[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376241348.002025-02-278067Actual
75621155.002022-10-308017Actual
2931270.002022-06-308056Actual
16778827.002023-07-308065Actual
9986480.002022-12-288028Budget
31775368.002024-09-288046Actual
15142649.582023-05-308028Actual
28927112.462024-06-2980212Actual
10186380.002023-01-288063Budget
2140675.342022-05-308028Actual
3397550.002022-07-308013Budget
643380.002022-04-298046Budget
12230458.672023-02-278028Actual
8354550.002022-11-308016Budget
7888550.002022-11-308013Budget
21278779.882023-11-308068Actual
170331146.002023-07-308017Actual
17654197.002023-08-308073Actual
35174364.002024-12-288046Actual
15711680.002023-06-308015Actual
18217955.642023-08-308068Actual
29852824.182024-07-2980111Actual
110571375.352023-01-288018Actual
22070405.002023-12-288066Actual
24401238.002024-02-2780411Actual
9720430.002022-12-288066Actual
9859636.002022-12-288067Actual
12371566.002023-03-308013Actual
1624251.822023-06-3080211Actual
8275650.002022-11-308065Budget
304171405.002024-08-298064Actual
16743848.002023-07-308015Actual
16863128.002023-07-308026Actual
32245480.562024-09-2880611Actual
32547972.002024-10-298063Actual
4657200.002022-08-308073Budget
32131366.722024-09-2880211Actual
35851100.002022-07-308014Budget
352901646.002024-12-288017Actual
35120204.002024-12-288026Actual
36350320.002025-01-288056Actual
9336650.002022-12-288015Budget
14172772.312023-04-298068Actual
13093480.002023-03-308066Budget
4766650.002022-08-308064Budget
58301100.002022-09-298014Budget
2144552.892023-11-3080511Actual
18357172.042023-08-3080411Actual
8825750.002022-11-308018Budget
22815814.002024-01-288015Actual
9473550.002022-12-288016Budget
14766579.002023-05-308065Actual
6255506.002022-09-298046Actual
418668.002022-04-298065Actual
12840513.002023-03-308016Actual
9148100.002022-12-288073Budget
23399235.872024-01-2880411Actual
32845157.002024-10-298026Actual
314231025.002024-09-288063Actual
160011197.002023-06-308017Actual
21244860.192023-11-308028Actual
21746917.002023-12-288014Actual
18658214.002023-09-298073Actual
17188819.282023-07-308068Actual
33401460.342024-10-2980112Actual
18871357.002023-09-298016Actual
1544617.002022-05-308065Actual
25048164.002024-03-298056Actual
23993353.002024-02-278046Actual
2053622.042023-10-3080212Actual
2280618.002022-06-308013Actual
26088259.002024-04-288046Actual
375901646.002025-02-278017Actual
9617348.002022-12-288046Actual
16943211.002023-07-308056Actual
18898176.002023-09-298026Actual
17948259.002023-08-308046Actual
13956397.002023-04-298066Actual
22421238.002023-12-2880411Actual
8214840.002022-11-308015Actual
13431000.002022-05-308014Budget
35200237.002024-12-288056Actual
25730983.002024-04-288063Actual
20363102.892023-10-3080311Actual
320111158.682024-09-288028Actual
24462365.662024-02-2780611Actual
10686632.002023-01-288036Actual
34879444.002024-12-288073Actual
10510690.002023-01-288065Actual
32185475.242024-09-2880411Actual
365332428.402025-01-288018Actual
2932200.002022-06-308056Budget
28369408.002024-06-298046Actual
10126560.002023-01-288013Actual
2457952.892024-02-2780612Actual
3459382.002022-07-308063Actual
15653638.002023-06-308064Actual
4193756.002022-07-308017Actual
293491301.002024-07-298015Actual
1954950.002022-05-308017Budget
1671200.002022-05-308026Budget
12510200.002023-03-308073Budget
236061562.002024-02-278013Actual
7014750.002022-10-308064Budget
16269166.722023-06-3080311Actual
160361050.002023-06-308067Actual
2442856.082024-02-2780511Actual
35731243.322024-12-2880212Actual
20308392.262023-10-3080111Actual
7424188.002022-10-308056Actual
303821855.002024-08-298014Actual
36913683.752025-01-2880612Actual
1814200.002022-05-308056Budget
350001488.002024-12-288015Actual
9256750.002022-12-288064Budget
37830158.212025-02-2780211Actual
9071480.002022-12-288063Budget
547200.002022-04-298026Budget
23967519.002024-02-278036Actual
690200.002022-04-298056Budget
35585405.022024-12-2880411Actual
10509650.002023-01-288065Budget
32604520.002024-10-298073Actual
373001389.002025-02-278015Actual
35233470.002024-12-288066Actual
33548701.262024-10-2980213Actual
103131000.002023-01-288014Budget
26716350.382024-04-2880113Actual
30205715.302024-07-2980613Actual
349421337.002024-12-288064Actual
39154575.242025-03-3080112Actual
5455750.002022-08-308018Budget
7949480.002022-11-308063Budget
31480398.002024-09-288073Actual
21418235.872023-11-3080411Actual
282301192.002024-06-298065Actual
30054115.652024-07-2980212Actual
13843131.002023-04-298026Actual
3070950.002022-06-308017Budget
22637966.002024-01-288063Actual
2653145.442024-04-2880511Actual
16891497.002023-07-308036Actual
5316850.002022-08-308017Budget
8402259.002022-11-308026Actual
20659992.002023-11-308063Actual
38981339.062025-03-3080211Actual
1540834.802023-05-3080112Actual
4987511.002022-08-308016Actual
285201143.002024-06-298067Actual
8135779.002022-11-308064Actual
384851301.002025-03-308065Actual
33942606.002024-11-298016Actual
18813827.002023-09-298065Actual
33672992.002024-11-298063Actual
24661258.002022-06-308014Actual
25173992.002024-03-298067Actual
165301622.002023-07-308013Actual
6628480.002022-09-298028Budget
2452041.192024-02-2780112Actual
359731054.002025-01-288063Actual
381801183.732025-02-2780613Actual
23912505.002024-02-278016Actual
9335772.002022-12-288015Actual
1720550.002022-05-308036Budget
29907512.472024-07-2980311Actual
30568557.002024-08-298016Actual
181561360.202023-08-308018Actual
38064983.762025-02-2780612Actual
36998803.022025-01-2880213Actual
13421051.002022-05-308014Actual
166501095.002023-07-308014Actual
14931242.002023-05-308056Actual
22988270.002024-01-288046Actual
19222740.492023-09-298068Actual
1018617.762022-04-298028Actual
11104649.582023-01-288028Actual
34671722.322024-11-2980113Actual
27655192.252024-05-2980511Actual
4656200.002022-08-308073Actual
39096652.902025-03-3080611Actual
1443222.042023-04-2980212Actual
37179405.002025-02-278073Actual
12889196.002023-03-308026Actual
890676.002022-04-298067Actual
29228449.002024-07-298073Actual
296741247.002024-07-298067Actual
15316226.302023-05-3080411Actual
9472632.002022-12-288016Actual
190671189.002023-09-298017Actual
5503748.062022-08-308028Actual
28395320.002024-06-298056Actual
24319274.172024-02-2780111Actual
47041146.002022-08-308014Actual
3536173.002022-07-308073Actual
2604850.002022-06-308015Budget
21123945.002023-11-308017Actual
341381767.002024-11-298017Actual
9149109.002022-12-288073Actual
20131764.002023-10-308067Actual
9799950.002022-12-288017Budget
24790497.002024-03-298064Actual
10589480.002023-01-288016Budget
9701260.202022-04-298018Actual
1744723.102023-07-3080112Actual
21391242.252023-11-3080311Actual
3862595.002022-07-308016Actual
9664200.002022-12-288056Budget
28586.002022-04-298013Actual
47051100.002022-08-308014Budget
29880181.612024-07-2980211Actual
31801291.002024-09-288056Actual
292911062.002024-07-298064Actual
28698824.182024-06-2980111Actual
77011058.682022-10-308018Actual
11761300.002023-02-278026Actual
365951035.952025-01-288068Actual
17809772.002023-08-308065Actual
30146332.842024-07-2980113Actual
10780300.002023-01-288056Actual
1847649.702023-08-3080112Actual
31272387.222024-08-2980113Actual
32103746.522024-09-2880111Actual
6207655.002022-09-298036Actual
20929381.002023-11-308016Actual
11492798.002023-02-278064Actual
3458380.002022-07-308063Budget
169100.002022-04-298073Budget
2525655.002022-06-308064Actual
4381480.002022-07-308028Budget
23641869.002024-02-278063Actual
377101349.592025-02-278028Actual
2014705.002022-05-308067Actual
8213650.002022-11-308015Budget
17867509.002023-08-308016Actual
25789308.002024-04-288073Actual
7561950.002022-10-308017Budget
20956137.002023-11-308026Actual
2281550.002022-06-308013Budget
8498376.002022-11-308046Actual
12042848.002023-02-278017Actual
8499380.002022-11-308046Budget
25081436.002024-03-298066Actual
302621836.002024-08-298013Actual
29934458.212024-07-2980411Actual
360582134.002025-01-288014Actual
14811039.002022-05-308015Actual
2351744.382024-01-2880112Actual
276650.002022-04-298064Budget
499550.002022-04-298016Budget
5564480.002022-08-308068Budget

Generated 2025-05-30 01:02:09.186 UTC