[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31299715.302024-08-3180213Actual
11857480.002023-03-018046Budget
37884544.392025-03-0180411Actual
32925232.002024-10-318056Actual
24142888.002024-02-298067Actual
292561795.002024-07-318014Actual
8745757.002022-12-028067Actual
2454711.402024-02-2980212Actual
11056750.002023-01-308018Budget
27078946.002024-05-318065Actual
1544617.002022-06-018065Actual
28726241.192024-07-0180211Actual
29469170.002024-07-318026Actual
11713556.002023-03-018016Actual
1583188.002023-07-028026Actual
99381575.352022-12-308018Actual
17246308.212023-08-0180111Actual
4766650.002022-09-018064Budget
13031280.002023-04-018056Budget
32185475.242024-09-3080411Actual
2251222.042023-12-3080112Actual
231971346.562024-01-308018Actual
8135779.002022-12-028064Actual
5315789.002022-09-018017Actual
2013650.002022-06-018067Budget
31480398.002024-09-308073Actual
36998803.022025-01-3080213Actual
6906100.002022-11-018073Budget
8746750.002022-12-028067Budget
28369408.002024-07-018046Actual
16917324.002023-08-018046Actual
7424188.002022-11-018056Actual
15885299.002023-07-028046Actual
28927112.462024-07-0180212Actual
24051321.002024-02-298066Actual
2419100.002022-07-028073Budget
10636211.002023-01-308026Actual
10589480.002023-01-308016Budget
9617348.002022-12-308046Actual
20131764.002023-11-018067Actual
11571898.002023-03-018015Actual
18898176.002023-10-018026Actual
91971155.002022-12-308014Actual
38329299.002025-04-018073Actual
20779669.002023-12-028064Actual
6254380.002022-10-018046Budget
327601277.002024-10-318065Actual
9860750.002022-12-308067Budget
221621029.002023-12-308067Actual
26716350.382024-04-3080113Actual
38981339.062025-04-0180211Actual
23047425.002024-01-308066Actual
7561950.002022-11-018017Budget
6581750.002022-10-018018Budget
221271062.002023-12-308017Actual
36350320.002025-01-308056Actual
15653638.002023-07-028064Actual
2653145.442024-04-3080511Actual
18720626.002023-10-018064Actual
13661696.002023-05-018064Actual
279261106.542024-05-3180613Actual
114311000.002023-03-018014Budget
11305412.002023-03-018063Actual
35233470.002024-12-308066Actual
168143.002022-05-018073Actual
150561039.002023-06-018067Actual
11633650.002023-03-018065Budget
372072060.002025-03-018014Actual
37533536.002025-03-018066Actual
201891528.382023-11-018018Actual
330491296.002024-10-318067Actual
6110480.002022-10-018016Budget
318911731.002024-09-308017Actual
330151820.002024-10-318017Actual
18686984.002023-10-018014Actual
10918850.002023-01-308017Budget
748480.002022-05-018066Budget
18778638.002023-10-018015Actual
1019380.002022-05-018028Budget
30205715.302024-07-3180613Actual
6769550.002022-11-018013Budget
39035564.602025-04-0180411Actual
8452655.002022-12-028036Actual
8684950.002022-12-028017Budget
8604501.002022-12-028066Actual
9070403.002022-12-308063Actual
24941361.002024-03-318016Actual
2254574.162023-12-3080612Actual
13721909.002023-05-018015Actual
2202701.092022-06-018068Actual
7329550.002022-11-018036Budget
222201375.352023-12-308018Actual
20039356.002023-11-018066Actual
150211323.002023-06-018017Actual
35035946.002024-12-308065Actual
29550.002022-05-018013Budget
34579203.952024-12-0180212Actual
749487.002022-05-018066Actual
263291069.282024-04-308028Actual
9663198.002022-12-308056Actual
58301100.002022-10-018014Budget
169100.002022-05-018073Budget
175971108.002023-09-018063Actual
15289156.082023-06-0180311Actual
35558414.602024-12-3080311Actual
32818636.002024-10-318016Actual
12432380.002023-04-018063Budget
7700750.002022-11-018018Budget
19010421.002023-10-018066Actual
13032351.002023-04-018056Actual
6361380.002022-10-018066Actual
2496891.002024-03-318026Actual
11166480.002023-01-308068Budget
2661650.002022-07-028065Budget
331351002.612024-10-318028Actual
14766579.002023-06-018065Actual
20417124.172023-11-0180511Actual
19806788.002023-11-018015Actual
23014291.002024-01-308056Actual
25406155.022024-03-3180311Actual
14639931.002023-06-018014Actual
12291480.002023-03-018068Budget
30978713.542024-08-3180111Actual
1295100.002022-06-018073Budget
36880109.272025-01-3080212Actual
251381360.002024-03-318017Actual
12937621.002023-04-018036Actual
110571375.352023-01-308018Actual
8499380.002022-12-028046Budget
16976433.002023-08-018066Actual
38683536.002025-04-018066Actual
382371715.002025-04-018013Actual
18601935.002023-10-018063Actual
3862595.002022-08-018016Actual
35703597.582024-12-3080112Actual
37393543.002025-03-018016Actual
22849638.002024-01-308065Actual
12433356.002023-04-018063Actual
17974169.002023-09-018056Actual
185661848.002023-10-018013Actual
15711680.002023-07-028015Actual
12888200.002023-04-018026Budget
9986480.002022-12-308028Budget
9987867.762022-12-308028Actual
259121041.002024-04-308015Actual
196291051.002023-11-018063Actual
32395608.282024-09-3080113Actual
11492798.002023-03-018064Actual
342312110.212024-12-018018Actual
326671323.002024-10-318064Actual
320451196.562024-09-308068Actual
12889196.002023-04-018026Actual
1671200.002022-06-018026Budget
1644222.042023-07-0280212Actual
19980314.002023-11-018046Actual
2838550.002022-07-028036Budget
21930365.002023-12-308016Actual
31060441.192024-08-3180411Actual
25022291.002024-03-318046Actual
190671189.002023-10-018017Actual
6628480.002022-10-018028Budget
1874480.002022-06-018066Budget
39274559.162025-04-0180113Actual
27655192.252024-05-3180511Actual
18006401.002023-09-018066Actual
32158427.362024-09-3080311Actual
19362175.232023-10-0180411Actual
23854730.002024-02-298065Actual
1078598.062022-05-018068Actual
277749.002022-05-018064Actual
1544170.972023-06-0180612Actual
830950.002022-05-018017Budget
14673553.002023-06-018064Actual
1402650.002022-06-018064Budget
2354955.022024-01-3080612Actual
2990480.002022-07-028066Budget
3726850.002022-08-018015Budget
161561031.402023-07-028068Actual
160941517.782023-07-028018Actual
6828480.002022-11-018063Budget
133131360.202023-04-018018Actual
1720550.002022-06-018036Budget
3910287.002022-08-018026Actual
2740492.002022-07-028016Actual
292911062.002024-07-318064Actual
20921210.192022-06-018018Actual
32245480.562024-09-3080611Actual
10451831.002023-01-308015Actual
32422985.482024-09-3080213Actual
8355670.002022-12-028016Actual
2931270.002022-07-028056Actual
12840513.002023-04-018016Actual
21336280.552023-12-0280111Actual
1850970.972023-09-0180612Actual
37030722.322025-01-3080613Actual
207441051.002023-12-028014Actual
2153743.312023-12-0280112Actual
8214840.002022-12-028015Actual
2525655.002022-07-028064Actual
18357172.042023-09-0180411Actual
19335101.822023-10-0180311Actual
8027100.002022-12-028073Budget
499550.002022-05-018016Budget
273331606.002024-05-318017Actual
27866360.912024-05-3180113Actual
273681269.002024-05-318067Actual
39182243.322025-04-0180212Actual
274262049.602024-05-318018Actual
32547972.002024-10-318063Actual
11245550.002023-03-018013Budget
9335772.002022-12-308015Actual
16685583.002023-08-018064Actual
10372623.002023-01-308064Actual
11382200.002023-03-018073Budget
15590286.002023-07-028073Actual
14138623.822023-05-018028Actual
18871357.002023-10-018016Actual
303821855.002024-08-318014Actual
10264162.002023-01-308073Actual
29582483.002024-07-318066Actual
252311698.082024-03-318018Actual
18330172.042023-09-0180311Actual
9393650.002022-12-308065Budget
24671000.002022-07-028014Budget
29079715.302024-07-0180613Actual
35851100.002022-08-018014Budget
30173796.002024-07-3180213Actual
191021144.002023-10-018067Actual
9939750.002022-12-308018Budget
3784907.002022-08-018065Actual
7232620.002022-11-018016Actual
135051559.002023-05-018013Actual
20217860.192023-11-018028Actual
2880796.512024-07-0180511Actual
319832182.942024-09-308018Actual
21278779.882023-12-028068Actual
10977823.002023-01-308067Actual
21244860.192023-12-028028Actual
26925421.002024-05-318073Actual
4519550.002022-09-018013Budget
20929381.002023-12-028016Actual
7888550.002022-12-028013Budget
8403280.002022-12-028026Budget
6255506.002022-10-018046Actual
22757571.002024-01-308064Actual
387401780.002025-04-018017Actual
3458380.002022-08-018063Budget
27217471.002024-05-318046Actual

Generated 2025-05-31 19:52:37.257 UTC