[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170331146.002023-08-148017Actual
10780300.002023-02-128056Actual
36852442.262025-02-1280112Actual
14232315.662023-05-1480111Actual
20956137.002023-12-158026Actual
3725757.002022-08-148015Actual
20006192.002023-11-148056Actual
21123945.002023-12-158017Actual
274262049.602024-06-138018Actual
1019380.002022-05-148028Budget
10685550.002023-02-128036Budget
7281283.002022-11-148026Actual
30595262.002024-09-138026Actual
263012382.942024-05-138018Actual
15859509.002023-07-158036Actual
382371715.002025-04-148013Actual
31033532.682024-09-1380311Actual
26477223.102024-05-1380311Actual
28753409.282024-07-1480311Actual
3131650.002022-07-158067Budget
98001029.002023-01-128017Actual
20984524.002023-12-158036Actual
28899610.342024-07-1480112Actual
9010550.002023-01-128013Budget
23225675.342024-02-128028Actual
7621750.002022-11-148067Budget
8354550.002022-12-158016Budget
4194850.002022-08-148017Budget
24848673.002024-04-138015Actual
13172806.002023-04-148017Actual
166501095.002023-08-148014Actual
12371566.002023-04-148013Actual
32925232.002024-11-138056Actual
341731062.002024-12-148067Actual
24051321.002024-03-138066Actual
9663198.002023-01-128056Actual
36243661.002025-02-128016Actual
32395608.282024-10-1380113Actual
13756567.002023-05-148065Actual
37533536.002025-03-148066Actual
36762190.122025-02-1280511Actual
7376444.002022-11-148046Actual
352901646.002025-01-128017Actual
26776738.112024-05-1380613Actual
359731054.002025-02-128063Actual
160361050.002023-07-158067Actual
7015742.002022-11-148064Actual
17389352.892023-08-1480611Actual
9394808.002023-01-128065Actual
4253650.002022-08-148067Budget
12432380.002023-04-148063Budget
1543650.002022-06-148065Budget
32818636.002024-11-138016Actual
31006181.612024-09-1380211Actual
80741197.002022-12-158014Actual
4439480.002022-08-148068Budget
12699850.002023-04-148015Budget
7093650.002022-11-148015Budget
18006401.002023-09-148066Actual
28315158.002024-07-148026Actual
19389122.042023-10-1480511Actual
5130380.002022-09-148046Budget
216271440.002024-01-128013Actual
38650336.002025-04-148056Actual
10918850.002023-02-128017Budget
13092468.002023-04-148066Actual
154981797.002023-07-158013Actual
4440740.492022-08-148068Actual
1078598.062022-05-148068Actual
383572034.002025-04-148014Actual
1875405.002022-06-148066Actual
17894140.002023-09-148026Actual
47041146.002022-09-148014Actual
12292611.702023-03-148068Actual
284851963.002024-07-148017Actual
2013650.002022-06-148067Budget
8605480.002022-12-158066Budget
14172772.312023-05-148068Actual
5084550.002022-09-148036Budget
595602.002022-05-148036Actual
37474445.002025-03-148046Actual
31299715.302024-09-1380213Actual
29880181.612024-08-1380211Actual
12510200.002023-04-148073Budget
353251351.002025-01-128067Actual
18330172.042023-09-1480311Actual
341381767.002024-12-148017Actual
141101504.142023-05-148018Actual
11856401.002023-03-148046Actual
9664200.002023-01-128056Budget
2293494.002024-02-128026Actual
54541532.932022-09-148018Actual
19899421.002023-11-148016Actual
6254380.002022-10-148046Budget
25351395.452024-04-1380111Actual
4846850.002022-09-148015Budget
387751166.002025-04-148067Actual
19188898.072023-10-148028Actual
305101081.002024-09-138065Actual
7948416.002022-12-158063Actual
28698824.182024-07-1480111Actual
2141380.002022-06-148028Budget
313881802.002024-10-138013Actual
11712480.002023-03-148016Budget
3911280.002022-08-148026Budget
30088790.142024-08-1380612Actual
31775368.002024-10-138046Actual
160941517.782023-07-158018Actual
43321035.952022-08-148018Actual
3906278.422025-04-1480511Actual
21010360.002023-12-158046Actual
377101349.592025-03-148028Actual
38598685.002025-04-148036Actual
22011346.002024-01-128046Actual
2393985.002024-03-138026Actual
17246308.212023-08-1480111Actual
9393650.002023-01-128065Budget
2340380.002022-07-158063Budget
212161785.962023-12-158018Actual
7809380.002022-11-148068Budget
9070403.002023-01-128063Actual
547200.002022-05-148026Budget
13361380.002023-04-148028Budget
29497679.002024-08-138036Actual
11571898.002023-03-148015Actual
27136489.002024-06-138016Actual
7329550.002022-11-148036Budget
39035564.602025-04-1480411Actual
11056750.002023-02-128018Budget
1767380.002022-06-148046Budget
5503748.062022-09-148028Actual
36913683.752025-02-1280612Actual
27574273.102024-06-1380211Actual
23641869.002024-03-138063Actual
642393.002022-05-148046Actual
14824412.002023-06-148016Actual
6031742.002022-10-148065Actual
6110480.002022-10-148016Budget
5705375.002022-10-148063Actual
9570648.002023-01-128036Actual
221621029.002024-01-128067Actual
24671000.002022-07-158014Budget
6581750.002022-10-148018Budget
34432430.552024-12-1480411Actual
33227855.032024-11-1380111Actual
2201480.002022-06-148068Budget
11105380.002023-02-128028Budget
13956397.002023-05-148066Actual
32845157.002024-11-138026Actual
285782482.952024-07-148018Actual
34459164.592024-12-1480511Actual
8134750.002022-12-158064Budget
7424188.002022-11-148056Actual
749487.002022-05-148066Actual
29079715.302024-07-1480613Actual
2537958.212024-04-1380211Actual
360921310.002025-02-128064Actual
7330648.002022-11-148036Actual
38683536.002025-04-148066Actual
1744723.102023-08-1480112Actual
25493296.512024-04-1380611Actual
281371159.002024-07-148064Actual
9071480.002023-01-128063Budget
99381575.352023-01-128018Actual
15350345.452023-06-1480611Actual
8214840.002022-12-158015Actual
16357206.082023-07-1580611Actual
35731243.322025-01-1280212Actual
13843131.002023-05-148026Actual
11104649.582023-02-128028Actual
20131764.002023-11-148067Actual
34023421.002024-12-148046Actual
11962444.002023-03-148066Actual
2837683.002022-07-158036Actual
7232620.002022-11-148016Actual
226021590.002024-02-128013Actual
7423200.002022-11-148056Budget
64401155.002022-10-148017Actual
39274559.162025-04-1480113Actual
3070950.002022-07-158017Budget
36794475.242025-02-1280611Actual
8403280.002022-12-158026Budget
26565245.442024-05-1380611Actual
22907400.002024-02-128016Actual
326322174.002024-11-138014Actual
19954495.002023-11-148036Actual
23317285.872024-02-1280111Actual
30691113.002022-07-158017Actual
2153743.312023-12-1580112Actual
1158624.002022-06-148013Actual
6360480.002022-10-148066Budget
29228449.002024-08-138073Actual
5375623.002022-09-148067Actual
22815814.002024-02-128015Actual
12433356.002023-04-148063Actual
18098756.002023-09-148067Actual
6208550.002022-10-148036Budget
37857532.682025-03-1480311Actual
3960550.002022-08-148036Budget
1950723.102023-10-1480212Actual
6769550.002022-11-148013Budget
30675272.002024-09-138056Actual
14811039.002022-06-148015Actual
20779669.002023-12-158064Actual
2351744.382024-02-1280112Actual
31801291.002024-10-138056Actual
19926167.002023-11-148026Actual
11761300.002023-03-148026Actual
1930861.402023-10-1480211Actual
31094585.882024-09-1380611Actual
281032174.002024-07-148014Actual
20308392.262023-11-1480111Actual
1426059.272023-05-1480211Actual
12889196.002023-04-148026Actual
33255327.362024-11-1380211Actual
308001260.002024-09-138067Actual
3561284.802025-01-1280511Actual
17948259.002023-09-148046Actual
19806788.002023-11-148015Actual
2140675.342022-06-148028Actual
2050934.802023-11-1480112Actual
26925421.002024-06-138073Actual
10779280.002023-02-128056Budget
9335772.002023-01-128015Actual
2603497.002024-05-138026Actual
201891528.382023-11-148018Actual
150211323.002023-06-148017Actual
181561360.202023-09-148018Actual
4254757.002022-08-148067Actual
27243232.002024-06-138056Actual
206241653.002023-12-158013Actual
10637200.002023-02-128026Budget
14314163.532023-05-1480411Actual
24319274.172024-03-1380111Actual
23345178.422024-02-1280211Actual
29582483.002024-08-138066Actual
22694407.002024-02-128073Actual
17716620.002023-09-148064Actual
20716222.002023-12-158073Actual
26088259.002024-05-138046Actual
2053622.042023-11-1480212Actual
30978713.542024-09-1380111Actual
1583188.002023-07-158026Actual
4767823.002022-09-148064Actual
37179405.002025-03-148073Actual
25048164.002024-04-138056Actual
31214866.732024-09-1380612Actual
263621046.562024-05-138068Actual

Generated 2025-06-13 17:46:09.365 UTC