[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27488955.642024-06-058068Actual
91971155.002023-01-048014Actual
12700963.002023-04-068015Actual
21158823.002023-12-078067Actual
499550.002022-05-068016Budget
302971103.002024-09-058063Actual
5455750.002022-09-068018Budget
4846850.002022-09-068015Budget
20871811.002023-12-078065Actual
7482480.002022-11-068066Budget
185661848.002023-10-068013Actual
19280376.302023-10-0680111Actual
6502793.002022-10-068067Actual
15653638.002023-07-078064Actual
5563643.522022-09-068068Actual
303821855.002024-09-058014Actual
1077480.002022-05-068068Budget
171261479.902023-08-068018Actual
320451196.562024-10-058068Actual
16357206.082023-07-0780611Actual
23259740.492024-02-048068Actual
29549266.002024-08-058056Actual
16269166.722023-07-0780311Actual
320111158.682024-10-058028Actual
34292982.922024-12-068068Actual
12041850.002023-03-068017Budget
13871406.002023-05-068036Actual
35120204.002025-01-048026Actual
325121587.002024-11-058013Actual
28753409.282024-07-0680311Actual
2050934.802023-11-0680112Actual
8605480.002022-12-078066Budget
1814200.002022-06-068056Budget
6439850.002022-10-068017Budget
20336110.342023-11-0680211Actual
383921108.002025-04-068064Actual
8026150.002022-12-078073Actual
35035946.002025-01-048065Actual
30886955.642024-09-058028Actual
11383100.002023-03-068073Actual
3132668.002022-07-078067Actual
35731243.322025-01-0480212Actual
9720430.002023-01-048066Actual
274541401.112024-06-058028Actual
337921159.002024-12-068064Actual
29228449.002024-08-058073Actual
286401025.342024-07-068068Actual
258171258.002024-05-058014Actual
9939750.002023-01-048018Budget
6031742.002022-10-068065Actual
643380.002022-05-068046Budget
23047425.002024-02-048066Actual
387751166.002025-04-068067Actual
316361229.002024-10-058065Actual
26565245.442024-05-0580611Actual
6302280.002022-10-068056Budget
231971346.562024-02-048018Actual
10265200.002023-02-048073Budget
221621029.002024-01-048067Actual
19686428.002023-11-068073Actual
1838451.822023-09-0680511Actual
4908650.002022-09-068065Budget
6254380.002022-10-068046Budget
13897331.002023-05-068046Actual
5237501.002022-09-068066Actual
2419100.002022-07-078073Budget
36298666.002025-02-048036Actual
7483397.002022-11-068066Actual
237261024.002024-03-058014Actual
9472632.002023-01-048016Actual
8931478.362022-12-078068Actual
21066425.002023-12-078066Actual
15859509.002023-07-078036Actual
20131764.002023-11-068067Actual
6301246.002022-10-068056Actual
373351155.002025-03-068065Actual
263012382.942024-05-058018Actual
29497679.002024-08-058036Actual
7949480.002022-12-078063Budget
308582625.372024-09-058018Actual
3725757.002022-08-068015Actual
4381480.002022-08-068028Budget
7749511.702022-11-068028Actual
9257882.002023-01-048064Actual
2653145.442024-05-0580511Actual
38329299.002025-04-068073Actual
1670219.002022-06-068026Actual
9987867.762023-01-048028Actual
2251222.042024-01-0480112Actual
20929381.002023-12-078016Actual
27078946.002024-06-058065Actual
10589480.002023-02-048016Budget
348221047.002025-01-048063Actual
382371715.002025-04-068013Actual
2788133.002022-07-078026Actual
9570648.002023-01-048036Actual
1623550.002022-06-068016Budget
7233550.002022-11-068016Budget
5083565.002022-09-068036Actual
13171850.002023-04-068017Budget
11633650.002023-03-068065Budget
27689555.022024-06-0580611Actual
14811039.002022-06-068015Actual
31214866.732024-09-0580612Actual
6629623.822022-10-068028Actual
33227855.032024-11-0580111Actual
47051100.002022-09-068014Budget
4987511.002022-09-068016Actual
1874480.002022-06-068066Budget
14138623.822023-05-068028Actual
226021590.002024-02-048013Actual
3259380.002022-07-078028Budget
17328242.252023-08-0680411Actual
10733515.002023-02-048046Actual
1544617.002022-06-068065Actual
4766650.002022-09-068064Budget
47041146.002022-09-068014Actual
19748535.002023-11-068064Actual
2880796.512024-07-0680511Actual
38624356.002025-04-068046Actual
8275650.002022-12-078065Budget
1440536.932023-05-0680112Actual
16743848.002023-08-068015Actual
2153743.312023-12-0780112Actual
1217454.002022-06-068063Actual
29442515.002024-08-058016Actual
14314163.532023-05-0680411Actual
30595262.002024-09-058026Actual
36383463.002025-02-048066Actual
11493650.002023-03-068064Budget
32245480.562024-10-0580611Actual
384501179.002025-04-068015Actual
5782200.002022-10-068073Budget
34081426.002024-12-068066Actual
4907749.002022-09-068065Actual
291361733.002024-08-058013Actual
247561013.002024-04-058014Actual
80751100.002022-12-078014Budget
32103746.522024-10-0580111Actual
16863128.002023-08-068026Actual
36880109.272025-02-0480212Actual
36350320.002025-02-048056Actual
36735369.912025-02-0480411Actual
4007380.002022-08-068046Budget
29079715.302024-07-0680613Actual
302621836.002024-09-058013Actual
23993353.002024-03-058046Actual
2838550.002022-07-078036Budget
30649338.002024-09-058046Actual
26477223.102024-05-0580311Actual
6207655.002022-10-068036Actual
6907154.002022-11-068073Actual
5177280.002022-09-068056Budget
27808939.072024-06-0580612Actual
30568557.002024-09-058016Actual
280181136.002024-07-068063Actual
418668.002022-05-068065Actual
330491296.002024-11-058067Actual
9860750.002023-01-048067Budget
31033532.682024-09-0580311Actual
6689480.002022-10-068068Budget
175621780.002023-09-068013Actual
6829454.002022-11-068063Actual
297941169.282024-08-058068Actual
1544170.972023-06-0680612Actual
23819779.002024-03-058015Actual
252311698.082024-04-058018Actual
269531757.002024-06-058014Actual
316011318.002024-10-058015Actual
13092468.002023-04-068066Actual
216611060.002024-01-048063Actual
30354417.002024-09-058073Actual
103131000.002023-02-048014Budget
10452850.002023-02-048015Budget
10779280.002023-02-048056Budget
4006446.002022-08-068046Actual
269871108.002024-06-058064Actual
27747636.942024-06-0580112Actual
12938550.002023-04-068036Budget
642393.002022-05-068046Actual
23345178.422024-02-0480211Actual
19362175.232023-10-0680411Actual
32185475.242024-10-0580411Actual
381801183.732025-03-0680613Actual
236061562.002024-03-058013Actual
26716350.382024-05-0580113Actual
370871906.002025-03-068013Actual
39096652.902025-04-0680611Actual
354111035.952025-01-048028Actual
547200.002022-05-068026Budget
17188819.282023-08-068068Actual
3791179.482025-03-0680511Actual
1735560.332023-08-0680511Actual
6032650.002022-10-068065Budget
21364160.342023-12-0780211Actual
10918850.002023-02-048017Budget
2161051.002022-05-068014Actual
331691210.192024-11-058068Actual
12104750.002023-03-068067Budget
23372213.532024-02-0480311Actual
13172806.002023-04-068017Actual
2665866.722024-05-0580612Actual
36270167.002025-02-048026Actual
26504213.532024-05-0580411Actual
2342661.402024-02-0480511Actual
16565997.002023-08-068063Actual
889650.002022-05-068067Budget
18871357.002023-10-068016Actual
3537200.002022-08-068073Budget
11165669.282023-02-048068Actual
10373650.002023-02-048064Budget
34730671.442024-12-0680613Actual
1641542.252023-07-0780112Actual
29469170.002024-08-058026Actual
33401460.342024-11-0580112Actual
6111487.002022-10-068016Actual
27136489.002024-06-058016Actual
13816476.002023-05-068016Actual
2662890.002022-07-078065Actual
180631201.002023-09-068017Actual
2354955.022024-02-0480612Actual
1446362.462023-05-0680612Actual
341381767.002024-12-068017Actual
308001260.002024-09-058067Actual
3783650.002022-08-068065Budget
2990480.002022-07-078066Budget
221271062.002024-01-048017Actual
8498376.002022-12-078046Actual
279831784.002024-07-068013Actual
4253650.002022-08-068067Budget
27601564.602024-06-0580311Actual
4518531.002022-09-068013Actual
23967519.002024-03-058036Actual
37030722.322025-02-0480613Actual
35851100.002022-08-068014Budget
3784907.002022-08-068065Actual
15804450.002023-07-078016Actual
1622519.002022-06-068016Actual
2351744.382024-02-0480112Actual
4845924.002022-09-068015Actual
1526258.212023-06-0680211Actual
36794475.242025-02-0480611Actual
24142888.002024-03-058067Actual
8683831.002022-12-078017Actual
4380811.702022-08-068028Actual
13661696.002023-05-068064Actual
29907512.472024-08-0580311Actual
7093650.002022-11-068015Budget

Generated 2025-06-05 12:58:10.752 UTC