[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133131360.202023-03-308018Actual
291711025.002024-07-298063Actual
20390226.302023-10-3080411Actual
23225675.342024-01-288028Actual
12041850.002023-02-278017Budget
12621831.002023-03-308064Actual
31775368.002024-09-288046Actual
236061562.002024-02-278013Actual
10637200.002023-01-288026Budget
18275299.702023-08-3080111Actual
5455750.002022-08-308018Budget
64401155.002022-09-298017Actual
359391488.002025-01-288013Actual
31060441.192024-08-2980411Actual
15804450.002023-06-308016Actual
596550.002022-04-298036Budget
7700750.002022-10-308018Budget
110571375.352023-01-288018Actual
25789308.002024-04-288073Actual
17974169.002023-08-308056Actual
30173796.002024-07-2980213Actual
8452655.002022-11-308036Actual
37944580.562025-02-2780611Actual
13422843.522023-03-308068Actual
121831170.802023-02-278018Actual
33942606.002024-11-298016Actual
24319274.172024-02-2780111Actual
11760200.002023-02-278026Budget
65801288.982022-09-298018Actual
3647720.002022-07-308064Actual
8825750.002022-11-308018Budget
80741197.002022-11-308014Actual
371221287.002025-02-278063Actual
315081955.002024-09-288014Actual
19422318.852023-09-2980611Actual
595602.002022-04-298036Actual
33429112.462024-10-2980212Actual
417650.002022-04-298065Budget
10589480.002023-01-288016Budget
276650.002022-04-298064Budget
8745757.002022-11-308067Actual
9570648.002022-12-288036Actual
22815814.002024-01-288015Actual
30675272.002024-08-298056Actual
38650336.002025-03-308056Actual
36913683.752025-01-2880612Actual
18184623.822023-08-308028Actual
23761737.002024-02-278064Actual
2341349.002022-06-308063Actual
150561039.002023-05-308067Actual
27191661.002024-05-298036Actual
7749511.702022-10-308028Actual
326322174.002024-10-298014Actual
19806788.002023-10-308015Actual
499550.002022-04-298016Budget
35849759.162024-12-2880213Actual
33548701.262024-10-2980213Actual
263621046.562024-04-288068Actual
9664200.002022-12-288056Budget
13661696.002023-04-298064Actual
165301622.002023-07-308013Actual
207441051.002023-11-308014Actual
20217860.192023-10-308028Actual
30354417.002024-08-298073Actual
21872592.002023-12-288065Actual
305101081.002024-08-298065Actual
335801094.252024-10-2980613Actual
1750572.042023-07-3080612Actual
17654197.002023-08-308073Actual
10685550.002023-01-288036Budget
290461073.202024-06-2980213Actual
26007293.002024-04-288016Actual
297322151.122024-07-298018Actual
12432380.002023-03-308063Budget
18778638.002023-09-298015Actual
21336280.552023-11-3080111Actual
114301178.002023-02-278014Actual
35703597.582024-12-2880112Actual
9257882.002022-12-288064Actual
25460114.592024-03-2980511Actual
2838550.002022-06-308036Budget
2351744.382024-01-2880112Actual
9616380.002022-12-288046Budget
19010421.002023-09-298066Actual
11963480.002023-02-278066Budget
10127550.002023-01-288013Budget
13897331.002023-04-298046Actual
20363102.892023-10-3080311Actual
11903280.002023-02-278056Budget
376822116.272025-02-278018Actual
36270167.002025-01-288026Actual
14851169.002023-05-308026Actual
6301246.002022-09-298056Actual
11105380.002023-01-288028Budget
18357172.042023-08-3080411Actual
11166480.002023-01-288068Budget
10918850.002023-01-288017Budget
15944356.002023-06-308066Actual
4846850.002022-08-308015Budget
20417124.172023-10-3080511Actual
35093483.002024-12-288016Actual
12231380.002023-02-278028Budget
35531359.282024-12-2880211Actual
28288613.002024-06-298016Actual
5970850.002022-09-298015Budget
30568557.002024-08-298016Actual
1446362.462023-04-2980612Actual
1402650.002022-05-308064Budget
27243232.002024-05-298056Actual
9617348.002022-12-288046Actual
9859636.002022-12-288067Actual
381801183.732025-02-2780613Actual
10372623.002023-01-288064Actual
14731875.002023-05-308015Actual
27574273.102024-05-2980211Actual
160361050.002023-06-308067Actual
971750.002022-04-298018Budget
17716620.002023-08-308064Actual
23993353.002024-02-278046Actual
212161785.962023-11-308018Actual
37830158.212025-02-2780211Actual
1954950.002022-05-308017Budget
24671000.002022-06-308014Budget
16836499.002023-07-308016Actual
14172772.312023-04-298068Actual
4987511.002022-08-308016Actual
2013650.002022-05-308067Budget
27775118.852024-05-2980212Actual
27747636.942024-05-2980112Actual
291361733.002024-07-298013Actual
32422985.482024-09-2880213Actual
20336110.342023-10-3080211Actual
38570262.002025-03-308026Actual
19980314.002023-10-308046Actual
1813202.002022-05-308056Actual
32899428.002024-10-298046Actual
37030722.322025-01-2880613Actual
6302280.002022-09-298056Budget
274541401.112024-05-298028Actual
15316226.302023-05-3080411Actual
10917955.002023-01-288017Actual
2457952.892024-02-2780612Actual
5502480.002022-08-308028Budget
12762650.002023-03-308065Budget
11104649.582023-01-288028Actual
382371715.002025-03-308013Actual
8354550.002022-11-308016Budget
88380.002022-04-298063Budget
318911731.002024-09-288017Actual
33309334.812024-10-2980411Actual
29019553.892024-06-2980113Actual
10265200.002023-01-288073Budget
1217454.002022-05-308063Actual
6628480.002022-09-298028Budget
2604850.002022-06-308015Budget
3791179.482025-02-2780511Actual
16891497.002023-07-308036Actual
268681252.002024-05-298063Actual
32131366.722024-09-2880211Actual
10048764.732022-12-288068Actual
36971745.132025-01-2880113Actual
242611031.402024-02-278068Actual
23854730.002024-02-278065Actual
4579345.002022-08-308063Actual
364751337.002025-01-288067Actual
37857532.682025-02-2780311Actual
28428484.002024-06-298066Actual
281371159.002024-06-298064Actual
14287228.422023-04-2980311Actual
372421386.002025-02-278064Actual
26450190.122024-04-2880211Actual
31094585.882024-08-2980611Actual
24228779.882024-02-278028Actual
263291069.282024-04-288028Actual
29550.002022-04-298013Budget
3783650.002022-07-308065Budget
6769550.002022-10-308013Budget
8746750.002022-11-308067Budget
278931083.732024-05-2980213Actual
168143.002022-04-298073Actual
20039356.002023-10-308066Actual
18418222.042023-08-3080611Actual
216611060.002023-12-288063Actual
237261024.002024-02-278014Actual
1766458.002022-05-308046Actual
15533945.002023-06-308063Actual
38543515.002025-03-308016Actual
1767380.002022-05-308046Budget
360582134.002025-01-288014Actual
31721173.002024-09-288026Actual
38598685.002025-03-308036Actual
32158427.362024-09-2880311Actual
77011058.682022-10-308018Actual
1403680.002022-05-308064Actual
2665866.722024-04-2880612Actual
281032174.002024-06-298014Actual
7948416.002022-11-308063Actual
326671323.002024-10-298064Actual
30205715.302024-07-2980613Actual
21418235.872023-11-3080411Actual
191021144.002023-09-298067Actual
17948259.002023-08-308046Actual
21780497.002023-12-288064Actual
34432430.552024-11-2980411Actual
1641542.252023-06-3080112Actual
9071480.002022-12-288063Budget
8026150.002022-11-308073Actual
9256750.002022-12-288064Budget
9149109.002022-12-288073Actual
14015945.002023-04-298017Actual
307651606.002024-08-298017Actual
22757571.002024-01-288064Actual
38002415.662025-02-2780112Actual
14673553.002023-05-308064Actual
7330648.002022-10-308036Actual
292911062.002024-07-298064Actual
12103661.002023-02-278067Actual
308001260.002024-08-298067Actual
22907400.002024-01-288016Actual
33997666.002024-11-298036Actual
12371566.002023-03-308013Actual
16917324.002023-07-308046Actual
1719663.002022-05-308036Actual
331691210.192024-10-298068Actual
16296219.912023-06-3080411Actual
160941517.782023-06-308018Actual
1644222.042023-06-3080212Actual
2603890.002022-06-308015Actual
1544617.002022-05-308065Actual
37420186.002025-02-278026Actual
4656200.002022-08-308073Actual
9011578.002022-12-288013Actual
15911259.002023-06-308056Actual
28726241.192024-06-2980211Actual
47051100.002022-08-308014Budget
7622865.002022-10-308067Actual
3211750.002022-06-308018Budget
19280376.302023-09-2980111Actual
206241653.002023-11-308013Actual
135401143.002023-04-298063Actual
32245480.562024-09-2880611Actual
23399235.872024-01-2880411Actual
6828480.002022-10-308063Budget
6361380.002022-09-298066Actual
1950723.102023-09-2980212Actual
498584.002022-04-298016Actual
4845924.002022-08-308015Actual
293491301.002024-07-298015Actual
5084550.002022-08-308036Budget
330151820.002024-10-298017Actual

Generated 2025-05-30 02:20:49.210 UTC