[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12889196.002023-04-018026Actual
35645555.022024-12-3080611Actual
237261024.002024-02-298014Actual
1953888.002022-06-018017Actual
25406155.022024-03-3180311Actual
6829454.002022-11-018063Actual
23761737.002024-02-298064Actual
231391134.002024-01-308067Actual
26422453.962024-04-3080111Actual
11571898.002023-03-018015Actual
141101504.142023-05-018018Actual
34432430.552024-12-0180411Actual
5316850.002022-09-018017Budget
24941361.002024-03-318016Actual
150561039.002023-06-018067Actual
689262.002022-05-018056Actual
2662890.002022-07-028065Actual
20451219.912023-11-0180611Actual
5035280.002022-09-018026Budget
27601564.602024-05-3180311Actual
1767380.002022-06-018046Budget
26565245.442024-04-3080611Actual
5376650.002022-09-018067Budget
19686428.002023-11-018073Actual
20039356.002023-11-018066Actual
30146332.842024-07-3180113Actual
11245550.002023-03-018013Budget
27808939.072024-05-3180612Actual
546209.002022-05-018026Actual
336371587.002024-12-018013Actual
377441323.832025-03-018068Actual
12621831.002023-04-018064Actual
7154650.002022-11-018065Budget
3396611.002022-08-018013Actual
418668.002022-05-018065Actual
35503707.162024-12-3080111Actual
10372623.002023-01-308064Actual
28927112.462024-07-0180212Actual
30568557.002024-08-318016Actual
185661848.002023-10-018013Actual
8684950.002022-12-028017Budget
36185977.002025-01-308065Actual
3646650.002022-08-018064Budget
28288613.002024-07-018016Actual
17188819.282023-08-018068Actual
5315789.002022-09-018017Actual
251381360.002024-03-318017Actual
32395608.282024-09-3080113Actual
36681320.982025-01-3080211Actual
36350320.002025-01-308056Actual
4766650.002022-09-018064Budget
292911062.002024-07-318064Actual
31775368.002024-09-308046Actual
6828480.002022-11-018063Budget
31834458.002024-09-308066Actual
24051321.002024-02-298066Actual
13956397.002023-05-018066Actual
145541108.002023-06-018063Actual
34459164.592024-12-0180511Actual
327251336.002024-10-318015Actual
9070403.002022-12-308063Actual
2393985.002024-02-298026Actual
3258511.702022-07-028028Actual
8135779.002022-12-028064Actual
18658214.002023-10-018073Actual
23641869.002024-02-298063Actual
29019553.892024-07-0180113Actual
13421051.002022-06-018014Actual
5782200.002022-10-018073Budget
20779669.002023-12-028064Actual
32103746.522024-09-3080111Actual
3397550.002022-08-018013Budget
12841480.002023-04-018016Budget
23047425.002024-01-308066Actual
17274115.652023-08-0180211Actual
39008339.062025-04-0180311Actual
8134750.002022-12-028064Budget
16685583.002023-08-018064Actual
21158823.002023-12-028067Actual
9335772.002022-12-308015Actual
267431004.782024-04-3080213Actual
21957137.002023-12-308026Actual
31299715.302024-08-3180213Actual
26776738.112024-04-3080613Actual
29469170.002024-07-318026Actual
3317480.002022-07-028068Budget
2442856.082024-02-2980511Actual
17301163.532023-08-0180311Actual
4767823.002022-09-018064Actual
13897331.002023-05-018046Actual
4907749.002022-09-018065Actual
2351744.382024-01-3080112Actual
5178289.002022-09-018056Actual
4007380.002022-08-018046Budget
3070950.002022-07-028017Budget
10780300.002023-01-308056Actual
34579203.952024-12-0180212Actual
3536173.002022-08-018073Actual
10977823.002023-01-308067Actual
21838875.002023-12-308015Actual
9011578.002022-12-308013Actual
8276668.002022-12-028065Actual
1847649.702023-09-0180112Actual
200961166.002023-11-018017Actual
1018617.762022-05-018028Actual
1624251.822023-07-0280211Actual
23819779.002024-02-298015Actual
34350950.782024-12-0180111Actual
38624356.002025-04-018046Actual
4986480.002022-09-018016Budget
1216380.002022-06-018063Budget
10265200.002023-01-308073Budget
37857532.682025-03-0180311Actual
314231025.002024-09-308063Actual
11056750.002023-01-308018Budget
12370550.002023-04-018013Budget
30595262.002024-08-318026Actual
14731875.002023-06-018015Actual
302621836.002024-08-318013Actual
181561360.202023-09-018018Actual
268681252.002024-05-318063Actual
39274559.162025-04-0180113Actual
22394213.532023-12-3080311Actual
1077480.002022-05-018068Budget
32422985.482024-09-3080213Actual
13032351.002023-04-018056Actual
17654197.002023-09-018073Actual
19222740.492023-10-018068Actual
10510690.002023-01-308065Actual
353251351.002024-12-308067Actual
11857480.002023-03-018046Budget
27689555.022024-05-3180611Actual
3131650.002022-07-028067Budget
37944580.562025-03-0180611Actual
7810487.452022-11-018068Actual
11712480.002023-03-018016Budget
19280376.302023-10-0180111Actual
5130380.002022-09-018046Budget
28428484.002024-07-018066Actual
19926167.002023-11-018026Actual
31180210.342024-08-3180212Actual
3561284.802024-12-3080511Actual
21985533.002023-12-308036Actual
290461073.202024-07-0180213Actual
22011346.002023-12-308046Actual
1446362.462023-05-0180612Actual
11244710.002023-03-018013Actual
34879444.002024-12-308073Actual
12620650.002023-04-018064Budget
10126560.002023-01-308013Actual
2281550.002022-07-028013Budget
21364160.342023-12-0280211Actual
4253650.002022-08-018067Budget
29852824.182024-07-3180111Actual
11713556.002023-03-018016Actual
4987511.002022-09-018016Actual
19980314.002023-11-018046Actual
28698824.182024-07-0180111Actual
22281701.092023-12-308068Actual
342312110.212024-12-018018Actual
2661650.002022-07-028065Budget
33401460.342024-10-3180112Actual
2050934.802023-11-0180112Actual
22962492.002024-01-308036Actual
11856401.002023-03-018046Actual
21746917.002023-12-308014Actual
327601277.002024-10-318065Actual
6031742.002022-10-018065Actual
2254574.162023-12-3080612Actual
31272387.222024-08-3180113Actual
2013650.002022-06-018067Budget
35233470.002024-12-308066Actual
16269166.722023-07-0280311Actual
285201143.002024-07-018067Actual
32245480.562024-09-3080611Actual
13843131.002023-05-018026Actual
10685550.002023-01-308036Budget
38272983.002025-04-018063Actual
302971103.002024-08-318063Actual
34049294.002024-12-018056Actual
110571375.352023-01-308018Actual
31033532.682024-08-3180311Actual
26088259.002024-04-308046Actual
26062445.002024-04-308036Actual
15911259.002023-07-028056Actual
1948020.972023-10-0180112Actual
10978750.002023-01-308067Budget
39182243.322025-04-0180212Actual
281371159.002024-07-018064Actual
2990480.002022-07-028066Budget
14811039.002022-06-018015Actual
316361229.002024-09-308065Actual
749487.002022-05-018066Actual
6158254.002022-10-018026Actual
9010550.002022-12-308013Budget
9987867.762022-12-308028Actual
1403680.002022-06-018064Actual
15533945.002023-07-028063Actual
22339356.082023-12-3080111Actual
168143.002022-05-018073Actual
31749653.002024-09-308036Actual
75621155.002022-11-018017Actual
21418235.872023-12-0280411Actual
3259380.002022-07-028028Budget
23698201.002024-02-298073Actual
370871906.002025-03-018013Actual
2524650.002022-07-028064Budget
14964360.002023-06-018066Actual
2144552.892023-12-0280511Actual
1644222.042023-07-0280212Actual
14347230.552023-05-0180611Actual
29549266.002024-07-318056Actual
7377380.002022-11-018046Budget
34730671.442024-12-0180613Actual
28961727.372024-07-0180612Actual
37533536.002025-03-018066Actual
12371566.002023-04-018013Actual
32873608.002024-10-318036Actual
29934458.212024-07-3180411Actual
11104649.582023-01-308028Actual
417650.002022-05-018065Budget
1953851.822023-10-0180612Actual
17974169.002023-09-018056Actual
34378183.742024-12-0180211Actual
16296219.912023-07-0280411Actual
37030722.322025-01-3080613Actual
26450190.122024-04-3080211Actual
242611031.402024-02-298068Actual
2053622.042023-11-0180212Actual
17682834.002023-09-018014Actual
216611060.002023-12-308063Actual
24661258.002022-07-028014Actual
14172772.312023-05-018068Actual
47041146.002022-09-018014Actual
38543515.002025-04-018016Actual
19362175.232023-10-0180411Actual
13756567.002023-05-018065Actual
32547972.002024-10-318063Actual
33729362.002024-12-018073Actual
11809648.002023-03-018036Actual
13923246.002023-05-018056Actual
268331575.002024-05-318013Actual
26716350.382024-04-3080113Actual
4657200.002022-09-018073Budget
36762190.122025-01-3080511Actual
35764983.762024-12-3080612Actual
8275650.002022-12-028065Budget
121831170.802023-03-018018Actual

Generated 2025-06-01 00:33:24.049 UTC