[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20390226.302023-11-0180411Actual
18357172.042023-09-0180411Actual
31694566.002024-09-308016Actual
206241653.002023-12-028013Actual
36735369.912025-01-3080411Actual
252311698.082024-03-318018Actual
2014705.002022-06-018067Actual
24661258.002022-07-028014Actual
34671722.322024-12-0180113Actual
14731875.002023-06-018015Actual
28726241.192024-07-0180211Actual
33969176.002024-12-018026Actual
338841240.002024-12-018065Actual
31299715.302024-08-3180213Actual
971750.002022-05-018018Budget
19222740.492023-10-018068Actual
13233750.002023-04-018067Budget
7748480.002022-11-018028Budget
1216380.002022-06-018063Budget
246361653.002024-03-318013Actual
32873608.002024-10-318036Actual
9473550.002022-12-308016Budget
13599415.002023-05-018073Actual
16296219.912023-07-0280411Actual
270451296.002024-05-318015Actual
6207655.002022-10-018036Actual
10839480.002023-01-308066Budget
28698824.182024-07-0180111Actual
371221287.002025-03-018063Actual
103121051.002023-01-308014Actual
10509650.002023-01-308065Budget
38149678.462025-03-0180213Actual
6689480.002022-10-018068Budget
35822369.682024-12-3080113Actual
5705375.002022-10-018063Actual
6254380.002022-10-018046Budget
26114209.002024-04-308056Actual
418668.002022-05-018065Actual
11382200.002023-03-018073Budget
3459382.002022-08-018063Actual
12840513.002023-04-018016Actual
15911259.002023-07-028056Actual
15746730.002023-07-028065Actual
8276668.002022-12-028065Actual
11761300.002023-03-018026Actual
6208550.002022-10-018036Budget
26147288.002024-04-308066Actual
7233550.002022-11-018016Budget
6361380.002022-10-018066Actual
3318687.462022-07-028068Actual
21364160.342023-12-0280211Actual
20921210.192022-06-018018Actual
4657200.002022-09-018073Budget
2885380.002022-07-028046Budget
8825750.002022-12-028018Budget
302971103.002024-08-318063Actual
2342661.402024-01-3080511Actual
293491301.002024-07-318015Actual
12231380.002023-03-018028Budget
34698766.182024-12-0180213Actual
33548701.262024-10-3180213Actual
20837803.002023-12-028015Actual
23014291.002024-01-308056Actual
9859636.002022-12-308067Actual
33282349.702024-10-3180311Actual
47051100.002022-09-018014Budget
15859509.002023-07-028036Actual
36998803.022025-01-3080213Actual
331072026.882024-10-318018Actual
12292611.702023-03-018068Actual
1077480.002022-05-018068Budget
12103661.002023-03-018067Actual
4440740.492022-08-018068Actual
25293828.372024-03-318068Actual
12510200.002023-04-018073Budget
26422453.962024-04-3080111Actual
320111158.682024-09-308028Actual
13422843.522023-04-018068Actual
3646650.002022-08-018064Budget
376822116.272025-03-018018Actual
9939750.002022-12-308018Budget
1954950.002022-06-018017Budget
12042848.002023-03-018017Actual
3863480.002022-08-018016Budget
37884544.392025-03-0180411Actual
2557825.232024-03-3180212Actual
169100.002022-05-018073Budget
13871406.002023-05-018036Actual
7749511.702022-11-018028Actual
326322174.002024-10-318014Actual
2141380.002022-06-018028Budget
1622519.002022-06-018016Actual
15234372.042023-06-0180111Actual
285782482.952024-07-018018Actual
26565245.442024-04-3080611Actual
286061058.682024-07-018028Actual
315081955.002024-09-308014Actual
141101504.142023-05-018018Actual
3458380.002022-08-018063Budget
35731243.322024-12-3080212Actual
20336110.342023-11-0180211Actual
6032650.002022-10-018065Budget
319251373.002024-09-308067Actual
22637966.002024-01-308063Actual
388332129.912025-04-018018Actual
6501650.002022-10-018067Budget
5315789.002022-09-018017Actual
1948020.972023-10-0180112Actual
88380.002022-05-018063Budget
7015742.002022-11-018064Actual
24728199.002024-03-318073Actual
358850.002022-05-018015Budget
10452850.002023-01-308015Budget
2525655.002022-07-028064Actual
36030315.002025-01-308073Actual
274262049.602024-05-318018Actual
25351395.452024-03-3180111Actual
190671189.002023-10-018017Actual
30675272.002024-08-318056Actual
284851963.002024-07-018017Actual
33309334.812024-10-3180411Actual
31749653.002024-09-308036Actual
19714921.002023-11-018014Actual
17654197.002023-09-018073Actual
383921108.002025-04-018064Actual
6907154.002022-11-018073Actual
360582134.002025-01-308014Actual
22815814.002024-01-308015Actual
7330648.002022-11-018036Actual
286401025.342024-07-018068Actual
8402259.002022-12-028026Actual
383572034.002025-04-018014Actual
8213650.002022-12-028015Budget
18871357.002023-10-018016Actual
269531757.002024-05-318014Actual
308001260.002024-08-318067Actual
9860750.002022-12-308067Budget
2537958.212024-03-3180211Actual
21278779.882023-12-028068Actual
165301622.002023-08-018013Actual
8354550.002022-12-028016Budget
1158624.002022-06-018013Actual
3396611.002022-08-018013Actual
296391767.002024-07-318017Actual
27163223.002024-05-318026Actual
1623550.002022-06-018016Budget
17867509.002023-09-018016Actual
12370550.002023-04-018013Budget
35148600.002024-12-308036Actual
39216939.072025-04-0180612Actual
2884446.002022-07-028046Actual
11104649.582023-01-308028Actual
24051321.002024-02-298066Actual
36350320.002025-01-308056Actual
30026547.582024-07-3180112Actual
15653638.002023-07-028064Actual
25173992.002024-03-318067Actual
31775368.002024-09-308046Actual
35851100.002022-08-018014Budget
36913683.752025-01-3080612Actual
11572850.002023-03-018015Budget
381801183.732025-03-0180613Actual
3906278.422025-04-0180511Actual
258171258.002024-04-308014Actual
11810550.002023-03-018036Budget
21123945.002023-12-028017Actual
29968528.432024-07-3180611Actual
8746750.002022-12-028067Budget
35841131.002022-08-018014Actual
17246308.212023-08-0180111Actual
38272983.002025-04-018063Actual
69541051.002022-11-018014Actual
15289156.082023-06-0180311Actual
36681320.982025-01-3080211Actual
88241079.892022-12-028018Actual
372421386.002025-03-018064Actual
15804450.002023-07-028016Actual
7281283.002022-11-018026Actual
8546200.002022-12-028056Budget
5455750.002022-09-018018Budget
5970850.002022-10-018015Budget
212161785.962023-12-028018Actual
8931478.362022-12-028068Actual
196291051.002023-11-018063Actual
8134750.002022-12-028064Budget
18926468.002023-10-018036Actual
17894140.002023-09-018026Actual
19280376.302023-10-0180111Actual
4380811.702022-08-018028Actual
9256750.002022-12-308064Budget
350001488.002024-12-308015Actual
4333750.002022-08-018018Budget
9663198.002022-12-308056Actual
17922561.002023-09-018036Actual
342591285.952024-12-018028Actual
263291069.282024-04-308028Actual
36324422.002025-01-308046Actual
22988270.002024-01-308046Actual
33521597.752024-10-3180113Actual
231391134.002024-01-308067Actual
31060441.192024-08-3180411Actual
145541108.002023-06-018063Actual
28288613.002024-07-018016Actual
595602.002022-05-018036Actual
11633650.002023-03-018065Budget
354451210.192024-12-308068Actual
28927112.462024-07-0180212Actual
387401780.002025-04-018017Actual
17154598.062023-08-018028Actual
32547972.002024-10-318063Actual
267431004.782024-04-3080213Actual
17274115.652023-08-0180211Actual
377101349.592025-03-018028Actual
35035946.002024-12-308065Actual
39274559.162025-04-0180113Actual
9010550.002022-12-308013Budget
33997666.002024-12-018036Actual
36762190.122025-01-3080511Actual
207441051.002023-12-028014Actual
18275299.702023-09-0180111Actual
307651606.002024-08-318017Actual
9799950.002022-12-308017Budget
2393985.002024-02-298026Actual
7094705.002022-11-018015Actual
24142888.002024-02-298067Actual
3910287.002022-08-018026Actual
236061562.002024-02-298013Actual
1624251.822023-07-0280211Actual
35531359.282024-12-3080211Actual
338501217.002024-12-018015Actual
2050934.802023-11-0180112Actual
19335101.822023-10-0180311Actual
21872592.002023-12-308065Actual
35703597.582024-12-3080112Actual
293841118.002024-07-318065Actual
1953851.822023-10-0180612Actual
27546807.162024-05-3180111Actual
7700750.002022-11-018018Budget
277749.002022-05-018064Actual
114301178.002023-03-018014Actual
6769550.002022-11-018013Budget
237261024.002024-02-298014Actual
1767380.002022-06-018046Budget
20131764.002023-11-018067Actual
8451550.002022-12-028036Budget
12620650.002023-04-018064Budget
39182243.322025-04-0180212Actual
24401238.002024-02-2980411Actual
1875405.002022-06-018066Actual
23345178.422024-01-3080211Actual

Generated 2025-05-31 19:29:51.672 UTC