[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10372623.002023-02-118064Actual
114301178.002023-03-138014Actual
372421386.002025-03-138064Actual
2393985.002024-03-128026Actual
7749511.702022-11-138028Actual
4767823.002022-09-138064Actual
11904207.002023-03-138056Actual
10127550.002023-02-118013Budget
6829454.002022-11-138063Actual
417650.002022-05-138065Budget
39008339.062025-04-1380311Actual
8214840.002022-12-148015Actual
12762650.002023-04-138065Budget
191601925.362023-10-138018Actual
21780497.002024-01-118064Actual
15944356.002023-07-148066Actual
9336650.002023-01-118015Budget
297322151.122024-08-128018Actual
4579345.002022-09-138063Actual
160011197.002023-07-148017Actual
5316850.002022-09-138017Budget
38570262.002025-04-138026Actual
8873480.002022-12-148028Budget
21364160.342023-12-1480211Actual
32131366.722024-10-1280211Actual
26925421.002024-06-128073Actual
16214376.302023-07-1480111Actual
13431000.002022-06-138014Budget
7423200.002022-11-138056Budget
39274559.162025-04-1380113Actual
7700750.002022-11-138018Budget
23317285.872024-02-1180111Actual
26504213.532024-05-1280411Actual
303821855.002024-09-128014Actual
4518531.002022-09-138013Actual
32455678.462024-10-1280613Actual
14851169.002023-06-138026Actual
292911062.002024-08-128064Actual
12104750.002023-03-138067Budget
221271062.002024-01-118017Actual
5704380.002022-10-138063Budget
15885299.002023-07-148046Actual
9257882.002023-01-118064Actual
216271440.002024-01-118013Actual
498584.002022-05-138016Actual
320451196.562024-10-128068Actual
35503707.162025-01-1180111Actual
1720550.002022-06-138036Budget
341381767.002024-12-138017Actual
7748480.002022-11-138028Budget
38030106.082025-03-1380212Actual
10187393.002023-02-118063Actual
18601935.002023-10-138063Actual
2662464.592024-05-1280112Actual
278931083.732024-06-1280213Actual
28288613.002024-07-138016Actual
5502480.002022-09-138028Budget
27775118.852024-06-1280212Actual
129499.002022-06-138073Actual
2281550.002022-07-148013Budget
19841623.002023-11-138065Actual
10510690.002023-02-118065Actual
20417124.172023-11-1380511Actual
19806788.002023-11-138015Actual
26422453.962024-05-1280111Actual
26062445.002024-05-128036Actual
2056767.782023-11-1380612Actual
8275650.002022-12-148065Budget
9472632.002023-01-118016Actual
38272983.002025-04-138063Actual
89449.002022-05-138063Actual
33969176.002024-12-138026Actual
35731243.322025-01-1180212Actual
33227855.032024-11-1280111Actual
38149678.462025-03-1380213Actual
29968528.432024-08-1280611Actual
11382200.002023-03-138073Budget
20929381.002023-12-148016Actual
30649338.002024-09-128046Actual
285201143.002024-07-138067Actual
39035564.602025-04-1380411Actual
33282349.702024-11-1280311Actual
34730671.442024-12-1380613Actual
6254380.002022-10-138046Budget
259121041.002024-05-128015Actual
18871357.002023-10-138016Actual
15176764.732023-06-138068Actual
21418235.872023-12-1480411Actual
7330648.002022-11-138036Actual
23967519.002024-03-128036Actual
335801094.252024-11-1280613Actual
642393.002022-05-138046Actual
21336280.552023-12-1480111Actual
9721480.002023-01-118066Budget
31775368.002024-10-128046Actual
365951035.952025-02-118068Actual
34493746.522024-12-1380611Actual
13627798.002023-05-138014Actual
27488955.642024-06-128068Actual
13897331.002023-05-138046Actual
31006181.612024-09-1280211Actual
290461073.202024-07-1380213Actual
1647344.382023-07-1480612Actual
34579203.952024-12-1380212Actual
38981339.062025-04-1380211Actual
1954950.002022-06-138017Budget
121831170.802023-03-138018Actual
31272387.222024-09-1280113Actual
242611031.402024-03-128068Actual
15804450.002023-07-148016Actual
18184623.822023-09-138028Actual
349072003.002025-01-118014Actual
331072026.882024-11-128018Actual
31033532.682024-09-1280311Actual
22757571.002024-02-118064Actual
2603497.002024-05-128026Actual
293491301.002024-08-128015Actual
10637200.002023-02-118026Budget
6031742.002022-10-138065Actual
6207655.002022-10-138036Actual
13923246.002023-05-138056Actual
5177280.002022-09-138056Budget
547200.002022-05-138026Budget
1544170.972023-06-1380612Actual
246711029.002024-04-128063Actual
5705375.002022-10-138063Actual
8683831.002022-12-148017Actual
2457952.892024-03-1280612Actual
30886955.642024-09-128028Actual
21036265.002023-12-148056Actual
22637966.002024-02-118063Actual
6689480.002022-10-138068Budget
88380.002022-05-138063Budget
2884446.002022-07-148046Actual
273331606.002024-06-128017Actual
3726850.002022-08-138015Budget
23819779.002024-03-128015Actual
383572034.002025-04-138014Actual
24728199.002024-04-128073Actual
34671722.322024-12-1380113Actual
33309334.812024-11-1280411Actual
33463813.542024-11-1280612Actual
28698824.182024-07-1380111Actual
2603890.002022-07-148015Actual
23854730.002024-03-128065Actual
8745757.002022-12-148067Actual
269871108.002024-06-128064Actual
168143.002022-05-138073Actual
387401780.002025-04-138017Actual
8605480.002022-12-148066Budget
26477223.102024-05-1280311Actual
270451296.002024-06-128015Actual
133131360.202023-04-138018Actual
5783200.002022-10-138073Actual
37448582.002025-03-138036Actual
31721173.002024-10-128026Actual
31094585.882024-09-1280611Actual
10373650.002023-02-118064Budget
1544617.002022-06-138065Actual
277749.002022-05-138064Actual
375901646.002025-03-138017Actual
7154650.002022-11-138065Budget
276650.002022-05-138064Budget
32547972.002024-11-128063Actual
32337738.012024-10-1280612Actual
11761300.002023-03-138026Actual
6302280.002022-10-138056Budget
5890650.002022-10-138064Budget
8402259.002022-12-148026Actual
36298666.002025-02-118036Actual
38064983.762025-03-1380612Actual
22962492.002024-02-118036Actual
7622865.002022-11-138067Actual
18006401.002023-09-138066Actual
13661696.002023-05-138064Actual
2053622.042023-11-1380212Actual
11305412.002023-03-138063Actual
13421480.002023-04-138068Budget
263621046.562024-05-128068Actual
7232620.002022-11-138016Actual
2153743.312023-12-1480112Actual
11571898.002023-03-138015Actual
185661848.002023-10-138013Actual
12230458.672023-03-138028Actual
17274115.652023-08-1380211Actual
17867509.002023-09-138016Actual
297601013.222024-08-128028Actual
10186380.002023-02-118063Budget
12621831.002023-04-138064Actual
9149109.002023-01-118073Actual
9335772.002023-01-118015Actual
384851301.002025-04-138065Actual
34405485.872024-12-1380311Actual
4440740.492022-08-138068Actual
9394808.002023-01-118065Actual
361501431.002025-02-118015Actual
12510200.002023-04-138073Budget
20984524.002023-12-148036Actual
7093650.002022-11-138015Budget
31180210.342024-09-1280212Actual
27574273.102024-06-1280211Actual
3537200.002022-08-138073Budget
3459382.002022-08-138063Actual
35882738.112025-01-1180613Actual
34879444.002025-01-118073Actual
35233470.002025-01-118066Actual
17068789.002023-08-138067Actual
316011318.002024-10-128015Actual
29079715.302024-07-1380613Actual
36913683.752025-02-1180612Actual
19899421.002023-11-138016Actual
293841118.002024-08-128065Actual
1440536.932023-05-1380112Actual
9663198.002023-01-118056Actual
7153720.002022-11-138065Actual
34023421.002024-12-138046Actual
23698201.002024-03-128073Actual
33548701.262024-11-1280213Actual
327601277.002024-11-128065Actual
32845157.002024-11-128026Actual
21718201.002024-01-118073Actual
12938550.002023-04-138036Budget
5969907.002022-10-138015Actual
365332428.402025-02-118018Actual
21957137.002024-01-118026Actual
12432380.002023-04-138063Budget
34432430.552024-12-1380411Actual
80741197.002022-12-148014Actual
2351744.382024-02-1180112Actual
36971745.132025-02-1180113Actual
13092468.002023-04-138066Actual
16622445.002023-08-138073Actual
18686984.002023-10-138014Actual
4054280.002022-08-138056Budget
26565245.442024-05-1280611Actual
4519550.002022-09-138013Budget
25173992.002024-04-128067Actual
372072060.002025-03-138014Actual
25293828.372024-04-128068Actual
30595262.002024-09-128026Actual
32873608.002024-11-128036Actual
135051559.002023-05-138013Actual
8213650.002022-12-148015Budget
7561950.002022-11-138017Budget
24671000.002022-07-148014Budget
5315789.002022-09-138017Actual
2990480.002022-07-148066Budget
383921108.002025-04-138064Actual

Generated 2025-06-12 10:36:05.265 UTC