[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133131360.202023-04-018018Actual
309201375.352024-08-318068Actual
8134750.002022-12-028064Budget
11571898.002023-03-018015Actual
2789200.002022-07-028026Budget
293491301.002024-07-318015Actual
6501650.002022-10-018067Budget
8355670.002022-12-028016Actual
13897331.002023-05-018046Actual
3725757.002022-08-018015Actual
14824412.002023-06-018016Actual
9011578.002022-12-308013Actual
28698824.182024-07-0180111Actual
1670219.002022-06-018026Actual
28288613.002024-07-018016Actual
2788133.002022-07-028026Actual
35093483.002024-12-308016Actual
35841131.002022-08-018014Actual
11633650.002023-03-018065Budget
22070405.002023-12-308066Actual
8931478.362022-12-028068Actual
16943211.002023-08-018056Actual
14905283.002023-06-018046Actual
21364160.342023-12-0280211Actual
22815814.002024-01-308015Actual
19362175.232023-10-0180411Actual
2837683.002022-07-028036Actual
16357206.082023-07-0280611Actual
10126560.002023-01-308013Actual
262061496.002024-04-308017Actual
263291069.282024-04-308028Actual
18978186.002023-10-018056Actual
103121051.002023-01-308014Actual
36880109.272025-01-3080212Actual
47041146.002022-09-018014Actual
338501217.002024-12-018015Actual
2161051.002022-05-018014Actual
10977823.002023-01-308067Actual
302971103.002024-08-318063Actual
37830158.212025-03-0180211Actual
8403280.002022-12-028026Budget
8932380.002022-12-028068Budget
33343549.712024-10-3180611Actual
38122531.092025-03-0180113Actual
26147288.002024-04-308066Actual
281032174.002024-07-018014Actual
16917324.002023-08-018046Actual
23967519.002024-02-298036Actual
7810487.452022-11-018068Actual
221621029.002023-12-308067Actual
829859.002022-05-018017Actual
38683536.002025-04-018066Actual
2140675.342022-06-018028Actual
7093650.002022-11-018015Budget
6111487.002022-10-018016Actual
269531757.002024-05-318014Actual
28780435.872024-07-0180411Actual
1647344.382023-07-0280612Actual
8683831.002022-12-028017Actual
642393.002022-05-018046Actual
330491296.002024-10-318067Actual
34432430.552024-12-0180411Actual
292911062.002024-07-318064Actual
1018617.762022-05-018028Actual
200961166.002023-11-018017Actual
32245480.562024-09-3080611Actual
2496891.002024-03-318026Actual
150211323.002023-06-018017Actual
6208550.002022-10-018036Budget
6581750.002022-10-018018Budget
31749653.002024-09-308036Actual
8026150.002022-12-028073Actual
7329550.002022-11-018036Budget
279831784.002024-07-018013Actual
20417124.172023-11-0180511Actual
38149678.462025-03-0180213Actual
242001417.772024-02-298018Actual
33729362.002024-12-018073Actual
30146332.842024-07-3180113Actual
1583188.002023-07-028026Actual
27276456.002024-05-318066Actual
12841480.002023-04-018016Budget
11165669.282023-01-308068Actual
14766579.002023-06-018065Actual
2604850.002022-07-028015Budget
31060441.192024-08-3180411Actual
2740492.002022-07-028016Actual
21123945.002023-12-028017Actual
2281550.002022-07-028013Budget
28343711.002024-07-018036Actual
18330172.042023-09-0180311Actual
242611031.402024-02-298068Actual
7154650.002022-11-018065Budget
21278779.882023-12-028068Actual
12371566.002023-04-018013Actual
1019380.002022-05-018028Budget
36185977.002025-01-308065Actual
286061058.682024-07-018028Actual
12700963.002023-04-018015Actual
277749.002022-05-018064Actual
1443222.042023-05-0180212Actual
4767823.002022-09-018064Actual
13816476.002023-05-018016Actual
28927112.462024-07-0180212Actual
35148600.002024-12-308036Actual
21746917.002023-12-308014Actual
34378183.742024-12-0180211Actual
2342661.402024-01-3080511Actual
65801288.982022-10-018018Actual
596550.002022-05-018036Budget
8213650.002022-12-028015Budget
305101081.002024-08-318065Actual
91961100.002022-12-308014Budget
5890650.002022-10-018064Budget
6690669.282022-10-018068Actual
185661848.002023-10-018013Actual
12938550.002023-04-018036Budget
9987867.762022-12-308028Actual
37802649.712025-03-0180111Actual
38272983.002025-04-018063Actual
20363102.892023-11-0180311Actual
35703597.582024-12-3080112Actual
145541108.002023-06-018063Actual
278931083.732024-05-3180213Actual
24319274.172024-02-2980111Actual
2418159.002022-07-028073Actual
24347115.652024-02-2980211Actual
24790497.002024-03-318064Actual
15859509.002023-07-028036Actual
15176764.732023-06-018068Actual
27775118.852024-05-3180212Actual
38570262.002025-04-018026Actual
36735369.912025-01-3080411Actual
6769550.002022-11-018013Budget
21158823.002023-12-028067Actual
4333750.002022-08-018018Budget
22988270.002024-01-308046Actual
36762190.122025-01-3080511Actual
29469170.002024-07-318026Actual
5237501.002022-09-018066Actual
7482480.002022-11-018066Budget
32845157.002024-10-318026Actual
13092468.002023-04-018066Actual
30595262.002024-08-318026Actual
10452850.002023-01-308015Budget
4381480.002022-08-018028Budget
39096652.902025-04-0180611Actual
150561039.002023-06-018067Actual
18217955.642023-09-018068Actual
15142649.582023-06-018028Actual
19841623.002023-11-018065Actual
35531359.282024-12-3080211Actual
7281283.002022-11-018026Actual
22454369.912023-12-3080611Actual
6159280.002022-10-018026Budget
5084550.002022-09-018036Budget
37030722.322025-01-3080613Actual
16743848.002023-08-018015Actual
23399235.872024-01-3080411Actual
2603890.002022-07-028015Actual
21418235.872023-12-0280411Actual
9393650.002022-12-308065Budget
8027100.002022-12-028073Budget
11712480.002023-03-018016Budget
8546200.002022-12-028056Budget
36561982.922025-01-308028Actual
10509650.002023-01-308065Budget
19806788.002023-11-018015Actual
6829454.002022-11-018063Actual
11056750.002023-01-308018Budget
191021144.002023-10-018067Actual
33997666.002024-12-018036Actual
15711680.002023-07-028015Actual
2557825.232024-03-3180212Actual
23459312.472024-01-3080611Actual
2013650.002022-06-018067Budget
24019283.002024-02-298056Actual
256951418.002024-04-308013Actual
5130380.002022-09-018046Budget
13843131.002023-05-018026Actual
17867509.002023-09-018016Actual
13233750.002023-04-018067Budget
27136489.002024-05-318016Actual
23761737.002024-02-298064Actual
9148100.002022-12-308073Budget
252311698.082024-03-318018Actual
15618852.002023-07-028014Actual
19899421.002023-11-018016Actual
360921310.002025-01-308064Actual
33255327.362024-10-3180211Actual
6207655.002022-10-018036Actual
13172806.002023-04-018017Actual
24941361.002024-03-318016Actual
170331146.002023-08-018017Actual
58311272.002022-10-018014Actual
135401143.002023-05-018063Actual
4053265.002022-08-018056Actual
6360480.002022-10-018066Budget
32873608.002024-10-318036Actual
241081184.002024-02-298017Actual
3647720.002022-08-018064Actual
16296219.912023-07-0280411Actual
9663198.002022-12-308056Actual
5503748.062022-09-018028Actual
15533945.002023-07-028063Actual
3459382.002022-08-018063Actual
29497679.002024-07-318036Actual
13360655.642023-04-018028Actual
37857532.682025-03-0180311Actual
14931242.002023-06-018056Actual
1767380.002022-06-018046Budget
37420186.002025-03-018026Actual
8498376.002022-12-028046Actual
365951035.952025-01-308068Actual
5643550.002022-10-018013Budget
7094705.002022-11-018015Actual
10838511.002023-01-308066Actual
26007293.002024-04-308016Actual
19980314.002023-11-018046Actual
160011197.002023-07-028017Actual
27191661.002024-05-318036Actual
5178289.002022-09-018056Actual
30886955.642024-08-318028Actual
5236480.002022-09-018066Budget
21780497.002023-12-308064Actual
19748535.002023-11-018064Actual
24401238.002024-02-2980411Actual
231041039.002024-01-308017Actual
231391134.002024-01-308067Actual
13956397.002023-05-018066Actual
11856401.002023-03-018046Actual
319251373.002024-09-308067Actual
5177280.002022-09-018056Budget
20217860.192023-11-018028Actual
18778638.002023-10-018015Actual
281371159.002024-07-018064Actual
1295100.002022-06-018073Budget
30088790.142024-07-3180612Actual
269871108.002024-05-318064Actual
1216380.002022-06-018063Budget
6628480.002022-10-018028Budget
34459164.592024-12-0180511Actual
376241348.002025-03-018067Actual
38329299.002025-04-018073Actual
236061562.002024-02-298013Actual
32131366.722024-09-3080211Actual
221271062.002023-12-308017Actual
10451831.002023-01-308015Actual
5970850.002022-10-018015Budget
24883687.002024-03-318065Actual

Generated 2025-05-31 09:37:23.808 UTC