[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98001029.002022-12-238017Actual
7153720.002022-10-258065Actual
361501431.002025-01-238015Actual
36350320.002025-01-238056Actual
296391767.002024-07-248017Actual
17389352.892023-07-2580611Actual
35731243.322024-12-2380212Actual
5503748.062022-08-258028Actual
221271062.002023-12-238017Actual
24848673.002024-03-248015Actual
24319274.172024-02-2280111Actual
12510200.002023-03-258073Budget
30026547.582024-07-2480112Actual
387401780.002025-03-258017Actual
2418159.002022-06-258073Actual
160011197.002023-06-258017Actual
4579345.002022-08-258063Actual
241081184.002024-02-228017Actual
7622865.002022-10-258067Actual
267431004.782024-04-2380213Actual
15711680.002023-06-258015Actual
13956397.002023-04-248066Actual
388951146.562025-03-258068Actual
498584.002022-04-248016Actual
281371159.002024-06-248064Actual
20006192.002023-10-258056Actual
5315789.002022-08-258017Actual
34551519.922024-11-2480112Actual
13923246.002023-04-248056Actual
2990480.002022-06-258066Budget
2354955.022024-01-2380612Actual
12841480.002023-03-258016Budget
1814200.002022-05-258056Budget
8498376.002022-11-258046Actual
37830158.212025-02-2280211Actual
3258511.702022-06-258028Actual
6689480.002022-09-248068Budget
354451210.192024-12-238068Actual
10733515.002023-01-238046Actual
1847649.702023-08-2580112Actual
12938550.002023-03-258036Budget
17068789.002023-07-258067Actual
11809648.002023-02-228036Actual
19899421.002023-10-258016Actual
4656200.002022-08-258073Actual
5316850.002022-08-258017Budget
14611205.002023-05-258073Actual
37944580.562025-02-2280611Actual
14879495.002023-05-258036Actual
17274115.652023-07-2580211Actual
29497679.002024-07-248036Actual
10509650.002023-01-238065Budget
17246308.212023-07-2580111Actual
4518531.002022-08-258013Actual
384501179.002025-03-258015Actual
36852442.262025-01-2380112Actual
23761737.002024-02-228064Actual
6829454.002022-10-258063Actual
365332428.402025-01-238018Actual
11382200.002023-02-228073Budget
21244860.192023-11-258028Actual
11105380.002023-01-238028Budget
21746917.002023-12-238014Actual
9336650.002022-12-238015Budget
114311000.002023-02-228014Budget
3259380.002022-06-258028Budget
9664200.002022-12-238056Budget
12231380.002023-02-228028Budget
1544617.002022-05-258065Actual
8605480.002022-11-258066Budget
268681252.002024-05-248063Actual
6768703.002022-10-258013Actual
14731875.002023-05-258015Actual
28075410.002024-06-248073Actual
14766579.002023-05-258065Actual
9520280.002022-12-238026Budget
3647720.002022-07-258064Actual
99381575.352022-12-238018Actual
338501217.002024-11-248015Actual
22367163.532023-12-2380211Actual
35093483.002024-12-238016Actual
388332129.912025-03-258018Actual
20308392.262023-10-2580111Actual
34698766.182024-11-2480213Actual
17328242.252023-07-2580411Actual
14287228.422023-04-2480311Actual
2452041.192024-02-2280112Actual
5783200.002022-09-248073Actual
22722940.002024-01-238014Actual
103121051.002023-01-238014Actual
349421337.002024-12-238064Actual
8403280.002022-11-258026Budget
18601935.002023-09-248063Actual
376241348.002025-02-228067Actual
1647344.382023-06-2580612Actual
3317480.002022-06-258068Budget
4846850.002022-08-258015Budget
20659992.002023-11-258063Actual
418668.002022-04-248065Actual
2788133.002022-06-258026Actual
30205715.302024-07-2480613Actual
11104649.582023-01-238028Actual
36971745.132025-01-2380113Actual
330491296.002024-10-248067Actual
7423200.002022-10-258056Budget
6629623.822022-09-248028Actual
16122740.492023-06-258028Actual
35148600.002024-12-238036Actual
8354550.002022-11-258016Budget
342591285.952024-11-248028Actual
341381767.002024-11-248017Actual
14639931.002023-05-258014Actual
21036265.002023-11-258056Actual
22394213.532023-12-2380311Actual
14138623.822023-04-248028Actual
24051321.002024-02-228066Actual
80751100.002022-11-258014Budget
23317285.872024-01-2380111Actual
2838550.002022-06-258036Budget
6207655.002022-09-248036Actual
5455750.002022-08-258018Budget
24401238.002024-02-2280411Actual
36561982.922025-01-238028Actual
8134750.002022-11-258064Budget
30088790.142024-07-2480612Actual
365951035.952025-01-238068Actual
263621046.562024-04-238068Actual
32818636.002024-10-248016Actual
31749653.002024-09-238036Actual
2741550.002022-06-258016Budget
12230458.672023-02-228028Actual
10452850.002023-01-238015Budget
381801183.732025-02-2280613Actual
11963480.002023-02-228066Budget
11571898.002023-02-228015Actual
9569550.002022-12-238036Budget
16214376.302023-06-2580111Actual
161561031.402023-06-258068Actual
17654197.002023-08-258073Actual
39182243.322025-03-2580212Actual
1747423.102023-07-2580212Actual
28288613.002024-06-248016Actual
342312110.212024-11-248018Actual
69551100.002022-10-258014Budget
4380811.702022-07-258028Actual
9473550.002022-12-238016Budget
35558414.602024-12-2380311Actual
2254574.162023-12-2380612Actual
2351744.382024-01-2380112Actual
1623550.002022-05-258016Budget
297322151.122024-07-248018Actual
195951543.002023-10-258013Actual
77011058.682022-10-258018Actual
31214866.732024-08-2480612Actual
24019283.002024-02-228056Actual
24142888.002024-02-228067Actual
8275650.002022-11-258065Budget
18658214.002023-09-248073Actual
2201480.002022-05-258068Budget
18720626.002023-09-248064Actual
181561360.202023-08-258018Actual
19841623.002023-10-258065Actual
29469170.002024-07-248026Actual
350001488.002024-12-238015Actual
3959601.002022-07-258036Actual
4766650.002022-08-258064Budget
13871406.002023-04-248036Actual
1750572.042023-07-2580612Actual
30146332.842024-07-2480113Actual
6907154.002022-10-258073Actual
36708419.922025-01-2380311Actual
30649338.002024-08-248046Actual
28841475.242024-06-2480611Actual
2662890.002022-06-258065Actual
180631201.002023-08-258017Actual
58311272.002022-09-248014Actual
19188898.072023-09-248028Actual
1953888.002022-05-258017Actual
22907400.002024-01-238016Actual
1766458.002022-05-258046Actual
10510690.002023-01-238065Actual
13032351.002023-03-258056Actual
26450190.122024-04-2380211Actual
3646650.002022-07-258064Budget
7621750.002022-10-258067Budget
39216939.072025-03-2580612Actual
20250993.522023-10-258068Actual
34671722.322024-11-2480113Actual
1644222.042023-06-2580212Actual
32604520.002024-10-248073Actual
11962444.002023-02-228066Actual
5891617.002022-09-248064Actual
32103746.522024-09-2380111Actual
175971108.002023-08-258063Actual
10686632.002023-01-238036Actual
39334959.162025-03-2580613Actual
4578380.002022-08-258063Budget
36030315.002025-01-238073Actual
23047425.002024-01-238066Actual
377441323.832025-02-228068Actual
35174364.002024-12-238046Actual
28961727.372024-06-2480612Actual
200961166.002023-10-258017Actual
19362175.232023-09-2480411Actual
7889537.002022-11-258013Actual
75621155.002022-10-258017Actual
35841131.002022-07-258014Actual
5705375.002022-09-248063Actual
135051559.002023-04-248013Actual
18098756.002023-08-258067Actual
15618852.002023-06-258014Actual
9256750.002022-12-238064Budget
13816476.002023-04-248016Actual
36998803.022025-01-2380213Actual
2561043.312024-03-2480612Actual
273331606.002024-05-248017Actual
2093750.002022-05-258018Budget
9070403.002022-12-238063Actual
35035946.002024-12-238065Actual
359391488.002025-01-238013Actual
319251373.002024-09-238067Actual
5564480.002022-08-258068Budget
10685550.002023-01-238036Budget
251381360.002024-03-248017Actual
22339356.082023-12-2380111Actual
24661258.002022-06-258014Actual
373001389.002025-02-228015Actual
6628480.002022-09-248028Budget
38329299.002025-03-258073Actual
27217471.002024-05-248046Actual
20336110.342023-10-2580211Actual
190671189.002023-09-248017Actual
327251336.002024-10-248015Actual
196291051.002023-10-258063Actual
2931270.002022-06-258056Actual
37802649.712025-02-2280111Actual
18418222.042023-08-2580611Actual
20871811.002023-11-258065Actual
201891528.382023-10-258018Actual
29549266.002024-07-248056Actual
10186380.002023-01-238063Budget
4007380.002022-07-258046Budget
19686428.002023-10-258073Actual
6158254.002022-09-248026Actual
39154575.242025-03-2580112Actual
2157061.402023-11-2580612Actual
30691113.002022-06-258017Actual
37857532.682025-02-2280311Actual
29550.002022-04-248013Budget
33282349.702024-10-2480311Actual

Generated 2025-05-25 02:10:45.420 UTC