[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20956137.002023-12-038026Actual
326671323.002024-11-018064Actual
291361733.002024-08-018013Actual
337921159.002024-12-028064Actual
11165669.282023-01-318068Actual
35764983.762024-12-3180612Actual
3906278.422025-04-0280511Actual
22011346.002023-12-318046Actual
2789200.002022-07-038026Budget
30691113.002022-07-038017Actual
34579203.952024-12-0280212Actual
35849759.162024-12-3180213Actual
6361380.002022-10-028066Actual
33343549.712024-11-0180611Actual
6110480.002022-10-028016Budget
11713556.002023-03-028016Actual
19806788.002023-11-028015Actual
212161785.962023-12-038018Actual
273681269.002024-06-018067Actual
30026547.582024-08-0180112Actual
6360480.002022-10-028066Budget
36998803.022025-01-3180213Actual
12840513.002023-04-028016Actual
1622519.002022-06-028016Actual
274541401.112024-06-018028Actual
29852824.182024-08-0180111Actual
6208550.002022-10-028036Budget
25406155.022024-04-0180311Actual
4766650.002022-09-028064Budget
1847649.702023-09-0280112Actual
5503748.062022-09-028028Actual
5316850.002022-09-028017Budget
37448582.002025-03-028036Actual
7423200.002022-11-028056Budget
305101081.002024-09-018065Actual
43321035.952022-08-028018Actual
1077480.002022-05-028068Budget
5564480.002022-09-028068Budget
145201396.002023-06-028013Actual
16891497.002023-08-028036Actual
114311000.002023-03-028014Budget
7889537.002022-12-038013Actual
12433356.002023-04-028063Actual
5083565.002022-09-028036Actual
34049294.002024-12-028056Actual
190671189.002023-10-028017Actual
32131366.722024-10-0180211Actual
2202701.092022-06-028068Actual
11304380.002023-03-028063Budget
7621750.002022-11-028067Budget
129499.002022-06-028073Actual
125581000.002023-04-028014Budget
30649338.002024-09-018046Actual
35822369.682024-12-3180113Actual
9473550.002022-12-318016Budget
2990480.002022-07-038066Budget
20837803.002023-12-038015Actual
5969907.002022-10-028015Actual
326322174.002024-11-018014Actual
1019380.002022-05-028028Budget
349072003.002024-12-318014Actual
342591285.952024-12-028028Actual
1544170.972023-06-0280612Actual
29442515.002024-08-018016Actual
58301100.002022-10-028014Budget
21336280.552023-12-0380111Actual
7482480.002022-11-028066Budget
9011578.002022-12-318013Actual
1078598.062022-05-028068Actual
30568557.002024-09-018016Actual
304751243.002024-09-018015Actual
354111035.952024-12-318028Actual
14824412.002023-06-028016Actual
9393650.002022-12-318065Budget
26007293.002024-05-018016Actual
7809380.002022-11-028068Budget
8354550.002022-12-038016Budget
5502480.002022-09-028028Budget
29228449.002024-08-018073Actual
9570648.002022-12-318036Actual
15350345.452023-06-0280611Actual
12700963.002023-04-028015Actual
352901646.002024-12-318017Actual
252311698.082024-04-018018Actual
5236480.002022-09-028066Budget
11493650.002023-03-028064Budget
13422843.522023-04-028068Actual
5131310.002022-09-028046Actual
12841480.002023-04-028016Budget
15944356.002023-07-038066Actual
13032351.002023-04-028056Actual
27775118.852024-06-0180212Actual
9859636.002022-12-318067Actual
22757571.002024-01-318064Actual
6111487.002022-10-028016Actual
2354955.022024-01-3180612Actual
313881802.002024-10-018013Actual
7561950.002022-11-028017Budget
7948416.002022-12-038063Actual
27488955.642024-06-018068Actual
28841475.242024-07-0280611Actual
2837683.002022-07-038036Actual
91971155.002022-12-318014Actual
37884544.392025-03-0280411Actual
5376650.002022-09-028067Budget
6501650.002022-10-028067Budget
376822116.272025-03-028018Actual
547200.002022-05-028026Budget
331351002.612024-11-018028Actual
12761598.002023-04-028065Actual
20659992.002023-12-038063Actual
22722940.002024-01-318014Actual
36762190.122025-01-3180511Actual
6628480.002022-10-028028Budget
13171850.002023-04-028017Budget
13599415.002023-05-028073Actual
32604520.002024-11-018073Actual
25852861.002024-05-018064Actual
4380811.702022-08-028028Actual
2741550.002022-07-038016Budget
15316226.302023-06-0280411Actual
20779669.002023-12-038064Actual
38064983.762025-03-0280612Actual
3132668.002022-07-038067Actual
2457952.892024-03-0180612Actual
15533945.002023-07-038063Actual
11571898.002023-03-028015Actual
10977823.002023-01-318067Actual
34698766.182024-12-0280213Actual
8134750.002022-12-038064Budget
14766579.002023-06-028065Actual
11904207.002023-03-028056Actual
5315789.002022-09-028017Actual
14851169.002023-06-028026Actual
3131650.002022-07-038067Budget
280181136.002024-07-028063Actual
32185475.242024-10-0180411Actual
22394213.532023-12-3180311Actual
168143.002022-05-028073Actual
24941361.002024-04-018016Actual
353251351.002024-12-318067Actual
2293494.002024-01-318026Actual
141101504.142023-05-028018Actual
8275650.002022-12-038065Budget
17774644.002023-09-028015Actual
38329299.002025-04-028073Actual
33401460.342024-11-0180112Actual
20308392.262023-11-0280111Actual
331691210.192024-11-018068Actual
7888550.002022-12-038013Budget
31094585.882024-09-0180611Actual
2280618.002022-07-038013Actual
335801094.252024-11-0180613Actual
2884446.002022-07-038046Actual
8135779.002022-12-038064Actual
596550.002022-05-028036Budget
39334959.162025-04-0280613Actual
2454711.402024-03-0180212Actual
359731054.002025-01-318063Actual
201891528.382023-11-028018Actual
3536173.002022-08-028073Actual
393011013.552025-04-0280213Actual
26114209.002024-05-018056Actual
32455678.462024-10-0180613Actual
4986480.002022-09-028016Budget
4007380.002022-08-028046Budget
293491301.002024-08-018015Actual
388951146.562025-04-028068Actual
20921210.192022-06-028018Actual
38122531.092025-03-0280113Actual
114301178.002023-03-028014Actual
246711029.002024-04-018063Actual
5035280.002022-09-028026Budget
36794475.242025-01-3180611Actual
6031742.002022-10-028065Actual
9071480.002022-12-318063Budget
2838550.002022-07-038036Budget
22907400.002024-01-318016Actual
36243661.002025-01-318016Actual
9664200.002022-12-318056Budget
10589480.002023-01-318016Budget
27163223.002024-06-018026Actual
21746917.002023-12-318014Actual
39035564.602025-04-0280411Actual
417650.002022-05-028065Budget
11105380.002023-01-318028Budget
38598685.002025-04-028036Actual
17867509.002023-09-028016Actual
10685550.002023-01-318036Budget
11903280.002023-03-028056Budget
32158427.362024-10-0180311Actual
13361380.002023-04-028028Budget
18330172.042023-09-0280311Actual
2603497.002024-05-018026Actual
110571375.352023-01-318018Actual
27574273.102024-06-0180211Actual
28899610.342024-07-0280112Actual
39182243.322025-04-0280212Actual
20871811.002023-12-038065Actual
290461073.202024-07-0280213Actual
2418159.002022-07-038073Actual
1623550.002022-06-028016Budget
13897331.002023-05-028046Actual
7748480.002022-11-028028Budget
26450190.122024-05-0180211Actual
21930365.002023-12-318016Actual
13031280.002023-04-028056Budget
31480398.002024-10-018073Actual
231391134.002024-01-318067Actual
21391242.252023-12-0380311Actual
3258511.702022-07-038028Actual
2662890.002022-07-038065Actual
135401143.002023-05-028063Actual
2496891.002024-04-018026Actual
24790497.002024-04-018064Actual
21957137.002023-12-318026Actual
9721480.002022-12-318066Budget
296391767.002024-08-018017Actual
327601277.002024-11-018065Actual
17328242.252023-08-0280411Actual
27689555.022024-06-0180611Actual
8546200.002022-12-038056Budget
277749.002022-05-028064Actual
27217471.002024-06-018046Actual
387751166.002025-04-028067Actual
9010550.002022-12-318013Budget
268331575.002024-06-018013Actual
337571776.002024-12-028014Actual
3458380.002022-08-028063Budget
348221047.002024-12-318063Actual
24142888.002024-03-018067Actual
32958568.002024-11-018066Actual
18926468.002023-10-028036Actual
28369408.002024-07-028046Actual
28961727.372024-07-0280612Actual
15804450.002023-07-038016Actual
191601925.362023-10-028018Actual
150211323.002023-06-028017Actual
27546807.162024-06-0180111Actual
3783650.002022-08-028065Budget
23967519.002024-03-018036Actual
4053265.002022-08-028056Actual
7700750.002022-11-028018Budget
4254757.002022-08-028067Actual
15142649.582023-06-028028Actual
18217955.642023-09-028068Actual
5705375.002022-10-028063Actual
24728199.002024-04-018073Actual
18978186.002023-10-028056Actual
387401780.002025-04-028017Actual

Generated 2025-06-01 10:18:32.095 UTC