[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293494.002024-01-288026Actual
8745757.002022-11-308067Actual
16917324.002023-07-308046Actual
31801291.002024-09-288056Actual
27078946.002024-05-298065Actual
30623570.002024-08-298036Actual
37884544.392025-02-2780411Actual
10588546.002023-01-288016Actual
270451296.002024-05-298015Actual
349072003.002024-12-288014Actual
341381767.002024-11-298017Actual
4053265.002022-07-308056Actual
284851963.002024-06-298017Actual
262061496.002024-04-288017Actual
98001029.002022-12-288017Actual
31480398.002024-09-288073Actual
170331146.002023-07-308017Actual
22454369.912023-12-2880611Actual
27488955.642024-05-298068Actual
27628453.962024-05-2980411Actual
9393650.002022-12-288065Budget
12041850.002023-02-278017Budget
32337738.012024-09-2880612Actual
16685583.002023-07-308064Actual
20956137.002023-11-308026Actual
21418235.872023-11-3080411Actual
23912505.002024-02-278016Actual
18006401.002023-08-308066Actual
1446362.462023-04-2980612Actual
6907154.002022-10-308073Actual
5891617.002022-09-298064Actual
69551100.002022-10-308014Budget
2393985.002024-02-278026Actual
5969907.002022-09-298015Actual
2157061.402023-11-3080612Actual
125591085.002023-03-308014Actual
4333750.002022-07-308018Budget
23967519.002024-02-278036Actual
91961100.002022-12-288014Budget
246711029.002024-03-298063Actual
6581750.002022-09-298018Budget
1735560.332023-07-3080511Actual
2991579.002022-06-308066Actual
7280280.002022-10-308026Budget
21336280.552023-11-3080111Actual
1622519.002022-05-308016Actual
16296219.912023-06-3080411Actual
9664200.002022-12-288056Budget
21391242.252023-11-3080311Actual
23259740.492024-01-288068Actual
1632360.332023-06-3080511Actual
13956397.002023-04-298066Actual
11712480.002023-02-278016Budget
377101349.592025-02-278028Actual
13816476.002023-04-298016Actual
1019380.002022-04-298028Budget
34493746.522024-11-2980611Actual
9011578.002022-12-288013Actual
11104649.582023-01-288028Actual
5455750.002022-08-308018Budget
7376444.002022-10-308046Actual
10589480.002023-01-288016Budget
33729362.002024-11-298073Actual
3906278.422025-03-3080511Actual
10779280.002023-01-288056Budget
25081436.002024-03-298066Actual
1158624.002022-05-308013Actual
35503707.162024-12-2880111Actual
47041146.002022-08-308014Actual
35035946.002024-12-288065Actual
25730983.002024-04-288063Actual
22281701.092023-12-288068Actual
22637966.002024-01-288063Actual
3726850.002022-07-308015Budget
31299715.302024-08-2980213Actual
20217860.192023-10-308028Actual
103121051.002023-01-288014Actual
8932380.002022-11-308068Budget
290461073.202024-06-2980213Actual
830950.002022-04-298017Budget
5130380.002022-08-308046Budget
3647720.002022-07-308064Actual
353251351.002024-12-288067Actual
20929381.002023-11-308016Actual
20131764.002023-10-308067Actual
8027100.002022-11-308073Budget
34671722.322024-11-2980113Actual
33997666.002024-11-298036Actual
2153743.312023-11-3080112Actual
114311000.002023-02-278014Budget
7621750.002022-10-308067Budget
34292982.922024-11-298068Actual
12103661.002023-02-278067Actual
291361733.002024-07-298013Actual
17867509.002023-08-308016Actual
36852442.262025-01-2880112Actual
12371566.002023-03-308013Actual
3959601.002022-07-308036Actual
24728199.002024-03-298073Actual
32131366.722024-09-2880211Actual
417650.002022-04-298065Budget
37830158.212025-02-2780211Actual
5375623.002022-08-308067Actual
34459164.592024-11-2980511Actual
35233470.002024-12-288066Actual
31033532.682024-08-2980311Actual
21010360.002023-11-308046Actual
64401155.002022-09-298017Actual
35120204.002024-12-288026Actual
307651606.002024-08-298017Actual
547200.002022-04-298026Budget
7700750.002022-10-308018Budget
12762650.002023-03-308065Budget
8026150.002022-11-308073Actual
292911062.002024-07-298064Actual
32925232.002024-10-298056Actual
13421480.002023-03-308068Budget
3725757.002022-07-308015Actual
6501650.002022-09-298067Budget
9070403.002022-12-288063Actual
889650.002022-04-298067Budget
5083565.002022-08-308036Actual
32455678.462024-09-2880613Actual
22988270.002024-01-288046Actual
6360480.002022-09-298066Budget
30054115.652024-07-2980212Actual
748480.002022-04-298066Budget
19362175.232023-09-2980411Actual
231041039.002024-01-288017Actual
34023421.002024-11-298046Actual
267431004.782024-04-2880213Actual
35645555.022024-12-2880611Actual
1838451.822023-08-3080511Actual
20984524.002023-11-308036Actual
10265200.002023-01-288073Budget
5376650.002022-08-308067Budget
36762190.122025-01-2880511Actual
19841623.002023-10-308065Actual
32395608.282024-09-2880113Actual
17188819.282023-07-308068Actual
6032650.002022-09-298065Budget
6690669.282022-09-298068Actual
6254380.002022-09-298046Budget
18658214.002023-09-298073Actual
1018617.762022-04-298028Actual
1930861.402023-09-2980211Actual
8498376.002022-11-308046Actual
2931270.002022-06-308056Actual
22757571.002024-01-288064Actual
13312750.002023-03-308018Budget
3459382.002022-07-308063Actual
10127550.002023-01-288013Budget
32958568.002024-10-298066Actual
14824412.002023-05-308016Actual
13361380.002023-03-308028Budget
236061562.002024-02-278013Actual
24462365.662024-02-2780611Actual
19954495.002023-10-308036Actual
350001488.002024-12-288015Actual
237261024.002024-02-278014Actual
21278779.882023-11-308068Actual
21872592.002023-12-288065Actual
12621831.002023-03-308064Actual
20006192.002023-10-308056Actual
2254574.162023-12-2880612Actual
3397550.002022-07-308013Budget
27775118.852024-05-2980212Actual
27689555.022024-05-2980611Actual
191601925.362023-09-298018Actual
135051559.002023-04-298013Actual
291711025.002024-07-298063Actual
39035564.602025-03-3080411Actual
26776738.112024-04-2880613Actual
7749511.702022-10-308028Actual
31152610.342024-08-2980112Actual
297322151.122024-07-298018Actual
35703597.582024-12-2880112Actual
33255327.362024-10-2980211Actual
11856401.002023-02-278046Actual
2653145.442024-04-2880511Actual
10732480.002023-01-288046Budget
3561284.802024-12-2880511Actual
33401460.342024-10-2980112Actual
103131000.002023-01-288014Budget
273681269.002024-05-298067Actual
36708419.922025-01-2880311Actual
8402259.002022-11-308026Actual
2013650.002022-05-308067Budget
36383463.002025-01-288066Actual
278931083.732024-05-2980213Actual
11382200.002023-02-278073Budget
4519550.002022-08-308013Budget
221621029.002023-12-288067Actual
10186380.002023-01-288063Budget
16357206.082023-06-3080611Actual
38598685.002025-03-308036Actual
9570648.002022-12-288036Actual
14879495.002023-05-308036Actual
3791179.482025-02-2780511Actual
37474445.002025-02-278046Actual
8605480.002022-11-308066Budget
16891497.002023-07-308036Actual
2525655.002022-06-308064Actual
276650.002022-04-298064Budget
5704380.002022-09-298063Budget
10918850.002023-01-288017Budget
27747636.942024-05-2980112Actual
4254757.002022-07-308067Actual
12432380.002023-03-308063Budget
8499380.002022-11-308046Budget
15711680.002023-06-308015Actual
7809380.002022-10-308068Budget
36298666.002025-01-288036Actual
26565245.442024-04-2880611Actual
12620650.002023-03-308064Budget
13843131.002023-04-298026Actual
27546807.162024-05-2980111Actual
32101349.592022-06-308018Actual
75621155.002022-10-308017Actual
5563643.522022-08-308068Actual
11633650.002023-02-278065Budget
4908650.002022-08-308065Budget
13032351.002023-03-308056Actual
13093480.002023-03-308066Budget
18778638.002023-09-298015Actual
19748535.002023-10-308064Actual
365951035.952025-01-288068Actual
17274115.652023-07-3080211Actual
39154575.242025-03-3080112Actual
4987511.002022-08-308016Actual
9569550.002022-12-288036Budget
10685550.002023-01-288036Budget
9986480.002022-12-288028Budget
17974169.002023-08-308056Actual
9149109.002022-12-288073Actual
1402650.002022-05-308064Budget
13233750.002023-03-308067Budget
242001417.772024-02-278018Actual
12042848.002023-02-278017Actual
1544617.002022-05-308065Actual
34049294.002024-11-298056Actual
342312110.212024-11-298018Actual
18978186.002023-09-298056Actual
337921159.002024-11-298064Actual
252311698.082024-03-298018Actual
19899421.002023-10-308016Actual
35731243.322024-12-2880212Actual
32899428.002024-10-298046Actual

Generated 2025-05-29 06:41:03.766 UTC