[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191601925.362023-10-038018Actual
30146332.842024-08-0280113Actual
28395320.002024-07-038056Actual
31834458.002024-10-028066Actual
313881802.002024-10-028013Actual
13756567.002023-05-038065Actual
20131764.002023-11-038067Actual
13031280.002023-04-038056Budget
358850.002022-05-038015Budget
8499380.002022-12-048046Budget
24671000.002022-07-048014Budget
29907512.472024-08-0280311Actual
2281550.002022-07-048013Budget
21418235.872023-12-0480411Actual
191021144.002023-10-038067Actual
110571375.352023-02-018018Actual
34081426.002024-12-038066Actual
27866360.912024-06-0280113Actual
643380.002022-05-038046Budget
38122531.092025-03-0380113Actual
2442856.082024-03-0280511Actual
28075410.002024-07-038073Actual
2561043.312024-04-0280612Actual
32185475.242024-10-0280411Actual
2837683.002022-07-048036Actual
9939750.002023-01-018018Budget
11904207.002023-03-038056Actual
22037188.002024-01-018056Actual
21718201.002024-01-018073Actual
21780497.002024-01-018064Actual
39096652.902025-04-0380611Actual
13627798.002023-05-038014Actual
547200.002022-05-038026Budget
268681252.002024-06-028063Actual
2524650.002022-07-048064Budget
17654197.002023-09-038073Actual
7423200.002022-11-038056Budget
1953888.002022-06-038017Actual
30691113.002022-07-048017Actual
318911731.002024-10-028017Actual
17774644.002023-09-038015Actual
9148100.002023-01-018073Budget
18813827.002023-10-038065Actual
12621831.002023-04-038064Actual
296741247.002024-08-028067Actual
2351744.382024-02-0180112Actual
13092468.002023-04-038066Actual
237261024.002024-03-028014Actual
5643550.002022-10-038013Budget
13599415.002023-05-038073Actual
6254380.002022-10-038046Budget
297941169.282024-08-028068Actual
274541401.112024-06-028028Actual
2537958.212024-04-0280211Actual
10779280.002023-02-018056Budget
10588546.002023-02-018016Actual
21364160.342023-12-0480211Actual
308582625.372024-09-028018Actual
2496891.002024-04-028026Actual
29968528.432024-08-0280611Actual
10838511.002023-02-018066Actual
281371159.002024-07-038064Actual
21010360.002023-12-048046Actual
34378183.742024-12-0380211Actual
278931083.732024-06-0280213Actual
27078946.002024-06-028065Actual
2990480.002022-07-048066Budget
20363102.892023-11-0380311Actual
6769550.002022-11-038013Budget
8027100.002022-12-048073Budget
2202701.092022-06-038068Actual
22988270.002024-02-018046Actual
20308392.262023-11-0380111Actual
2454711.402024-03-0280212Actual
33521597.752024-11-0280113Actual
28369408.002024-07-038046Actual
35731243.322025-01-0180212Actual
8683831.002022-12-048017Actual
2604850.002022-07-048015Budget
39035564.602025-04-0380411Actual
15653638.002023-07-048064Actual
4253650.002022-08-038067Budget
315431120.002024-10-028064Actual
32873608.002024-11-028036Actual
371221287.002025-03-038063Actual
24374164.592024-03-0280311Actual
8605480.002022-12-048066Budget
2741550.002022-07-048016Budget
26147288.002024-05-028066Actual
1482850.002022-06-038015Budget
5502480.002022-09-038028Budget
91971155.002023-01-018014Actual
642393.002022-05-038046Actual
64401155.002022-10-038017Actual
2991579.002022-07-048066Actual
1018617.762022-05-038028Actual
36880109.272025-02-0180212Actual
10917955.002023-02-018017Actual
8604501.002022-12-048066Actual
36270167.002025-02-018026Actual
2153743.312023-12-0480112Actual
269531757.002024-06-028014Actual
15142649.582023-06-038028Actual
25406155.022024-04-0280311Actual
830950.002022-05-038017Budget
373001389.002025-03-038015Actual
17328242.252023-08-0380411Actual
5564480.002022-09-038068Budget
6502793.002022-10-038067Actual
5782200.002022-10-038073Budget
9569550.002023-01-018036Budget
39216939.072025-04-0380612Actual
1078598.062022-05-038068Actual
3317480.002022-07-048068Budget
5083565.002022-09-038036Actual
190671189.002023-10-038017Actual
269871108.002024-06-028064Actual
274262049.602024-06-028018Actual
27628453.962024-06-0280411Actual
8275650.002022-12-048065Budget
27217471.002024-06-028046Actual
89449.002022-05-038063Actual
7809380.002022-11-038068Budget
1526258.212023-06-0380211Actual
19362175.232023-10-0380411Actual
330151820.002024-11-028017Actual
13897331.002023-05-038046Actual
21123945.002023-12-048017Actual
1720550.002022-06-038036Budget
150211323.002023-06-038017Actual
98001029.002023-01-018017Actual
160941517.782023-07-048018Actual
748480.002022-05-038066Budget
4986480.002022-09-038016Budget
22367163.532024-01-0180211Actual
12889196.002023-04-038026Actual
10126560.002023-02-018013Actual
7482480.002022-11-038066Budget
37944580.562025-03-0380611Actual
498584.002022-05-038016Actual
246711029.002024-04-028063Actual
171261479.902023-08-038018Actual
19188898.072023-10-038028Actual
2662464.592024-05-0280112Actual
6629623.822022-10-038028Actual
309201375.352024-09-028068Actual
7749511.702022-11-038028Actual
8684950.002022-12-048017Budget
10732480.002023-02-018046Budget
33997666.002024-12-038036Actual
25259811.702024-04-028028Actual
4053265.002022-08-038056Actual
14015945.002023-05-038017Actual
337571776.002024-12-038014Actual
236061562.002024-03-028013Actual
21278779.882023-12-048068Actual
8135779.002022-12-048064Actual
38683536.002025-04-038066Actual
9473550.002023-01-018016Budget
11572850.002023-03-038015Budget
26565245.442024-05-0280611Actual
21391242.252023-12-0480311Actual
31180210.342024-09-0280212Actual
1623550.002022-06-038016Budget
1847649.702023-09-0380112Actual
297322151.122024-08-028018Actual
9472632.002023-01-018016Actual
125581000.002023-04-038014Budget
4845924.002022-09-038015Actual
1838451.822023-09-0380511Actual
2931270.002022-07-048056Actual
302621836.002024-09-028013Actual
9336650.002023-01-018015Budget
12984497.002023-04-038046Actual
258171258.002024-05-028014Actual
24347115.652024-03-0280211Actual
226021590.002024-02-018013Actual
14731875.002023-06-038015Actual
1440536.932023-05-0380112Actual
14879495.002023-06-038036Actual
221621029.002024-01-018067Actual
15533945.002023-07-048063Actual
10047380.002023-01-018068Budget
2093750.002022-06-038018Budget
5131310.002022-09-038046Actual
35851100.002022-08-038014Budget
10187393.002023-02-018063Actual
10978750.002023-02-018067Budget
18658214.002023-10-038073Actual
2788133.002022-07-048026Actual
596550.002022-05-038036Budget
418668.002022-05-038065Actual
12182750.002023-03-038018Budget
16622445.002023-08-038073Actual
34551519.922024-12-0380112Actual
10048764.732023-01-018068Actual
23372213.532024-02-0180311Actual
17246308.212023-08-0380111Actual
6207655.002022-10-038036Actual
165301622.002023-08-038013Actual
342591285.952024-12-038028Actual
387751166.002025-04-038067Actual
39274559.162025-04-0380113Actual
14232315.662023-05-0380111Actual
30173796.002024-08-0280213Actual
221271062.002024-01-018017Actual
10685550.002023-02-018036Budget
11493650.002023-03-038064Budget
29469170.002024-08-028026Actual
32337738.012024-10-0280612Actual
307651606.002024-09-028017Actual
304751243.002024-09-028015Actual
21746917.002024-01-018014Actual
38543515.002025-04-038016Actual
22722940.002024-02-018014Actual
2557825.232024-04-0280212Actual
10839480.002023-02-018066Budget
11305412.002023-03-038063Actual
263621046.562024-05-028068Actual
36852442.262025-02-0180112Actual
3070950.002022-07-048017Budget
5970850.002022-10-038015Budget
284851963.002024-07-038017Actual
6768703.002022-11-038013Actual
22011346.002024-01-018046Actual
36735369.912025-02-0180411Actual
166501095.002023-08-038014Actual
377101349.592025-03-038028Actual
7700750.002022-11-038018Budget
8451550.002022-12-048036Budget
19841623.002023-11-038065Actual
330491296.002024-11-028067Actual
247561013.002024-04-028014Actual
24996529.002024-04-028036Actual
11963480.002023-03-038066Budget
231391134.002024-02-018067Actual
4333750.002022-08-038018Budget
21957137.002024-01-018026Actual
13956397.002023-05-038066Actual
38002415.662025-03-0380112Actual
8931478.362022-12-048068Actual
1446362.462023-05-0380612Actual
4439480.002022-08-038068Budget
212161785.962023-12-048018Actual
27808939.072024-06-0280612Actual
3784907.002022-08-038065Actual
32212168.852024-10-0280511Actual
30978713.542024-09-0280111Actual
140501039.002023-05-038067Actual
388951146.562025-04-038068Actual

Generated 2025-06-02 06:30:06.961 UTC