[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4766650.002022-08-118064Budget
1426059.272023-04-1080211Actual
2885380.002022-06-118046Budget
1544170.972023-05-1180612Actual
309201375.352024-08-108068Actual
7094705.002022-10-118015Actual
24462365.662024-02-0880611Actual
6360480.002022-09-108066Budget
25852861.002024-04-098064Actual
4114480.002022-07-118066Budget
297601013.222024-07-108028Actual
34378183.742024-11-1080211Actual
3070950.002022-06-118017Budget
29079715.302024-06-1080613Actual
302621836.002024-08-108013Actual
1159550.002022-05-118013Budget
387751166.002025-03-118067Actual
246711029.002024-03-108063Actual
2557825.232024-03-1080212Actual
35731243.322024-12-0980212Actual
23819779.002024-02-088015Actual
9336650.002022-12-098015Budget
34671722.322024-11-1080113Actual
12984497.002023-03-118046Actual
24019283.002024-02-088056Actual
12937621.002023-03-118036Actual
35882738.112024-12-0980613Actual
221621029.002023-12-098067Actual
6208550.002022-09-108036Budget
12182750.002023-02-088018Budget
7232620.002022-10-118016Actual
28586.002022-04-108013Actual
135401143.002023-04-108063Actual
2496891.002024-03-108026Actual
33997666.002024-11-108036Actual
10186380.002023-01-098063Budget
4846850.002022-08-118015Budget
377441323.832025-02-088068Actual
141101504.142023-04-108018Actual
17774644.002023-08-118015Actual
4193756.002022-07-118017Actual
2442856.082024-02-0880511Actual
24996529.002024-03-108036Actual
4007380.002022-07-118046Budget
31721173.002024-09-098026Actual
21780497.002023-12-098064Actual
24790497.002024-03-108064Actual
21123945.002023-11-118017Actual
1647344.382023-06-1180612Actual
11713556.002023-02-088016Actual
35503707.162024-12-0980111Actual
10686632.002023-01-098036Actual
28961727.372024-06-1080612Actual
35035946.002024-12-098065Actual
20039356.002023-10-118066Actual
13171850.002023-03-118017Budget
27601564.602024-05-1080311Actual
12840513.002023-03-118016Actual
29019553.892024-06-1080113Actual
3561284.802024-12-0980511Actual
8931478.362022-11-118068Actual
175971108.002023-08-118063Actual
1838451.822023-08-1180511Actual
18778638.002023-09-108015Actual
22037188.002023-12-098056Actual
58301100.002022-09-108014Budget
22962492.002024-01-098036Actual
5034225.002022-08-118026Actual
18926468.002023-09-108036Actual
3536173.002022-07-118073Actual
37179405.002025-02-088073Actual
276650.002022-04-108064Budget
31214866.732024-08-1080612Actual
14347230.552023-04-1080611Actual
13172806.002023-03-118017Actual
16565997.002023-07-118063Actual
18330172.042023-08-1180311Actual
12699850.002023-03-118015Budget
4439480.002022-07-118068Budget
4440740.492022-07-118068Actual
7749511.702022-10-118028Actual
1402650.002022-05-118064Budget
27655192.252024-05-1080511Actual
17948259.002023-08-118046Actual
21746917.002023-12-098014Actual
4518531.002022-08-118013Actual
268681252.002024-05-108063Actual
36030315.002025-01-098073Actual
4657200.002022-08-118073Budget
252311698.082024-03-108018Actual
23761737.002024-02-088064Actual
8683831.002022-11-118017Actual
18275299.702023-08-1180111Actual
9987867.762022-12-098028Actual
14964360.002023-05-118066Actual
2931270.002022-06-118056Actual
2254574.162023-12-0980612Actual
8684950.002022-11-118017Budget
263012382.942024-04-098018Actual
1766458.002022-05-118046Actual
19335101.822023-09-1080311Actual
1847649.702023-08-1180112Actual
281371159.002024-06-108064Actual
15234372.042023-05-1180111Actual
25730983.002024-04-098063Actual
21158823.002023-11-118067Actual
290461073.202024-06-1080213Actual
277749.002022-04-108064Actual
9939750.002022-12-098018Budget
19926167.002023-10-118026Actual
7153720.002022-10-118065Actual
13661696.002023-04-108064Actual
31180210.342024-08-1080212Actual
36270167.002025-01-098026Actual
297322151.122024-07-108018Actual
12370550.002023-03-118013Budget
1950723.102023-09-1080212Actual
27488955.642024-05-108068Actual
24848673.002024-03-108015Actual
341731062.002024-11-108067Actual
11492798.002023-02-088064Actual
2661650.002022-06-118065Budget
18601935.002023-09-108063Actual
4253650.002022-07-118067Budget
3911280.002022-07-118026Budget
4254757.002022-07-118067Actual
185661848.002023-09-108013Actual
17867509.002023-08-118016Actual
38650336.002025-03-118056Actual
7483397.002022-10-118066Actual
358850.002022-04-108015Budget
23014291.002024-01-098056Actual
3960550.002022-07-118036Budget
2884446.002022-06-118046Actual
31480398.002024-09-098073Actual
12230458.672023-02-088028Actual
7093650.002022-10-118015Budget
29497679.002024-07-108036Actual
1641542.252023-06-1180112Actual
22637966.002024-01-098063Actual
236061562.002024-02-088013Actual
39216939.072025-03-1180612Actual
135051559.002023-04-108013Actual
17301163.532023-07-1180311Actual
246361653.002024-03-108013Actual
30026547.582024-07-1080112Actual
11165669.282023-01-098068Actual
375901646.002025-02-088017Actual
25789308.002024-04-098073Actual
7154650.002022-10-118065Budget
10126560.002023-01-098013Actual
690200.002022-04-108056Budget
34023421.002024-11-108046Actual
35093483.002024-12-098016Actual
20363102.892023-10-1180311Actual
8403280.002022-11-118026Budget
27546807.162024-05-1080111Actual
31834458.002024-09-098066Actual
6502793.002022-09-108067Actual
5130380.002022-08-118046Budget
32547972.002024-10-108063Actual
13816476.002023-04-108016Actual
1544617.002022-05-118065Actual
8355670.002022-11-118016Actual
8451550.002022-11-118036Budget
23459312.472024-01-0980611Actual
6829454.002022-10-118063Actual
4986480.002022-08-118016Budget
6689480.002022-09-108068Budget
27808939.072024-05-1080612Actual
17274115.652023-07-1180211Actual
314231025.002024-09-098063Actual
5236480.002022-08-118066Budget
1954950.002022-05-118017Budget
103131000.002023-01-098014Budget
5564480.002022-08-118068Budget
65801288.982022-09-108018Actual
32395608.282024-09-0980113Actual
8213650.002022-11-118015Budget
206241653.002023-11-118013Actual
35645555.022024-12-0980611Actual
5375623.002022-08-118067Actual
17246308.212023-07-1180111Actual
2603497.002024-04-098026Actual
5177280.002022-08-118056Budget
18006401.002023-08-118066Actual
352901646.002024-12-098017Actual
5502480.002022-08-118028Budget
11760200.002023-02-088026Budget
13756567.002023-04-108065Actual
8932380.002022-11-118068Budget
889650.002022-04-108067Budget
1622519.002022-05-118016Actual
29880181.612024-07-1080211Actual
29228449.002024-07-108073Actual
12700963.002023-03-118015Actual
353832110.212024-12-098018Actual
36298666.002025-01-098036Actual
9570648.002022-12-098036Actual
7281283.002022-10-118026Actual
21930365.002023-12-098016Actual
595602.002022-04-108036Actual
39096652.902025-03-1180611Actual
2524650.002022-06-118064Budget
5783200.002022-09-108073Actual
9335772.002022-12-098015Actual
29442515.002024-07-108016Actual
387401780.002025-03-118017Actual
281951216.002024-06-108015Actual
190671189.002023-09-108017Actual
4578380.002022-08-118063Budget
28927112.462024-06-1080212Actual
13422843.522023-03-118068Actual
34432430.552024-11-1080411Actual
11761300.002023-02-088026Actual
10372623.002023-01-098064Actual
5643550.002022-09-108013Budget
330491296.002024-10-108067Actual
17188819.282023-07-118068Actual
13421480.002023-03-118068Budget
38981339.062025-03-1180211Actual
3396611.002022-07-118013Actual
37500326.002025-02-088056Actual
28698824.182024-06-1080111Actual
361501431.002025-01-098015Actual
25022291.002024-03-108046Actual
5642531.002022-09-108013Actual
21872592.002023-12-098065Actual
33463813.542024-10-1080612Actual
7888550.002022-11-118013Budget
30173796.002024-07-1080213Actual
388332129.912025-03-118018Actual
13843131.002023-04-108026Actual
23854730.002024-02-088065Actual
21985533.002023-12-098036Actual
20716222.002023-11-118073Actual
9394808.002022-12-098065Actual
10187393.002023-01-098063Actual
22907400.002024-01-098016Actual
6501650.002022-09-108067Budget
14287228.422023-04-1080311Actual
30568557.002024-08-108016Actual
11904207.002023-02-088056Actual
20390226.302023-10-1180411Actual
31749653.002024-09-098036Actual
31094585.882024-08-1080611Actual
11245550.002023-02-088013Budget
30886955.642024-08-108028Actual

Generated 2025-05-10 09:15:04.394 UTC