[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-02-0480211Actual
11571898.002023-03-068015Actual
11305412.002023-03-068063Actual
19188898.072023-10-068028Actual
25460114.592024-04-0580511Actual
2014705.002022-06-068067Actual
13233750.002023-04-068067Budget
12938550.002023-04-068036Budget
10187393.002023-02-048063Actual
3211750.002022-07-078018Budget
19362175.232023-10-0680411Actual
38030106.082025-03-0680212Actual
690200.002022-05-068056Budget
2351744.382024-02-0480112Actual
304171405.002024-09-058064Actual
373351155.002025-03-068065Actual
29079715.302024-07-0680613Actual
36998803.022025-02-0480213Actual
6360480.002022-10-068066Budget
8745757.002022-12-078067Actual
37944580.562025-03-0680611Actual
1644222.042023-07-0780212Actual
8931478.362022-12-078068Actual
1019380.002022-05-068028Budget
2932200.002022-07-078056Budget
6829454.002022-11-068063Actual
91971155.002023-01-048014Actual
643380.002022-05-068046Budget
21718201.002024-01-048073Actual
297601013.222024-08-058028Actual
121831170.802023-03-068018Actual
12841480.002023-04-068016Budget
27808939.072024-06-0580612Actual
11904207.002023-03-068056Actual
64401155.002022-10-068017Actual
36030315.002025-02-048073Actual
273331606.002024-06-058017Actual
2144552.892023-12-0780511Actual
359731054.002025-02-048063Actual
170331146.002023-08-068017Actual
5034225.002022-09-068026Actual
2293494.002024-02-048026Actual
114311000.002023-03-068014Budget
347871715.002025-01-048013Actual
11492798.002023-03-068064Actual
384851301.002025-04-068065Actual
4845924.002022-09-068015Actual
6302280.002022-10-068056Budget
1953851.822023-10-0680612Actual
22394213.532024-01-0480311Actual
17389352.892023-08-0680611Actual
21957137.002024-01-048026Actual
1750572.042023-08-0680612Actual
32899428.002024-11-058046Actual
6768703.002022-11-068013Actual
313881802.002024-10-058013Actual
23967519.002024-03-058036Actual
10264162.002023-02-048073Actual
371221287.002025-03-068063Actual
3131650.002022-07-078067Budget
13422843.522023-04-068068Actual
22907400.002024-02-048016Actual
11166480.002023-02-048068Budget
2442856.082024-03-0580511Actual
206241653.002023-12-078013Actual
1443222.042023-05-0680212Actual
279261106.542024-06-0580613Actual
9149109.002023-01-048073Actual
17301163.532023-08-0680311Actual
22962492.002024-02-048036Actual
290461073.202024-07-0680213Actual
14172772.312023-05-068068Actual
6907154.002022-11-068073Actual
8684950.002022-12-078017Budget
23225675.342024-02-048028Actual
286401025.342024-07-068068Actual
15289156.082023-06-0680311Actual
11760200.002023-03-068026Budget
33521597.752024-11-0580113Actual
2140675.342022-06-068028Actual
20837803.002023-12-078015Actual
2202701.092022-06-068068Actual
226021590.002024-02-048013Actual
33429112.462024-11-0580212Actual
9664200.002023-01-048056Budget
499550.002022-05-068016Budget
58301100.002022-10-068014Budget
27775118.852024-06-0580212Actual
7093650.002022-11-068015Budget
9335772.002023-01-048015Actual
24790497.002024-04-058064Actual
33672992.002024-12-068063Actual
309201375.352024-09-058068Actual
216271440.002024-01-048013Actual
23345178.422024-02-0480211Actual
11761300.002023-03-068026Actual
21066425.002023-12-078066Actual
16917324.002023-08-068046Actual
15142649.582023-06-068028Actual
31094585.882024-09-0580611Actual
16685583.002023-08-068064Actual
6690669.282022-10-068068Actual
19010421.002023-10-068066Actual
1526258.212023-06-0680211Actual
26062445.002024-05-058036Actual
2525655.002022-07-078064Actual
5782200.002022-10-068073Budget
9070403.002023-01-048063Actual
353832110.212025-01-048018Actual
221271062.002024-01-048017Actual
35531359.282025-01-0480211Actual
11244710.002023-03-068013Actual
10779280.002023-02-048056Budget
22011346.002024-01-048046Actual
22248716.252024-01-048028Actual
110571375.352023-02-048018Actual
9986480.002023-01-048028Budget
11712480.002023-03-068016Budget
36708419.922025-02-0480311Actual
20006192.002023-11-068056Actual
8546200.002022-12-078056Budget
1217454.002022-06-068063Actual
246361653.002024-04-058013Actual
8275650.002022-12-078065Budget
262061496.002024-05-058017Actual
24019283.002024-03-058056Actual
31180210.342024-09-0580212Actual
24374164.592024-03-0580311Actual
14879495.002023-06-068036Actual
20716222.002023-12-078073Actual
35849759.162025-01-0480213Actual
35200237.002025-01-048056Actual
29442515.002024-08-058016Actual
34405485.872024-12-0680311Actual
4193756.002022-08-068017Actual
4114480.002022-08-068066Budget
3537200.002022-08-068073Budget
305101081.002024-09-058065Actual
387751166.002025-04-068067Actual
353251351.002025-01-048067Actual
13956397.002023-05-068066Actual
7377380.002022-11-068046Budget
15944356.002023-07-078066Actual
26716350.382024-05-0580113Actual
7949480.002022-12-078063Budget
175621780.002023-09-068013Actual
18184623.822023-09-068028Actual
4194850.002022-08-068017Budget
9148100.002023-01-048073Budget
11383100.002023-03-068073Actual
21746917.002024-01-048014Actual
34879444.002025-01-048073Actual
11810550.002023-03-068036Budget
14138623.822023-05-068028Actual
331691210.192024-11-058068Actual
160361050.002023-07-078067Actual
23819779.002024-03-058015Actual
9570648.002023-01-048036Actual
336371587.002024-12-068013Actual
13871406.002023-05-068036Actual
4767823.002022-09-068064Actual
1216380.002022-06-068063Budget
12937621.002023-04-068036Actual
36852442.262025-02-0480112Actual
9617348.002023-01-048046Actual
23993353.002024-03-058046Actual
13816476.002023-05-068016Actual
18926468.002023-10-068036Actual
297322151.122024-08-058018Actual
3906278.422025-04-0680511Actual
7889537.002022-12-078013Actual
27689555.022024-06-0580611Actual
11056750.002023-02-048018Budget
8214840.002022-12-078015Actual
4846850.002022-09-068015Budget
35882738.112025-01-0480613Actual
4657200.002022-09-068073Budget
165301622.002023-08-068013Actual
129499.002022-06-068073Actual
3910287.002022-08-068026Actual
27136489.002024-06-058016Actual
11856401.002023-03-068046Actual
4007380.002022-08-068046Budget
2740492.002022-07-078016Actual
185661848.002023-10-068013Actual
2661650.002022-07-078065Budget
4253650.002022-08-068067Budget
28726241.192024-07-0680211Actual
39008339.062025-04-0680311Actual
32845157.002024-11-058026Actual
20451219.912023-11-0680611Actual
241081184.002024-03-058017Actual
327251336.002024-11-058015Actual
24883687.002024-04-058065Actual
103131000.002023-02-048014Budget
12432380.002023-04-068063Budget
12291480.002023-03-068068Budget
38149678.462025-03-0680213Actual
23912505.002024-03-058016Actual
12103661.002023-03-068067Actual
2789200.002022-07-078026Budget
19222740.492023-10-068068Actual
7948416.002022-12-078063Actual
21418235.872023-12-0780411Actual
24142888.002024-03-058067Actual
331351002.612024-11-058028Actual
296741247.002024-08-058067Actual
22849638.002024-02-048065Actual
18686984.002023-10-068014Actual
15653638.002023-07-078064Actual
10372623.002023-02-048064Actual
14851169.002023-06-068026Actual
36243661.002025-02-048016Actual
7376444.002022-11-068046Actual
17922561.002023-09-068036Actual
24728199.002024-04-058073Actual
15859509.002023-07-078036Actual
277749.002022-05-068064Actual
342312110.212024-12-068018Actual
5503748.062022-09-068028Actual
269531757.002024-06-058014Actual
28698824.182024-07-0680111Actual
32337738.012024-10-0580612Actual
318911731.002024-10-058017Actual
25493296.512024-04-0580611Actual
11962444.002023-03-068066Actual
33227855.032024-11-0580111Actual
263621046.562024-05-058068Actual
267431004.782024-05-0580213Actual
1766458.002022-06-068046Actual
383572034.002025-04-068014Actual
35585405.022025-01-0480411Actual
27655192.252024-06-0580511Actual
31721173.002024-10-058026Actual
20871811.002023-12-078065Actual
36653907.162025-02-0480111Actual
3725757.002022-08-068015Actual
2418159.002022-07-078073Actual
31775368.002024-10-058046Actual
8134750.002022-12-078064Budget
4254757.002022-08-068067Actual
11304380.002023-03-068063Budget
222201375.352024-01-048018Actual
69551100.002022-11-068014Budget
32185475.242024-10-0580411Actual
24347115.652024-03-0580211Actual
9256750.002023-01-048064Budget
6828480.002022-11-068063Budget

Generated 2025-06-05 18:24:27.878 UTC