[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422024-02-0480211Actual
32818636.002024-11-058016Actual
25433160.342024-04-0580411Actual
15533945.002023-07-078063Actual
161561031.402023-07-078068Actual
10451831.002023-02-048015Actual
359391488.002025-02-048013Actual
8683831.002022-12-078017Actual
15711680.002023-07-078015Actual
2561043.312024-04-0580612Actual
15350345.452023-06-0680611Actual
342591285.952024-12-068028Actual
8932380.002022-12-078068Budget
273681269.002024-06-058067Actual
1403680.002022-06-068064Actual
10589480.002023-02-048016Budget
268681252.002024-06-058063Actual
17389352.892023-08-0680611Actual
34730671.442024-12-0680613Actual
6207655.002022-10-068036Actual
11166480.002023-02-048068Budget
80741197.002022-12-078014Actual
2741550.002022-07-078016Budget
32455678.462024-10-0580613Actual
17867509.002023-09-068016Actual
2524650.002022-07-078064Budget
1077480.002022-05-068068Budget
88241079.892022-12-078018Actual
7482480.002022-11-068066Budget
2161051.002022-05-068014Actual
643380.002022-05-068046Budget
10918850.002023-02-048017Budget
316361229.002024-10-058065Actual
1216380.002022-06-068063Budget
36185977.002025-02-048065Actual
75621155.002022-11-068017Actual
33672992.002024-12-068063Actual
12840513.002023-04-068016Actual
32899428.002024-11-058046Actual
3132668.002022-07-078067Actual
37884544.392025-03-0680411Actual
4054280.002022-08-068056Budget
31299715.302024-09-0580213Actual
32873608.002024-11-058036Actual
499550.002022-05-068016Budget
8403280.002022-12-078026Budget
20451219.912023-11-0680611Actual
10686632.002023-02-048036Actual
417650.002022-05-068065Budget
21336280.552023-12-0780111Actual
7233550.002022-11-068016Budget
35035946.002025-01-048065Actual
5315789.002022-09-068017Actual
9148100.002023-01-048073Budget
12041850.002023-03-068017Budget
263621046.562024-05-058068Actual
22011346.002024-01-048046Actual
2932200.002022-07-078056Budget
285782482.952024-07-068018Actual
38953745.452025-04-0680111Actual
8825750.002022-12-078018Budget
11856401.002023-03-068046Actual
372421386.002025-03-068064Actual
546209.002022-05-068026Actual
11571898.002023-03-068015Actual
349421337.002025-01-048064Actual
16685583.002023-08-068064Actual
13032351.002023-04-068056Actual
20984524.002023-12-078036Actual
286061058.682024-07-068028Actual
21838875.002024-01-048015Actual
28586.002022-05-068013Actual
35731243.322025-01-0480212Actual
1953851.822023-10-0680612Actual
286401025.342024-07-068068Actual
38122531.092025-03-0680113Actual
269531757.002024-06-058014Actual
18006401.002023-09-068066Actual
1544170.972023-06-0680612Actual
11572850.002023-03-068015Budget
14931242.002023-06-068056Actual
11857480.002023-03-068046Budget
7329550.002022-11-068036Budget
31033532.682024-09-0580311Actual
7093650.002022-11-068015Budget
24883687.002024-04-058065Actual
31180210.342024-09-0580212Actual
28726241.192024-07-0680211Actual
36243661.002025-02-048016Actual
30354417.002024-09-058073Actual
125581000.002023-04-068014Budget
29550.002022-05-068013Budget
25173992.002024-04-058067Actual
32604520.002024-11-058073Actual
4767823.002022-09-068064Actual
32212168.852024-10-0580511Actual
22394213.532024-01-0480311Actual
28753409.282024-07-0680311Actual
2885380.002022-07-078046Budget
292911062.002024-08-058064Actual
5130380.002022-09-068046Budget
3725757.002022-08-068015Actual
34405485.872024-12-0680311Actual
242001417.772024-03-058018Actual
335801094.252024-11-0580613Actual
54541532.932022-09-068018Actual
4194850.002022-08-068017Budget
2153743.312023-12-0780112Actual
14015945.002023-05-068017Actual
297601013.222024-08-058028Actual
33309334.812024-11-0580411Actual
1875405.002022-06-068066Actual
304751243.002024-09-058015Actual
160941517.782023-07-078018Actual
13360655.642023-04-068028Actual
13956397.002023-05-068066Actual
242611031.402024-03-058068Actual
251381360.002024-04-058017Actual
10839480.002023-02-048066Budget
8451550.002022-12-078036Budget
22070405.002024-01-048066Actual
37830158.212025-03-0680211Actual
6769550.002022-11-068013Budget
364751337.002025-02-048067Actual
14314163.532023-05-0680411Actual
331072026.882024-11-058018Actual
37857532.682025-03-0680311Actual
290461073.202024-07-0680213Actual
281371159.002024-07-068064Actual
32422985.482024-10-0580213Actual
33343549.712024-11-0580611Actual
3910287.002022-08-068026Actual
4908650.002022-09-068065Budget
2201480.002022-06-068068Budget
1217454.002022-06-068063Actual
18813827.002023-10-068065Actual
22339356.082024-01-0480111Actual
12621831.002023-04-068064Actual
11305412.002023-03-068063Actual
12291480.002023-03-068068Budget
7153720.002022-11-068065Actual
327251336.002024-11-058015Actual
6502793.002022-10-068067Actual
4193756.002022-08-068017Actual
20871811.002023-12-078065Actual
370871906.002025-03-068013Actual
212161785.962023-12-078018Actual
27601564.602024-06-0580311Actual
38570262.002025-04-068026Actual
23819779.002024-03-058015Actual
13361380.002023-04-068028Budget
3459382.002022-08-068063Actual
33282349.702024-11-0580311Actual
34579203.952024-12-0680212Actual
2665866.722024-05-0580612Actual
35148600.002025-01-048036Actual
1402650.002022-06-068064Budget
9721480.002023-01-048066Budget
281951216.002024-07-068015Actual
36270167.002025-02-048026Actual
308001260.002024-09-058067Actual
376241348.002025-03-068067Actual
226021590.002024-02-048013Actual
34350950.782024-12-0680111Actual
39216939.072025-04-0680612Actual
11492798.002023-03-068064Actual
23459312.472024-02-0480611Actual
6629623.822022-10-068028Actual
21746917.002024-01-048014Actual
258171258.002024-05-058014Actual
21780497.002024-01-048064Actual
30568557.002024-09-058016Actual
22907400.002024-02-048016Actual
1744723.102023-08-0680112Actual
352901646.002025-01-048017Actual
88380.002022-05-068063Budget
1544617.002022-06-068065Actual
11244710.002023-03-068013Actual
27775118.852024-06-0580212Actual
2662464.592024-05-0580112Actual
16778827.002023-08-068065Actual
17809772.002023-09-068065Actual
237261024.002024-03-058014Actual
8872623.822022-12-078028Actual
13599415.002023-05-068073Actual
21872592.002024-01-048065Actual
29442515.002024-08-058016Actual
20779669.002023-12-078064Actual
297941169.282024-08-058068Actual
23761737.002024-03-058064Actual
890676.002022-05-068067Actual
37179405.002025-03-068073Actual
13031280.002023-04-068056Budget
313881802.002024-10-058013Actual
8134750.002022-12-078064Budget
23399235.872024-02-0480411Actual
5970850.002022-10-068015Budget
16976433.002023-08-068066Actual
200961166.002023-11-068017Actual
190671189.002023-10-068017Actual
34081426.002024-12-068066Actual
2419100.002022-07-078073Budget
263291069.282024-05-058028Actual
18098756.002023-09-068067Actual
11304380.002023-03-068063Budget
595602.002022-05-068036Actual
9701260.202022-05-068018Actual
191021144.002023-10-068067Actual
38329299.002025-04-068073Actual
690200.002022-05-068056Budget
4440740.492022-08-068068Actual
31834458.002024-10-058066Actual
28343711.002024-07-068036Actual
21930365.002024-01-048016Actual
291361733.002024-08-058013Actual
4846850.002022-09-068015Budget
1526258.212023-06-0680211Actual
166501095.002023-08-068014Actual
30026547.582024-08-0580112Actual
5782200.002022-10-068073Budget
315081955.002024-10-058014Actual
11810550.002023-03-068036Budget
7948416.002022-12-078063Actual
2740492.002022-07-078016Actual
31480398.002024-10-058073Actual
34879444.002025-01-048073Actual
2603497.002024-05-058026Actual
308582625.372024-09-058018Actual
2555133.742024-04-0580112Actual
3397550.002022-08-068013Budget
4845924.002022-09-068015Actual
14851169.002023-06-068026Actual
33548701.262024-11-0580213Actual
9986480.002023-01-048028Budget
341731062.002024-12-068067Actual
10265200.002023-02-048073Budget
31094585.882024-09-0580611Actual
1814200.002022-06-068056Budget
21957137.002024-01-048026Actual
10780300.002023-02-048056Actual
38002415.662025-03-0680112Actual
353832110.212025-01-048018Actual
689262.002022-05-068056Actual
27689555.022024-06-0580611Actual
18275299.702023-09-0680111Actual
32925232.002024-11-058056Actual
7094705.002022-11-068015Actual
33463813.542024-11-0580612Actual

Generated 2025-06-05 16:38:54.416 UTC