[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383572034.002025-04-018014Actual
9986480.002022-12-308028Budget
2014705.002022-06-018067Actual
22037188.002023-12-308056Actual
36880109.272025-01-3080212Actual
216611060.002023-12-308063Actual
58301100.002022-10-018014Budget
6629623.822022-10-018028Actual
16836499.002023-08-018016Actual
6906100.002022-11-018073Budget
9149109.002022-12-308073Actual
13233750.002023-04-018067Budget
1766458.002022-06-018046Actual
28288613.002024-07-018016Actual
10589480.002023-01-308016Budget
1735560.332023-08-0180511Actual
36998803.022025-01-3080213Actual
14232315.662023-05-0180111Actual
4380811.702022-08-018028Actual
279261106.542024-05-3180613Actual
6301246.002022-10-018056Actual
20336110.342023-11-0180211Actual
1930861.402023-10-0180211Actual
1847649.702023-09-0180112Actual
18275299.702023-09-0180111Actual
26114209.002024-04-308056Actual
3132668.002022-07-028067Actual
4767823.002022-09-018064Actual
28586.002022-05-018013Actual
1426059.272023-05-0180211Actual
5704380.002022-10-018063Budget
36708419.922025-01-3080311Actual
7424188.002022-11-018056Actual
382371715.002025-04-018013Actual
22757571.002024-01-308064Actual
33521597.752024-10-3180113Actual
10780300.002023-01-308056Actual
337921159.002024-12-018064Actual
9664200.002022-12-308056Budget
31214866.732024-08-3180612Actual
4766650.002022-09-018064Budget
372072060.002025-03-018014Actual
10978750.002023-01-308067Budget
30205715.302024-07-3180613Actual
33672992.002024-12-018063Actual
350001488.002024-12-308015Actual
3726850.002022-08-018015Budget
9617348.002022-12-308046Actual
24883687.002024-03-318065Actual
31834458.002024-09-308066Actual
30623570.002024-08-318036Actual
307651606.002024-08-318017Actual
20929381.002023-12-028016Actual
1953851.822023-10-0180612Actual
342312110.212024-12-018018Actual
21718201.002023-12-308073Actual
9336650.002022-12-308015Budget
26147288.002024-04-308066Actual
2454711.402024-02-2980212Actual
1403680.002022-06-018064Actual
27628453.962024-05-3180411Actual
103131000.002023-01-308014Budget
18006401.002023-09-018066Actual
331351002.612024-10-318028Actual
11492798.002023-03-018064Actual
14611205.002023-06-018073Actual
9721480.002022-12-308066Budget
12371566.002023-04-018013Actual
38650336.002025-04-018056Actual
361501431.002025-01-308015Actual
7949480.002022-12-028063Budget
3070950.002022-07-028017Budget
28315158.002024-07-018026Actual
17389352.892023-08-0180611Actual
353832110.212024-12-308018Actual
34579203.952024-12-0180212Actual
196291051.002023-11-018063Actual
31033532.682024-08-3180311Actual
6255506.002022-10-018046Actual
11761300.002023-03-018026Actual
9010550.002022-12-308013Budget
35174364.002024-12-308046Actual
1544617.002022-06-018065Actual
1217454.002022-06-018063Actual
16122740.492023-07-028028Actual
18952257.002023-10-018046Actual
1402650.002022-06-018064Budget
91961100.002022-12-308014Budget
201891528.382023-11-018018Actual
376822116.272025-03-018018Actual
34551519.922024-12-0180112Actual
14964360.002023-06-018066Actual
38624356.002025-04-018046Actual
14015945.002023-05-018017Actual
1874480.002022-06-018066Budget
9257882.002022-12-308064Actual
296741247.002024-07-318067Actual
20837803.002023-12-028015Actual
7749511.702022-11-018028Actual
375901646.002025-03-018017Actual
690200.002022-05-018056Budget
9860750.002022-12-308067Budget
13871406.002023-05-018036Actual
8403280.002022-12-028026Budget
12433356.002023-04-018063Actual
247561013.002024-03-318014Actual
11810550.002023-03-018036Budget
24051321.002024-02-298066Actual
338841240.002024-12-018065Actual
360582134.002025-01-308014Actual
315431120.002024-09-308064Actual
23641869.002024-02-298063Actual
25259811.702024-03-318028Actual
11493650.002023-03-018064Budget
11634856.002023-03-018065Actual
6439850.002022-10-018017Budget
38002415.662025-03-0180112Actual
337571776.002024-12-018014Actual
8452655.002022-12-028036Actual
22339356.082023-12-3080111Actual
2141380.002022-06-018028Budget
2342661.402024-01-3080511Actual
331072026.882024-10-318018Actual
9335772.002022-12-308015Actual
30173796.002024-07-3180213Actual
297322151.122024-07-318018Actual
32212168.852024-09-3080511Actual
36270167.002025-01-308026Actual
7423200.002022-11-018056Budget
2341349.002022-07-028063Actual
23459312.472024-01-3080611Actual
8605480.002022-12-028066Budget
8354550.002022-12-028016Budget
279831784.002024-07-018013Actual
1950723.102023-10-0180212Actual
6501650.002022-10-018067Budget
195951543.002023-11-018013Actual
6361380.002022-10-018066Actual
330151820.002024-10-318017Actual
10839480.002023-01-308066Budget
274262049.602024-05-318018Actual
32245480.562024-09-3080611Actual
971750.002022-05-018018Budget
2661650.002022-07-028065Budget
20131764.002023-11-018067Actual
11056750.002023-01-308018Budget
21957137.002023-12-308026Actual
24661258.002022-07-028014Actual
8604501.002022-12-028066Actual
20308392.262023-11-0180111Actual
16685583.002023-08-018064Actual
2093750.002022-06-018018Budget
6031742.002022-10-018065Actual
13360655.642023-04-018028Actual
9520280.002022-12-308026Budget
38953745.452025-04-0180111Actual
32873608.002024-10-318036Actual
80751100.002022-12-028014Budget
21780497.002023-12-308064Actual
29907512.472024-07-3180311Actual
14347230.552023-05-0180611Actual
32303564.602024-09-3080112Actual
1747423.102023-08-0180212Actual
3911280.002022-08-018026Budget
23399235.872024-01-3080411Actual
231971346.562024-01-308018Actual
8451550.002022-12-028036Budget
16743848.002023-08-018015Actual
2161051.002022-05-018014Actual
2171000.002022-05-018014Budget
32395608.282024-09-3080113Actual
9070403.002022-12-308063Actual
16565997.002023-08-018063Actual
2351744.382024-01-3080112Actual
13897331.002023-05-018046Actual
2885380.002022-07-028046Budget
21930365.002023-12-308016Actual
5503748.062022-09-018028Actual
19188898.072023-10-018028Actual
75621155.002022-11-018017Actual
5084550.002022-09-018036Budget
32101349.592022-07-028018Actual
7483397.002022-11-018066Actual
30691113.002022-07-028017Actual
141101504.142023-05-018018Actual
28927112.462024-07-0180212Actual
35148600.002024-12-308036Actual
191601925.362023-10-018018Actual
5177280.002022-09-018056Budget
35503707.162024-12-3080111Actual
889650.002022-05-018067Budget
4007380.002022-08-018046Budget
9859636.002022-12-308067Actual
9570648.002022-12-308036Actual
3317480.002022-07-028068Budget
37830158.212025-03-0180211Actual
21838875.002023-12-308015Actual
14851169.002023-06-018026Actual
330491296.002024-10-318067Actual
36185977.002025-01-308065Actual
7280280.002022-11-018026Budget
190671189.002023-10-018017Actual
19222740.492023-10-018068Actual
689262.002022-05-018056Actual
38122531.092025-03-0180113Actual
6158254.002022-10-018026Actual
7094705.002022-11-018015Actual
5970850.002022-10-018015Budget
35120204.002024-12-308026Actual
8355670.002022-12-028016Actual
4333750.002022-08-018018Budget
7810487.452022-11-018068Actual
28841475.242024-07-0180611Actual
19686428.002023-11-018073Actual
35841131.002022-08-018014Actual
11105380.002023-01-308028Budget
31775368.002024-09-308046Actual
23967519.002024-02-298036Actual
359731054.002025-01-308063Actual
24319274.172024-02-2980111Actual
20390226.302023-11-0180411Actual
242001417.772024-02-298018Actual
16976433.002023-08-018066Actual
10372623.002023-01-308064Actual
28698824.182024-07-0180111Actual
12984497.002023-04-018046Actual
25351395.452024-03-3180111Actual
22849638.002024-01-308065Actual
31152610.342024-08-3180112Actual
166501095.002023-08-018014Actual
2393985.002024-02-298026Actual
11856401.002023-03-018046Actual
16943211.002023-08-018056Actual
3459382.002022-08-018063Actual
27163223.002024-05-318026Actual
13361380.002023-04-018028Budget
1623550.002022-06-018016Budget
3458380.002022-08-018063Budget
27078946.002024-05-318065Actual
2537958.212024-03-3180211Actual
22454369.912023-12-3080611Actual
20006192.002023-11-018056Actual
15859509.002023-07-028036Actual
12699850.002023-04-018015Budget
9256750.002022-12-308064Budget
12041850.002023-03-018017Budget
15885299.002023-07-028046Actual
27546807.162024-05-3180111Actual
170331146.002023-08-018017Actual
22988270.002024-01-308046Actual

Generated 2025-05-31 21:45:14.792 UTC