[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-08-3080211Actual
200961166.002023-10-318017Actual
32422985.482024-09-2980213Actual
2140675.342022-05-318028Actual
5131310.002022-08-318046Actual
13234786.002023-03-318067Actual
256951418.002024-04-298013Actual
17068789.002023-07-318067Actual
8605480.002022-12-018066Budget
170331146.002023-07-318017Actual
2201480.002022-05-318068Budget
7232620.002022-10-318016Actual
13721909.002023-04-308015Actual
7015742.002022-10-318064Actual
222201375.352023-12-298018Actual
259121041.002024-04-298015Actual
12938550.002023-03-318036Budget
1403680.002022-05-318064Actual
29852824.182024-07-3080111Actual
15746730.002023-07-018065Actual
15911259.002023-07-018056Actual
889650.002022-04-308067Budget
38002415.662025-02-2880112Actual
34432430.552024-11-3080411Actual
25493296.512024-03-3080611Actual
372421386.002025-02-288064Actual
273681269.002024-05-308067Actual
360582134.002025-01-298014Actual
25406155.022024-03-3080311Actual
748480.002022-04-308066Budget
64401155.002022-09-308017Actual
10452850.002023-01-298015Budget
7330648.002022-10-318036Actual
22815814.002024-01-298015Actual
4845924.002022-08-318015Actual
24142888.002024-02-288067Actual
29228449.002024-07-308073Actual
10451831.002023-01-298015Actual
4007380.002022-07-318046Budget
13092468.002023-03-318066Actual
99381575.352022-12-298018Actual
23641869.002024-02-288063Actual
2341349.002022-07-018063Actual
22962492.002024-01-298036Actual
2442856.082024-02-2880511Actual
1402650.002022-05-318064Budget
38543515.002025-03-318016Actual
6439850.002022-09-308017Budget
4193756.002022-07-318017Actual
3959601.002022-07-318036Actual
9336650.002022-12-298015Budget
32103746.522024-09-2980111Actual
24671000.002022-07-018014Budget
17682834.002023-08-318014Actual
9720430.002022-12-298066Actual
19926167.002023-10-318026Actual
8027100.002022-12-018073Budget
274262049.602024-05-308018Actual
354451210.192024-12-298068Actual
890676.002022-04-308067Actual
21746917.002023-12-298014Actual
5503748.062022-08-318028Actual
388951146.562025-03-318068Actual
1954950.002022-05-318017Budget
276650.002022-04-308064Budget
129499.002022-05-318073Actual
27601564.602024-05-3080311Actual
251381360.002024-03-308017Actual
191021144.002023-09-308067Actual
29880181.612024-07-3080211Actual
22849638.002024-01-298065Actual
320111158.682024-09-298028Actual
11382200.002023-02-288073Budget
20984524.002023-12-018036Actual
1018617.762022-04-308028Actual
150561039.002023-05-318067Actual
3318687.462022-07-018068Actual
342312110.212024-11-308018Actual
5084550.002022-08-318036Budget
5705375.002022-09-308063Actual
10977823.002023-01-298067Actual
39035564.602025-03-3180411Actual
89449.002022-04-308063Actual
330151820.002024-10-308017Actual
201891528.382023-10-318018Actual
4518531.002022-08-318013Actual
11810550.002023-02-288036Budget
7809380.002022-10-318068Budget
8452655.002022-12-018036Actual
2496891.002024-03-308026Actual
36708419.922025-01-2980311Actual
372072060.002025-02-288014Actual
7888550.002022-12-018013Budget
30691113.002022-07-018017Actual
151141751.112023-05-318018Actual
10779280.002023-01-298056Budget
10637200.002023-01-298026Budget
9859636.002022-12-298067Actual
21010360.002023-12-018046Actual
2880796.512024-06-3080511Actual
9799950.002022-12-298017Budget
37448582.002025-02-288036Actual
14015945.002023-04-308017Actual
19362175.232023-09-3080411Actual
16296219.912023-07-0180411Actual
23399235.872024-01-2980411Actual
2662464.592024-04-2980112Actual
10732480.002023-01-298046Budget
22339356.082023-12-2980111Actual
3317480.002022-07-018068Budget
34378183.742024-11-3080211Actual
38861869.282025-03-318028Actual
9987867.762022-12-298028Actual
2555133.742024-03-3080112Actual
13661696.002023-04-308064Actual
286061058.682024-06-308028Actual
23912505.002024-02-288016Actual
7948416.002022-12-018063Actual
31299715.302024-08-3080213Actual
206241653.002023-12-018013Actual
3725757.002022-07-318015Actual
16214376.302023-07-0180111Actual
5177280.002022-08-318056Budget
10733515.002023-01-298046Actual
28753409.282024-06-3080311Actual
354111035.952024-12-298028Actual
69551100.002022-10-318014Budget
15316226.302023-05-3180411Actual
296741247.002024-07-308067Actual
28586.002022-04-308013Actual
31721173.002024-09-298026Actual
7621750.002022-10-318067Budget
2013650.002022-05-318067Budget
32604520.002024-10-308073Actual
24941361.002024-03-308016Actual
18006401.002023-08-318066Actual
22722940.002024-01-298014Actual
418668.002022-04-308065Actual
242001417.772024-02-288018Actual
31775368.002024-09-298046Actual
7376444.002022-10-318046Actual
4440740.492022-07-318068Actual
749487.002022-04-308066Actual
25259811.702024-03-308028Actual
216271440.002023-12-298013Actual
8214840.002022-12-018015Actual
26062445.002024-04-298036Actual
13031280.002023-03-318056Budget
16743848.002023-07-318015Actual
13172806.002023-03-318017Actual
32395608.282024-09-2980113Actual
5455750.002022-08-318018Budget
21718201.002023-12-298073Actual
10048764.732022-12-298068Actual
34493746.522024-11-3080611Actual
4115601.002022-07-318066Actual
33548701.262024-10-3080213Actual
33997666.002024-11-308036Actual
22694407.002024-01-298073Actual
347871715.002024-12-298013Actual
7748480.002022-10-318028Budget
11633650.002023-02-288065Budget
19422318.852023-09-3080611Actual
23967519.002024-02-288036Actual
14851169.002023-05-318026Actual
32303564.602024-09-2980112Actual
23993353.002024-02-288046Actual
35174364.002024-12-298046Actual
3863480.002022-07-318016Budget
9473550.002022-12-298016Budget
88380.002022-04-308063Budget
2157061.402023-12-0180612Actual
11857480.002023-02-288046Budget
3259380.002022-07-018028Budget
38122531.092025-02-2880113Actual
18720626.002023-09-308064Actual
1295100.002022-05-318073Budget
5969907.002022-09-308015Actual
352901646.002024-12-298017Actual
22988270.002024-01-298046Actual
16778827.002023-07-318065Actual
20390226.302023-10-3180411Actual
231391134.002024-01-298067Actual
297601013.222024-07-308028Actual
25293828.372024-03-308068Actual
8746750.002022-12-018067Budget
4657200.002022-08-318073Budget
13032351.002023-03-318056Actual
16565997.002023-07-318063Actual
31060441.192024-08-3080411Actual
642393.002022-04-308046Actual
38030106.082025-02-2880212Actual
221271062.002023-12-298017Actual
25789308.002024-04-298073Actual
12511214.002023-03-318073Actual
5034225.002022-08-318026Actual
9256750.002022-12-298064Budget
11713556.002023-02-288016Actual
80741197.002022-12-018014Actual
2281550.002022-07-018013Budget
2393985.002024-02-288026Actual
643380.002022-04-308046Budget
169100.002022-04-308073Budget
38149678.462025-02-2880213Actual
3397550.002022-07-318013Budget
8276668.002022-12-018065Actual
11903280.002023-02-288056Budget
17894140.002023-08-318026Actual
17389352.892023-07-3180611Actual
24883687.002024-03-308065Actual
26716350.382024-04-2980113Actual
9616380.002022-12-298046Budget
18658214.002023-09-308073Actual
316011318.002024-09-298015Actual
326671323.002024-10-308064Actual
24790497.002024-03-308064Actual
21479230.552023-12-0180611Actual
77011058.682022-10-318018Actual
10126560.002023-01-298013Actual
4194850.002022-07-318017Budget
360921310.002025-01-298064Actual
34350950.782024-11-3080111Actual
175621780.002023-08-318013Actual
13171850.002023-03-318017Budget
18686984.002023-09-308014Actual
27163223.002024-05-308026Actual
2653145.442024-04-2980511Actual
5890650.002022-09-308064Budget
21418235.872023-12-0180411Actual
338501217.002024-11-308015Actual
20837803.002023-12-018015Actual
8683831.002022-12-018017Actual
1766458.002022-05-318046Actual
80751100.002022-12-018014Budget
2991579.002022-07-018066Actual
12699850.002023-03-318015Budget
14314163.532023-04-3080411Actual
23459312.472024-01-2980611Actual
2171000.002022-04-308014Budget
30708418.002024-08-308066Actual
12984497.002023-03-318046Actual
36030315.002025-01-298073Actual
27191661.002024-05-308036Actual
17154598.062023-07-318028Actual
150211323.002023-05-318017Actual
10265200.002023-01-298073Budget
6158254.002022-09-308026Actual
12370550.002023-03-318013Budget
9721480.002022-12-298066Budget
34879444.002024-12-298073Actual

Generated 2025-05-30 13:23:25.314 UTC