[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201891528.382023-11-158018Actual
22849638.002024-02-138065Actual
353251351.002025-01-138067Actual
32873608.002024-11-148036Actual
4846850.002022-09-158015Budget
6769550.002022-11-158013Budget
34493746.522024-12-1580611Actual
4006446.002022-08-158046Actual
19954495.002023-11-158036Actual
2050934.802023-11-1580112Actual
14811039.002022-06-158015Actual
16836499.002023-08-158016Actual
3862595.002022-08-158016Actual
26776738.112024-05-1480613Actual
2014705.002022-06-158067Actual
2293494.002024-02-138026Actual
31299715.302024-09-1480213Actual
27574273.102024-06-1480211Actual
8873480.002022-12-168028Budget
12700963.002023-04-158015Actual
33255327.362024-11-1480211Actual
359731054.002025-02-138063Actual
2838550.002022-07-168036Budget
24051321.002024-03-148066Actual
360582134.002025-02-138014Actual
26504213.532024-05-1480411Actual
279831784.002024-07-158013Actual
3911280.002022-08-158026Budget
5375623.002022-09-158067Actual
9616380.002023-01-138046Budget
13627798.002023-05-158014Actual
88380.002022-05-158063Budget
28780435.872024-07-1580411Actual
38122531.092025-03-1580113Actual
36653907.162025-02-1380111Actual
34879444.002025-01-138073Actual
19686428.002023-11-158073Actual
39216939.072025-04-1580612Actual
30623570.002024-09-148036Actual
2053622.042023-11-1580212Actual
7093650.002022-11-158015Budget
10186380.002023-02-138063Budget
21364160.342023-12-1680211Actual
269531757.002024-06-148014Actual
34292982.922024-12-158068Actual
34023421.002024-12-158046Actual
21036265.002023-12-168056Actual
14232315.662023-05-1580111Actual
20921210.192022-06-158018Actual
4578380.002022-09-158063Budget
4439480.002022-08-158068Budget
2419100.002022-07-168073Budget
28343711.002024-07-158036Actual
7281283.002022-11-158026Actual
21278779.882023-12-168068Actual
80751100.002022-12-168014Budget
27217471.002024-06-148046Actual
31694566.002024-10-148016Actual
231391134.002024-02-138067Actual
33997666.002024-12-158036Actual
22037188.002024-01-138056Actual
10978750.002023-02-138067Budget
6158254.002022-10-158026Actual
1744723.102023-08-1580112Actual
270451296.002024-06-148015Actual
129499.002022-06-158073Actual
5084550.002022-09-158036Budget
10733515.002023-02-138046Actual
1766458.002022-06-158046Actual
13599415.002023-05-158073Actual
296741247.002024-08-148067Actual
11572850.002023-03-158015Budget
11760200.002023-03-158026Budget
25081436.002024-04-148066Actual
133131360.202023-04-158018Actual
12985480.002023-04-158046Budget
10264162.002023-02-138073Actual
27163223.002024-06-148026Actual
26565245.442024-05-1480611Actual
2788133.002022-07-168026Actual
31775368.002024-10-148046Actual
25022291.002024-04-148046Actual
28899610.342024-07-1580112Actual
231041039.002024-02-138017Actual
13422843.522023-04-158068Actual
9701260.202022-05-158018Actual
8214840.002022-12-168015Actual
315081955.002024-10-148014Actual
12699850.002023-04-158015Budget
99381575.352023-01-138018Actual
1077480.002022-05-158068Budget
15653638.002023-07-168064Actual
2740492.002022-07-168016Actual
4007380.002022-08-158046Budget
359391488.002025-02-138013Actual
17894140.002023-09-158026Actual
17301163.532023-08-1580311Actual
10588546.002023-02-138016Actual
8825750.002022-12-168018Budget
39096652.902025-04-1580611Actual
91961100.002023-01-138014Budget
16917324.002023-08-158046Actual
11903280.002023-03-158056Budget
17774644.002023-09-158015Actual
8499380.002022-12-168046Budget
2524650.002022-07-168064Budget
18952257.002023-10-158046Actual
2013650.002022-06-158067Budget
241081184.002024-03-148017Actual
25460114.592024-04-1480511Actual
19980314.002023-11-158046Actual
2341349.002022-07-168063Actual
13421051.002022-06-158014Actual
370871906.002025-03-158013Actual
319251373.002024-10-148067Actual
11856401.002023-03-158046Actual
274541401.112024-06-148028Actual
175621780.002023-09-158013Actual
313881802.002024-10-148013Actual
17188819.282023-08-158068Actual
5503748.062022-09-158028Actual
3647720.002022-08-158064Actual
140501039.002023-05-158067Actual
69541051.002022-11-158014Actual
1953888.002022-06-158017Actual
1767380.002022-06-158046Budget
347871715.002025-01-138013Actual
36880109.272025-02-1380212Actual
320111158.682024-10-148028Actual
75621155.002022-11-158017Actual
22367163.532024-01-1380211Actual
353832110.212025-01-138018Actual
5035280.002022-09-158026Budget
5236480.002022-09-158066Budget
3910287.002022-08-158026Actual
16943211.002023-08-158056Actual
37944580.562025-03-1580611Actual
114311000.002023-03-158014Budget
12840513.002023-04-158016Actual
273331606.002024-06-148017Actual
305101081.002024-09-148065Actual
1295100.002022-06-158073Budget
5376650.002022-09-158067Budget
91971155.002023-01-138014Actual
31272387.222024-09-1480113Actual
24848673.002024-04-148015Actual
32455678.462024-10-1480613Actual
36298666.002025-02-138036Actual
376241348.002025-03-158067Actual
9070403.002023-01-138063Actual
364401856.002025-02-138017Actual
23399235.872024-02-1380411Actual
20716222.002023-12-168073Actual
13843131.002023-05-158026Actual
47051100.002022-09-158014Budget
35764983.762025-01-1380612Actual
8402259.002022-12-168026Actual
1018617.762022-05-158028Actual
13816476.002023-05-158016Actual
25173992.002024-04-148067Actual
17328242.252023-08-1580411Actual
2281550.002022-07-168013Budget
26114209.002024-05-148056Actual
1632360.332023-07-1680511Actual
277749.002022-05-158064Actual
190671189.002023-10-158017Actual
23993353.002024-03-148046Actual
37448582.002025-03-158036Actual
24228779.882024-03-148028Actual
4380811.702022-08-158028Actual
2555133.742024-04-1480112Actual
15711680.002023-07-168015Actual
11962444.002023-03-158066Actual
23225675.342024-02-138028Actual
7233550.002022-11-158016Budget
125581000.002023-04-158014Budget
4518531.002022-09-158013Actual
341731062.002024-12-158067Actual
39035564.602025-04-1580411Actual
38861869.282025-04-158028Actual
5177280.002022-09-158056Budget
19280376.302023-10-1580111Actual
2932200.002022-07-168056Budget
19389122.042023-10-1580511Actual
2157061.402023-12-1680612Actual
8213650.002022-12-168015Budget
417650.002022-05-158065Budget
19010421.002023-10-158066Actual
9859636.002023-01-138067Actual
15911259.002023-07-168056Actual
23967519.002024-03-148036Actual
15618852.002023-07-168014Actual
4767823.002022-09-158064Actual
30886955.642024-09-148028Actual
35731243.322025-01-1380212Actual
27628453.962024-06-1480411Actual
242001417.772024-03-148018Actual
14879495.002023-06-158036Actual
297322151.122024-08-148018Actual
2340380.002022-07-168063Budget
10918850.002023-02-138017Budget
34671722.322024-12-1580113Actual
10637200.002023-02-138026Budget
16622445.002023-08-158073Actual
10686632.002023-02-138036Actual
14766579.002023-06-158065Actual
36383463.002025-02-138066Actual
5969907.002022-10-158015Actual
121831170.802023-03-158018Actual
27546807.162024-06-1480111Actual
1443222.042023-05-1580212Actual
1670219.002022-06-158026Actual
749487.002022-05-158066Actual
8498376.002022-12-168046Actual
13234786.002023-04-158067Actual
12432380.002023-04-158063Budget
34551519.922024-12-1580112Actual
11104649.582023-02-138028Actual
14964360.002023-06-158066Actual
19748535.002023-11-158064Actual
5131310.002022-09-158046Actual
12291480.002023-03-158068Budget
12433356.002023-04-158063Actual
23014291.002024-02-138056Actual
263291069.282024-05-148028Actual
12231380.002023-03-158028Budget
285782482.952024-07-158018Actual
11305412.002023-03-158063Actual
38002415.662025-03-1580112Actual
36971745.132025-02-1380113Actual
1543650.002022-06-158065Budget
21158823.002023-12-168067Actual
9394808.002023-01-138065Actual
331072026.882024-11-148018Actual
20336110.342023-11-1580211Actual
34049294.002024-12-158056Actual
18601935.002023-10-158063Actual
35035946.002025-01-138065Actual
32185475.242024-10-1480411Actual
689262.002022-05-158056Actual
7483397.002022-11-158066Actual
11166480.002023-02-138068Budget
32818636.002024-11-148016Actual
5034225.002022-09-158026Actual
27488955.642024-06-148068Actual
2202701.092022-06-158068Actual
200961166.002023-11-158017Actual
326322174.002024-11-148014Actual

Generated 2025-06-14 08:28:48.549 UTC