[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10977823.002023-02-198067Actual
5376650.002022-09-218067Budget
22907400.002024-02-198016Actual
4907749.002022-09-218065Actual
8498376.002022-12-228046Actual
27655192.252024-06-2080511Actual
35531359.282025-01-1980211Actual
3647720.002022-08-218064Actual
171261479.902023-08-218018Actual
19362175.232023-10-2180411Actual
8931478.362022-12-228068Actual
91961100.002023-01-198014Budget
285782482.952024-07-218018Actual
33969176.002024-12-218026Actual
387751166.002025-04-218067Actual
36350320.002025-02-198056Actual
16269166.722023-07-2280311Actual
19222740.492023-10-218068Actual
39008339.062025-04-2180311Actual
7329550.002022-11-218036Budget
353251351.002025-01-198067Actual
9939750.002023-01-198018Budget
23641869.002024-03-208063Actual
221621029.002024-01-198067Actual
6581750.002022-10-218018Budget
33463813.542024-11-2080612Actual
20039356.002023-11-218066Actual
69541051.002022-11-218014Actual
38683536.002025-04-218066Actual
34432430.552024-12-2180411Actual
359731054.002025-02-198063Actual
150561039.002023-06-218067Actual
1930861.402023-10-2180211Actual
185661848.002023-10-218013Actual
26716350.382024-05-2080113Actual
29442515.002024-08-208016Actual
216271440.002024-01-198013Actual
15804450.002023-07-228016Actual
5503748.062022-09-218028Actual
28343711.002024-07-218036Actual
373351155.002025-03-218065Actual
32818636.002024-11-208016Actual
25259811.702024-04-208028Actual
372421386.002025-03-218064Actual
4440740.492022-08-218068Actual
292561795.002024-08-208014Actual
11810550.002023-03-218036Budget
4115601.002022-08-218066Actual
4194850.002022-08-218017Budget
35851100.002022-08-218014Budget
22367163.532024-01-1980211Actual
22694407.002024-02-198073Actual
11634856.002023-03-218065Actual
12292611.702023-03-218068Actual
349421337.002025-01-198064Actual
20929381.002023-12-228016Actual
319832182.942024-10-208018Actual
9859636.002023-01-198067Actual
365332428.402025-02-198018Actual
25351395.452024-04-2080111Actual
269531757.002024-06-208014Actual
5455750.002022-09-218018Budget
3910287.002022-08-218026Actual
27808939.072024-06-2080612Actual
342312110.212024-12-218018Actual
2990480.002022-07-228066Budget
20131764.002023-11-218067Actual
325121587.002024-11-208013Actual
22988270.002024-02-198046Actual
20006192.002023-11-218056Actual
9336650.002023-01-198015Budget
19748535.002023-11-218064Actual
12888200.002023-04-218026Budget
4766650.002022-09-218064Budget
29852824.182024-08-2080111Actual
21066425.002023-12-228066Actual
1216380.002022-06-218063Budget
23993353.002024-03-208046Actual
15316226.302023-06-2180411Actual
18813827.002023-10-218065Actual
303821855.002024-09-208014Actual
9521225.002023-01-198026Actual
1403680.002022-06-218064Actual
8683831.002022-12-228017Actual
269871108.002024-06-208064Actual
10588546.002023-02-198016Actual
388951146.562025-04-218068Actual
14611205.002023-06-218073Actual
33521597.752024-11-2080113Actual
23698201.002024-03-208073Actual
5564480.002022-09-218068Budget
11304380.002023-03-218063Budget
30088790.142024-08-2080612Actual
160011197.002023-07-228017Actual
80741197.002022-12-228014Actual
165301622.002023-08-218013Actual
145201396.002023-06-218013Actual
20779669.002023-12-228064Actual
22011346.002024-01-198046Actual
690200.002022-05-218056Budget
27689555.022024-06-2080611Actual
6158254.002022-10-218026Actual
7809380.002022-11-218068Budget
3459382.002022-08-218063Actual
320111158.682024-10-208028Actual
32958568.002024-11-208066Actual
7810487.452022-11-218068Actual
286061058.682024-07-218028Actual
8605480.002022-12-228066Budget
9473550.002023-01-198016Budget
26007293.002024-05-208016Actual
9472632.002023-01-198016Actual
316361229.002024-10-208065Actual
12511214.002023-04-218073Actual
38598685.002025-04-218036Actual
2662890.002022-07-228065Actual
121831170.802023-03-218018Actual
17301163.532023-08-2180311Actual
22757571.002024-02-198064Actual
8214840.002022-12-228015Actual
10126560.002023-02-198013Actual
1747423.102023-08-2180212Actual
24790497.002024-04-208064Actual
25022291.002024-04-208046Actual
181561360.202023-09-218018Actual
302971103.002024-09-208063Actual
6032650.002022-10-218065Budget
341381767.002024-12-218017Actual
37884544.392025-03-2180411Actual
35822369.682025-01-1980113Actual
26477223.102024-05-2080311Actual
284851963.002024-07-218017Actual
17867509.002023-09-218016Actual
4254757.002022-08-218067Actual
23399235.872024-02-1980411Actual
2053622.042023-11-2180212Actual
11760200.002023-03-218026Budget
2254574.162024-01-1980612Actual
9701260.202022-05-218018Actual
11962444.002023-03-218066Actual
296741247.002024-08-208067Actual
5704380.002022-10-218063Budget
1953851.822023-10-2180612Actual
10186380.002023-02-198063Budget
22815814.002024-02-198015Actual
26422453.962024-05-2080111Actual
29934458.212024-08-2080411Actual
13031280.002023-04-218056Budget
596550.002022-05-218036Budget
375901646.002025-03-218017Actual
4519550.002022-09-218013Budget
32303564.602024-10-2080112Actual
273681269.002024-06-208067Actual
273331606.002024-06-208017Actual
418668.002022-05-218065Actual
21391242.252023-12-2280311Actual
65801288.982022-10-218018Actual
7948416.002022-12-228063Actual
28369408.002024-07-218046Actual
29497679.002024-08-208036Actual
32101349.592022-07-228018Actual
19335101.822023-10-2180311Actual
2153743.312023-12-2280112Actual
9520280.002023-01-198026Budget
38272983.002025-04-218063Actual
35233470.002025-01-198066Actual
10637200.002023-02-198026Budget
26565245.442024-05-2080611Actual
4767823.002022-09-218064Actual
3397550.002022-08-218013Budget
103121051.002023-02-198014Actual
36913683.752025-02-1980612Actual
6829454.002022-11-218063Actual
31480398.002024-10-208073Actual
11244710.002023-03-218013Actual
31801291.002024-10-208056Actual
242611031.402024-03-208068Actual
24019283.002024-03-208056Actual
1018617.762022-05-218028Actual
381801183.732025-03-2180613Actual
36383463.002025-02-198066Actual
11571898.002023-03-218015Actual
8402259.002022-12-228026Actual
2341349.002022-07-228063Actual
36998803.022025-02-1980213Actual
38543515.002025-04-218016Actual
8932380.002022-12-228068Budget
37448582.002025-03-218036Actual
13032351.002023-04-218056Actual
19010421.002023-10-218066Actual
77011058.682022-11-218018Actual
36681320.982025-02-1980211Actual
21985533.002024-01-198036Actual
20417124.172023-11-2180511Actual
259121041.002024-05-208015Actual
32899428.002024-11-208046Actual
12182750.002023-03-218018Budget
2342661.402024-02-1980511Actual
88380.002022-05-218063Budget
26504213.532024-05-2080411Actual
7377380.002022-11-218046Budget
13234786.002023-04-218067Actual
38981339.062025-04-2180211Actual
19686428.002023-11-218073Actual
4381480.002022-08-218028Budget
350001488.002025-01-198015Actual
2525655.002022-07-228064Actual
31214866.732024-09-2080612Actual
3646650.002022-08-218064Budget
5236480.002022-09-218066Budget
22070405.002024-01-198066Actual
7749511.702022-11-218028Actual
140501039.002023-05-218067Actual
31272387.222024-09-2080113Actual
200961166.002023-11-218017Actual
388332129.912025-04-218018Actual
23854730.002024-03-208065Actual
22421238.002024-01-1980411Actual
37179405.002025-03-218073Actual
25730983.002024-05-208063Actual
1544617.002022-06-218065Actual
226021590.002024-02-198013Actual
22722940.002024-02-198014Actual
316011318.002024-10-208015Actual
26114209.002024-05-208056Actual
4908650.002022-09-218065Budget
216611060.002024-01-198063Actual
1426059.272023-05-2180211Actual
17068789.002023-08-218067Actual
12938550.002023-04-218036Budget
25947901.002024-05-208065Actual
19714921.002023-11-218014Actual
341731062.002024-12-218067Actual
1766458.002022-06-218046Actual
2557825.232024-04-2080212Actual
31834458.002024-10-208066Actual
2604850.002022-07-228015Budget
24319274.172024-03-2080111Actual
32131366.722024-10-2080211Actual
7281283.002022-11-218026Actual

Generated 2025-06-20 10:43:51.830 UTC