[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285201143.002024-06-298067Actual
175621780.002023-08-308013Actual
7280280.002022-10-308026Budget
27628453.962024-05-2980411Actual
13092468.002023-03-308066Actual
19899421.002023-10-308016Actual
7281283.002022-10-308026Actual
35120204.002024-12-288026Actual
313881802.002024-09-288013Actual
20336110.342023-10-3080211Actual
359731054.002025-01-288063Actual
6501650.002022-09-298067Budget
303821855.002024-08-298014Actual
13627798.002023-04-298014Actual
5503748.062022-08-308028Actual
145541108.002023-05-308063Actual
11382200.002023-02-278073Budget
8451550.002022-11-308036Budget
34081426.002024-11-298066Actual
2293494.002024-01-288026Actual
2053622.042023-10-3080212Actual
11857480.002023-02-278046Budget
36971745.132025-01-2880113Actual
80751100.002022-11-308014Budget
357806.002022-04-298015Actual
11760200.002023-02-278026Budget
830950.002022-04-298017Budget
31694566.002024-09-288016Actual
5563643.522022-08-308068Actual
2454711.402024-02-2780212Actual
26147288.002024-04-288066Actual
18275299.702023-08-3080111Actual
27775118.852024-05-2980212Actual
37857532.682025-02-2780311Actual
5970850.002022-09-298015Budget
13843131.002023-04-298026Actual
33521597.752024-10-2980113Actual
24347115.652024-02-2780211Actual
2561043.312024-03-2980612Actual
38981339.062025-03-3080211Actual
36185977.002025-01-288065Actual
1838451.822023-08-3080511Actual
8213650.002022-11-308015Budget
26088259.002024-04-288046Actual
7232620.002022-10-308016Actual
417650.002022-04-298065Budget
38624356.002025-03-308046Actual
3132668.002022-06-308067Actual
4114480.002022-07-308066Budget
1948020.972023-09-2980112Actual
16976433.002023-07-308066Actual
75621155.002022-10-308017Actual
19389122.042023-09-2980511Actual
1744723.102023-07-3080112Actual
37474445.002025-02-278046Actual
133131360.202023-03-308018Actual
2202701.092022-05-308068Actual
29079715.302024-06-2980613Actual
23225675.342024-01-288028Actual
1814200.002022-05-308056Budget
2537958.212024-03-2980211Actual
47041146.002022-08-308014Actual
30568557.002024-08-298016Actual
5083565.002022-08-308036Actual
29469170.002024-07-298026Actual
5642531.002022-09-298013Actual
2342661.402024-01-2880511Actual
4053265.002022-07-308056Actual
269871108.002024-05-298064Actual
26504213.532024-04-2880411Actual
7377380.002022-10-308046Budget
5177280.002022-08-308056Budget
14314163.532023-04-2980411Actual
36708419.922025-01-2880311Actual
2524650.002022-06-308064Budget
1847649.702023-08-3080112Actual
274541401.112024-05-298028Actual
9393650.002022-12-288065Budget
25048164.002024-03-298056Actual
35093483.002024-12-288016Actual
2153743.312023-11-3080112Actual
12510200.002023-03-308073Budget
39096652.902025-03-3080611Actual
9336650.002022-12-288015Budget
30595262.002024-08-298026Actual
8684950.002022-11-308017Budget
27136489.002024-05-298016Actual
32185475.242024-09-2880411Actual
22248716.252023-12-288028Actual
29880181.612024-07-2980211Actual
364751337.002025-01-288067Actual
341381767.002024-11-298017Actual
30026547.582024-07-2980112Actual
236061562.002024-02-278013Actual
15533945.002023-06-308063Actual
315431120.002024-09-288064Actual
297601013.222024-07-298028Actual
14172772.312023-04-298068Actual
280181136.002024-06-298063Actual
350001488.002024-12-288015Actual
293491301.002024-07-298015Actual
28780435.872024-06-2980411Actual
27276456.002024-05-298066Actual
8403280.002022-11-308026Budget
25947901.002024-04-288065Actual
32303564.602024-09-2880112Actual
17948259.002023-08-308046Actual
15618852.002023-06-308014Actual
2161051.002022-04-298014Actual
30649338.002024-08-298046Actual
8135779.002022-11-308064Actual
28075410.002024-06-298073Actual
262061496.002024-04-288017Actual
2603890.002022-06-308015Actual
29907512.472024-07-2980311Actual
308001260.002024-08-298067Actual
7376444.002022-10-308046Actual
353832110.212024-12-288018Actual
3459382.002022-07-308063Actual
10048764.732022-12-288068Actual
5315789.002022-08-308017Actual
135051559.002023-04-298013Actual
9148100.002022-12-288073Budget
13721909.002023-04-298015Actual
35849759.162024-12-2880213Actual
8355670.002022-11-308016Actual
7700750.002022-10-308018Budget
12985480.002023-03-308046Budget
14673553.002023-05-308064Actual
20390226.302023-10-3080411Actual
37500326.002025-02-278056Actual
2354955.022024-01-2880612Actual
291361733.002024-07-298013Actual
13171850.002023-03-308017Budget
11713556.002023-02-278016Actual
15234372.042023-05-3080111Actual
643380.002022-04-298046Budget
281371159.002024-06-298064Actual
32101349.592022-06-308018Actual
2838550.002022-06-308036Budget
5035280.002022-08-308026Budget
32547972.002024-10-298063Actual
3258511.702022-06-308028Actual
20984524.002023-11-308036Actual
13897331.002023-04-298046Actual
546209.002022-04-298026Actual
8683831.002022-11-308017Actual
35841131.002022-07-308014Actual
292911062.002024-07-298064Actual
15804450.002023-06-308016Actual
21780497.002023-12-288064Actual
21930365.002023-12-288016Actual
35531359.282024-12-2880211Actual
27163223.002024-05-298026Actual
10838511.002023-01-288066Actual
12230458.672023-02-278028Actual
1295100.002022-05-308073Budget
38570262.002025-03-308026Actual
10373650.002023-01-288064Budget
6032650.002022-09-298065Budget
34292982.922024-11-298068Actual
6689480.002022-09-298068Budget
19188898.072023-09-298028Actual
18686984.002023-09-298014Actual
18978186.002023-09-298056Actual
2885380.002022-06-308046Budget
28927112.462024-06-2980212Actual
14905283.002023-05-308046Actual
10186380.002023-01-288063Budget
2653145.442024-04-2880511Actual
38002415.662025-02-2780112Actual
5084550.002022-08-308036Budget
10187393.002023-01-288063Actual
10047380.002022-12-288068Budget
10917955.002023-01-288017Actual
354451210.192024-12-288068Actual
16743848.002023-07-308015Actual
5564480.002022-08-308068Budget
33969176.002024-11-298026Actual
31834458.002024-09-288066Actual
35764983.762024-12-2880612Actual
1443222.042023-04-2980212Actual
353251351.002024-12-288067Actual
371221287.002025-02-278063Actual
121831170.802023-02-278018Actual
2740492.002022-06-308016Actual
33997666.002024-11-298036Actual
331351002.612024-10-298028Actual
3317480.002022-06-308068Budget
1850970.972023-08-3080612Actual
2741550.002022-06-308016Budget
22637966.002024-01-288063Actual
33942606.002024-11-298016Actual
9987867.762022-12-288028Actual
231041039.002024-01-288017Actual
20956137.002023-11-308026Actual
18813827.002023-09-298065Actual
26450190.122024-04-2880211Actual
34023421.002024-11-298046Actual
11572850.002023-02-278015Budget
1078598.062022-04-298068Actual
1830360.332023-08-3080211Actual
22722940.002024-01-288014Actual
38543515.002025-03-308016Actual
36561982.922025-01-288028Actual
2281550.002022-06-308013Budget
365332428.402025-01-288018Actual
2419100.002022-06-308073Budget
377441323.832025-02-278068Actual
6361380.002022-09-298066Actual
1719663.002022-05-308036Actual
5890650.002022-09-298064Budget
242611031.402024-02-278068Actual
342312110.212024-11-298018Actual
33401460.342024-10-2980112Actual
4846850.002022-08-308015Budget
30675272.002024-08-298056Actual
6768703.002022-10-308013Actual
10510690.002023-01-288065Actual
3647720.002022-07-308064Actual
2788133.002022-06-308026Actual
9859636.002022-12-288067Actual
22421238.002023-12-2880411Actual
171261479.902023-07-308018Actual
3396611.002022-07-308013Actual
342591285.952024-11-298028Actual
4845924.002022-08-308015Actual
279831784.002024-06-298013Actual
18217955.642023-08-308068Actual
37802649.712025-02-2780111Actual
4253650.002022-07-308067Budget
17867509.002023-08-308016Actual
12938550.002023-03-308036Budget
373351155.002025-02-278065Actual
387751166.002025-03-308067Actual
8027100.002022-11-308073Budget
2254574.162023-12-2880612Actual
190671189.002023-09-298017Actual
1647344.382023-06-3080612Actual
20837803.002023-11-308015Actual
30708418.002024-08-298066Actual
21746917.002023-12-288014Actual
8498376.002022-11-308046Actual
18357172.042023-08-3080411Actual
349072003.002024-12-288014Actual
17716620.002023-08-308064Actual
4194850.002022-07-308017Budget
971750.002022-04-298018Budget
6207655.002022-09-298036Actual
65801288.982022-09-298018Actual

Generated 2025-05-29 04:41:01.441 UTC