[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32395608.282024-09-2880113Actual
256951418.002024-04-288013Actual
17154598.062023-07-308028Actual
33729362.002024-11-298073Actual
16976433.002023-07-308066Actual
276650.002022-04-298064Budget
26422453.962024-04-2880111Actual
10186380.002023-01-288063Budget
303821855.002024-08-298014Actual
3726850.002022-07-308015Budget
17948259.002023-08-308046Actual
18275299.702023-08-3080111Actual
5564480.002022-08-308068Budget
18601935.002023-09-298063Actual
10978750.002023-01-288067Budget
28780435.872024-06-2980411Actual
25460114.592024-03-2980511Actual
6690669.282022-09-298068Actual
98001029.002022-12-288017Actual
326671323.002024-10-298064Actual
8403280.002022-11-308026Budget
2354955.022024-01-2880612Actual
1954950.002022-05-308017Budget
3211750.002022-06-308018Budget
829859.002022-04-298017Actual
28726241.192024-06-2980211Actual
150561039.002023-05-308067Actual
2452041.192024-02-2780112Actual
24661258.002022-06-308014Actual
4381480.002022-07-308028Budget
29442515.002024-07-298016Actual
6501650.002022-09-298067Budget
247561013.002024-03-298014Actual
830950.002022-04-298017Budget
35822369.682024-12-2880113Actual
17682834.002023-08-308014Actual
18357172.042023-08-3080411Actual
14905283.002023-05-308046Actual
88380.002022-04-298063Budget
291711025.002024-07-298063Actual
13431000.002022-05-308014Budget
2880796.512024-06-2980511Actual
14172772.312023-04-298068Actual
37857532.682025-02-2780311Actual
33429112.462024-10-2980212Actual
36735369.912025-01-2880411Actual
32958568.002024-10-298066Actual
498584.002022-04-298016Actual
29019553.892024-06-2980113Actual
32873608.002024-10-298036Actual
286061058.682024-06-298028Actual
292561795.002024-07-298014Actual
360921310.002025-01-288064Actual
1482850.002022-05-308015Budget
26477223.102024-04-2880311Actual
10265200.002023-01-288073Budget
690200.002022-04-298056Budget
2157061.402023-11-3080612Actual
22367163.532023-12-2880211Actual
21066425.002023-11-308066Actual
320111158.682024-09-288028Actual
25406155.022024-03-2980311Actual
191021144.002023-09-298067Actual
6361380.002022-09-298066Actual
10126560.002023-01-288013Actual
31331722.322024-08-2980613Actual
358850.002022-04-298015Budget
32158427.362024-09-2880311Actual
4907749.002022-08-308065Actual
285782482.952024-06-298018Actual
91971155.002022-12-288014Actual
22394213.532023-12-2880311Actual
309201375.352024-08-298068Actual
17974169.002023-08-308056Actual
890676.002022-04-298067Actual
12103661.002023-02-278067Actual
37474445.002025-02-278046Actual
251381360.002024-03-298017Actual
5316850.002022-08-308017Budget
263012382.942024-04-288018Actual
2201480.002022-05-308068Budget
23399235.872024-01-2880411Actual
216271440.002023-12-288013Actual
24462365.662024-02-2780611Actual
24790497.002024-03-298064Actual
24374164.592024-02-2780311Actual
4007380.002022-07-308046Budget
348221047.002024-12-288063Actual
23372213.532024-01-2880311Actual
10509650.002023-01-288065Budget
320451196.562024-09-288068Actual
2604850.002022-06-308015Budget
9570648.002022-12-288036Actual
3725757.002022-07-308015Actual
20390226.302023-10-3080411Actual
22757571.002024-01-288064Actual
14964360.002023-05-308066Actual
418668.002022-04-298065Actual
393011013.552025-03-3080213Actual
8213650.002022-11-308015Budget
10451831.002023-01-288015Actual
34432430.552024-11-2980411Actual
31214866.732024-08-2980612Actual
319832182.942024-09-288018Actual
2662464.592024-04-2880112Actual
338841240.002024-11-298065Actual
35531359.282024-12-2880211Actual
2280618.002022-06-308013Actual
359391488.002025-01-288013Actual
135051559.002023-04-298013Actual
11963480.002023-02-278066Budget
10838511.002023-01-288066Actual
7329550.002022-10-308036Budget
17654197.002023-08-308073Actual
13172806.002023-03-308017Actual
30088790.142024-07-2980612Actual
2171000.002022-04-298014Budget
30054115.652024-07-2980212Actual
16743848.002023-07-308015Actual
103121051.002023-01-288014Actual
140501039.002023-04-298067Actual
12231380.002023-02-278028Budget
15944356.002023-06-308066Actual
4253650.002022-07-308067Budget
30675272.002024-08-298056Actual
20837803.002023-11-308015Actual
297941169.282024-07-298068Actual
9256750.002022-12-288064Budget
17328242.252023-07-3080411Actual
160361050.002023-06-308067Actual
388951146.562025-03-308068Actual
21746917.002023-12-288014Actual
1671200.002022-05-308026Budget
2153743.312023-11-3080112Actual
316361229.002024-09-288065Actual
10685550.002023-01-288036Budget
12984497.002023-03-308046Actual
31775368.002024-09-288046Actual
23345178.422024-01-2880211Actual
37420186.002025-02-278026Actual
20417124.172023-10-3080511Actual
26925421.002024-05-298073Actual
36880109.272025-01-2880212Actual
357806.002022-04-298015Actual
2281550.002022-06-308013Budget
8546200.002022-11-308056Budget
6032650.002022-09-298065Budget
32455678.462024-09-2880613Actual
5705375.002022-09-298063Actual
388332129.912025-03-308018Actual
383921108.002025-03-308064Actual
11633650.002023-02-278065Budget
29968528.432024-07-2980611Actual
1158624.002022-05-308013Actual
1540834.802023-05-3080112Actual
31801291.002024-09-288056Actual
8746750.002022-11-308067Budget
31749653.002024-09-288036Actual
4194850.002022-07-308017Budget
171261479.902023-07-308018Actual
262061496.002024-04-288017Actual
342312110.212024-11-298018Actual
7153720.002022-10-308065Actual
39154575.242025-03-3080112Actual
29549266.002024-07-298056Actual
14287228.422023-04-2980311Actual
26776738.112024-04-2880613Actual
36971745.132025-01-2880113Actual
19806788.002023-10-308015Actual
273681269.002024-05-298067Actual
27078946.002024-05-298065Actual
18952257.002023-09-298046Actual
23259740.492024-01-288068Actual
9071480.002022-12-288063Budget
16122740.492023-06-308028Actual
9860750.002022-12-288067Budget
206241653.002023-11-308013Actual
338501217.002024-11-298015Actual
10510690.002023-01-288065Actual
5375623.002022-08-308067Actual
4380811.702022-07-308028Actual
32604520.002024-10-298073Actual
381801183.732025-02-2780613Actual
373001389.002025-02-278015Actual
16269166.722023-06-3080311Actual
12841480.002023-03-308016Budget
1644222.042023-06-3080212Actual
330151820.002024-10-298017Actual
8355670.002022-11-308016Actual
10636211.002023-01-288026Actual
35558414.602024-12-2880311Actual
11304380.002023-02-278063Budget
33521597.752024-10-2980113Actual
22339356.082023-12-2880111Actual
24883687.002024-03-298065Actual
14811039.002022-05-308015Actual
22037188.002023-12-288056Actual
11712480.002023-02-278016Budget
135401143.002023-04-298063Actual
4053265.002022-07-308056Actual
18184623.822023-08-308028Actual
12888200.002023-03-308026Budget
22070405.002023-12-288066Actual
222201375.352023-12-288018Actual
11166480.002023-01-288068Budget
200961166.002023-10-308017Actual
268331575.002024-05-298013Actual
6629623.822022-09-298028Actual
1077480.002022-04-298068Budget
6906100.002022-10-308073Budget
10732480.002023-01-288046Budget
4519550.002022-08-308013Budget
327251336.002024-10-298015Actual
9799950.002022-12-288017Budget
13756567.002023-04-298065Actual
9617348.002022-12-288046Actual
11571898.002023-02-278015Actual
19389122.042023-09-2980511Actual
2496891.002024-03-298026Actual
114311000.002023-02-278014Budget
25730983.002024-04-288063Actual
1747423.102023-07-3080212Actual
11713556.002023-02-278016Actual
2141380.002022-05-308028Budget
13234786.002023-03-308067Actual
23819779.002024-02-278015Actual
11105380.002023-01-288028Budget
13599415.002023-04-298073Actual
6360480.002022-09-298066Budget
7014750.002022-10-308064Budget
14731875.002023-05-308015Actual
2393985.002024-02-278026Actual
38683536.002025-03-308066Actual
29497679.002024-07-298036Actual
32818636.002024-10-298016Actual
20659992.002023-11-308063Actual
12620650.002023-03-308064Budget
9520280.002022-12-288026Budget
5890650.002022-09-298064Budget
21123945.002023-11-308017Actual
5236480.002022-08-308066Budget
6907154.002022-10-308073Actual
13360655.642023-03-308028Actual
9148100.002022-12-288073Budget
32337738.012024-09-2880612Actual
39182243.322025-03-3080212Actual
36270167.002025-01-288026Actual
69551100.002022-10-308014Budget
273331606.002024-05-298017Actual
4115601.002022-07-308066Actual

Generated 2025-05-30 02:49:47.991 UTC