[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496891.002024-03-308026Actual
1953851.822023-09-3080612Actual
58311272.002022-09-308014Actual
9859636.002022-12-298067Actual
7483397.002022-10-318066Actual
24142888.002024-02-288067Actual
25947901.002024-04-298065Actual
336371587.002024-11-308013Actual
27747636.942024-05-3080112Actual
17246308.212023-07-3180111Actual
23641869.002024-02-288063Actual
2153743.312023-12-0180112Actual
29079715.302024-06-3080613Actual
6906100.002022-10-318073Budget
36350320.002025-01-298056Actual
13431000.002022-05-318014Budget
8027100.002022-12-018073Budget
4194850.002022-07-318017Budget
17974169.002023-08-318056Actual
34879444.002024-12-298073Actual
31749653.002024-09-298036Actual
31480398.002024-09-298073Actual
4333750.002022-07-318018Budget
34405485.872024-11-3080311Actual
9257882.002022-12-298064Actual
9148100.002022-12-298073Budget
377441323.832025-02-288068Actual
3725757.002022-07-318015Actual
34579203.952024-11-3080212Actual
242611031.402024-02-288068Actual
35093483.002024-12-298016Actual
28726241.192024-06-3080211Actual
5782200.002022-09-308073Budget
30054115.652024-07-3080212Actual
161561031.402023-07-018068Actual
11713556.002023-02-288016Actual
91971155.002022-12-298014Actual
1018617.762022-04-308028Actual
32925232.002024-10-308056Actual
314231025.002024-09-298063Actual
23047425.002024-01-298066Actual
10451831.002023-01-298015Actual
889650.002022-04-308067Budget
21158823.002023-12-018067Actual
6301246.002022-09-308056Actual
9939750.002022-12-298018Budget
34350950.782024-11-3080111Actual
20217860.192023-10-318028Actual
642393.002022-04-308046Actual
20929381.002023-12-018016Actual
13233750.002023-03-318067Budget
30649338.002024-08-308046Actual
11634856.002023-02-288065Actual
1295100.002022-05-318073Budget
17188819.282023-07-318068Actual
252311698.082024-03-308018Actual
5502480.002022-08-318028Budget
33227855.032024-10-3080111Actual
17274115.652023-07-3180211Actual
830950.002022-04-308017Budget
27163223.002024-05-308026Actual
9799950.002022-12-298017Budget
7949480.002022-12-018063Budget
18778638.002023-09-308015Actual
24728199.002024-03-308073Actual
6907154.002022-10-318073Actual
23317285.872024-01-2980111Actual
1720550.002022-05-318036Budget
2442856.082024-02-2880511Actual
32303564.602024-09-2980112Actual
24374164.592024-02-2880311Actual
15944356.002023-07-018066Actual
15911259.002023-07-018056Actual
15234372.042023-05-3180111Actual
21066425.002023-12-018066Actual
10839480.002023-01-298066Budget
302971103.002024-08-308063Actual
21780497.002023-12-298064Actual
293491301.002024-07-308015Actual
19806788.002023-10-318015Actual
15653638.002023-07-018064Actual
13871406.002023-04-308036Actual
2093750.002022-05-318018Budget
9520280.002022-12-298026Budget
286061058.682024-06-308028Actual
17894140.002023-08-318026Actual
6829454.002022-10-318063Actual
320451196.562024-09-298068Actual
19335101.822023-09-3080311Actual
200961166.002023-10-318017Actual
2351744.382024-01-2980112Actual
25433160.342024-03-3080411Actual
21036265.002023-12-018056Actual
4439480.002022-07-318068Budget
18658214.002023-09-308073Actual
10452850.002023-01-298015Budget
11165669.282023-01-298068Actual
16565997.002023-07-318063Actual
29523400.002024-07-308046Actual
7810487.452022-10-318068Actual
11760200.002023-02-288026Budget
26716350.382024-04-2980113Actual
21244860.192023-12-018028Actual
4115601.002022-07-318066Actual
247561013.002024-03-308014Actual
6111487.002022-09-308016Actual
319832182.942024-09-298018Actual
5316850.002022-08-318017Budget
39274559.162025-03-3180113Actual
27243232.002024-05-308056Actual
1446362.462023-04-3080612Actual
273681269.002024-05-308067Actual
3646650.002022-07-318064Budget
9336650.002022-12-298015Budget
2140675.342022-05-318028Actual
231391134.002024-01-298067Actual
31180210.342024-08-3080212Actual
10918850.002023-01-298017Budget
7014750.002022-10-318064Budget
11810550.002023-02-288036Budget
360921310.002025-01-298064Actual
24661258.002022-07-018014Actual
20984524.002023-12-018036Actual
1540834.802023-05-3180112Actual
23912505.002024-02-288016Actual
309201375.352024-08-308068Actual
32245480.562024-09-2980611Actual
376822116.272025-02-288018Actual
32818636.002024-10-308016Actual
103131000.002023-01-298014Budget
1930861.402023-09-3080211Actual
547200.002022-04-308026Budget
10686632.002023-01-298036Actual
26450190.122024-04-2980211Actual
6501650.002022-09-308067Budget
21336280.552023-12-0180111Actual
315081955.002024-09-298014Actual
36735369.912025-01-2980411Actual
12042848.002023-02-288017Actual
17068789.002023-07-318067Actual
12432380.002023-03-318063Budget
207441051.002023-12-018014Actual
27601564.602024-05-3080311Actual
17389352.892023-07-3180611Actual
12370550.002023-03-318013Budget
135401143.002023-04-308063Actual
36270167.002025-01-298026Actual
364751337.002025-01-298067Actual
292911062.002024-07-308064Actual
285201143.002024-06-308067Actual
2557825.232024-03-3080212Actual
9987867.762022-12-298028Actual
263291069.282024-04-298028Actual
18184623.822023-08-318028Actual
15885299.002023-07-018046Actual
24319274.172024-02-2880111Actual
11962444.002023-02-288066Actual
2661650.002022-07-018065Budget
32337738.012024-09-2980612Actual
25789308.002024-04-298073Actual
1632360.332023-07-0180511Actual
16778827.002023-07-318065Actual
280181136.002024-06-308063Actual
160361050.002023-07-018067Actual
36243661.002025-01-298016Actual
263012382.942024-04-298018Actual
382371715.002025-03-318013Actual
290461073.202024-06-3080213Actual
31331722.322024-08-3080613Actual
10509650.002023-01-298065Budget
2991579.002022-07-018066Actual
12104750.002023-02-288067Budget
69541051.002022-10-318014Actual
296391767.002024-07-308017Actual
8872623.822022-12-018028Actual
7015742.002022-10-318064Actual
201891528.382023-10-318018Actual
18275299.702023-08-3180111Actual
2340380.002022-07-018063Budget
31834458.002024-09-298066Actual
381801183.732025-02-2880613Actual
2341349.002022-07-018063Actual
10589480.002023-01-298016Budget
12231380.002023-02-288028Budget
10917955.002023-01-298017Actual
338501217.002024-11-308015Actual
9071480.002022-12-298063Budget
11761300.002023-02-288026Actual
2604850.002022-07-018015Budget
8214840.002022-12-018015Actual
33401460.342024-10-3080112Actual
36383463.002025-01-298066Actual
30623570.002024-08-308036Actual
18330172.042023-08-3180311Actual
32899428.002024-10-308046Actual
25730983.002024-04-298063Actual
2157061.402023-12-0180612Actual
22070405.002023-12-298066Actual
12621831.002023-03-318064Actual
269871108.002024-05-308064Actual
2662464.592024-04-2980112Actual
29880181.612024-07-3080211Actual
241081184.002024-02-288017Actual
10048764.732022-12-298068Actual
331072026.882024-10-308018Actual
3070950.002022-07-018017Budget
2561043.312024-03-3080612Actual
10977823.002023-01-298067Actual
151141751.112023-05-318018Actual
29968528.432024-07-3080611Actual
23345178.422024-01-2980211Actual
30691113.002022-07-018017Actual
99381575.352022-12-298018Actual
19280376.302023-09-3080111Actual
29469170.002024-07-308026Actual
3863480.002022-07-318016Budget
281032174.002024-06-308014Actual
2525655.002022-07-018064Actual
22421238.002023-12-2980411Actual
7232620.002022-10-318016Actual
14015945.002023-04-308017Actual
8403280.002022-12-018026Budget
267431004.782024-04-2980213Actual
12841480.002023-03-318016Budget
17682834.002023-08-318014Actual
4253650.002022-07-318067Budget
11056750.002023-01-298018Budget
13661696.002023-04-308064Actual
34378183.742024-11-3080211Actual
35841131.002022-07-318014Actual
13234786.002023-03-318067Actual
13956397.002023-04-308066Actual
2202701.092022-05-318068Actual
36653907.162025-01-2980111Actual
27574273.102024-05-3080211Actual
335801094.252024-10-3080613Actual
2281550.002022-07-018013Budget
28315158.002024-06-308026Actual
3783650.002022-07-318065Budget
221621029.002023-12-298067Actual
18006401.002023-08-318066Actual
38570262.002025-03-318026Actual
25351395.452024-03-3080111Actual
1813202.002022-05-318056Actual
190671189.002023-09-308017Actual
21930365.002023-12-298016Actual
383921108.002025-03-318064Actual
326671323.002024-10-308064Actual

Generated 2025-05-30 16:00:05.620 UTC