[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64401155.002022-10-048017Actual
237261024.002024-03-038014Actual
10780300.002023-02-028056Actual
35035946.002025-01-028065Actual
14731875.002023-06-048015Actual
7233550.002022-11-048016Budget
23225675.342024-02-028028Actual
2561043.312024-04-0380612Actual
10977823.002023-02-028067Actual
359731054.002025-02-028063Actual
19010421.002023-10-048066Actual
221271062.002024-01-028017Actual
30649338.002024-09-038046Actual
19362175.232023-10-0480411Actual
33729362.002024-12-048073Actual
39274559.162025-04-0480113Actual
971750.002022-05-048018Budget
29582483.002024-08-038066Actual
150211323.002023-06-048017Actual
349421337.002025-01-028064Actual
17716620.002023-09-048064Actual
6439850.002022-10-048017Budget
2604850.002022-07-058015Budget
18418222.042023-09-0480611Actual
642393.002022-05-048046Actual
6690669.282022-10-048068Actual
12699850.002023-04-048015Budget
25947901.002024-05-038065Actual
7561950.002022-11-048017Budget
20217860.192023-11-048028Actual
2393985.002024-03-038026Actual
7700750.002022-11-048018Budget
27775118.852024-06-0380212Actual
8403280.002022-12-058026Budget
24883687.002024-04-038065Actual
2837683.002022-07-058036Actual
12984497.002023-04-048046Actual
20039356.002023-11-048066Actual
160361050.002023-07-058067Actual
9472632.002023-01-028016Actual
29228449.002024-08-038073Actual
12103661.002023-03-048067Actual
331691210.192024-11-038068Actual
114311000.002023-03-048014Budget
32873608.002024-11-038036Actual
24374164.592024-03-0380311Actual
14232315.662023-05-0480111Actual
247561013.002024-04-038014Actual
1747423.102023-08-0480212Actual
3318687.462022-07-058068Actual
6689480.002022-10-048068Budget
2454711.402024-03-0380212Actual
47051100.002022-09-048014Budget
35093483.002025-01-028016Actual
281951216.002024-07-048015Actual
24848673.002024-04-038015Actual
8873480.002022-12-058028Budget
38624356.002025-04-048046Actual
32899428.002024-11-038046Actual
38329299.002025-04-048073Actual
8276668.002022-12-058065Actual
325121587.002024-11-038013Actual
7949480.002022-12-058063Budget
21010360.002023-12-058046Actual
38861869.282025-04-048028Actual
17894140.002023-09-048026Actual
18952257.002023-10-048046Actual
9701260.202022-05-048018Actual
267431004.782024-05-0380213Actual
8546200.002022-12-058056Budget
36653907.162025-02-0280111Actual
19841623.002023-11-048065Actual
26776738.112024-05-0380613Actual
16214376.302023-07-0580111Actual
19899421.002023-11-048016Actual
2093750.002022-06-048018Budget
5642531.002022-10-048013Actual
24319274.172024-03-0380111Actual
30054115.652024-08-0380212Actual
10510690.002023-02-028065Actual
11760200.002023-03-048026Budget
25433160.342024-04-0380411Actual
33463813.542024-11-0380612Actual
10978750.002023-02-028067Budget
2014705.002022-06-048067Actual
12231380.002023-03-048028Budget
2280618.002022-07-058013Actual
383921108.002025-04-048064Actual
8027100.002022-12-058073Budget
29019553.892024-07-0480113Actual
19335101.822023-10-0480311Actual
418668.002022-05-048065Actual
6031742.002022-10-048065Actual
26062445.002024-05-038036Actual
2419100.002022-07-058073Budget
80751100.002022-12-058014Budget
5177280.002022-09-048056Budget
4519550.002022-09-048013Budget
8451550.002022-12-058036Budget
17974169.002023-09-048056Actual
1647344.382023-07-0580612Actual
1295100.002022-06-048073Budget
4380811.702022-08-048028Actual
30708418.002024-09-038066Actual
171261479.902023-08-048018Actual
39216939.072025-04-0480612Actual
13431000.002022-06-048014Budget
3862595.002022-08-048016Actual
3537200.002022-08-048073Budget
231041039.002024-02-028017Actual
30026547.582024-08-0380112Actual
35822369.682025-01-0280113Actual
36324422.002025-02-028046Actual
28395320.002024-07-048056Actual
14172772.312023-05-048068Actual
30205715.302024-08-0380613Actual
1216380.002022-06-048063Budget
15944356.002023-07-058066Actual
383572034.002025-04-048014Actual
26716350.382024-05-0380113Actual
1874480.002022-06-048066Budget
331072026.882024-11-038018Actual
364751337.002025-02-028067Actual
285201143.002024-07-048067Actual
889650.002022-05-048067Budget
19222740.492023-10-048068Actual
1814200.002022-06-048056Budget
16836499.002023-08-048016Actual
36852442.262025-02-0280112Actual
2442856.082024-03-0380511Actual
20984524.002023-12-058036Actual
749487.002022-05-048066Actual
3647720.002022-08-048064Actual
1670219.002022-06-048026Actual
19926167.002023-11-048026Actual
10838511.002023-02-028066Actual
38981339.062025-04-0480211Actual
13721909.002023-05-048015Actual
20659992.002023-12-058063Actual
2789200.002022-07-058026Budget
1526258.212023-06-0480211Actual
9520280.002023-01-028026Budget
4518531.002022-09-048013Actual
29968528.432024-08-0380611Actual
4440740.492022-08-048068Actual
36561982.922025-02-028028Actual
8745757.002022-12-058067Actual
26422453.962024-05-0380111Actual
5704380.002022-10-048063Budget
7014750.002022-11-048064Budget
6207655.002022-10-048036Actual
1767380.002022-06-048046Budget
21158823.002023-12-058067Actual
14824412.002023-06-048016Actual
16891497.002023-08-048036Actual
16976433.002023-08-048066Actual
7330648.002022-11-048036Actual
28780435.872024-07-0480411Actual
8275650.002022-12-058065Budget
21391242.252023-12-0580311Actual
12371566.002023-04-048013Actual
1847649.702023-09-0480112Actual
291711025.002024-08-038063Actual
18720626.002023-10-048064Actual
2341349.002022-07-058063Actual
7329550.002022-11-048036Budget
5131310.002022-09-048046Actual
331351002.612024-11-038028Actual
28315158.002024-07-048026Actual
32103746.522024-10-0380111Actual
1018617.762022-05-048028Actual
596550.002022-05-048036Budget
7482480.002022-11-048066Budget
3910287.002022-08-048026Actual
212161785.962023-12-058018Actual
17328242.252023-08-0480411Actual
133131360.202023-04-048018Actual
2157061.402023-12-0580612Actual
23372213.532024-02-0280311Actual
2884446.002022-07-058046Actual
24996529.002024-04-038036Actual
19714921.002023-11-048014Actual
34613902.902024-12-0480612Actual
13421480.002023-04-048068Budget
6301246.002022-10-048056Actual
35174364.002025-01-028046Actual
2991579.002022-07-058066Actual
32395608.282024-10-0380113Actual
1850970.972023-09-0480612Actual
13661696.002023-05-048064Actual
18184623.822023-09-048028Actual
39182243.322025-04-0480212Actual
166501095.002023-08-048014Actual
13360655.642023-04-048028Actual
12761598.002023-04-048065Actual
20131764.002023-11-048067Actual
4254757.002022-08-048067Actual
13093480.002023-04-048066Budget
5375623.002022-09-048067Actual
151141751.112023-06-048018Actual
37857532.682025-03-0480311Actual
5502480.002022-09-048028Budget
381801183.732025-03-0480613Actual
263621046.562024-05-038068Actual
14905283.002023-06-048046Actual
4845924.002022-09-048015Actual
6254380.002022-10-048046Budget
98001029.002023-01-028017Actual
1830360.332023-09-0480211Actual
1544617.002022-06-048065Actual
13092468.002023-04-048066Actual
17274115.652023-08-0480211Actual
11809648.002023-03-048036Actual
29469170.002024-08-038026Actual
308001260.002024-09-038067Actual
338501217.002024-12-048015Actual
320451196.562024-10-038068Actual
36270167.002025-02-028026Actual
302621836.002024-09-038013Actual
6032650.002022-10-048065Budget
326671323.002024-11-038064Actual
357806.002022-05-048015Actual
5643550.002022-10-048013Budget
365332428.402025-02-028018Actual
6302280.002022-10-048056Budget
10126560.002023-02-028013Actual
7483397.002022-11-048066Actual
8135779.002022-12-058064Actual
39008339.062025-04-0480311Actual
38002415.662025-03-0480112Actual
1544170.972023-06-0480612Actual
2281550.002022-07-058013Budget
377101349.592025-03-048028Actual
4987511.002022-09-048016Actual
15316226.302023-06-0480411Actual
352901646.002025-01-028017Actual
21957137.002024-01-028026Actual
36030315.002025-02-028073Actual
25460114.592024-04-0380511Actual
17301163.532023-08-0480311Actual
1403680.002022-06-048064Actual
20390226.302023-11-0480411Actual
11304380.002023-03-048063Budget
6828480.002022-11-048063Budget
31180210.342024-09-0380212Actual
191601925.362023-10-048018Actual
12621831.002023-04-048064Actual
17774644.002023-09-048015Actual

Generated 2025-06-03 21:11:45.846 UTC