[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-03-108018Budget
748480.002022-04-098066Budget
24941361.002024-03-098016Actual
8355670.002022-11-108016Actual
12620650.002023-03-108064Budget
11856401.002023-02-078046Actual
22421238.002023-12-0880411Actual
26776738.112024-04-0880613Actual
2202701.092022-05-108068Actual
387751166.002025-03-108067Actual
2561043.312024-03-0980612Actual
5891617.002022-09-098064Actual
341381767.002024-11-098017Actual
29228449.002024-07-098073Actual
4333750.002022-07-108018Budget
22849638.002024-01-088065Actual
337921159.002024-11-098064Actual
88241079.892022-11-108018Actual
24401238.002024-02-0780411Actual
17948259.002023-08-108046Actual
2013650.002022-05-108067Budget
303821855.002024-08-098014Actual
350001488.002024-12-088015Actual
11713556.002023-02-078016Actual
145541108.002023-05-108063Actual
2557825.232024-03-0980212Actual
1540834.802023-05-1080112Actual
2141380.002022-05-108028Budget
35585405.022024-12-0880411Actual
9616380.002022-12-088046Budget
2741550.002022-06-108016Budget
29582483.002024-07-098066Actual
185661848.002023-09-098013Actual
12762650.002023-03-108065Budget
274262049.602024-05-098018Actual
28927112.462024-06-0980212Actual
971750.002022-04-098018Budget
9256750.002022-12-088064Budget
15289156.082023-05-1080311Actual
383921108.002025-03-108064Actual
13422843.522023-03-108068Actual
22637966.002024-01-088063Actual
6906100.002022-10-108073Budget
32245480.562024-09-0880611Actual
2281550.002022-06-108013Budget
36762190.122025-01-0880511Actual
34350950.782024-11-0980111Actual
13360655.642023-03-108028Actual
37393543.002025-02-078016Actual
1930861.402023-09-0980211Actual
7232620.002022-10-108016Actual
33343549.712024-10-0980611Actual
13234786.002023-03-108067Actual
4908650.002022-08-108065Budget
279831784.002024-06-098013Actual
22281701.092023-12-088068Actual
9521225.002022-12-088026Actual
37533536.002025-02-078066Actual
3783650.002022-07-108065Budget
14931242.002023-05-108056Actual
8932380.002022-11-108068Budget
11857480.002023-02-078046Budget
9472632.002022-12-088016Actual
280181136.002024-06-098063Actual
36735369.912025-01-0880411Actual
13871406.002023-04-098036Actual
12371566.002023-03-108013Actual
7561950.002022-10-108017Budget
24728199.002024-03-098073Actual
34432430.552024-11-0980411Actual
28841475.242024-06-0980611Actual
1670219.002022-05-108026Actual
1850970.972023-08-1080612Actual
3959601.002022-07-108036Actual
200961166.002023-10-108017Actual
8499380.002022-11-108046Budget
32925232.002024-10-098056Actual
14347230.552023-04-0980611Actual
7376444.002022-10-108046Actual
7280280.002022-10-108026Budget
36383463.002025-01-088066Actual
1671200.002022-05-108026Budget
3960550.002022-07-108036Budget
22339356.082023-12-0880111Actual
1295100.002022-05-108073Budget
36794475.242025-01-0880611Actual
3132668.002022-06-108067Actual
8873480.002022-11-108028Budget
348221047.002024-12-088063Actual
3397550.002022-07-108013Budget
32103746.522024-09-0880111Actual
16778827.002023-07-108065Actual
1583188.002023-06-108026Actual
29550.002022-04-098013Budget
20250993.522023-10-108068Actual
34579203.952024-11-0980212Actual
58301100.002022-09-098014Budget
29469170.002024-07-098026Actual
7330648.002022-10-108036Actual
12103661.002023-02-078067Actual
165301622.002023-07-108013Actual
135051559.002023-04-098013Actual
150561039.002023-05-108067Actual
1078598.062022-04-098068Actual
29549266.002024-07-098056Actual
4006446.002022-07-108046Actual
3536173.002022-07-108073Actual
297601013.222024-07-098028Actual
2201480.002022-05-108068Budget
9393650.002022-12-088065Budget
338501217.002024-11-098015Actual
27488955.642024-05-098068Actual
252311698.082024-03-098018Actual
30026547.582024-07-0980112Actual
17389352.892023-07-1080611Actual
6159280.002022-09-098026Budget
4656200.002022-08-108073Actual
1446362.462023-04-0980612Actual
2837683.002022-06-108036Actual
296741247.002024-07-098067Actual
27546807.162024-05-0980111Actual
1443222.042023-04-0980212Actual
1426059.272023-04-0980211Actual
2341349.002022-06-108063Actual
373001389.002025-02-078015Actual
749487.002022-04-098066Actual
69541051.002022-10-108014Actual
17974169.002023-08-108056Actual
207441051.002023-11-108014Actual
36243661.002025-01-088016Actual
29442515.002024-07-098016Actual
7154650.002022-10-108065Budget
3862595.002022-07-108016Actual
23854730.002024-02-078065Actual
20921210.192022-05-108018Actual
5034225.002022-08-108026Actual
7094705.002022-10-108015Actual
17068789.002023-07-108067Actual
32101349.592022-06-108018Actual
3259380.002022-06-108028Budget
25259811.702024-03-098028Actual
6439850.002022-09-098017Budget
17716620.002023-08-108064Actual
354451210.192024-12-088068Actual
281951216.002024-06-098015Actual
279261106.542024-05-0980613Actual
2885380.002022-06-108046Budget
24142888.002024-02-078067Actual
293841118.002024-07-098065Actual
269871108.002024-05-098064Actual
2280618.002022-06-108013Actual
154981797.002023-06-108013Actual
6207655.002022-09-098036Actual
1018617.762022-04-098028Actual
2014705.002022-05-108067Actual
690200.002022-04-098056Budget
8403280.002022-11-108026Budget
9010550.002022-12-088013Budget
20837803.002023-11-108015Actual
25852861.002024-04-088064Actual
31299715.302024-08-0980213Actual
9939750.002022-12-088018Budget
2603890.002022-06-108015Actual
13171850.002023-03-108017Budget
28395320.002024-06-098056Actual
29880181.612024-07-0980211Actual
358850.002022-04-098015Budget
14015945.002023-04-098017Actual
38149678.462025-02-0780213Actual
393011013.552025-03-1080213Actual
29497679.002024-07-098036Actual
331351002.612024-10-098028Actual
35148600.002024-12-088036Actual
9257882.002022-12-088064Actual
25730983.002024-04-088063Actual
2161051.002022-04-098014Actual
7329550.002022-10-108036Budget
5705375.002022-09-098063Actual
2991579.002022-06-108066Actual
16357206.082023-06-1080611Actual
27191661.002024-05-098036Actual
1813202.002022-05-108056Actual
31834458.002024-09-088066Actual
5455750.002022-08-108018Budget
32604520.002024-10-098073Actual
30205715.302024-07-0980613Actual
27628453.962024-05-0980411Actual
2419100.002022-06-108073Budget
13093480.002023-03-108066Budget
141101504.142023-04-098018Actual
29852824.182024-07-0980111Actual
259121041.002024-04-088015Actual
25048164.002024-03-098056Actual
1747423.102023-07-1080212Actual
39182243.322025-03-1080212Actual
291361733.002024-07-098013Actual
216271440.002023-12-088013Actual
19926167.002023-10-108026Actual
30708418.002024-08-098066Actual
27243232.002024-05-098056Actual
15653638.002023-06-108064Actual
11493650.002023-02-078064Budget
21123945.002023-11-108017Actual
302971103.002024-08-098063Actual
35558414.602024-12-0880311Actual
12291480.002023-02-078068Budget
373351155.002025-02-078065Actual
6158254.002022-09-098026Actual
140501039.002023-04-098067Actual
281371159.002024-06-098064Actual
28343711.002024-06-098036Actual
11809648.002023-02-078036Actual
33521597.752024-10-0980113Actual
376822116.272025-02-078018Actual
15711680.002023-06-108015Actual
28899610.342024-06-0980112Actual
13431000.002022-05-108014Budget
4115601.002022-07-108066Actual
26504213.532024-04-0880411Actual
25022291.002024-03-098046Actual
2442856.082024-02-0780511Actual
342312110.212024-11-098018Actual
1217454.002022-05-108063Actual
9859636.002022-12-088067Actual
37884544.392025-02-0780411Actual
499550.002022-04-098016Budget
36998803.022025-01-0880213Actual
14611205.002023-05-108073Actual
21244860.192023-11-108028Actual
5969907.002022-09-098015Actual
24374164.592024-02-0780311Actual
18898176.002023-09-098026Actual
30978713.542024-08-0980111Actual
21391242.252023-11-1080311Actual
169100.002022-04-098073Budget
2418159.002022-06-108073Actual
302621836.002024-08-098013Actual
890676.002022-04-098067Actual
11105380.002023-01-088028Budget
381801183.732025-02-0780613Actual
20131764.002023-10-108067Actual
9664200.002022-12-088056Budget
1216380.002022-05-108063Budget
29934458.212024-07-0980411Actual
1403680.002022-05-108064Actual
8605480.002022-11-108066Budget
16296219.912023-06-1080411Actual
341731062.002024-11-098067Actual

Generated 2025-05-09 07:40:20.400 UTC