[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17389352.892023-07-3180611Actual
4115601.002022-07-318066Actual
10510690.002023-01-298065Actual
307651606.002024-08-308017Actual
22757571.002024-01-298064Actual
34698766.182024-11-3080213Actual
242611031.402024-02-288068Actual
9071480.002022-12-298063Budget
1850970.972023-08-3180612Actual
7948416.002022-12-018063Actual
11856401.002023-02-288046Actual
25293828.372024-03-308068Actual
596550.002022-04-308036Budget
2603890.002022-07-018015Actual
6501650.002022-09-308067Budget
23259740.492024-01-298068Actual
35503707.162024-12-2980111Actual
21336280.552023-12-0180111Actual
11761300.002023-02-288026Actual
8872623.822022-12-018028Actual
16836499.002023-07-318016Actual
326671323.002024-10-308064Actual
12230458.672023-02-288028Actual
1930861.402023-09-3080211Actual
26422453.962024-04-2980111Actual
22070405.002023-12-298066Actual
38570262.002025-03-318026Actual
9859636.002022-12-298067Actual
7014750.002022-10-318064Budget
387401780.002025-03-318017Actual
37393543.002025-02-288016Actual
393011013.552025-03-3180213Actual
10127550.002023-01-298013Budget
499550.002022-04-308016Budget
7376444.002022-10-318046Actual
341381767.002024-11-308017Actual
1077480.002022-04-308068Budget
10048764.732022-12-298068Actual
32101349.592022-07-018018Actual
160011197.002023-07-018017Actual
145201396.002023-05-318013Actual
327251336.002024-10-308015Actual
33463813.542024-10-3080612Actual
37802649.712025-02-2880111Actual
268681252.002024-05-308063Actual
18357172.042023-08-3180411Actual
6111487.002022-09-308016Actual
168143.002022-04-308073Actual
2838550.002022-07-018036Budget
4381480.002022-07-318028Budget
270451296.002024-05-308015Actual
15911259.002023-07-018056Actual
231971346.562024-01-298018Actual
27689555.022024-05-3080611Actual
29550.002022-04-308013Budget
13171850.002023-03-318017Budget
212161785.962023-12-018018Actual
1402650.002022-05-318064Budget
33343549.712024-10-3080611Actual
296391767.002024-07-308017Actual
19222740.492023-09-308068Actual
39216939.072025-03-3180612Actual
11810550.002023-02-288036Budget
10637200.002023-01-298026Budget
3317480.002022-07-018068Budget
2393985.002024-02-288026Actual
14964360.002023-05-318066Actual
9939750.002022-12-298018Budget
22722940.002024-01-298014Actual
2013650.002022-05-318067Budget
11857480.002023-02-288046Budget
259121041.002024-04-298015Actual
6829454.002022-10-318063Actual
23912505.002024-02-288016Actual
11903280.002023-02-288056Budget
291361733.002024-07-308013Actual
1847649.702023-08-3180112Actual
21957137.002023-12-298026Actual
29582483.002024-07-308066Actual
274541401.112024-05-308028Actual
12699850.002023-03-318015Budget
25433160.342024-03-3080411Actual
16296219.912023-07-0180411Actual
31775368.002024-09-298046Actual
11304380.002023-02-288063Budget
6254380.002022-09-308046Budget
222201375.352023-12-298018Actual
33309334.812024-10-3080411Actual
10265200.002023-01-298073Budget
23399235.872024-01-2980411Actual
3726850.002022-07-318015Budget
18275299.702023-08-3180111Actual
32131366.722024-09-2980211Actual
11245550.002023-02-288013Budget
15234372.042023-05-3180111Actual
20837803.002023-12-018015Actual
3863480.002022-07-318016Budget
23047425.002024-01-298066Actual
35531359.282024-12-2980211Actual
316011318.002024-09-298015Actual
29469170.002024-07-308026Actual
35174364.002024-12-298046Actual
4053265.002022-07-318056Actual
277749.002022-04-308064Actual
21930365.002023-12-298016Actual
10047380.002022-12-298068Budget
19188898.072023-09-308028Actual
27628453.962024-05-3080411Actual
1814200.002022-05-318056Budget
5178289.002022-08-318056Actual
13361380.002023-03-318028Budget
1838451.822023-08-3180511Actual
6255506.002022-09-308046Actual
2496891.002024-03-308026Actual
353832110.212024-12-298018Actual
308001260.002024-08-308067Actual
25048164.002024-03-308056Actual
364751337.002025-01-298067Actual
27276456.002024-05-308066Actual
22988270.002024-01-298046Actual
10372623.002023-01-298064Actual
11492798.002023-02-288064Actual
17068789.002023-07-318067Actual
9617348.002022-12-298046Actual
7280280.002022-10-318026Budget
8402259.002022-12-018026Actual
29907512.472024-07-3080311Actual
25406155.022024-03-3080311Actual
38598685.002025-03-318036Actual
2056767.782023-10-3180612Actual
357806.002022-04-308015Actual
24319274.172024-02-2880111Actual
9570648.002022-12-298036Actual
7154650.002022-10-318065Budget
237261024.002024-02-288014Actual
336371587.002024-11-308013Actual
8498376.002022-12-018046Actual
141101504.142023-04-308018Actual
830950.002022-04-308017Budget
1159550.002022-05-318013Budget
28395320.002024-06-308056Actual
22281701.092023-12-298068Actual
28899610.342024-06-3080112Actual
125581000.002023-03-318014Budget
547200.002022-04-308026Budget
3862595.002022-07-318016Actual
1217454.002022-05-318063Actual
24728199.002024-03-308073Actual
31060441.192024-08-3080411Actual
12984497.002023-03-318046Actual
196291051.002023-10-318063Actual
23225675.342024-01-298028Actual
23698201.002024-02-288073Actual
3211750.002022-07-018018Budget
297941169.282024-07-308068Actual
19954495.002023-10-318036Actual
26776738.112024-04-2980613Actual
34405485.872024-11-3080311Actual
10978750.002023-01-298067Budget
268331575.002024-05-308013Actual
25022291.002024-03-308046Actual
498584.002022-04-308016Actual
2053622.042023-10-3180212Actual
8355670.002022-12-018016Actual
33969176.002024-11-308026Actual
36324422.002025-01-298046Actual
8932380.002022-12-018068Budget
6302280.002022-09-308056Budget
17682834.002023-08-318014Actual
30354417.002024-08-308073Actual
11244710.002023-02-288013Actual
28780435.872024-06-3080411Actual
251381360.002024-03-308017Actual
34613902.902024-11-3080612Actual
38953745.452025-03-3180111Actual
331072026.882024-10-308018Actual
1446362.462023-04-3080612Actual
32818636.002024-10-308016Actual
364401856.002025-01-298017Actual
32337738.012024-09-2980612Actual
30886955.642024-08-308028Actual
13871406.002023-04-308036Actual
22694407.002024-01-298073Actual
166501095.002023-07-318014Actual
14905283.002023-05-318046Actual
23993353.002024-02-288046Actual
88380.002022-04-308063Budget
103121051.002023-01-298014Actual
5642531.002022-09-308013Actual
2418159.002022-07-018073Actual
145541108.002023-05-318063Actual
23967519.002024-02-288036Actual
32925232.002024-10-308056Actual
21746917.002023-12-298014Actual
18720626.002023-09-308064Actual
10126560.002023-01-298013Actual
30595262.002024-08-308026Actual
19280376.302023-09-3080111Actual
1632360.332023-07-0180511Actual
1670219.002022-05-318026Actual
15711680.002023-07-018015Actual
11712480.002023-02-288016Budget
231041039.002024-01-298017Actual
284851963.002024-06-308017Actual
191021144.002023-09-308067Actual
2931270.002022-07-018056Actual
4986480.002022-08-318016Budget
341731062.002024-11-308067Actual
35882738.112024-12-2980613Actual
34493746.522024-11-3080611Actual
12511214.002023-03-318073Actual
29968528.432024-07-3080611Actual
4579345.002022-08-318063Actual
8605480.002022-12-018066Budget
241081184.002024-02-288017Actual
28343711.002024-06-308036Actual
236061562.002024-02-288013Actual
161561031.402023-07-018068Actual
21158823.002023-12-018067Actual
1948020.972023-09-3080112Actual
165301622.002023-07-318013Actual
279831784.002024-06-308013Actual
8499380.002022-12-018046Budget
8873480.002022-12-018028Budget
8403280.002022-12-018026Budget
242001417.772024-02-288018Actual
13234786.002023-03-318067Actual
24142888.002024-02-288067Actual
23761737.002024-02-288064Actual
273681269.002024-05-308067Actual
31180210.342024-08-3080212Actual
29442515.002024-07-308016Actual
1426059.272023-04-3080211Actual
14931242.002023-05-318056Actual
384851301.002025-03-318065Actual
11383100.002023-02-288073Actual
28315158.002024-06-308026Actual
13031280.002023-03-318056Budget
595602.002022-04-308036Actual
2885380.002022-07-018046Budget
1624251.822023-07-0180211Actual
2525655.002022-07-018064Actual
10917955.002023-01-298017Actual
10451831.002023-01-298015Actual
258171258.002024-04-298014Actual
17809772.002023-08-318065Actual
6768703.002022-10-318013Actual
689262.002022-04-308056Actual
33997666.002024-11-308036Actual
35822369.682024-12-2980113Actual

Generated 2025-05-30 15:07:41.717 UTC