[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39035564.602025-03-3180411Actual
15590286.002023-07-018073Actual
47051100.002022-08-318014Budget
279261106.542024-05-3080613Actual
11245550.002023-02-288013Budget
25789308.002024-04-298073Actual
22421238.002023-12-2980411Actual
22281701.092023-12-298068Actual
1544617.002022-05-318065Actual
12103661.002023-02-288067Actual
259121041.002024-04-298015Actual
1159550.002022-05-318013Budget
121831170.802023-02-288018Actual
32873608.002024-10-308036Actual
12370550.002023-03-318013Budget
4986480.002022-08-318016Budget
314231025.002024-09-298063Actual
7153720.002022-10-318065Actual
23014291.002024-01-298056Actual
22757571.002024-01-298064Actual
6629623.822022-09-308028Actual
28395320.002024-06-308056Actual
22454369.912023-12-2980611Actual
2740492.002022-07-018016Actual
16269166.722023-07-0180311Actual
10588546.002023-01-298016Actual
3726850.002022-07-318015Budget
2342661.402024-01-2980511Actual
2788133.002022-07-018026Actual
8213650.002022-12-018015Budget
7621750.002022-10-318067Budget
34350950.782024-11-3080111Actual
364751337.002025-01-298067Actual
316011318.002024-09-298015Actual
7810487.452022-10-318068Actual
10733515.002023-01-298046Actual
18871357.002023-09-308016Actual
11904207.002023-02-288056Actual
28780435.872024-06-3080411Actual
24661258.002022-07-018014Actual
38624356.002025-03-318046Actual
15859509.002023-07-018036Actual
1767380.002022-05-318046Budget
2144552.892023-12-0180511Actual
24228779.882024-02-288028Actual
25259811.702024-03-308028Actual
26716350.382024-04-2980113Actual
28428484.002024-06-308066Actual
32958568.002024-10-308066Actual
1482850.002022-05-318015Budget
14964360.002023-05-318066Actual
13756567.002023-04-308065Actual
38570262.002025-03-318026Actual
30568557.002024-08-308016Actual
36298666.002025-01-298036Actual
221271062.002023-12-298017Actual
642393.002022-04-308046Actual
383921108.002025-03-318064Actual
12888200.002023-03-318026Budget
417650.002022-04-308065Budget
10047380.002022-12-298068Budget
330151820.002024-10-308017Actual
98001029.002022-12-298017Actual
18357172.042023-08-3180411Actual
354111035.952024-12-298028Actual
125581000.002023-03-318014Budget
690200.002022-04-308056Budget
25293828.372024-03-308068Actual
6159280.002022-09-308026Budget
47041146.002022-08-318014Actual
216271440.002023-12-298013Actual
286061058.682024-06-308028Actual
114301178.002023-02-288014Actual
18601935.002023-09-308063Actual
9616380.002022-12-298046Budget
12231380.002023-02-288028Budget
16778827.002023-07-318065Actual
2161051.002022-04-308014Actual
829859.002022-04-308017Actual
5084550.002022-08-318036Budget
7233550.002022-10-318016Budget
2050934.802023-10-3180112Actual
327251336.002024-10-308015Actual
1078598.062022-04-308068Actual
133131360.202023-03-318018Actual
145201396.002023-05-318013Actual
546209.002022-04-308026Actual
2293494.002024-01-298026Actual
28315158.002024-06-308026Actual
27866360.912024-05-3080113Actual
18184623.822023-08-318028Actual
393011013.552025-03-3180213Actual
14673553.002023-05-318064Actual
276650.002022-04-308064Budget
195951543.002023-10-318013Actual
4194850.002022-07-318017Budget
2056767.782023-10-3180612Actual
34730671.442024-11-3080613Actual
318911731.002024-09-298017Actual
4657200.002022-08-318073Budget
375901646.002025-02-288017Actual
7748480.002022-10-318028Budget
33429112.462024-10-3080212Actual
2662464.592024-04-2980112Actual
1670219.002022-05-318026Actual
9617348.002022-12-298046Actual
5177280.002022-08-318056Budget
7948416.002022-12-018063Actual
22637966.002024-01-298063Actual
297601013.222024-07-308028Actual
216611060.002023-12-298063Actual
24462365.662024-02-2880611Actual
748480.002022-04-308066Budget
273681269.002024-05-308067Actual
387751166.002025-03-318067Actual
10187393.002023-01-298063Actual
21010360.002023-12-018046Actual
7483397.002022-10-318066Actual
2351744.382024-01-2980112Actual
5503748.062022-08-318028Actual
35035946.002024-12-298065Actual
8546200.002022-12-018056Budget
10265200.002023-01-298073Budget
12840513.002023-03-318016Actual
31834458.002024-09-298066Actual
8931478.362022-12-018068Actual
31801291.002024-09-298056Actual
18952257.002023-09-308046Actual
2254574.162023-12-2980612Actual
20006192.002023-10-318056Actual
9256750.002022-12-298064Budget
387401780.002025-03-318017Actual
39182243.322025-03-3180212Actual
31480398.002024-09-298073Actual
372421386.002025-02-288064Actual
23912505.002024-02-288016Actual
24671000.002022-07-018014Budget
27655192.252024-05-3080511Actual
13032351.002023-03-318056Actual
1019380.002022-04-308028Budget
20451219.912023-10-3180611Actual
4766650.002022-08-318064Budget
43321035.952022-07-318018Actual
14172772.312023-04-308068Actual
2153743.312023-12-0180112Actual
4579345.002022-08-318063Actual
34049294.002024-11-308056Actual
26477223.102024-04-2980311Actual
27808939.072024-05-3080612Actual
21036265.002023-12-018056Actual
31694566.002024-09-298016Actual
29442515.002024-07-308016Actual
38953745.452025-03-3180111Actual
14879495.002023-05-318036Actual
11165669.282023-01-298068Actual
7015742.002022-10-318064Actual
32422985.482024-09-2980213Actual
15176764.732023-05-318068Actual
10917955.002023-01-298017Actual
4254757.002022-07-318067Actual
151141751.112023-05-318018Actual
37884544.392025-02-2880411Actual
25081436.002024-03-308066Actual
10510690.002023-01-298065Actual
35851100.002022-07-318014Budget
36852442.262025-01-2980112Actual
267431004.782024-04-2980213Actual
34493746.522024-11-3080611Actual
11104649.582023-01-298028Actual
10048764.732022-12-298068Actual
3259380.002022-07-018028Budget
376822116.272025-02-288018Actual
6906100.002022-10-318073Budget
31749653.002024-09-298036Actual
169100.002022-04-308073Budget
5083565.002022-08-318036Actual
27574273.102024-05-3080211Actual
38002415.662025-02-2880112Actual
359391488.002025-01-298013Actual
11056750.002023-01-298018Budget
17301163.532023-07-3180311Actual
33997666.002024-11-308036Actual
12371566.002023-03-318013Actual
19010421.002023-09-308066Actual
371221287.002025-02-288063Actual
9986480.002022-12-298028Budget
13923246.002023-04-308056Actual
7700750.002022-10-318018Budget
2202701.092022-05-318068Actual
31060441.192024-08-3080411Actual
252311698.082024-03-308018Actual
196291051.002023-10-318063Actual
2524650.002022-07-018064Budget
15711680.002023-07-018015Actual
145541108.002023-05-318063Actual
17716620.002023-08-318064Actual
37474445.002025-02-288046Actual
26925421.002024-05-308073Actual
3646650.002022-07-318064Budget
15746730.002023-07-018065Actual
37533536.002025-02-288066Actual
20837803.002023-12-018015Actual
35531359.282024-12-2980211Actual
316361229.002024-09-298065Actual
643380.002022-04-308046Budget
11304380.002023-02-288063Budget
22367163.532023-12-2980211Actual
304751243.002024-08-308015Actual
304171405.002024-08-308064Actual
1950723.102023-09-3080212Actual
2932200.002022-07-018056Budget
18813827.002023-09-308065Actual
26776738.112024-04-2980613Actual
15289156.082023-05-3180311Actual
13312750.002023-03-318018Budget
2340380.002022-07-018063Budget
12510200.002023-03-318073Budget
161561031.402023-07-018068Actual
12292611.702023-02-288068Actual
23967519.002024-02-288036Actual
31152610.342024-08-3080112Actual
21746917.002023-12-298014Actual
1403680.002022-05-318064Actual
16622445.002023-07-318073Actual
6301246.002022-09-308056Actual
21418235.872023-12-0180411Actual
22722940.002024-01-298014Actual
21718201.002023-12-298073Actual
2661650.002022-07-018065Budget
5704380.002022-09-308063Budget
2454711.402024-02-2880212Actual
20363102.892023-10-3180311Actual
305101081.002024-08-308065Actual
13422843.522023-03-318068Actual
596550.002022-04-308036Budget
9799950.002022-12-298017Budget
37420186.002025-02-288026Actual
13816476.002023-04-308016Actual
10839480.002023-01-298066Budget
24728199.002024-03-308073Actual
31033532.682024-08-3080311Actual
5783200.002022-09-308073Actual
4115601.002022-07-318066Actual
23459312.472024-01-2980611Actual
20659992.002023-12-018063Actual
8932380.002022-12-018068Budget
37944580.562025-02-2880611Actual
2525655.002022-07-018064Actual
7482480.002022-10-318066Budget
30649338.002024-08-308046Actual

Generated 2025-05-30 04:04:43.310 UTC