[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-02-1080211Actual
2161051.002022-05-128014Actual
13816476.002023-05-128016Actual
30568557.002024-09-118016Actual
270451296.002024-06-118015Actual
32455678.462024-10-1180613Actual
8355670.002022-12-138016Actual
160361050.002023-07-138067Actual
4908650.002022-09-128065Budget
13234786.002023-04-128067Actual
342312110.212024-12-128018Actual
121831170.802023-03-128018Actual
24319274.172024-03-1180111Actual
237261024.002024-03-118014Actual
246361653.002024-04-118013Actual
15804450.002023-07-138016Actual
35174364.002025-01-108046Actual
38981339.062025-04-1280211Actual
36794475.242025-02-1080611Actual
28780435.872024-07-1280411Actual
7809380.002022-11-128068Budget
221271062.002024-01-108017Actual
18006401.002023-09-128066Actual
384501179.002025-04-128015Actual
16214376.302023-07-1380111Actual
20451219.912023-11-1280611Actual
22454369.912024-01-1080611Actual
6158254.002022-10-128026Actual
18098756.002023-09-128067Actual
331351002.612024-11-118028Actual
17774644.002023-09-128015Actual
13897331.002023-05-128046Actual
21391242.252023-12-1380311Actual
20659992.002023-12-138063Actual
17682834.002023-09-128014Actual
38002415.662025-03-1280112Actual
5783200.002022-10-128073Actual
20984524.002023-12-138036Actual
383921108.002025-04-128064Actual
20217860.192023-11-128028Actual
27163223.002024-06-118026Actual
26716350.382024-05-1180113Actual
1850970.972023-09-1280612Actual
216611060.002024-01-108063Actual
4987511.002022-09-128016Actual
1440536.932023-05-1280112Actual
393011013.552025-04-1280213Actual
31721173.002024-10-118026Actual
9521225.002023-01-108026Actual
8214840.002022-12-138015Actual
166501095.002023-08-128014Actual
11056750.002023-02-108018Budget
30649338.002024-09-118046Actual
8275650.002022-12-138065Budget
2140675.342022-06-128028Actual
32604520.002024-11-118073Actual
689262.002022-05-128056Actual
15234372.042023-06-1280111Actual
8027100.002022-12-138073Budget
34613902.902024-12-1280612Actual
23761737.002024-03-118064Actual
21957137.002024-01-108026Actual
17809772.002023-09-128065Actual
25173992.002024-04-118067Actual
12511214.002023-04-128073Actual
37030722.322025-02-1080613Actual
34378183.742024-12-1280211Actual
4518531.002022-09-128013Actual
23698201.002024-03-118073Actual
13233750.002023-04-128067Budget
359391488.002025-02-108013Actual
10780300.002023-02-108056Actual
16743848.002023-08-128015Actual
17274115.652023-08-1280211Actual
748480.002022-05-128066Budget
251381360.002024-04-118017Actual
18357172.042023-09-1280411Actual
27276456.002024-06-118066Actual
33309334.812024-11-1180411Actual
749487.002022-05-128066Actual
5455750.002022-09-128018Budget
376241348.002025-03-128067Actual
37533536.002025-03-128066Actual
11712480.002023-03-128016Budget
32899428.002024-11-118046Actual
8604501.002022-12-138066Actual
296391767.002024-08-118017Actual
25351395.452024-04-1180111Actual
1446362.462023-05-1280612Actual
31331722.322024-09-1180613Actual
12620650.002023-04-128064Budget
2351744.382024-02-1080112Actual
171261479.902023-08-128018Actual
4253650.002022-08-128067Budget
12700963.002023-04-128015Actual
263621046.562024-05-118068Actual
12182750.002023-03-128018Budget
33521597.752024-11-1180113Actual
69541051.002022-11-128014Actual
30595262.002024-09-118026Actual
24019283.002024-03-118056Actual
16778827.002023-08-128065Actual
2014705.002022-06-128067Actual
35531359.282025-01-1080211Actual
2665866.722024-05-1180612Actual
8026150.002022-12-138073Actual
10187393.002023-02-108063Actual
36971745.132025-02-1080113Actual
19389122.042023-10-1280511Actual
8746750.002022-12-138067Budget
2555133.742024-04-1180112Actual
2525655.002022-07-138064Actual
6907154.002022-11-128073Actual
30205715.302024-08-1180613Actual
77011058.682022-11-128018Actual
17301163.532023-08-1280311Actual
23259740.492024-02-108068Actual
7423200.002022-11-128056Budget
1766458.002022-06-128046Actual
23459312.472024-02-1080611Actual
30708418.002024-09-118066Actual
284851963.002024-07-128017Actual
1644222.042023-07-1380212Actual
37500326.002025-03-128056Actual
89449.002022-05-128063Actual
297601013.222024-08-118028Actual
37474445.002025-03-128046Actual
12231380.002023-03-128028Budget
13360655.642023-04-128028Actual
2354955.022024-02-1080612Actual
37802649.712025-03-1280111Actual
58311272.002022-10-128014Actual
98001029.002023-01-108017Actual
3536173.002022-08-128073Actual
35645555.022025-01-1080611Actual
32103746.522024-10-1180111Actual
18601935.002023-10-128063Actual
2201480.002022-06-128068Budget
12370550.002023-04-128013Budget
2013650.002022-06-128067Budget
27546807.162024-06-1180111Actual
17389352.892023-08-1280611Actual
5563643.522022-09-128068Actual
8276668.002022-12-138065Actual
25852861.002024-05-118064Actual
165301622.002023-08-128013Actual
17974169.002023-09-128056Actual
140501039.002023-05-128067Actual
12291480.002023-03-128068Budget
24401238.002024-03-1180411Actual
30623570.002024-09-118036Actual
18778638.002023-10-128015Actual
10265200.002023-02-108073Budget
1622519.002022-06-128016Actual
18813827.002023-10-128065Actual
65801288.982022-10-128018Actual
7622865.002022-11-128067Actual
5890650.002022-10-128064Budget
24790497.002024-04-118064Actual
6159280.002022-10-128026Budget
11166480.002023-02-108068Budget
353832110.212025-01-108018Actual
387401780.002025-04-128017Actual
21244860.192023-12-138028Actual
11572850.002023-03-128015Budget
303821855.002024-09-118014Actual
32395608.282024-10-1180113Actual
2932200.002022-07-138056Budget
246711029.002024-04-118063Actual
36383463.002025-02-108066Actual
25947901.002024-05-118065Actual
2341349.002022-07-138063Actual
1544170.972023-06-1280612Actual
38030106.082025-03-1280212Actual
195951543.002023-11-128013Actual
36708419.922025-02-1080311Actual
28698824.182024-07-1280111Actual
35882738.112025-01-1080613Actual
21838875.002024-01-108015Actual
6628480.002022-10-128028Budget
31214866.732024-09-1180612Actual
114311000.002023-03-128014Budget
27488955.642024-06-118068Actual
8452655.002022-12-138036Actual
12840513.002023-04-128016Actual
316361229.002024-10-118065Actual
24848673.002024-04-118015Actual
16122740.492023-07-138028Actual
3537200.002022-08-128073Budget
6254380.002022-10-128046Budget
35851100.002022-08-128014Budget
29880181.612024-08-1180211Actual
1750572.042023-08-1280612Actual
31060441.192024-09-1180411Actual
9472632.002023-01-108016Actual
4054280.002022-08-128056Budget
33672992.002024-12-128063Actual
14172772.312023-05-128068Actual
12621831.002023-04-128064Actual
22694407.002024-02-108073Actual
357806.002022-05-128015Actual
15289156.082023-06-1280311Actual
9860750.002023-01-108067Budget
830950.002022-05-128017Budget
9987867.762023-01-108028Actual
29079715.302024-07-1280613Actual
28395320.002024-07-128056Actual
114301178.002023-03-128014Actual
33969176.002024-12-128026Actual
2885380.002022-07-138046Budget
32845157.002024-11-118026Actual
281951216.002024-07-128015Actual
21985533.002024-01-108036Actual
23047425.002024-02-108066Actual
14232315.662023-05-1280111Actual
383572034.002025-04-128014Actual
24996529.002024-04-118036Actual
15142649.582023-06-128028Actual
47041146.002022-09-128014Actual
2144552.892023-12-1380511Actual
34493746.522024-12-1280611Actual
1744723.102023-08-1280112Actual
14879495.002023-06-128036Actual
23317285.872024-02-1080111Actual
10126560.002023-02-108013Actual
388332129.912025-04-128018Actual
33463813.542024-11-1180612Actual
20363102.892023-11-1280311Actual
27866360.912024-06-1180113Actual
39216939.072025-04-1280612Actual
2157061.402023-12-1380612Actual
8931478.362022-12-138068Actual
12042848.002023-03-128017Actual
361501431.002025-02-108015Actual
24228779.882024-03-118028Actual
33343549.712024-11-1180611Actual
1158624.002022-06-128013Actual
13627798.002023-05-128014Actual
13031280.002023-04-128056Budget
9664200.002023-01-108056Budget
11104649.582023-02-108028Actual
19980314.002023-11-128046Actual
175971108.002023-09-128063Actual
499550.002022-05-128016Budget
32925232.002024-11-118056Actual
9148100.002023-01-108073Budget
181561360.202023-09-128018Actual
21746917.002024-01-108014Actual

Generated 2025-06-11 23:55:37.844 UTC