[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241081184.002024-02-288017Actual
4656200.002022-08-318073Actual
23399235.872024-01-2980411Actual
258171258.002024-04-298014Actual
262411171.002024-04-298067Actual
11571898.002023-02-288015Actual
4518531.002022-08-318013Actual
191021144.002023-09-308067Actual
971750.002022-04-308018Budget
237261024.002024-02-288014Actual
19222740.492023-09-308068Actual
28586.002022-04-308013Actual
14138623.822023-04-308028Actual
8354550.002022-12-018016Budget
269531757.002024-05-308014Actual
35882738.112024-12-2980613Actual
103131000.002023-01-298014Budget
28369408.002024-06-308046Actual
5455750.002022-08-318018Budget
6628480.002022-09-308028Budget
282301192.002024-06-308065Actual
6829454.002022-10-318063Actual
34378183.742024-11-3080211Actual
11963480.002023-02-288066Budget
13956397.002023-04-308066Actual
37802649.712025-02-2880111Actual
28841475.242024-06-3080611Actual
330491296.002024-10-308067Actual
13661696.002023-04-308064Actual
4194850.002022-07-318017Budget
28961727.372024-06-3080612Actual
168143.002022-04-308073Actual
21838875.002023-12-298015Actual
14639931.002023-05-318014Actual
10918850.002023-01-298017Budget
32131366.722024-09-2980211Actual
277749.002022-04-308064Actual
286401025.342024-06-308068Actual
36681320.982025-01-2980211Actual
16622445.002023-07-318073Actual
170331146.002023-07-318017Actual
1767380.002022-05-318046Budget
293841118.002024-07-308065Actual
32185475.242024-09-2980411Actual
263291069.282024-04-298028Actual
1850970.972023-08-3180612Actual
11305412.002023-02-288063Actual
8276668.002022-12-018065Actual
27655192.252024-05-3080511Actual
207441051.002023-12-018014Actual
114311000.002023-02-288014Budget
29907512.472024-07-3080311Actual
2788133.002022-07-018026Actual
338501217.002024-11-308015Actual
24051321.002024-02-288066Actual
1814200.002022-05-318056Budget
29228449.002024-07-308073Actual
34551519.922024-11-3080112Actual
353251351.002024-12-298067Actual
373001389.002025-02-288015Actual
11382200.002023-02-288073Budget
77011058.682022-10-318018Actual
9335772.002022-12-298015Actual
2342661.402024-01-2980511Actual
348221047.002024-12-298063Actual
27808939.072024-05-3080612Actual
216611060.002023-12-298063Actual
291711025.002024-07-308063Actual
1402650.002022-05-318064Budget
17809772.002023-08-318065Actual
2885380.002022-07-018046Budget
2884446.002022-07-018046Actual
643380.002022-04-308046Budget
9663198.002022-12-298056Actual
1217454.002022-05-318063Actual
354111035.952024-12-298028Actual
12104750.002023-02-288067Budget
315081955.002024-09-298014Actual
292911062.002024-07-308064Actual
8932380.002022-12-018068Budget
12371566.002023-03-318013Actual
13093480.002023-03-318066Budget
2880796.512024-06-3080511Actual
8605480.002022-12-018066Budget
18720626.002023-09-308064Actual
21418235.872023-12-0180411Actual
1747423.102023-07-3180212Actual
99381575.352022-12-298018Actual
2341349.002022-07-018063Actual
39216939.072025-03-3180612Actual
376241348.002025-02-288067Actual
34081426.002024-11-308066Actual
251381360.002024-03-308017Actual
4579345.002022-08-318063Actual
15911259.002023-07-018056Actual
43321035.952022-07-318018Actual
341731062.002024-11-308067Actual
9859636.002022-12-298067Actual
18686984.002023-09-308014Actual
6302280.002022-09-308056Budget
38272983.002025-03-318063Actual
11809648.002023-02-288036Actual
318911731.002024-09-298017Actual
21010360.002023-12-018046Actual
36298666.002025-01-298036Actual
12182750.002023-02-288018Budget
64401155.002022-09-308017Actual
1540834.802023-05-3180112Actual
7888550.002022-12-018013Budget
11857480.002023-02-288046Budget
12620650.002023-03-318064Budget
14811039.002022-05-318015Actual
26450190.122024-04-2980211Actual
1482850.002022-05-318015Budget
11104649.582023-01-298028Actual
1847649.702023-08-3180112Actual
15350345.452023-05-3180611Actual
12103661.002023-02-288067Actual
3458380.002022-07-318063Budget
292561795.002024-07-308014Actual
372421386.002025-02-288064Actual
33521597.752024-10-3080113Actual
32422985.482024-09-2980213Actual
10780300.002023-01-298056Actual
21872592.002023-12-298065Actual
689262.002022-04-308056Actual
25022291.002024-03-308046Actual
358850.002022-04-308015Budget
22988270.002024-01-298046Actual
8275650.002022-12-018065Budget
32818636.002024-10-308016Actual
34405485.872024-11-3080311Actual
212161785.962023-12-018018Actual
23047425.002024-01-298066Actual
7748480.002022-10-318028Budget
32337738.012024-09-2980612Actual
20871811.002023-12-018065Actual
3647720.002022-07-318064Actual
6689480.002022-09-308068Budget
37533536.002025-02-288066Actual
6031742.002022-09-308065Actual
33282349.702024-10-3080311Actual
38122531.092025-02-2880113Actual
54541532.932022-08-318018Actual
4115601.002022-07-318066Actual
181561360.202023-08-318018Actual
20363102.892023-10-3180311Actual
9799950.002022-12-298017Budget
19422318.852023-09-3080611Actual
1647344.382023-07-0180612Actual
35531359.282024-12-2980211Actual
7622865.002022-10-318067Actual
331691210.192024-10-308068Actual
6501650.002022-09-308067Budget
20039356.002023-10-318066Actual
21278779.882023-12-018068Actual
25789308.002024-04-298073Actual
24941361.002024-03-308016Actual
25259811.702024-03-308028Actual
17246308.212023-07-3180111Actual
7281283.002022-10-318026Actual
17974169.002023-08-318056Actual
190671189.002023-09-308017Actual
3862595.002022-07-318016Actual
10977823.002023-01-298067Actual
10451831.002023-01-298015Actual
13172806.002023-03-318017Actual
20336110.342023-10-3180211Actual
13627798.002023-04-308014Actual
3959601.002022-07-318036Actual
38981339.062025-03-3180211Actual
417650.002022-04-308065Budget
7948416.002022-12-018063Actual
35200237.002024-12-298056Actual
91971155.002022-12-298014Actual
20417124.172023-10-3180511Actual
1813202.002022-05-318056Actual
28698824.182024-06-3080111Actual
3070950.002022-07-018017Budget
37030722.322025-01-2980613Actual
13171850.002023-03-318017Budget
9701260.202022-04-308018Actual
65801288.982022-09-308018Actual
27866360.912024-05-3080113Actual
34023421.002024-11-308046Actual
20659992.002023-12-018063Actual
9071480.002022-12-298063Budget
14611205.002023-05-318073Actual
4987511.002022-08-318016Actual
3783650.002022-07-318065Budget
32547972.002024-10-308063Actual
216271440.002023-12-298013Actual
7482480.002022-10-318066Budget
18871357.002023-09-308016Actual
10186380.002023-01-298063Budget
29968528.432024-07-3080611Actual
7014750.002022-10-318064Budget
38650336.002025-03-318056Actual
13871406.002023-04-308036Actual
8746750.002022-12-018067Budget
35731243.322024-12-2980212Actual
3863480.002022-07-318016Budget
18330172.042023-08-3180311Actual
24883687.002024-03-308065Actual
7233550.002022-10-318016Budget
23345178.422024-01-2980211Actual
2053622.042023-10-3180212Actual
23259740.492024-01-298068Actual
352901646.002024-12-298017Actual
3258511.702022-07-018028Actual
29442515.002024-07-308016Actual
12231380.002023-02-288028Budget
9521225.002022-12-298026Actual
36852442.262025-01-2980112Actual
349072003.002024-12-298014Actual
1077480.002022-04-308068Budget
31694566.002024-09-298016Actual
19335101.822023-09-3080311Actual
1543650.002022-05-318065Budget
28343711.002024-06-308036Actual
316011318.002024-09-298015Actual
4254757.002022-07-318067Actual
2351744.382024-01-2980112Actual
13422843.522023-03-318068Actual
4053265.002022-07-318056Actual
338841240.002024-11-308065Actual
596550.002022-04-308036Budget
1720550.002022-05-318036Budget
273331606.002024-05-308017Actual
8872623.822022-12-018028Actual
18952257.002023-09-308046Actual
11633650.002023-02-288065Budget
33969176.002024-11-308026Actual
16943211.002023-07-318056Actual
305101081.002024-08-308065Actual
12621831.002023-03-318064Actual
6361380.002022-09-308066Actual
16685583.002023-07-318064Actual
9720430.002022-12-298066Actual
35174364.002024-12-298046Actual
6906100.002022-10-318073Budget
19806788.002023-10-318015Actual
11165669.282023-01-298068Actual
35849759.162024-12-2980213Actual
13032351.002023-03-318056Actual
23761737.002024-02-288064Actual
80741197.002022-12-018014Actual
35148600.002024-12-298036Actual
2561043.312024-03-3080612Actual
12840513.002023-03-318016Actual

Generated 2025-05-30 16:47:18.579 UTC