[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18686984.002023-10-018014Actual
32337738.012024-09-3080612Actual
21010360.002023-12-028046Actual
341731062.002024-12-018067Actual
168143.002022-05-018073Actual
15944356.002023-07-028066Actual
8354550.002022-12-028016Budget
195951543.002023-11-018013Actual
15711680.002023-07-028015Actual
3910287.002022-08-018026Actual
3646650.002022-08-018064Budget
231971346.562024-01-308018Actual
1583188.002023-07-028026Actual
2662890.002022-07-028065Actual
36383463.002025-01-308066Actual
15142649.582023-06-018028Actual
16685583.002023-08-018064Actual
17809772.002023-09-018065Actual
2293494.002024-01-308026Actual
10686632.002023-01-308036Actual
69551100.002022-11-018014Budget
7329550.002022-11-018036Budget
32303564.602024-09-3080112Actual
10977823.002023-01-308067Actual
37474445.002025-03-018046Actual
2254574.162023-12-3080612Actual
30054115.652024-07-3180212Actual
16622445.002023-08-018073Actual
19389122.042023-10-0180511Actual
23399235.872024-01-3080411Actual
11244710.002023-03-018013Actual
3863480.002022-08-018016Budget
30146332.842024-07-3180113Actual
13312750.002023-04-018018Budget
387751166.002025-04-018067Actual
22421238.002023-12-3080411Actual
4766650.002022-09-018064Budget
2354955.022024-01-3080612Actual
24790497.002024-03-318064Actual
33997666.002024-12-018036Actual
30173796.002024-07-3180213Actual
4253650.002022-08-018067Budget
9617348.002022-12-308046Actual
643380.002022-05-018046Budget
19222740.492023-10-018068Actual
28395320.002024-07-018056Actual
27601564.602024-05-3180311Actual
32395608.282024-09-3080113Actual
10265200.002023-01-308073Budget
35851100.002022-08-018014Budget
14015945.002023-05-018017Actual
37179405.002025-03-018073Actual
749487.002022-05-018066Actual
6769550.002022-11-018013Budget
315081955.002024-09-308014Actual
9616380.002022-12-308046Budget
32422985.482024-09-3080213Actual
7888550.002022-12-028013Budget
181561360.202023-09-018018Actual
9256750.002022-12-308064Budget
18926468.002023-10-018036Actual
2351744.382024-01-3080112Actual
32547972.002024-10-318063Actual
2496891.002024-03-318026Actual
23912505.002024-02-298016Actual
331072026.882024-10-318018Actual
25433160.342024-03-3180411Actual
1670219.002022-06-018026Actual
1622519.002022-06-018016Actual
9720430.002022-12-308066Actual
9393650.002022-12-308065Budget
25406155.022024-03-3180311Actual
25259811.702024-03-318028Actual
7093650.002022-11-018015Budget
12888200.002023-04-018026Budget
24671000.002022-07-028014Budget
293491301.002024-07-318015Actual
38329299.002025-04-018073Actual
2342661.402024-01-3080511Actual
1540834.802023-06-0180112Actual
26776738.112024-04-3080613Actual
29228449.002024-07-318073Actual
5177280.002022-09-018056Budget
13871406.002023-05-018036Actual
6906100.002022-11-018073Budget
27747636.942024-05-3180112Actual
2838550.002022-07-028036Budget
20131764.002023-11-018067Actual
13956397.002023-05-018066Actual
2144552.892023-12-0280511Actual
216271440.002023-12-308013Actual
278931083.732024-05-3180213Actual
3783650.002022-08-018065Budget
12371566.002023-04-018013Actual
25852861.002024-04-308064Actual
4579345.002022-09-018063Actual
33672992.002024-12-018063Actual
15653638.002023-07-028064Actual
7483397.002022-11-018066Actual
18275299.702023-09-0180111Actual
1766458.002022-06-018046Actual
23854730.002024-02-298065Actual
284851963.002024-07-018017Actual
277749.002022-05-018064Actual
242611031.402024-02-298068Actual
19806788.002023-11-018015Actual
20659992.002023-12-028063Actual
236061562.002024-02-298013Actual
23641869.002024-02-298063Actual
377441323.832025-03-018068Actual
11383100.002023-03-018073Actual
326671323.002024-10-318064Actual
1443222.042023-05-0180212Actual
1767380.002022-06-018046Budget
12889196.002023-04-018026Actual
360582134.002025-01-308014Actual
347871715.002024-12-308013Actual
140501039.002023-05-018067Actual
151141751.112023-06-018018Actual
26422453.962024-04-3080111Actual
26925421.002024-05-318073Actual
34879444.002024-12-308073Actual
35093483.002024-12-308016Actual
9520280.002022-12-308026Budget
17922561.002023-09-018036Actual
11809648.002023-03-018036Actual
383572034.002025-04-018014Actual
9664200.002022-12-308056Budget
11104649.582023-01-308028Actual
38149678.462025-03-0180213Actual
28075410.002024-07-018073Actual
10047380.002022-12-308068Budget
185661848.002023-10-018013Actual
33343549.712024-10-3180611Actual
12432380.002023-04-018063Budget
313881802.002024-09-308013Actual
29968528.432024-07-3180611Actual
316011318.002024-09-308015Actual
1950723.102023-10-0180212Actual
307651606.002024-08-318017Actual
4986480.002022-09-018016Budget
8499380.002022-12-028046Budget
316361229.002024-09-308065Actual
38543515.002025-04-018016Actual
7749511.702022-11-018028Actual
18184623.822023-09-018028Actual
9860750.002022-12-308067Budget
36971745.132025-01-3080113Actual
286401025.342024-07-018068Actual
3725757.002022-08-018015Actual
16565997.002023-08-018063Actual
34579203.952024-12-0180212Actual
88380.002022-05-018063Budget
10373650.002023-01-308064Budget
20451219.912023-11-0180611Actual
269871108.002024-05-318064Actual
371221287.002025-03-018063Actual
15234372.042023-06-0180111Actual
9987867.762022-12-308028Actual
9473550.002022-12-308016Budget
28586.002022-05-018013Actual
8745757.002022-12-028067Actual
331351002.612024-10-318028Actual
12984497.002023-04-018046Actual
267431004.782024-04-3080213Actual
372072060.002025-03-018014Actual
10588546.002023-01-308016Actual
29582483.002024-07-318066Actual
16122740.492023-07-028028Actual
34405485.872024-12-0180311Actual
18978186.002023-10-018056Actual
9939750.002022-12-308018Budget
38122531.092025-03-0180113Actual
27488955.642024-05-318068Actual
35233470.002024-12-308066Actual
14905283.002023-06-018046Actual
6439850.002022-10-018017Budget
2665866.722024-04-3080612Actual
14811039.002022-06-018015Actual
33463813.542024-10-3180612Actual
326322174.002024-10-318014Actual
39008339.062025-04-0180311Actual
9799950.002022-12-308017Budget
320111158.682024-09-308028Actual
180631201.002023-09-018017Actual
7376444.002022-11-018046Actual
9336650.002022-12-308015Budget
64401155.002022-10-018017Actual
36708419.922025-01-3080311Actual
13361380.002023-04-018028Budget
23225675.342024-01-308028Actual
10780300.002023-01-308056Actual
21244860.192023-12-028028Actual
80751100.002022-12-028014Budget
14611205.002023-06-018073Actual
23014291.002024-01-308056Actual
26114209.002024-04-308056Actual
305101081.002024-08-318065Actual
281371159.002024-07-018064Actual
6301246.002022-10-018056Actual
6032650.002022-10-018065Budget
27191661.002024-05-318036Actual
11493650.002023-03-018064Budget
14232315.662023-05-0180111Actual
34378183.742024-12-0180211Actual
5375623.002022-09-018067Actual
21838875.002023-12-308015Actual
890676.002022-05-018067Actual
3561284.802024-12-3080511Actual
39182243.322025-04-0180212Actual
1735560.332023-08-0180511Actual
6629623.822022-10-018028Actual
12510200.002023-04-018073Budget
99381575.352022-12-308018Actual
7330648.002022-11-018036Actual
36324422.002025-01-308046Actual
2537958.212024-03-3180211Actual
2418159.002022-07-028073Actual
31801291.002024-09-308056Actual
160941517.782023-07-028018Actual
16863128.002023-08-018026Actual
30595262.002024-08-318026Actual
373001389.002025-03-018015Actual
1719663.002022-06-018036Actual
133131360.202023-04-018018Actual
27574273.102024-05-3180211Actual
14639931.002023-06-018014Actual
11904207.002023-03-018056Actual
9394808.002022-12-308065Actual
216611060.002023-12-308063Actual
291711025.002024-07-318063Actual
2251222.042023-12-3080112Actual
6110480.002022-10-018016Budget
20417124.172023-11-0180511Actual
18357172.042023-09-0180411Actual
2662464.592024-04-3080112Actual
3132668.002022-07-028067Actual
20779669.002023-12-028064Actual
20984524.002023-12-028036Actual
10838511.002023-01-308066Actual
110571375.352023-01-308018Actual
7810487.452022-11-018068Actual
12937621.002023-04-018036Actual
58301100.002022-10-018014Budget
31775368.002024-09-308046Actual
135401143.002023-05-018063Actual
32212168.852024-09-3080511Actual
8873480.002022-12-028028Budget

Generated 2025-05-31 14:27:15.088 UTC