[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14731875.002023-05-308015Actual
319832182.942024-09-288018Actual
13031280.002023-03-308056Budget
279261106.542024-05-2980613Actual
3536173.002022-07-308073Actual
1583188.002023-06-308026Actual
6690669.282022-09-298068Actual
7329550.002022-10-308036Budget
9521225.002022-12-288026Actual
2741550.002022-06-308016Budget
27775118.852024-05-2980212Actual
34292982.922024-11-298068Actual
34493746.522024-11-2980611Actual
20336110.342023-10-3080211Actual
29469170.002024-07-298026Actual
17389352.892023-07-3080611Actual
290461073.202024-06-2980213Actual
13032351.002023-03-308056Actual
354451210.192024-12-288068Actual
35841131.002022-07-308014Actual
25081436.002024-03-298066Actual
18418222.042023-08-3080611Actual
80741197.002022-11-308014Actual
17922561.002023-08-308036Actual
9859636.002022-12-288067Actual
3647720.002022-07-308064Actual
30595262.002024-08-298026Actual
9011578.002022-12-288013Actual
13721909.002023-04-298015Actual
1838451.822023-08-3080511Actual
10779280.002023-01-288056Budget
27243232.002024-05-298056Actual
17809772.002023-08-308065Actual
77011058.682022-10-308018Actual
39216939.072025-03-3080612Actual
342591285.952024-11-298028Actual
16622445.002023-07-308073Actual
319251373.002024-09-288067Actual
47041146.002022-08-308014Actual
18952257.002023-09-298046Actual
28395320.002024-06-298056Actual
8825750.002022-11-308018Budget
35233470.002024-12-288066Actual
88241079.892022-11-308018Actual
9010550.002022-12-288013Budget
327251336.002024-10-298015Actual
6581750.002022-09-298018Budget
23993353.002024-02-278046Actual
12231380.002023-02-278028Budget
11304380.002023-02-278063Budget
39008339.062025-03-3080311Actual
268331575.002024-05-298013Actual
7482480.002022-10-308066Budget
196291051.002023-10-308063Actual
12700963.002023-03-308015Actual
27866360.912024-05-2980113Actual
22694407.002024-01-288073Actual
33227855.032024-10-2980111Actual
12841480.002023-03-308016Budget
191601925.362023-09-298018Actual
26477223.102024-04-2880311Actual
1875405.002022-05-308066Actual
4656200.002022-08-308073Actual
9393650.002022-12-288065Budget
1830360.332023-08-3080211Actual
17974169.002023-08-308056Actual
24374164.592024-02-2780311Actual
175971108.002023-08-308063Actual
140501039.002023-04-298067Actual
98001029.002022-12-288017Actual
21123945.002023-11-308017Actual
325121587.002024-10-298013Actual
160011197.002023-06-308017Actual
30623570.002024-08-298036Actual
36030315.002025-01-288073Actual
4193756.002022-07-308017Actual
2454711.402024-02-2780212Actual
17154598.062023-07-308028Actual
314231025.002024-09-288063Actual
3396611.002022-07-308013Actual
32245480.562024-09-2880611Actual
3397550.002022-07-308013Budget
2202701.092022-05-308068Actual
33729362.002024-11-298073Actual
35503707.162024-12-2880111Actual
75621155.002022-10-308017Actual
11166480.002023-01-288068Budget
354111035.952024-12-288028Actual
9335772.002022-12-288015Actual
2293494.002024-01-288026Actual
28961727.372024-06-2980612Actual
181561360.202023-08-308018Actual
37420186.002025-02-278026Actual
35148600.002024-12-288036Actual
1953851.822023-09-2980612Actual
5642531.002022-09-298013Actual
14015945.002023-04-298017Actual
342312110.212024-11-298018Actual
18601935.002023-09-298063Actual
7330648.002022-10-308036Actual
9570648.002022-12-288036Actual
383572034.002025-03-308014Actual
15176764.732023-05-308068Actual
20871811.002023-11-308065Actual
6628480.002022-09-298028Budget
8275650.002022-11-308065Budget
10509650.002023-01-288065Budget
5705375.002022-09-298063Actual
313881802.002024-09-288013Actual
31180210.342024-08-2980212Actual
35035946.002024-12-288065Actual
5178289.002022-08-308056Actual
9148100.002022-12-288073Budget
7423200.002022-10-308056Budget
6361380.002022-09-298066Actual
32455678.462024-09-2880613Actual
327601277.002024-10-298065Actual
547200.002022-04-298026Budget
11245550.002023-02-278013Budget
226021590.002024-01-288013Actual
22722940.002024-01-288014Actual
268681252.002024-05-298063Actual
23967519.002024-02-278036Actual
3783650.002022-07-308065Budget
38329299.002025-03-308073Actual
22367163.532023-12-2880211Actual
316361229.002024-09-288065Actual
13871406.002023-04-298036Actual
304171405.002024-08-298064Actual
1526258.212023-05-3080211Actual
30354417.002024-08-298073Actual
1426059.272023-04-2980211Actual
10917955.002023-01-288017Actual
5970850.002022-09-298015Budget
36708419.922025-01-2880311Actual
58311272.002022-09-298014Actual
25259811.702024-03-298028Actual
10838511.002023-01-288066Actual
21746917.002023-12-288014Actual
21158823.002023-11-308067Actual
5315789.002022-08-308017Actual
1813202.002022-05-308056Actual
9860750.002022-12-288067Budget
27546807.162024-05-2980111Actual
12621831.002023-03-308064Actual
13233750.002023-03-308067Budget
36298666.002025-01-288036Actual
13816476.002023-04-298016Actual
292911062.002024-07-298064Actual
20131764.002023-10-308067Actual
2254574.162023-12-2880612Actual
247561013.002024-03-298014Actual
12182750.002023-02-278018Budget
35200237.002024-12-288056Actual
34459164.592024-11-2980511Actual
347871715.002024-12-288013Actual
24996529.002024-03-298036Actual
22907400.002024-01-288016Actual
16743848.002023-07-308015Actual
418668.002022-04-298065Actual
28753409.282024-06-2980311Actual
28726241.192024-06-2980211Actual
24319274.172024-02-2780111Actual
22037188.002023-12-288056Actual
8746750.002022-11-308067Budget
91961100.002022-12-288014Budget
11963480.002023-02-278066Budget
7483397.002022-10-308066Actual
11760200.002023-02-278026Budget
2788133.002022-06-308026Actual
256951418.002024-04-288013Actual
36762190.122025-01-2880511Actual
216611060.002023-12-288063Actual
7809380.002022-10-308068Budget
1747423.102023-07-3080212Actual
24401238.002024-02-2780411Actual
267431004.782024-04-2880213Actual
145541108.002023-05-308063Actual
24661258.002022-06-308014Actual
32899428.002024-10-298046Actual
3791179.482025-02-2780511Actual
14639931.002023-05-308014Actual
8402259.002022-11-308026Actual
8134750.002022-11-308064Budget
3906278.422025-03-3080511Actual
20451219.912023-10-3080611Actual
8546200.002022-11-308056Budget
1744723.102023-07-3080112Actual
10452850.002023-01-288015Budget
2171000.002022-04-298014Budget
4578380.002022-08-308063Budget
14824412.002023-05-308016Actual
365951035.952025-01-288068Actual
1954950.002022-05-308017Budget
32185475.242024-09-2880411Actual
32103746.522024-09-2880111Actual
4053265.002022-07-308056Actual
24462365.662024-02-2780611Actual
7094705.002022-10-308015Actual
36324422.002025-01-288046Actual
1644222.042023-06-3080212Actual
1948020.972023-09-2980112Actual
1623550.002022-05-308016Budget
30568557.002024-08-298016Actual
17716620.002023-08-308064Actual
129499.002022-05-308073Actual
23345178.422024-01-2880211Actual
13171850.002023-03-308017Budget
2496891.002024-03-298026Actual
10686632.002023-01-288036Actual
6111487.002022-09-298016Actual
24671000.002022-06-308014Budget
28899610.342024-06-2980112Actual
231041039.002024-01-288017Actual
22421238.002023-12-2880411Actual
33969176.002024-11-298026Actual
11572850.002023-02-278015Budget
381801183.732025-02-2780613Actual
377441323.832025-02-278068Actual
47051100.002022-08-308014Budget
8605480.002022-11-308066Budget
8354550.002022-11-308016Budget
29523400.002024-07-298046Actual
25789308.002024-04-288073Actual
259121041.002024-04-288015Actual
13599415.002023-04-298073Actual
3132668.002022-06-308067Actual
2932200.002022-06-308056Budget
22849638.002024-01-288065Actual
304751243.002024-08-298015Actual
99381575.352022-12-288018Actual
25730983.002024-04-288063Actual
9616380.002022-12-288046Budget
371221287.002025-02-278063Actual
166501095.002023-07-308014Actual
19010421.002023-09-298066Actual
27628453.962024-05-2980411Actual
8027100.002022-11-308073Budget
14879495.002023-05-308036Actual
19335101.822023-09-2980311Actual
2884446.002022-06-308046Actual
336371587.002024-11-298013Actual
499550.002022-04-298016Budget
9473550.002022-12-288016Budget
9799950.002022-12-288017Budget
7888550.002022-11-308013Budget
18926468.002023-09-298036Actual
1077480.002022-04-298068Budget
22637966.002024-01-288063Actual
35531359.282024-12-2880211Actual

Generated 2025-05-29 12:30:18.298 UTC