[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281032174.002024-06-308014Actual
30886955.642024-08-308028Actual
642393.002022-04-308046Actual
256951418.002024-04-298013Actual
32925232.002024-10-308056Actual
31749653.002024-09-298036Actual
246711029.002024-03-308063Actual
125591085.002023-03-318014Actual
268331575.002024-05-308013Actual
25433160.342024-03-3080411Actual
36735369.912025-01-2980411Actual
749487.002022-04-308066Actual
6828480.002022-10-318063Budget
7281283.002022-10-318026Actual
10372623.002023-01-298064Actual
20308392.262023-10-3180111Actual
308001260.002024-08-308067Actual
35645555.022024-12-2980611Actual
11244710.002023-02-288013Actual
11304380.002023-02-288063Budget
4115601.002022-07-318066Actual
5564480.002022-08-318068Budget
11963480.002023-02-288066Budget
11104649.582023-01-298028Actual
17948259.002023-08-318046Actual
365332428.402025-01-298018Actual
11712480.002023-02-288016Budget
29550.002022-04-308013Budget
23641869.002024-02-288063Actual
23459312.472024-01-2980611Actual
31060441.192024-08-3080411Actual
11572850.002023-02-288015Budget
21780497.002023-12-298064Actual
2342661.402024-01-2980511Actual
11903280.002023-02-288056Budget
5563643.522022-08-318068Actual
34579203.952024-11-3080212Actual
12182750.002023-02-288018Budget
140501039.002023-04-308067Actual
38002415.662025-02-2880112Actual
20921210.192022-05-318018Actual
24941361.002024-03-308016Actual
16122740.492023-07-018028Actual
4439480.002022-07-318068Budget
8499380.002022-12-018046Budget
22037188.002023-12-298056Actual
3537200.002022-07-318073Budget
201891528.382023-10-318018Actual
28841475.242024-06-3080611Actual
372072060.002025-02-288014Actual
1750572.042023-07-3180612Actual
12840513.002023-03-318016Actual
27078946.002024-05-308065Actual
1830360.332023-08-3180211Actual
5643550.002022-09-308013Budget
24319274.172024-02-2880111Actual
3725757.002022-07-318015Actual
373351155.002025-02-288065Actual
14766579.002023-05-318065Actual
11856401.002023-02-288046Actual
30568557.002024-08-308016Actual
15944356.002023-07-018066Actual
2171000.002022-04-308014Budget
307651606.002024-08-308017Actual
8403280.002022-12-018026Budget
304171405.002024-08-308064Actual
6907154.002022-10-318073Actual
5704380.002022-09-308063Budget
348221047.002024-12-298063Actual
33548701.262024-10-3080213Actual
135401143.002023-04-308063Actual
2991579.002022-07-018066Actual
4054280.002022-07-318056Budget
9720430.002022-12-298066Actual
31214866.732024-08-3080612Actual
25852861.002024-04-298064Actual
35233470.002024-12-298066Actual
4578380.002022-08-318063Budget
8276668.002022-12-018065Actual
8213650.002022-12-018015Budget
28075410.002024-06-308073Actual
7376444.002022-10-318046Actual
18658214.002023-09-308073Actual
13234786.002023-03-318067Actual
1018617.762022-04-308028Actual
1953888.002022-05-318017Actual
28899610.342024-06-3080112Actual
19188898.072023-09-308028Actual
1622519.002022-05-318016Actual
251381360.002024-03-308017Actual
20659992.002023-12-018063Actual
5178289.002022-08-318056Actual
4380811.702022-07-318028Actual
1813202.002022-05-318056Actual
360921310.002025-01-298064Actual
4987511.002022-08-318016Actual
9663198.002022-12-298056Actual
2351744.382024-01-2980112Actual
10373650.002023-01-298064Budget
23854730.002024-02-288065Actual
19010421.002023-09-308066Actual
22849638.002024-01-298065Actual
8545334.002022-12-018056Actual
1948020.972023-09-3080112Actual
13843131.002023-04-308026Actual
9256750.002022-12-298064Budget
5315789.002022-08-318017Actual
17274115.652023-07-3180211Actual
206241653.002023-12-018013Actual
325121587.002024-10-308013Actual
6769550.002022-10-318013Budget
6439850.002022-09-308017Budget
25406155.022024-03-3080311Actual
11634856.002023-02-288065Actual
15885299.002023-07-018046Actual
4845924.002022-08-318015Actual
9616380.002022-12-298046Budget
38149678.462025-02-2880213Actual
21746917.002023-12-298014Actual
19748535.002023-10-318064Actual
2525655.002022-07-018064Actual
24661258.002022-07-018014Actual
36270167.002025-01-298026Actual
24401238.002024-02-2880411Actual
32899428.002024-10-308046Actual
14851169.002023-05-318026Actual
36324422.002025-01-298046Actual
22339356.082023-12-2980111Actual
37420186.002025-02-288026Actual
23993353.002024-02-288046Actual
2789200.002022-07-018026Budget
8026150.002022-12-018073Actual
4053265.002022-07-318056Actual
21391242.252023-12-0180311Actual
359731054.002025-01-298063Actual
1446362.462023-04-3080612Actual
25789308.002024-04-298073Actual
285201143.002024-06-308067Actual
37830158.212025-02-2880211Actual
383921108.002025-03-318064Actual
47051100.002022-08-318014Budget
2056767.782023-10-3180612Actual
12370550.002023-03-318013Budget
10451831.002023-01-298015Actual
32303564.602024-09-2980112Actual
28288613.002024-06-308016Actual
1747423.102023-07-3180212Actual
24671000.002022-07-018014Budget
14314163.532023-04-3080411Actual
18720626.002023-09-308064Actual
16743848.002023-07-318015Actual
38064983.762025-02-2880612Actual
2393985.002024-02-288026Actual
16622445.002023-07-318073Actual
28343711.002024-06-308036Actual
26477223.102024-04-2980311Actual
13031280.002023-03-318056Budget
34081426.002024-11-308066Actual
302971103.002024-08-308063Actual
8745757.002022-12-018067Actual
3211750.002022-07-018018Budget
297941169.282024-07-308068Actual
12762650.002023-03-318065Budget
12291480.002023-02-288068Budget
15859509.002023-07-018036Actual
262411171.002024-04-298067Actual
13032351.002023-03-318056Actual
1543650.002022-05-318065Budget
11761300.002023-02-288026Actual
19686428.002023-10-318073Actual
18006401.002023-08-318066Actual
9799950.002022-12-298017Budget
384501179.002025-03-318015Actual
2885380.002022-07-018046Budget
13816476.002023-04-308016Actual
596550.002022-04-308036Budget
12620650.002023-03-318064Budget
33343549.712024-10-3080611Actual
33521597.752024-10-3080113Actual
27808939.072024-05-3080612Actual
7749511.702022-10-318028Actual
37030722.322025-01-2980613Actual
2788133.002022-07-018026Actual
6690669.282022-09-308068Actual
278931083.732024-05-3080213Actual
373001389.002025-02-288015Actual
6628480.002022-09-308028Budget
274541401.112024-05-308028Actual
22281701.092023-12-298068Actual
16269166.722023-07-0180311Actual
20929381.002023-12-018016Actual
4006446.002022-07-318046Actual
2884446.002022-07-018046Actual
276650.002022-04-308064Budget
21066425.002023-12-018066Actual
336371587.002024-11-308013Actual
8275650.002022-12-018065Budget
9860750.002022-12-298067Budget
286401025.342024-06-308068Actual
242611031.402024-02-288068Actual
9986480.002022-12-298028Budget
3910287.002022-07-318026Actual
21278779.882023-12-018068Actual
13661696.002023-04-308064Actual
290461073.202024-06-3080213Actual
27574273.102024-05-3080211Actual
388951146.562025-03-318068Actual
20250993.522023-10-318068Actual
28961727.372024-06-3080612Actual
80751100.002022-12-018014Budget
30708418.002024-08-308066Actual
26716350.382024-04-2980113Actual
145541108.002023-05-318063Actual
31272387.222024-08-3080113Actual
11105380.002023-01-298028Budget
9393650.002022-12-298065Budget
9664200.002022-12-298056Budget
133131360.202023-03-318018Actual
11166480.002023-01-298068Budget
21985533.002023-12-298036Actual
15746730.002023-07-018065Actual
285782482.952024-06-308018Actual
141101504.142023-04-308018Actual
12042848.002023-02-288017Actual
5130380.002022-08-318046Budget
18813827.002023-09-308065Actual
16685583.002023-07-318064Actual
22907400.002024-01-298016Actual
29469170.002024-07-308026Actual
231391134.002024-01-298067Actual
125581000.002023-03-318014Budget
171261479.902023-07-318018Actual
35035946.002024-12-298065Actual
313881802.002024-09-298013Actual
34405485.872024-11-3080311Actual
10733515.002023-01-298046Actual
10588546.002023-01-298016Actual
19280376.302023-09-3080111Actual
9148100.002022-12-298073Budget
6906100.002022-10-318073Budget
28586.002022-04-308013Actual
34292982.922024-11-308068Actual
8931478.362022-12-018068Actual
8746750.002022-12-018067Budget
27217471.002024-05-308046Actual
1019380.002022-04-308028Budget
17389352.892023-07-3180611Actual
3783650.002022-07-318065Budget

Generated 2025-05-30 15:21:23.252 UTC