[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32395608.282024-10-0380113Actual
2991579.002022-07-058066Actual
31749653.002024-10-038036Actual
595602.002022-05-048036Actual
372072060.002025-03-048014Actual
25022291.002024-04-038046Actual
32185475.242024-10-0380411Actual
498584.002022-05-048016Actual
35120204.002025-01-028026Actual
9799950.002023-01-028017Budget
30054115.652024-08-0380212Actual
8355670.002022-12-058016Actual
31094585.882024-09-0380611Actual
22454369.912024-01-0280611Actual
1954950.002022-06-048017Budget
77011058.682022-11-048018Actual
6581750.002022-10-048018Budget
195951543.002023-11-048013Actual
17154598.062023-08-048028Actual
30708418.002024-09-038066Actual
29550.002022-05-048013Budget
8605480.002022-12-058066Budget
341731062.002024-12-048067Actual
14015945.002023-05-048017Actual
25493296.512024-04-0380611Actual
58301100.002022-10-048014Budget
12621831.002023-04-048064Actual
21123945.002023-12-058017Actual
17068789.002023-08-048067Actual
3317480.002022-07-058068Budget
30886955.642024-09-038028Actual
353251351.002025-01-028067Actual
273331606.002024-06-038017Actual
11382200.002023-03-048073Budget
10372623.002023-02-028064Actual
1744723.102023-08-0480112Actual
8452655.002022-12-058036Actual
5705375.002022-10-048063Actual
160361050.002023-07-058067Actual
37179405.002025-03-048073Actual
20716222.002023-12-058073Actual
31331722.322024-09-0380613Actual
256951418.002024-05-038013Actual
19222740.492023-10-048068Actual
326671323.002024-11-038064Actual
9520280.002023-01-028026Budget
286401025.342024-07-048068Actual
309201375.352024-09-038068Actual
8825750.002022-12-058018Budget
8873480.002022-12-058028Budget
2201480.002022-06-048068Budget
12042848.002023-03-048017Actual
246361653.002024-04-038013Actual
25852861.002024-05-038064Actual
2418159.002022-07-058073Actual
11809648.002023-03-048036Actual
27808939.072024-06-0380612Actual
38149678.462025-03-0480213Actual
2885380.002022-07-058046Budget
14811039.002022-06-048015Actual
226021590.002024-02-028013Actual
39035564.602025-04-0480411Actual
7153720.002022-11-048065Actual
145201396.002023-06-048013Actual
35174364.002025-01-028046Actual
18184623.822023-09-048028Actual
13233750.002023-04-048067Budget
133131360.202023-04-048018Actual
4657200.002022-09-048073Budget
27191661.002024-06-038036Actual
22722940.002024-02-028014Actual
14138623.822023-05-048028Actual
1443222.042023-05-0480212Actual
18418222.042023-09-0480611Actual
25947901.002024-05-038065Actual
121831170.802023-03-048018Actual
5891617.002022-10-048064Actual
13422843.522023-04-048068Actual
58311272.002022-10-048014Actual
2141380.002022-06-048028Budget
2354955.022024-02-0280612Actual
27574273.102024-06-0380211Actual
37474445.002025-03-048046Actual
1950723.102023-10-0480212Actual
10636211.002023-02-028026Actual
12433356.002023-04-048063Actual
279831784.002024-07-048013Actual
12370550.002023-04-048013Budget
33672992.002024-12-048063Actual
28343711.002024-07-048036Actual
2280618.002022-07-058013Actual
38122531.092025-03-0480113Actual
29907512.472024-08-0380311Actual
27601564.602024-06-0380311Actual
830950.002022-05-048017Budget
31214866.732024-09-0380612Actual
1078598.062022-05-048068Actual
336371587.002024-12-048013Actual
23641869.002024-03-038063Actual
13093480.002023-04-048066Budget
31775368.002024-10-038046Actual
2496891.002024-04-038026Actual
32158427.362024-10-0380311Actual
18217955.642023-09-048068Actual
15911259.002023-07-058056Actual
168143.002022-05-048073Actual
268331575.002024-06-038013Actual
19899421.002023-11-048016Actual
286061058.682024-07-048028Actual
22070405.002024-01-028066Actual
16863128.002023-08-048026Actual
36383463.002025-02-028066Actual
19806788.002023-11-048015Actual
10264162.002023-02-028073Actual
33942606.002024-12-048016Actual
2393985.002024-03-038026Actual
308582625.372024-09-038018Actual
16778827.002023-08-048065Actual
31272387.222024-09-0380113Actual
47051100.002022-09-048014Budget
19362175.232023-10-0480411Actual
376241348.002025-03-048067Actual
8276668.002022-12-058065Actual
4987511.002022-09-048016Actual
17328242.252023-08-0480411Actual
18952257.002023-10-048046Actual
11493650.002023-03-048064Budget
16269166.722023-07-0580311Actual
29968528.432024-08-0380611Actual
4440740.492022-08-048068Actual
35200237.002025-01-028056Actual
11963480.002023-03-048066Budget
221271062.002024-01-028017Actual
35841131.002022-08-048014Actual
8932380.002022-12-058068Budget
26477223.102024-05-0380311Actual
21244860.192023-12-058028Actual
3725757.002022-08-048015Actual
38064983.762025-03-0480612Actual
24228779.882024-03-038028Actual
1446362.462023-05-0480612Actual
371221287.002025-03-048063Actual
12762650.002023-04-048065Budget
39274559.162025-04-0480113Actual
3458380.002022-08-048063Budget
5375623.002022-09-048067Actual
25433160.342024-04-0380411Actual
135051559.002023-05-048013Actual
1953888.002022-06-048017Actual
37448582.002025-03-048036Actual
10047380.002023-01-028068Budget
26114209.002024-05-038056Actual
21872592.002024-01-028065Actual
387401780.002025-04-048017Actual
33997666.002024-12-048036Actual
305101081.002024-09-038065Actual
29442515.002024-08-038016Actual
2603497.002024-05-038026Actual
29079715.302024-07-0480613Actual
24374164.592024-03-0380311Actual
140501039.002023-05-048067Actual
32925232.002024-11-038056Actual
31299715.302024-09-0380213Actual
1719663.002022-06-048036Actual
33255327.362024-11-0380211Actual
39096652.902025-04-0480611Actual
38981339.062025-04-0480211Actual
8213650.002022-12-058015Budget
22339356.082024-01-0280111Actual
5783200.002022-10-048073Actual
27747636.942024-06-0380112Actual
330151820.002024-11-038017Actual
27217471.002024-06-038046Actual
22037188.002024-01-028056Actual
165301622.002023-08-048013Actual
36971745.132025-02-0280113Actual
2653145.442024-05-0380511Actual
1813202.002022-06-048056Actual
12841480.002023-04-048016Budget
8746750.002022-12-058067Budget
325121587.002024-11-038013Actual
26565245.442024-05-0380611Actual
262411171.002024-05-038067Actual
3910287.002022-08-048026Actual
33548701.262024-11-0380213Actual
9011578.002023-01-028013Actual
4007380.002022-08-048046Budget
1402650.002022-06-048064Budget
259121041.002024-05-038015Actual
13234786.002023-04-048067Actual
9010550.002023-01-028013Budget
38030106.082025-03-0480212Actual
2341349.002022-07-058063Actual
9721480.002023-01-028066Budget
2524650.002022-07-058064Budget
7482480.002022-11-048066Budget
21780497.002024-01-028064Actual
22694407.002024-02-028073Actual
3070950.002022-07-058017Budget
320451196.562024-10-038068Actual
8545334.002022-12-058056Actual
12041850.002023-03-048017Budget
20837803.002023-12-058015Actual
39154575.242025-04-0480112Actual
31721173.002024-10-038026Actual
20659992.002023-12-058063Actual
284851963.002024-07-048017Actual
6254380.002022-10-048046Budget
331351002.612024-11-038028Actual
222201375.352024-01-028018Actual
145541108.002023-06-048063Actual
8451550.002022-12-058036Budget
22988270.002024-02-028046Actual
15711680.002023-07-058015Actual
27488955.642024-06-038068Actual
29469170.002024-08-038026Actual
342591285.952024-12-048028Actual
9570648.002023-01-028036Actual
4253650.002022-08-048067Budget
4845924.002022-09-048015Actual
280181136.002024-07-048063Actual
8135779.002022-12-058064Actual
352901646.002025-01-028017Actual
35851100.002022-08-048014Budget
12937621.002023-04-048036Actual
350001488.002025-01-028015Actual
11761300.002023-03-048026Actual
5376650.002022-09-048067Budget
8214840.002022-12-058015Actual
23372213.532024-02-0280311Actual
22011346.002024-01-028046Actual
30026547.582024-08-0380112Actual
5970850.002022-10-048015Budget
35703597.582025-01-0280112Actual
8684950.002022-12-058017Budget
18720626.002023-10-048064Actual
19010421.002023-10-048066Actual
16296219.912023-07-0580411Actual
19748535.002023-11-048064Actual
281371159.002024-07-048064Actual
8275650.002022-12-058065Budget
377101349.592025-03-048028Actual
34023421.002024-12-048046Actual
297941169.282024-08-038068Actual
383921108.002025-04-048064Actual
331072026.882024-11-038018Actual
342312110.212024-12-048018Actual
15176764.732023-06-048068Actual

Generated 2025-06-04 00:26:29.394 UTC