[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88241079.892022-12-148018Actual
25351395.452024-04-1280111Actual
308582625.372024-09-128018Actual
17154598.062023-08-138028Actual
14673553.002023-06-138064Actual
4579345.002022-09-138063Actual
7948416.002022-12-148063Actual
16917324.002023-08-138046Actual
36681320.982025-02-1180211Actual
15533945.002023-07-148063Actual
10451831.002023-02-118015Actual
8546200.002022-12-148056Budget
14639931.002023-06-138014Actual
19899421.002023-11-138016Actual
8354550.002022-12-148016Budget
14314163.532023-05-1380411Actual
31834458.002024-10-128066Actual
10978750.002023-02-118067Budget
33343549.712024-11-1280611Actual
12230458.672023-03-138028Actual
31214866.732024-09-1280612Actual
33997666.002024-12-138036Actual
17328242.252023-08-1380411Actual
38981339.062025-04-1380211Actual
11492798.002023-03-138064Actual
4578380.002022-09-138063Budget
352901646.002025-01-118017Actual
18418222.042023-09-1380611Actual
27808939.072024-06-1280612Actual
302621836.002024-09-128013Actual
135401143.002023-05-138063Actual
5315789.002022-09-138017Actual
2604850.002022-07-148015Budget
22421238.002024-01-1180411Actual
18098756.002023-09-138067Actual
5503748.062022-09-138028Actual
31006181.612024-09-1280211Actual
35882738.112025-01-1180613Actual
38953745.452025-04-1380111Actual
9799950.002023-01-118017Budget
1583188.002023-07-148026Actual
37474445.002025-03-138046Actual
376822116.272025-03-138018Actual
3863480.002022-08-138016Budget
279831784.002024-07-138013Actual
1744723.102023-08-1380112Actual
7423200.002022-11-138056Budget
4986480.002022-09-138016Budget
32899428.002024-11-128046Actual
12937621.002023-04-138036Actual
9335772.002023-01-118015Actual
231041039.002024-02-118017Actual
24347115.652024-03-1280211Actual
14905283.002023-06-138046Actual
35531359.282025-01-1180211Actual
28841475.242024-07-1380611Actual
377101349.592025-03-138028Actual
383921108.002025-04-138064Actual
15289156.082023-06-1380311Actual
24883687.002024-04-128065Actual
9664200.002023-01-118056Budget
4987511.002022-09-138016Actual
1767380.002022-06-138046Budget
4381480.002022-08-138028Budget
33309334.812024-11-1280411Actual
38861869.282025-04-138028Actual
2603890.002022-07-148015Actual
417650.002022-05-138065Budget
16836499.002023-08-138016Actual
1632360.332023-07-1480511Actual
258171258.002024-05-128014Actual
16891497.002023-08-138036Actual
5083565.002022-09-138036Actual
17068789.002023-08-138067Actual
10264162.002023-02-118073Actual
1953851.822023-10-1380612Actual
35503707.162025-01-1180111Actual
145201396.002023-06-138013Actual
26450190.122024-05-1280211Actual
18898176.002023-10-138026Actual
6302280.002022-10-138056Budget
10127550.002023-02-118013Budget
360921310.002025-02-118064Actual
35645555.022025-01-1180611Actual
212161785.962023-12-148018Actual
13843131.002023-05-138026Actual
4846850.002022-09-138015Budget
3131650.002022-07-148067Budget
10977823.002023-02-118067Actual
31060441.192024-09-1280411Actual
4333750.002022-08-138018Budget
5035280.002022-09-138026Budget
3911280.002022-08-138026Budget
20956137.002023-12-148026Actual
22907400.002024-02-118016Actual
5375623.002022-09-138067Actual
7889537.002022-12-148013Actual
30886955.642024-09-128028Actual
546209.002022-05-138026Actual
4767823.002022-09-138064Actual
16863128.002023-08-138026Actual
16743848.002023-08-138015Actual
388951146.562025-04-138068Actual
21364160.342023-12-1480211Actual
37533536.002025-03-138066Actual
315431120.002024-10-128064Actual
37420186.002025-03-138026Actual
25947901.002024-05-128065Actual
6769550.002022-11-138013Budget
4766650.002022-09-138064Budget
3726850.002022-08-138015Budget
24051321.002024-03-128066Actual
9987867.762023-01-118028Actual
2931270.002022-07-148056Actual
341381767.002024-12-138017Actual
7093650.002022-11-138015Budget
7700750.002022-11-138018Budget
14232315.662023-05-1380111Actual
291361733.002024-08-128013Actual
7376444.002022-11-138046Actual
6360480.002022-10-138066Budget
8214840.002022-12-148015Actual
27488955.642024-06-128068Actual
1670219.002022-06-138026Actual
2442856.082024-03-1280511Actual
10509650.002023-02-118065Budget
98001029.002023-01-118017Actual
32925232.002024-11-128056Actual
161561031.402023-07-148068Actual
32303564.602024-10-1280112Actual
10733515.002023-02-118046Actual
33521597.752024-11-1280113Actual
11962444.002023-03-138066Actual
6501650.002022-10-138067Budget
18357172.042023-09-1380411Actual
29934458.212024-08-1280411Actual
8451550.002022-12-148036Budget
2885380.002022-07-148046Budget
27866360.912024-06-1280113Actual
8027100.002022-12-148073Budget
114301178.002023-03-138014Actual
25460114.592024-04-1280511Actual
24019283.002024-03-128056Actual
3132668.002022-07-148067Actual
2603497.002024-05-128026Actual
20336110.342023-11-1380211Actual
342591285.952024-12-138028Actual
18275299.702023-09-1380111Actual
13361380.002023-04-138028Budget
642393.002022-05-138046Actual
353251351.002025-01-118067Actual
1544617.002022-06-138065Actual
354451210.192025-01-118068Actual
150211323.002023-06-138017Actual
360582134.002025-02-118014Actual
21838875.002024-01-118015Actual
6031742.002022-10-138065Actual
35585405.022025-01-1180411Actual
27546807.162024-06-1280111Actual
39334959.162025-04-1380613Actual
24848673.002024-04-128015Actual
39096652.902025-04-1380611Actual
17188819.282023-08-138068Actual
18006401.002023-09-138066Actual
26477223.102024-05-1280311Actual
10186380.002023-02-118063Budget
305101081.002024-09-128065Actual
889650.002022-05-138067Budget
293841118.002024-08-128065Actual
33255327.362024-11-1280211Actual
6690669.282022-10-138068Actual
1750572.042023-08-1380612Actual
15746730.002023-07-148065Actual
376241348.002025-03-138067Actual
37857532.682025-03-1380311Actual
33942606.002024-12-138016Actual
1295100.002022-06-138073Budget
17389352.892023-08-1380611Actual
34459164.592024-12-1380511Actual
32547972.002024-11-128063Actual
32873608.002024-11-128036Actual
286061058.682024-07-138028Actual
36383463.002025-02-118066Actual
2341349.002022-07-148063Actual
13234786.002023-04-138067Actual
17301163.532023-08-1380311Actual
37448582.002025-03-138036Actual
829859.002022-05-138017Actual
9521225.002023-01-118026Actual
22757571.002024-02-118064Actual
308001260.002024-09-128067Actual
304751243.002024-09-128015Actual
34613902.902024-12-1380612Actual
175621780.002023-09-138013Actual
34049294.002024-12-138056Actual
16296219.912023-07-1480411Actual
318911731.002024-10-128017Actual
38683536.002025-04-138066Actual
29880181.612024-08-1280211Actual
33282349.702024-11-1280311Actual
8499380.002022-12-148046Budget
387751166.002025-04-138067Actual
19222740.492023-10-138068Actual
8683831.002022-12-148017Actual
10839480.002023-02-118066Budget
22070405.002024-01-118066Actual
2880796.512024-07-1380511Actual
216611060.002024-01-118063Actual
338501217.002024-12-138015Actual
10838511.002023-02-118066Actual
26062445.002024-05-128036Actual
221621029.002024-01-118067Actual
302971103.002024-09-128063Actual
19389122.042023-10-1380511Actual
418668.002022-05-138065Actual
22037188.002024-01-118056Actual
25433160.342024-04-1280411Actual
1814200.002022-06-138056Budget
5890650.002022-10-138064Budget
3211750.002022-07-148018Budget
11383100.002023-03-138073Actual
7094705.002022-11-138015Actual
2050934.802023-11-1380112Actual
103121051.002023-02-118014Actual
315081955.002024-10-128014Actual
8873480.002022-12-148028Budget
12840513.002023-04-138016Actual
20217860.192023-11-138028Actual
5236480.002022-09-138066Budget
231391134.002024-02-118067Actual
24728199.002024-04-128073Actual
39216939.072025-04-1380612Actual
373351155.002025-03-138065Actual
22367163.532024-01-1180211Actual
27191661.002024-06-128036Actual
27276456.002024-06-128066Actual
35233470.002025-01-118066Actual
4845924.002022-09-138015Actual
10918850.002023-02-118017Budget
262061496.002024-05-128017Actual
547200.002022-05-138026Budget
16778827.002023-08-138065Actual
12433356.002023-04-138063Actual
5084550.002022-09-138036Budget
38543515.002025-04-138016Actual
3397550.002022-08-138013Budget
9939750.002023-01-118018Budget
38624356.002025-04-138046Actual

Generated 2025-06-12 10:27:44.086 UTC