[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422024-01-3080211Actual
24319274.172024-02-2980111Actual
20837803.002023-12-028015Actual
30568557.002024-08-318016Actual
1767380.002022-06-018046Budget
12432380.002023-04-018063Budget
4656200.002022-09-018073Actual
2293494.002024-01-308026Actual
3211750.002022-07-028018Budget
26925421.002024-05-318073Actual
22339356.082023-12-3080111Actual
23819779.002024-02-298015Actual
2093750.002022-06-018018Budget
22248716.252023-12-308028Actual
3959601.002022-08-018036Actual
5131310.002022-09-018046Actual
13360655.642023-04-018028Actual
12104750.002023-03-018067Budget
3318687.462022-07-028068Actual
2340380.002022-07-028063Budget
26450190.122024-04-3080211Actual
285782482.952024-07-018018Actual
20308392.262023-11-0180111Actual
25022291.002024-03-318046Actual
318911731.002024-09-308017Actual
4007380.002022-08-018046Budget
3646650.002022-08-018064Budget
12888200.002023-04-018026Budget
36794475.242025-01-3080611Actual
33969176.002024-12-018026Actual
13871406.002023-05-018036Actual
16863128.002023-08-018026Actual
330151820.002024-10-318017Actual
1078598.062022-05-018068Actual
11245550.002023-03-018013Budget
6111487.002022-10-018016Actual
23967519.002024-02-298036Actual
135051559.002023-05-018013Actual
19389122.042023-10-0180511Actual
9473550.002022-12-308016Budget
29934458.212024-07-3180411Actual
320111158.682024-09-308028Actual
8214840.002022-12-028015Actual
26776738.112024-04-3080613Actual
39216939.072025-04-0180612Actual
7948416.002022-12-028063Actual
11761300.002023-03-018026Actual
103121051.002023-01-308014Actual
80741197.002022-12-028014Actual
27866360.912024-05-3180113Actual
21872592.002023-12-308065Actual
15859509.002023-07-028036Actual
2281550.002022-07-028013Budget
7423200.002022-11-018056Budget
24401238.002024-02-2980411Actual
23372213.532024-01-3080311Actual
2740492.002022-07-028016Actual
4333750.002022-08-018018Budget
10451831.002023-01-308015Actual
36735369.912025-01-3080411Actual
689262.002022-05-018056Actual
10978750.002023-01-308067Budget
285201143.002024-07-018067Actual
21718201.002023-12-308073Actual
292561795.002024-07-318014Actual
5237501.002022-09-018066Actual
2932200.002022-07-028056Budget
20451219.912023-11-0180611Actual
2140675.342022-06-018028Actual
69541051.002022-11-018014Actual
376822116.272025-03-018018Actual
27191661.002024-05-318036Actual
38570262.002025-04-018026Actual
2354955.022024-01-3080612Actual
242611031.402024-02-298068Actual
388951146.562025-04-018068Actual
27689555.022024-05-3180611Actual
13923246.002023-05-018056Actual
373001389.002025-03-018015Actual
6768703.002022-11-018013Actual
3459382.002022-08-018063Actual
206241653.002023-12-028013Actual
5782200.002022-10-018073Budget
28315158.002024-07-018026Actual
28428484.002024-07-018066Actual
31694566.002024-09-308016Actual
14851169.002023-06-018026Actual
236061562.002024-02-298013Actual
140501039.002023-05-018067Actual
7014750.002022-11-018064Budget
12510200.002023-04-018073Budget
17948259.002023-09-018046Actual
2524650.002022-07-028064Budget
3911280.002022-08-018026Budget
263621046.562024-04-308068Actual
1583188.002023-07-028026Actual
13092468.002023-04-018066Actual
5455750.002022-09-018018Budget
13721909.002023-05-018015Actual
32103746.522024-09-3080111Actual
222201375.352023-12-308018Actual
18006401.002023-09-018066Actual
8355670.002022-12-028016Actual
10372623.002023-01-308064Actual
16836499.002023-08-018016Actual
21746917.002023-12-308014Actual
2157061.402023-12-0280612Actual
25852861.002024-04-308064Actual
21010360.002023-12-028046Actual
24661258.002022-07-028014Actual
21930365.002023-12-308016Actual
350001488.002024-12-308015Actual
36243661.002025-01-308016Actual
293841118.002024-07-318065Actual
32101349.592022-07-028018Actual
2662464.592024-04-3080112Actual
5236480.002022-09-018066Budget
9071480.002022-12-308063Budget
37884544.392025-03-0180411Actual
27163223.002024-05-318026Actual
9617348.002022-12-308046Actual
26088259.002024-04-308046Actual
14172772.312023-05-018068Actual
47051100.002022-09-018014Budget
373351155.002025-03-018065Actual
10187393.002023-01-308063Actual
6628480.002022-10-018028Budget
29019553.892024-07-0180113Actual
35531359.282024-12-3080211Actual
18217955.642023-09-018068Actual
25406155.022024-03-3180311Actual
145201396.002023-06-018013Actual
17716620.002023-09-018064Actual
1720550.002022-06-018036Budget
221271062.002023-12-308017Actual
3726850.002022-08-018015Budget
35558414.602024-12-3080311Actual
33672992.002024-12-018063Actual
27217471.002024-05-318046Actual
331691210.192024-10-318068Actual
34551519.922024-12-0180112Actual
2496891.002024-03-318026Actual
18813827.002023-10-018065Actual
34378183.742024-12-0180211Actual
22454369.912023-12-3080611Actual
331351002.612024-10-318028Actual
297322151.122024-07-318018Actual
26007293.002024-04-308016Actual
499550.002022-05-018016Budget
9664200.002022-12-308056Budget
1719663.002022-06-018036Actual
23225675.342024-01-308028Actual
35035946.002024-12-308065Actual
24996529.002024-03-318036Actual
10452850.002023-01-308015Budget
36270167.002025-01-308026Actual
3960550.002022-08-018036Budget
33942606.002024-12-018016Actual
7329550.002022-11-018036Budget
16976433.002023-08-018066Actual
24019283.002024-02-298056Actual
19841623.002023-11-018065Actual
32547972.002024-10-318063Actual
12291480.002023-03-018068Budget
22394213.532023-12-3080311Actual
5503748.062022-09-018028Actual
32303564.602024-09-3080112Actual
33729362.002024-12-018073Actual
11383100.002023-03-018073Actual
9148100.002022-12-308073Budget
23014291.002024-01-308056Actual
180631201.002023-09-018017Actual
33429112.462024-10-3180212Actual
7888550.002022-12-028013Budget
1077480.002022-05-018068Budget
10510690.002023-01-308065Actual
4440740.492022-08-018068Actual
38064983.762025-03-0180612Actual
1954950.002022-06-018017Budget
7810487.452022-11-018068Actual
337571776.002024-12-018014Actual
25493296.512024-03-3180611Actual
547200.002022-05-018026Budget
14639931.002023-06-018014Actual
32245480.562024-09-3080611Actual
1735560.332023-08-0180511Actual
297941169.282024-07-318068Actual
11634856.002023-03-018065Actual
8402259.002022-12-028026Actual
1948020.972023-10-0180112Actual
383921108.002025-04-018064Actual
829859.002022-05-018017Actual
304171405.002024-08-318064Actual
22907400.002024-01-308016Actual
129499.002022-06-018073Actual
3397550.002022-08-018013Budget
5704380.002022-10-018063Budget
338501217.002024-12-018015Actual
7621750.002022-11-018067Budget
7482480.002022-11-018066Budget
5130380.002022-09-018046Budget
360921310.002025-01-308064Actual
18357172.042023-09-0180411Actual
17974169.002023-09-018056Actual
13843131.002023-05-018026Actual
8027100.002022-12-028073Budget
195951543.002023-11-018013Actual
2837683.002022-07-028036Actual
16269166.722023-07-0280311Actual
8451550.002022-12-028036Budget
418668.002022-05-018065Actual
1158624.002022-06-018013Actual
20131764.002023-11-018067Actual
26477223.102024-04-3080311Actual
19686428.002023-11-018073Actual
34350950.782024-12-0180111Actual
110571375.352023-01-308018Actual
342591285.952024-12-018028Actual
35645555.022024-12-3080611Actual
10685550.002023-01-308036Budget
10732480.002023-01-308046Budget
307651606.002024-08-318017Actual
31152610.342024-08-3180112Actual
19010421.002023-10-018066Actual
270451296.002024-05-318015Actual
33463813.542024-10-3180612Actual
185661848.002023-10-018013Actual
1403680.002022-06-018064Actual
15533945.002023-07-028063Actual
5891617.002022-10-018064Actual
13233750.002023-04-018067Budget
14314163.532023-05-0180411Actual
12985480.002023-04-018046Budget
20984524.002023-12-028036Actual
35703597.582024-12-3080112Actual
29469170.002024-07-318026Actual
11571898.002023-03-018015Actual
17922561.002023-09-018036Actual
11810550.002023-03-018036Budget
15804450.002023-07-028016Actual
11903280.002023-03-018056Budget
10637200.002023-01-308026Budget
16891497.002023-08-018036Actual
8605480.002022-12-028066Budget
34292982.922024-12-018068Actual
29497679.002024-07-318036Actual
6110480.002022-10-018016Budget
14015945.002023-05-018017Actual
11572850.002023-03-018015Budget
338841240.002024-12-018065Actual

Generated 2025-05-31 22:53:19.249 UTC