08-0380511Actual
24462365.662024-08-0380611Actual
2452041.192024-08-0380112Actual
2454711.402024-08-0380212Actual
2457952.892024-08-0380612Actual
11856401.002023-08-048046Actual
11857480.002023-08-048046Budget
11903280.002023-08-048056Budget
11904207.002023-08-048056Actual
11962444.002023-08-048066Actual
11963480.002023-08-048066Budget
12041850.002023-08-048017Budget
12042848.002023-08-048017Actual
12103661.002023-08-048067Actual
12104750.002023-08-048067Budget
12182750.002023-08-048018Budget
121831170.802023-08-048018Actual
12230458.672023-08-048028Actual
12231380.002023-08-048028Budget
12291480.002023-08-048068Budget
12292611.702023-08-048068Actual
12370550.002023-09-048013Budget
12371566.002023-09-048013Actual
12432380.002023-09-048063Budget
12433356.002023-09-048063Actual
12510200.002023-09-048073Budget
12511214.002023-09-048073Actual
125581000.002023-09-048014Budget
125591085.002023-09-048014Actual
12620650.002023-09-048064Budget
12621831.002023-09-048064Actual
12699850.002023-09-048015Budget
12700963.002023-09-048015Actual
12761598.002023-09-048065Actual
12762650.002023-09-048065Budget
12840513.002023-09-048016Actual
12841480.002023-09-048016Budget
12888200.002023-09-048026Budget
12889196.002023-09-048026Actual
12937621.002023-09-048036Actual
12938550.002023-09-048036Budget
12984497.002023-09-048046Actual
12985480.002023-09-048046Budget
13031280.002023-09-048056Budget
13032351.002023-09-048056Actual
13092468.002023-09-048066Actual
13093480.002023-09-048066Budget
13171850.002023-09-048017Budget
13172806.002023-09-048017Actual
13233750.002023-09-048067Budget
13234786.002023-09-048067Actual
13312750.002023-09-048018Budget
133131360.202023-09-048018Actual
13360655.642023-09-048028Actual
13361380.002023-09-048028Budget
13421480.002023-09-048068Budget
13422843.522023-09-048068Actual
135051559.002023-10-048013Actual
135401143.002023-10-048063Actual
13599415.002023-10-048073Actual
13627798.002023-10-048014Actual
13661696.002023-10-048064Actual
13721909.002023-10-048015Actual
13756567.002023-10-048065Actual
13816476.002023-10-048016Actual
13843131.002023-10-048026Actual
13871406.002023-10-048036Actual
13897331.002023-10-048046Actual
13923246.002023-10-048056Actual
2013650.002022-11-048067Budget
2014705.002022-11-048067Actual
20921210.192022-11-048018Actual
2093750.002022-11-048018Budget
2140675.342022-11-048028Actual
2141380.002022-11-048028Budget
2201480.002022-11-048068Budget
2202701.092022-11-048068Actual
2280618.002022-12-058013Actual
2281550.002022-12-058013Budget
2340380.002022-12-058063Budget
2341349.002022-12-058063Actual
2418159.002022-12-058073Actual
2419100.002022-12-058073Budget
24661258.002022-12-058014Actual
24671000.002022-12-058014Budget
2524650.002022-12-058064Budget
2525655.002022-12-058064Actual
2603890.002022-12-058015Actual
2604850.002022-12-058015Budget
2661650.002022-12-058065Budget
2662890.002022-12-058065Actual
2740492.002022-12-058016Actual
2741550.002022-12-058016Budget
2788133.002022-12-058026Actual
2789200.002022-12-058026Budget
2837683.002022-12-058036Actual
2838550.002022-12-058036Budget
2884446.002022-12-058046Actual
2885380.002022-12-058046Budget
2931270.002022-12-058056Actual
2932200.002022-12-058056Budget
2990480.002022-12-058066Budget
2991579.002022-12-058066Actual
30691113.002022-12-058017Actual
3070950.002022-12-058017Budget
3131650.002022-12-058067Budget
3132668.002022-12-058067Actual
32101349.592022-12-058018Actual
3211750.002022-12-058018Budget
3258511.702022-12-058028Actual
3259380.002022-12-058028Budget
3317480.002022-12-058068Budget
3318687.462022-12-058068Actual
3396611.002023-01-048013Actual
3397550.002023-01-048013Budget
3458380.002023-01-048063Budget
3459382.002023-01-048063Actual
3536173.002023-01-048073Actual
3537200.002023-01-048073Budget
35841131.002023-01-048014Actual
35851100.002023-01-048014Budget
3646650.002023-01-048064Budget
3647720.002023-01-048064Actual
3725757.002023-01-048015Actual
3726850.002023-01-048015Budget
3783650.002023-01-048065Budget
3784907.002023-01-048065Actual
3862595.002023-01-048016Actual
3863480.002023-01-048016Budget
3910287.002023-01-048026Actual
3911280.002023-01-048026Budget
3959601.002023-01-048036Actual
3960550.002023-01-048036Budget
29582483.002025-01-038066Actual
296391767.002025-01-038017Actual
296741247.002025-01-038067Actual
297322151.122025-01-038018Actual
297601013.222025-01-038028Actual
297941169.282025-01-038068Actual
29852824.182025-01-0380111Actual
29880181.612025-01-0380211Actual
29907512.472025-01-0380311Actual
29934458.212025-01-0380411Actual
29968528.432025-01-0380611Actual
30026547.582025-01-0380112Actual
30054115.652025-01-0380212Actual
30088790.142025-01-0380612Actual
30146332.842025-01-0380113Actual
30173796.002025-01-0380213Actual
30205715.302025-01-0380613Actual
302621836.002025-02-038013Actual
302971103.002025-02-038063Actual
30354417.002025-02-038073Actual
303821855.002025-02-038014Actual
304171405.002025-02-038064Actual
304751243.002025-02-038015Actual
305101081.002025-02-038065Actual
30568557.002025-02-038016Actual
30595262.002025-02-038026Actual
30623570.002025-02-038036Actual
30649338.002025-02-038046Actual
30675272.002025-02-038056Actual
30708418.002025-02-038066Actual
307651606.002025-02-038017Actual
308001260.002025-02-038067Actual
308582625.372025-02-038018Actual
30886955.642025-02-038028Actual
309201375.352025-02-038068Actual
30978713.542025-02-0380111Actual
31006181.612025-02-0380211Actual
31033532.682025-02-0380311Actual
31060441.192025-02-0380411Actual
31094585.882025-02-0380611Actual
31152610.342025-02-0380112Actual
31180210.342025-02-0380212Actual
31214866.732025-02-0380612Actual
31272387.222025-02-0380113Actual
31299715.302025-02-0380213Actual
31331722.322025-02-0380613Actual
313881802.002025-03-058013Actual
314231025.002025-03-058063Actual
31480398.002025-03-058073Actual
315081955.002025-03-058014Actual
315431120.002025-03-058064Actual
316011318.002025-03-058015Actual
316361229.002025-03-058065Actual
31694566.002025-03-058016Actual
31721173.002025-03-058026Actual
31749653.002025-03-058036Actual
31775368.002025-03-058046Actual
31801291.002025-03-058056Actual
31834458.002025-03-058066Actual
318911731.002025-03-058017Actual
319251373.002025-03-058067Actual
319832182.942025-03-058018Actual
320111158.682025-03-058028Actual
320451196.562025-03-058068Actual
4006446.002023-01-048046Actual
4007380.002023-01-048046Budget
4053265.002023-01-048056Actual
4054280.002023-01-048056Budget
4114480.002023-01-048066Budget
4115601.002023-01-048066Actual
4193756.002023-01-048017Actual
4194850.002023-01-048017Budget
4253650.002023-01-048067Budget
4254757.002023-01-048067Actual
43321035.952023-01-048018Actual
4333750.002023-01-048018Budget
4380811.702023-01-048028Actual
4381480.002023-01-048028Budget
4439480.002023-01-048068Budget
4440740.492023-01-048068Actual
4518531.002023-02-048013Actual
4519550.002023-02-048013Budget
4578380.002023-02-048063Budget
4579345.002023-02-048063Actual
4656200.002023-02-048073Actual
4657200.002023-02-048073Budget
47041146.002023-02-048014Actual
47051100.002023-02-048014Budget
4766650.002023-02-048064Budget
4767823.002023-02-048064Actual
4845924.002023-02-048015Actual
4846850.002023-02-048015Budget
4907749.002023-02-048065Actual
4908650.002023-02-048065Budget
4986480.002023-02-048016Budget
4987511.002023-02-048016Actual
5034225.002023-02-048026Actual
5035280.002023-02-048026Budget
5083565.002023-02-048036Actual
5084550.002023-02-048036Budget
5130380.002023-02-048046Budget
5131310.002023-02-048046Actual
5177280.002023-02-048056Budget
5178289.002023-02-048056Actual
5236480.002023-02-048066Budget
5237501.002023-02-048066Actual
5315789.002023-02-048017Actual
5316850.002023-02-048017Budget
5375623.002023-02-048067Actual
5376650.002023-02-048067Budget
54541532.932023-02-048018Actual
5455750.002023-02-048018Budget
5502480.002023-02-048028Budget
5503748.062023-02-048028Actual
5563643.522023-02-048068Actual
5564480.002023-02-048068Budget

Generated 2025-11-03 12:19:52.022 UTC