[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20250993.522023-10-308068Actual
22421238.002023-12-2880411Actual
29852824.182024-07-2980111Actual
748480.002022-04-298066Budget
37802649.712025-02-2780111Actual
121831170.802023-02-278018Actual
4053265.002022-07-308056Actual
347871715.002024-12-288013Actual
34613902.902024-11-2980612Actual
22339356.082023-12-2880111Actual
37393543.002025-02-278016Actual
6361380.002022-09-298066Actual
4115601.002022-07-308066Actual
2603890.002022-06-308015Actual
293491301.002024-07-298015Actual
7153720.002022-10-308065Actual
231971346.562024-01-288018Actual
34350950.782024-11-2980111Actual
1078598.062022-04-298068Actual
33463813.542024-10-2980612Actual
279261106.542024-05-2980613Actual
1583188.002023-06-308026Actual
252311698.082024-03-298018Actual
277749.002022-04-298064Actual
2741550.002022-06-308016Budget
349421337.002024-12-288064Actual
3791179.482025-02-2780511Actual
28841475.242024-06-2980611Actual
7330648.002022-10-308036Actual
9664200.002022-12-288056Budget
31331722.322024-08-2980613Actual
29549266.002024-07-298056Actual
31152610.342024-08-2980112Actual
325121587.002024-10-298013Actual
5503748.062022-08-308028Actual
2013650.002022-05-308067Budget
19841623.002023-10-308065Actual
338501217.002024-11-298015Actual
360921310.002025-01-288064Actual
2662464.592024-04-2880112Actual
6768703.002022-10-308013Actual
195951543.002023-10-308013Actual
33255327.362024-10-2980211Actual
4440740.492022-07-308068Actual
314231025.002024-09-288063Actual
8931478.362022-11-308068Actual
30691113.002022-06-308017Actual
16622445.002023-07-308073Actual
16685583.002023-07-308064Actual
25493296.512024-03-2980611Actual
32131366.722024-09-2880211Actual
342591285.952024-11-298028Actual
33997666.002024-11-298036Actual
16836499.002023-07-308016Actual
38272983.002025-03-308063Actual
24347115.652024-02-2780211Actual
26007293.002024-04-288016Actual
98001029.002022-12-288017Actual
31834458.002024-09-288066Actual
10186380.002023-01-288063Budget
103131000.002023-01-288014Budget
330491296.002024-10-298067Actual
6255506.002022-09-298046Actual
135401143.002023-04-298063Actual
373001389.002025-02-278015Actual
27243232.002024-05-298056Actual
263012382.942024-04-288018Actual
358850.002022-04-298015Budget
8684950.002022-11-308017Budget
5178289.002022-08-308056Actual
32873608.002024-10-298036Actual
6301246.002022-09-298056Actual
27574273.102024-05-2980211Actual
350001488.002024-12-288015Actual
12761598.002023-03-308065Actual
88241079.892022-11-308018Actual
21066425.002023-11-308066Actual
10509650.002023-01-288065Budget
19422318.852023-09-2980611Actual
371221287.002025-02-278063Actual
4578380.002022-08-308063Budget
33282349.702024-10-2980311Actual
24019283.002024-02-278056Actual
175971108.002023-08-308063Actual
13032351.002023-03-308056Actual
12511214.002023-03-308073Actual
29934458.212024-07-2980411Actual
32818636.002024-10-298016Actual
1632360.332023-06-3080511Actual
216611060.002023-12-288063Actual
262061496.002024-04-288017Actual
114301178.002023-02-278014Actual
8135779.002022-11-308064Actual
3783650.002022-07-308065Budget
8546200.002022-11-308056Budget
273331606.002024-05-298017Actual
6031742.002022-09-298065Actual
376822116.272025-02-278018Actual
4766650.002022-08-308064Budget
5315789.002022-08-308017Actual
38861869.282025-03-308028Actual
18098756.002023-08-308067Actual
364401856.002025-01-288017Actual
32395608.282024-09-2880113Actual
65801288.982022-09-298018Actual
3910287.002022-07-308026Actual
25406155.022024-03-2980311Actual
10918850.002023-01-288017Budget
9520280.002022-12-288026Budget
24728199.002024-03-298073Actual
5237501.002022-08-308066Actual
31094585.882024-08-2980611Actual
161561031.402023-06-308068Actual
9663198.002022-12-288056Actual
23047425.002024-01-288066Actual
19222740.492023-09-298068Actual
9987867.762022-12-288028Actual
23761737.002024-02-278064Actual
326322174.002024-10-298014Actual
263291069.282024-04-288028Actual
8745757.002022-11-308067Actual
2561043.312024-03-2980612Actual
32337738.012024-09-2880612Actual
2418159.002022-06-308073Actual
241081184.002024-02-278017Actual
38953745.452025-03-3080111Actual
26147288.002024-04-288066Actual
27078946.002024-05-298065Actual
33343549.712024-10-2980611Actual
1159550.002022-05-308013Budget
24228779.882024-02-278028Actual
13171850.002023-03-308017Budget
30708418.002024-08-298066Actual
34405485.872024-11-2980311Actual
37179405.002025-02-278073Actual
9336650.002022-12-288015Budget
36708419.922025-01-2880311Actual
34493746.522024-11-2980611Actual
13361380.002023-03-308028Budget
10780300.002023-01-288056Actual
296391767.002024-07-298017Actual
11382200.002023-02-278073Budget
145541108.002023-05-308063Actual
320111158.682024-09-288028Actual
20417124.172023-10-3080511Actual
37857532.682025-02-2780311Actual
13661696.002023-04-298064Actual
28899610.342024-06-2980112Actual
37500326.002025-02-278056Actual
21010360.002023-11-308046Actual
4193756.002022-07-308017Actual
387751166.002025-03-308067Actual
39182243.322025-03-3080212Actual
4767823.002022-08-308064Actual
9569550.002022-12-288036Budget
18330172.042023-08-3080311Actual
32101349.592022-06-308018Actual
19980314.002023-10-308046Actual
2452041.192024-02-2780112Actual
15944356.002023-06-308066Actual
9257882.002022-12-288064Actual
20006192.002023-10-308056Actual
1426059.272023-04-2980211Actual
19335101.822023-09-2980311Actual
9859636.002022-12-288067Actual
20451219.912023-10-3080611Actual
169100.002022-04-298073Budget
12938550.002023-03-308036Budget
5375623.002022-08-308067Actual
21957137.002023-12-288026Actual
21985533.002023-12-288036Actual
303821855.002024-08-298014Actual
35200237.002024-12-288056Actual
8276668.002022-11-308065Actual
160361050.002023-06-308067Actual
31775368.002024-09-288046Actual
4381480.002022-07-308028Budget
284851963.002024-06-298017Actual
133131360.202023-03-308018Actual
9071480.002022-12-288063Budget
171261479.902023-07-308018Actual
35841131.002022-07-308014Actual
13422843.522023-03-308068Actual
17188819.282023-07-308068Actual
365332428.402025-01-288018Actual
20308392.262023-10-3080111Actual
10978750.002023-01-288067Budget
2932200.002022-06-308056Budget
181561360.202023-08-308018Actual
5131310.002022-08-308046Actual
3397550.002022-07-308013Budget
12840513.002023-03-308016Actual
31480398.002024-09-288073Actual
24051321.002024-02-278066Actual
383921108.002025-03-308064Actual
170331146.002023-07-308017Actual
28315158.002024-06-298026Actual
30054115.652024-07-2980212Actual
393011013.552025-03-3080213Actual
27689555.022024-05-2980611Actual
2557825.232024-03-2980212Actual
18357172.042023-08-3080411Actual
35645555.022024-12-2880611Actual
28726241.192024-06-2980211Actual
11383100.002023-02-278073Actual
10452850.002023-01-288015Budget
237261024.002024-02-278014Actual
304171405.002024-08-298064Actual
7094705.002022-10-308015Actual
13923246.002023-04-298056Actual
297601013.222024-07-298028Actual
151141751.112023-05-308018Actual
69551100.002022-10-308014Budget
13956397.002023-04-298066Actual
17154598.062023-07-308028Actual
36324422.002025-01-288046Actual
10686632.002023-01-288036Actual
29968528.432024-07-2980611Actual
2555133.742024-03-2980112Actual
11304380.002023-02-278063Budget
7377380.002022-10-308046Budget
20363102.892023-10-3080311Actual
4519550.002022-08-308013Budget
297941169.282024-07-298068Actual
276650.002022-04-298064Budget
25173992.002024-03-298067Actual
26565245.442024-04-2880611Actual
89449.002022-04-298063Actual
18952257.002023-09-298046Actual
14673553.002023-05-308064Actual
31801291.002024-09-288056Actual
28586.002022-04-298013Actual
1671200.002022-05-308026Budget
5177280.002022-08-308056Budget
5969907.002022-09-298015Actual
267431004.782024-04-2880213Actual
268331575.002024-05-298013Actual
286401025.342024-06-298068Actual
31694566.002024-09-288016Actual
302621836.002024-08-298013Actual
7483397.002022-10-308066Actual
154981797.002023-06-308013Actual
22907400.002024-01-288016Actual
22454369.912023-12-2880611Actual
4986480.002022-08-308016Budget
13599415.002023-04-298073Actual
4006446.002022-07-308046Actual
21364160.342023-11-3080211Actual
2880796.512024-06-2980511Actual
35531359.282024-12-2880211Actual

Generated 2025-05-29 05:30:25.263 UTC