[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-08-068026Actual
39216939.072025-04-0680612Actual
19748535.002023-11-068064Actual
15944356.002023-07-078066Actual
15142649.582023-06-068028Actual
33343549.712024-11-0580611Actual
88380.002022-05-068063Budget
1838451.822023-09-0680511Actual
889650.002022-05-068067Budget
2661650.002022-07-078065Budget
3259380.002022-07-078028Budget
358850.002022-05-068015Budget
20716222.002023-12-078073Actual
31033532.682024-09-0580311Actual
27655192.252024-06-0580511Actual
8684950.002022-12-078017Budget
2524650.002022-07-078064Budget
281951216.002024-07-068015Actual
34579203.952024-12-0680212Actual
221271062.002024-01-048017Actual
181561360.202023-09-068018Actual
14731875.002023-06-068015Actual
393011013.552025-04-0680213Actual
33401460.342024-11-0580112Actual
17274115.652023-08-0680211Actual
13233750.002023-04-068067Budget
20984524.002023-12-078036Actual
342591285.952024-12-068028Actual
26007293.002024-05-058016Actual
1930861.402023-10-0680211Actual
88241079.892022-12-078018Actual
23259740.492024-02-048068Actual
18952257.002023-10-068046Actual
14611205.002023-06-068073Actual
19362175.232023-10-0680411Actual
3911280.002022-08-068026Budget
27078946.002024-06-058065Actual
80751100.002022-12-078014Budget
26477223.102024-05-0580311Actual
25022291.002024-04-058046Actual
22694407.002024-02-048073Actual
10838511.002023-02-048066Actual
10839480.002023-02-048066Budget
35035946.002025-01-048065Actual
35120204.002025-01-048026Actual
24228779.882024-03-058028Actual
37448582.002025-03-068036Actual
241081184.002024-03-058017Actual
690200.002022-05-068056Budget
8931478.362022-12-078068Actual
18658214.002023-10-068073Actual
1295100.002022-06-068073Budget
91971155.002023-01-048014Actual
376241348.002025-03-068067Actual
38953745.452025-04-0680111Actual
32455678.462024-10-0580613Actual
1624251.822023-07-0780211Actual
365951035.952025-02-048068Actual
242001417.772024-03-058018Actual
10977823.002023-02-048067Actual
316011318.002024-10-058015Actual
35822369.682025-01-0480113Actual
262061496.002024-05-058017Actual
190671189.002023-10-068017Actual
22339356.082024-01-0480111Actual
8355670.002022-12-078016Actual
8027100.002022-12-078073Budget
11244710.002023-03-068013Actual
231041039.002024-02-048017Actual
21872592.002024-01-048065Actual
5890650.002022-10-068064Budget
22757571.002024-02-048064Actual
10509650.002023-02-048065Budget
24319274.172024-03-0580111Actual
13031280.002023-04-068056Budget
125581000.002023-04-068014Budget
12620650.002023-04-068064Budget
24671000.002022-07-078014Budget
8134750.002022-12-078064Budget
8403280.002022-12-078026Budget
18006401.002023-09-068066Actual
350001488.002025-01-048015Actual
2202701.092022-06-068068Actual
129499.002022-06-068073Actual
18871357.002023-10-068016Actual
35148600.002025-01-048036Actual
69541051.002022-11-068014Actual
33227855.032024-11-0580111Actual
19806788.002023-11-068015Actual
285201143.002024-07-068067Actual
175971108.002023-09-068063Actual
36350320.002025-02-048056Actual
2144552.892023-12-0780511Actual
7749511.702022-11-068028Actual
12103661.002023-03-068067Actual
37393543.002025-03-068016Actual
9569550.002023-01-048036Budget
22070405.002024-01-048066Actual
30146332.842024-08-0580113Actual
28343711.002024-07-068036Actual
12230458.672023-03-068028Actual
36270167.002025-02-048026Actual
297322151.122024-08-058018Actual
8746750.002022-12-078067Budget
18898176.002023-10-068026Actual
4054280.002022-08-068056Budget
20417124.172023-11-0680511Actual
1671200.002022-06-068026Budget
20451219.912023-11-0680611Actual
10780300.002023-02-048056Actual
349072003.002025-01-048014Actual
36762190.122025-02-0480511Actual
13756567.002023-05-068065Actual
7561950.002022-11-068017Budget
318911731.002024-10-058017Actual
354451210.192025-01-048068Actual
20921210.192022-06-068018Actual
10373650.002023-02-048064Budget
2351744.382024-02-0480112Actual
9664200.002023-01-048056Budget
304751243.002024-09-058015Actual
32303564.602024-10-0580112Actual
21244860.192023-12-078028Actual
11572850.002023-03-068015Budget
9149109.002023-01-048073Actual
8354550.002022-12-078016Budget
2014705.002022-06-068067Actual
3458380.002022-08-068063Budget
13092468.002023-04-068066Actual
8604501.002022-12-078066Actual
267431004.782024-05-0580213Actual
4006446.002022-08-068046Actual
273681269.002024-06-058067Actual
280181136.002024-07-068063Actual
26925421.002024-06-058073Actual
1543650.002022-06-068065Budget
23317285.872024-02-0480111Actual
33997666.002024-12-068036Actual
8545334.002022-12-078056Actual
13171850.002023-04-068017Budget
5130380.002022-09-068046Budget
33729362.002024-12-068073Actual
1953888.002022-06-068017Actual
13923246.002023-05-068056Actual
35200237.002025-01-048056Actual
1948020.972023-10-0680112Actual
15289156.082023-06-0680311Actual
284851963.002024-07-068017Actual
337921159.002024-12-068064Actual
305101081.002024-09-058065Actual
16976433.002023-08-068066Actual
7889537.002022-12-078013Actual
6031742.002022-10-068065Actual
263291069.282024-05-058028Actual
35585405.022025-01-0480411Actual
269531757.002024-06-058014Actual
338841240.002024-12-068065Actual
6769550.002022-11-068013Budget
17301163.532023-08-0680311Actual
28841475.242024-07-0680611Actual
10732480.002023-02-048046Budget
6158254.002022-10-068026Actual
330491296.002024-11-058067Actual
31299715.302024-09-0580213Actual
185661848.002023-10-068013Actual
10733515.002023-02-048046Actual
32925232.002024-11-058056Actual
77011058.682022-11-068018Actual
35645555.022025-01-0480611Actual
10126560.002023-02-048013Actual
357806.002022-05-068015Actual
12984497.002023-04-068046Actual
15911259.002023-07-078056Actual
6254380.002022-10-068046Budget
35841131.002022-08-068014Actual
14879495.002023-06-068036Actual
20336110.342023-11-0680211Actual
14639931.002023-06-068014Actual
145541108.002023-06-068063Actual
10978750.002023-02-048067Budget
10047380.002023-01-048068Budget
121831170.802023-03-068018Actual
8214840.002022-12-078015Actual
2496891.002024-04-058026Actual
21838875.002024-01-048015Actual
10372623.002023-02-048064Actual
38329299.002025-04-068073Actual
498584.002022-05-068016Actual
269871108.002024-06-058064Actual
38981339.062025-04-0680211Actual
6768703.002022-11-068013Actual
7948416.002022-12-078063Actual
34081426.002024-12-068066Actual
32395608.282024-10-0580113Actual
2557825.232024-04-0580212Actual
6828480.002022-11-068063Budget
29550.002022-05-068013Budget
103131000.002023-02-048014Budget
5970850.002022-10-068015Budget
34405485.872024-12-0680311Actual
1950723.102023-10-0680212Actual
168143.002022-05-068073Actual
6689480.002022-10-068068Budget
37830158.212025-03-0680211Actual
39334959.162025-04-0680613Actual
28315158.002024-07-068026Actual
28726241.192024-07-0680211Actual
8825750.002022-12-078018Budget
6207655.002022-10-068036Actual
16565997.002023-08-068063Actual
11493650.002023-03-068064Budget
25433160.342024-04-0580411Actual
748480.002022-05-068066Budget
36913683.752025-02-0480612Actual
3647720.002022-08-068064Actual
31801291.002024-10-058056Actual
6906100.002022-11-068073Budget
35731243.322025-01-0480212Actual
13661696.002023-05-068064Actual
309201375.352024-09-058068Actual
17974169.002023-09-068056Actual
165301622.002023-08-068013Actual
32185475.242024-10-0580411Actual
29469170.002024-08-058026Actual
11382200.002023-03-068073Budget
21278779.882023-12-078068Actual
26716350.382024-05-0580113Actual
36735369.912025-02-0480411Actual
200961166.002023-11-068017Actual
18330172.042023-09-0680311Actual
23345178.422024-02-0480211Actual
8745757.002022-12-078067Actual
38030106.082025-03-0680212Actual
643380.002022-05-068046Budget
3791179.482025-03-0680511Actual
9860750.002023-01-048067Budget
29907512.472024-08-0580311Actual
33969176.002024-12-068026Actual
22722940.002024-02-048014Actual
27775118.852024-06-0580212Actual
337571776.002024-12-068014Actual
281032174.002024-07-068014Actual
9394808.002023-01-048065Actual
26565245.442024-05-0580611Actual
2885380.002022-07-078046Budget
2293494.002024-02-048026Actual
17246308.212023-08-0680111Actual
2454711.402024-03-0580212Actual

Generated 2025-06-05 17:00:45.507 UTC