[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747423.102023-08-0180212Actual
35841131.002022-08-018014Actual
22011346.002023-12-308046Actual
30205715.302024-07-3180613Actual
26450190.122024-04-3080211Actual
1544617.002022-06-018065Actual
5704380.002022-10-018063Budget
11633650.002023-03-018065Budget
19188898.072023-10-018028Actual
38272983.002025-04-018063Actual
19714921.002023-11-018014Actual
2931270.002022-07-028056Actual
24228779.882024-02-298028Actual
37448582.002025-03-018036Actual
27217471.002024-05-318046Actual
34023421.002024-12-018046Actual
35703597.582024-12-3080112Actual
8214840.002022-12-028015Actual
33343549.712024-10-3180611Actual
13031280.002023-04-018056Budget
9010550.002022-12-308013Budget
15618852.002023-07-028014Actual
309201375.352024-08-318068Actual
13361380.002023-04-018028Budget
37884544.392025-03-0180411Actual
31749653.002024-09-308036Actual
27775118.852024-05-3180212Actual
1720550.002022-06-018036Budget
7377380.002022-11-018046Budget
27136489.002024-05-318016Actual
31214866.732024-08-3180612Actual
23014291.002024-01-308056Actual
175621780.002023-09-018013Actual
22757571.002024-01-308064Actual
1767380.002022-06-018046Budget
302621836.002024-08-318013Actual
191021144.002023-10-018067Actual
12104750.002023-03-018067Budget
7154650.002022-11-018065Budget
7483397.002022-11-018066Actual
28899610.342024-07-0180112Actual
16214376.302023-07-0280111Actual
10839480.002023-01-308066Budget
13756567.002023-05-018065Actual
9799950.002022-12-308017Budget
236061562.002024-02-298013Actual
9393650.002022-12-308065Budget
330491296.002024-10-318067Actual
1216380.002022-06-018063Budget
19010421.002023-10-018066Actual
14905283.002023-06-018046Actual
11104649.582023-01-308028Actual
35822369.682024-12-3080113Actual
30708418.002024-08-318066Actual
296391767.002024-07-318017Actual
9701260.202022-05-018018Actual
3459382.002022-08-018063Actual
32103746.522024-09-3080111Actual
37830158.212025-03-0180211Actual
27655192.252024-05-3180511Actual
267431004.782024-04-3080213Actual
292911062.002024-07-318064Actual
28927112.462024-07-0180212Actual
19280376.302023-10-0180111Actual
5236480.002022-09-018066Budget
22988270.002024-01-308046Actual
17774644.002023-09-018015Actual
352901646.002024-12-308017Actual
6031742.002022-10-018065Actual
32958568.002024-10-318066Actual
8825750.002022-12-028018Budget
3211750.002022-07-028018Budget
36030315.002025-01-308073Actual
15911259.002023-07-028056Actual
2603890.002022-07-028015Actual
319832182.942024-09-308018Actual
7281283.002022-11-018026Actual
2293494.002024-01-308026Actual
23345178.422024-01-3080211Actual
21364160.342023-12-0280211Actual
15289156.082023-06-0180311Actual
27276456.002024-05-318066Actual
9394808.002022-12-308065Actual
12292611.702023-03-018068Actual
64401155.002022-10-018017Actual
251381360.002024-03-318017Actual
10126560.002023-01-308013Actual
354451210.192024-12-308068Actual
35093483.002024-12-308016Actual
10510690.002023-01-308065Actual
14639931.002023-06-018014Actual
19362175.232023-10-0180411Actual
2056767.782023-11-0180612Actual
12762650.002023-04-018065Budget
9473550.002022-12-308016Budget
11903280.002023-03-018056Budget
359731054.002025-01-308063Actual
1670219.002022-06-018026Actual
8605480.002022-12-028066Budget
168143.002022-05-018073Actual
337921159.002024-12-018064Actual
38570262.002025-04-018026Actual
16917324.002023-08-018046Actual
175971108.002023-09-018063Actual
121831170.802023-03-018018Actual
10977823.002023-01-308067Actual
1402650.002022-06-018064Budget
9939750.002022-12-308018Budget
25081436.002024-03-318066Actual
330151820.002024-10-318017Actual
6629623.822022-10-018028Actual
43321035.952022-08-018018Actual
80741197.002022-12-028014Actual
18217955.642023-09-018068Actual
37179405.002025-03-018073Actual
376822116.272025-03-018018Actual
15711680.002023-07-028015Actual
38064983.762025-03-0180612Actual
24661258.002022-07-028014Actual
5084550.002022-09-018036Budget
2555133.742024-03-3180112Actual
8931478.362022-12-028068Actual
8451550.002022-12-028036Budget
36971745.132025-01-3080113Actual
4767823.002022-09-018064Actual
160941517.782023-07-028018Actual
1954950.002022-06-018017Budget
7888550.002022-12-028013Budget
207441051.002023-12-028014Actual
89449.002022-05-018063Actual
16943211.002023-08-018056Actual
38624356.002025-04-018046Actual
11165669.282023-01-308068Actual
3863480.002022-08-018016Budget
34698766.182024-12-0180213Actual
8498376.002022-12-028046Actual
6159280.002022-10-018026Budget
8276668.002022-12-028065Actual
246361653.002024-03-318013Actual
12888200.002023-04-018026Budget
16778827.002023-08-018065Actual
9986480.002022-12-308028Budget
33309334.812024-10-3180411Actual
9987867.762022-12-308028Actual
12371566.002023-04-018013Actual
23047425.002024-01-308066Actual
7809380.002022-11-018068Budget
8355670.002022-12-028016Actual
303821855.002024-08-318014Actual
889650.002022-05-018067Budget
3791179.482025-03-0180511Actual
10127550.002023-01-308013Budget
242001417.772024-02-298018Actual
9663198.002022-12-308056Actual
3397550.002022-08-018013Budget
387751166.002025-04-018067Actual
7014750.002022-11-018064Budget
35233470.002024-12-308066Actual
279261106.542024-05-3180613Actual
231971346.562024-01-308018Actual
180631201.002023-09-018017Actual
316011318.002024-09-308015Actual
318911731.002024-09-308017Actual
308582625.372024-08-318018Actual
280181136.002024-07-018063Actual
13092468.002023-04-018066Actual
9148100.002022-12-308073Budget
242611031.402024-02-298068Actual
365332428.402025-01-308018Actual
6110480.002022-10-018016Budget
10733515.002023-01-308046Actual
30354417.002024-08-318073Actual
30623570.002024-08-318036Actual
10917955.002023-01-308017Actual
262411171.002024-04-308067Actual
14287228.422023-05-0180311Actual
8545334.002022-12-028056Actual
5783200.002022-10-018073Actual
381801183.732025-03-0180613Actual
9335772.002022-12-308015Actual
5237501.002022-09-018066Actual
23761737.002024-02-298064Actual
28288613.002024-07-018016Actual
11571898.002023-03-018015Actual
36383463.002025-01-308066Actual
35764983.762024-12-3080612Actual
34292982.922024-12-018068Actual
12938550.002023-04-018036Budget
99381575.352022-12-308018Actual
256951418.002024-04-308013Actual
11713556.002023-03-018016Actual
4907749.002022-09-018065Actual
12433356.002023-04-018063Actual
20779669.002023-12-028064Actual
6032650.002022-10-018065Budget
36653907.162025-01-3080111Actual
20131764.002023-11-018067Actual
13923246.002023-05-018056Actual
9570648.002022-12-308036Actual
18871357.002023-10-018016Actual
34459164.592024-12-0180511Actual
24728199.002024-03-318073Actual
34579203.952024-12-0180212Actual
20716222.002023-12-028073Actual
11572850.002023-03-018015Budget
5035280.002022-09-018026Budget
12621831.002023-04-018064Actual
15653638.002023-07-028064Actual
2838550.002022-07-028036Budget
18184623.822023-09-018028Actual
12042848.002023-03-018017Actual
2603497.002024-04-308026Actual
9257882.002022-12-308064Actual
7622865.002022-11-018067Actual
161561031.402023-07-028068Actual
8683831.002022-12-028017Actual
3783650.002022-08-018065Budget
14731875.002023-06-018015Actual
133131360.202023-04-018018Actual
11245550.002023-03-018013Budget
98001029.002022-12-308017Actual
75621155.002022-11-018017Actual
8213650.002022-12-028015Budget
2341349.002022-07-028063Actual
8354550.002022-12-028016Budget
10838511.002023-01-308066Actual
5891617.002022-10-018064Actual
21066425.002023-12-028066Actual
2524650.002022-07-028064Budget
7700750.002022-11-018018Budget
21123945.002023-12-028017Actual
3784907.002022-08-018065Actual
7232620.002022-11-018016Actual
20984524.002023-12-028036Actual
19954495.002023-11-018036Actual
2161051.002022-05-018014Actual
29549266.002024-07-318056Actual
25852861.002024-04-308064Actual
18330172.042023-09-0180311Actual
31060441.192024-08-3180411Actual
18720626.002023-10-018064Actual
2354955.022024-01-3080612Actual
58311272.002022-10-018014Actual
293491301.002024-07-318015Actual
2537958.212024-03-3180211Actual
10452850.002023-01-308015Budget
357806.002022-05-018015Actual
9336650.002022-12-308015Budget

Generated 2025-06-01 00:15:11.386 UTC