[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281951216.002024-06-298015Actual
2340380.002022-06-308063Budget
14138623.822023-04-298028Actual
231041039.002024-01-288017Actual
2140675.342022-05-308028Actual
35849759.162024-12-2880213Actual
26422453.962024-04-2880111Actual
27808939.072024-05-2980612Actual
7424188.002022-10-308056Actual
10779280.002023-01-288056Budget
23698201.002024-02-278073Actual
24671000.002022-06-308014Budget
20250993.522023-10-308068Actual
2341349.002022-06-308063Actual
8872623.822022-11-308028Actual
262061496.002024-04-288017Actual
37448582.002025-02-278036Actual
417650.002022-04-298065Budget
33429112.462024-10-2980212Actual
36971745.132025-01-2880113Actual
5643550.002022-09-298013Budget
30708418.002024-08-298066Actual
349072003.002024-12-288014Actual
8276668.002022-11-308065Actual
4115601.002022-07-308066Actual
8026150.002022-11-308073Actual
2050934.802023-10-3080112Actual
35093483.002024-12-288016Actual
34613902.902024-11-2980612Actual
13172806.002023-03-308017Actual
23225675.342024-01-288028Actual
36681320.982025-01-2880211Actual
145541108.002023-05-308063Actual
5704380.002022-09-298063Budget
8213650.002022-11-308015Budget
31331722.322024-08-2980613Actual
5890650.002022-09-298064Budget
498584.002022-04-298016Actual
6629623.822022-09-298028Actual
12104750.002023-02-278067Budget
10510690.002023-01-288065Actual
10452850.002023-01-288015Budget
24019283.002024-02-278056Actual
19222740.492023-09-298068Actual
26450190.122024-04-2880211Actual
5563643.522022-08-308068Actual
35585405.022024-12-2880411Actual
39216939.072025-03-3080612Actual
27866360.912024-05-2980113Actual
1850970.972023-08-3080612Actual
17922561.002023-08-308036Actual
2454711.402024-02-2780212Actual
9010550.002022-12-288013Budget
31214866.732024-08-2980612Actual
31694566.002024-09-288016Actual
17654197.002023-08-308073Actual
9011578.002022-12-288013Actual
7949480.002022-11-308063Budget
15142649.582023-05-308028Actual
4333750.002022-07-308018Budget
13897331.002023-04-298046Actual
372072060.002025-02-278014Actual
8499380.002022-11-308046Budget
20837803.002023-11-308015Actual
34350950.782024-11-2980111Actual
1719663.002022-05-308036Actual
34879444.002024-12-288073Actual
316361229.002024-09-288065Actual
4381480.002022-07-308028Budget
11245550.002023-02-278013Budget
2342661.402024-01-2880511Actual
381801183.732025-02-2780613Actual
5034225.002022-08-308026Actual
18006401.002023-08-308066Actual
160361050.002023-06-308067Actual
14766579.002023-05-308065Actual
320451196.562024-09-288068Actual
15911259.002023-06-308056Actual
262411171.002024-04-288067Actual
19280376.302023-09-2980111Actual
19954495.002023-10-308036Actual
2280618.002022-06-308013Actual
12700963.002023-03-308015Actual
16214376.302023-06-3080111Actual
6158254.002022-09-298026Actual
231391134.002024-01-288067Actual
22907400.002024-01-288016Actual
17068789.002023-07-308067Actual
27775118.852024-05-2980212Actual
357806.002022-04-298015Actual
2537958.212024-03-2980211Actual
19389122.042023-09-2980511Actual
36350320.002025-01-288056Actual
267431004.782024-04-2880213Actual
18601935.002023-09-298063Actual
596550.002022-04-298036Budget
28369408.002024-06-298046Actual
29582483.002024-07-298066Actual
336371587.002024-11-298013Actual
13661696.002023-04-298064Actual
31480398.002024-09-288073Actual
9335772.002022-12-288015Actual
6769550.002022-10-308013Budget
280181136.002024-06-298063Actual
26565245.442024-04-2880611Actual
258171258.002024-04-288014Actual
47041146.002022-08-308014Actual
10451831.002023-01-288015Actual
36735369.912025-01-2880411Actual
26147288.002024-04-288066Actual
10126560.002023-01-288013Actual
20956137.002023-11-308026Actual
3725757.002022-07-308015Actual
5970850.002022-09-298015Budget
12370550.002023-03-308013Budget
2201480.002022-05-308068Budget
337571776.002024-11-298014Actual
125581000.002023-03-308014Budget
303821855.002024-08-298014Actual
23912505.002024-02-278016Actual
37884544.392025-02-2780411Actual
10372623.002023-01-288064Actual
8605480.002022-11-308066Budget
38570262.002025-03-308026Actual
20659992.002023-11-308063Actual
10186380.002023-01-288063Budget
23761737.002024-02-278064Actual
383921108.002025-03-308064Actual
22339356.082023-12-2880111Actual
32925232.002024-10-298056Actual
20006192.002023-10-308056Actual
352901646.002024-12-288017Actual
8451550.002022-11-308036Budget
269531757.002024-05-298014Actual
1953888.002022-05-308017Actual
12937621.002023-03-308036Actual
37030722.322025-01-2880613Actual
30205715.302024-07-2980613Actual
25730983.002024-04-288063Actual
38624356.002025-03-308046Actual
33227855.032024-10-2980111Actual
2662464.592024-04-2880112Actual
6031742.002022-09-298065Actual
5783200.002022-09-298073Actual
373001389.002025-02-278015Actual
15653638.002023-06-308064Actual
15234372.042023-05-3080111Actual
2254574.162023-12-2880612Actual
8825750.002022-11-308018Budget
1641542.252023-06-3080112Actual
38272983.002025-03-308063Actual
22281701.092023-12-288068Actual
98001029.002022-12-288017Actual
21746917.002023-12-288014Actual
1954950.002022-05-308017Budget
27191661.002024-05-298036Actual
29549266.002024-07-298056Actual
28841475.242024-06-2980611Actual
12699850.002023-03-308015Budget
16622445.002023-07-308073Actual
308001260.002024-08-298067Actual
11383100.002023-02-278073Actual
10780300.002023-01-288056Actual
6829454.002022-10-308063Actual
358850.002022-04-298015Budget
9521225.002022-12-288026Actual
3784907.002022-07-308065Actual
14905283.002023-05-308046Actual
3726850.002022-07-308015Budget
8545334.002022-11-308056Actual
36185977.002025-01-288065Actual
26716350.382024-04-2880113Actual
330491296.002024-10-298067Actual
19686428.002023-10-308073Actual
2452041.192024-02-2780112Actual
226021590.002024-01-288013Actual
22011346.002023-12-288046Actual
2741550.002022-06-308016Budget
2157061.402023-11-3080612Actual
7748480.002022-10-308028Budget
28753409.282024-06-2980311Actual
19980314.002023-10-308046Actual
3783650.002022-07-308065Budget
3211750.002022-06-308018Budget
11712480.002023-02-278016Budget
12041850.002023-02-278017Budget
10977823.002023-01-288067Actual
14232315.662023-04-2980111Actual
36383463.002025-01-288066Actual
36852442.262025-01-2880112Actual
2884446.002022-06-308046Actual
21391242.252023-11-3080311Actual
21780497.002023-12-288064Actual
33969176.002024-11-298026Actual
16976433.002023-07-308066Actual
20984524.002023-11-308036Actual
30886955.642024-08-298028Actual
8275650.002022-11-308065Budget
36794475.242025-01-2880611Actual
499550.002022-04-298016Budget
331691210.192024-10-298068Actual
22849638.002024-01-288065Actual
1540834.802023-05-3080112Actual
38122531.092025-02-2780113Actual
22367163.532023-12-2880211Actual
2662890.002022-06-308065Actual
3862595.002022-07-308016Actual
34698766.182024-11-2980213Actual
5316850.002022-08-308017Budget
36880109.272025-01-2880212Actual
284851963.002024-06-298017Actual
7153720.002022-10-308065Actual
31006181.612024-08-2980211Actual
4987511.002022-08-308016Actual
125591085.002023-03-308014Actual
14731875.002023-05-308015Actual
6828480.002022-10-308063Budget
7281283.002022-10-308026Actual
4114480.002022-07-308066Budget
308582625.372024-08-298018Actual
31749653.002024-09-288036Actual
353251351.002024-12-288067Actual
31033532.682024-08-2980311Actual
175621780.002023-08-308013Actual
27628453.962024-05-2980411Actual
23372213.532024-01-2880311Actual
154981797.002023-06-308013Actual
29523400.002024-07-298046Actual
2202701.092022-05-308068Actual
13721909.002023-04-298015Actual
22988270.002024-01-288046Actual
4006446.002022-07-308046Actual
6768703.002022-10-308013Actual
241081184.002024-02-278017Actual
151141751.112023-05-308018Actual
13956397.002023-04-298066Actual
28288613.002024-06-298016Actual
13422843.522023-03-308068Actual
2990480.002022-06-308066Budget
31775368.002024-09-288046Actual
7330648.002022-10-308036Actual
23317285.872024-01-2880111Actual
349421337.002024-12-288064Actual
304751243.002024-08-298015Actual
201891528.382023-10-308018Actual
4846850.002022-08-308015Budget
14639931.002023-05-308014Actual
39008339.062025-03-3080311Actual
5084550.002022-08-308036Budget
12620650.002023-03-308064Budget

Generated 2025-05-29 08:14:07.501 UTC