[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281951216.002024-07-078015Actual
6907154.002022-11-078073Actual
89449.002022-05-078063Actual
320111158.682024-10-068028Actual
1403680.002022-06-078064Actual
91961100.002023-01-058014Budget
7482480.002022-11-078066Budget
17301163.532023-08-0780311Actual
145201396.002023-06-078013Actual
11712480.002023-03-078016Budget
7330648.002022-11-078036Actual
5177280.002022-09-078056Budget
8872623.822022-12-088028Actual
1440536.932023-05-0780112Actual
10917955.002023-02-058017Actual
331351002.612024-11-068028Actual
10732480.002023-02-058046Budget
2340380.002022-07-088063Budget
2442856.082024-03-0680511Actual
27276456.002024-06-068066Actual
28841475.242024-07-0780611Actual
168143.002022-05-078073Actual
24848673.002024-04-068015Actual
267431004.782024-05-0680213Actual
11856401.002023-03-078046Actual
25947901.002024-05-068065Actual
10588546.002023-02-058016Actual
31331722.322024-09-0680613Actual
341381767.002024-12-078017Actual
1767380.002022-06-078046Budget
3960550.002022-08-078036Budget
13092468.002023-04-078066Actual
1159550.002022-06-078013Budget
6769550.002022-11-078013Budget
7621750.002022-11-078067Budget
28586.002022-05-078013Actual
36298666.002025-02-058036Actual
27163223.002024-06-068026Actual
246361653.002024-04-068013Actual
20336110.342023-11-0780211Actual
1954950.002022-06-078017Budget
14015945.002023-05-078017Actual
829859.002022-05-078017Actual
7376444.002022-11-078046Actual
5315789.002022-09-078017Actual
1850970.972023-09-0780612Actual
14673553.002023-06-078064Actual
37802649.712025-03-0780111Actual
13816476.002023-05-078016Actual
25730983.002024-05-068063Actual
31272387.222024-09-0680113Actual
9256750.002023-01-058064Budget
32845157.002024-11-068026Actual
2144552.892023-12-0880511Actual
27747636.942024-06-0680112Actual
360921310.002025-02-058064Actual
17068789.002023-08-078067Actual
34493746.522024-12-0780611Actual
7329550.002022-11-078036Budget
24347115.652024-03-0680211Actual
6828480.002022-11-078063Budget
8276668.002022-12-088065Actual
47041146.002022-09-078014Actual
30886955.642024-09-068028Actual
13421051.002022-06-078014Actual
32103746.522024-10-0680111Actual
221621029.002024-01-058067Actual
4054280.002022-08-078056Budget
296391767.002024-08-068017Actual
19389122.042023-10-0780511Actual
24941361.002024-04-068016Actual
247561013.002024-04-068014Actual
21780497.002024-01-058064Actual
226021590.002024-02-058013Actual
12699850.002023-04-078015Budget
19335101.822023-10-0780311Actual
54541532.932022-09-078018Actual
12231380.002023-03-078028Budget
20417124.172023-11-0780511Actual
80741197.002022-12-088014Actual
27574273.102024-06-0680211Actual
4845924.002022-09-078015Actual
377441323.832025-03-078068Actual
7622865.002022-11-078067Actual
28343711.002024-07-078036Actual
16269166.722023-07-0880311Actual
22694407.002024-02-058073Actual
4579345.002022-09-078063Actual
4767823.002022-09-078064Actual
17894140.002023-09-078026Actual
9336650.002023-01-058015Budget
30623570.002024-09-068036Actual
38683536.002025-04-078066Actual
3791179.482025-03-0780511Actual
8027100.002022-12-088073Budget
19362175.232023-10-0780411Actual
33729362.002024-12-078073Actual
4907749.002022-09-078065Actual
34613902.902024-12-0780612Actual
11571898.002023-03-078015Actual
36324422.002025-02-058046Actual
13627798.002023-05-078014Actual
4439480.002022-08-078068Budget
292561795.002024-08-068014Actual
19899421.002023-11-078016Actual
1543650.002022-06-078065Budget
18217955.642023-09-078068Actual
268331575.002024-06-068013Actual
154981797.002023-07-088013Actual
314231025.002024-10-068063Actual
18898176.002023-10-078026Actual
22722940.002024-02-058014Actual
327601277.002024-11-068065Actual
297322151.122024-08-068018Actual
36243661.002025-02-058016Actual
12841480.002023-04-078016Budget
13171850.002023-04-078017Budget
336371587.002024-12-078013Actual
28726241.192024-07-0780211Actual
357806.002022-05-078015Actual
25493296.512024-04-0680611Actual
10048764.732023-01-058068Actual
30026547.582024-08-0680112Actual
11105380.002023-02-058028Budget
17154598.062023-08-078028Actual
2251222.042024-01-0580112Actual
17328242.252023-08-0780411Actual
14931242.002023-06-078056Actual
38543515.002025-04-078016Actual
11633650.002023-03-078065Budget
262061496.002024-05-068017Actual
35731243.322025-01-0580212Actual
5782200.002022-10-078073Budget
34579203.952024-12-0780212Actual
30088790.142024-08-0680612Actual
29497679.002024-08-068036Actual
382371715.002025-04-078013Actual
39035564.602025-04-0780411Actual
24401238.002024-03-0680411Actual
18658214.002023-10-078073Actual
319251373.002024-10-068067Actual
237261024.002024-03-068014Actual
35822369.682025-01-0580113Actual
34350950.782024-12-0780111Actual
28927112.462024-07-0780212Actual
37830158.212025-03-0780211Actual
23399235.872024-02-0580411Actual
11634856.002023-03-078065Actual
11244710.002023-03-078013Actual
309201375.352024-09-068068Actual
24374164.592024-03-0680311Actual
2014705.002022-06-078067Actual
37474445.002025-03-078046Actual
5890650.002022-10-078064Budget
1544617.002022-06-078065Actual
32245480.562024-10-0680611Actual
393011013.552025-04-0780213Actual
17867509.002023-09-078016Actual
14824412.002023-06-078016Actual
88241079.892022-12-088018Actual
32101349.592022-07-088018Actual
352901646.002025-01-058017Actual
9149109.002023-01-058073Actual
14138623.822023-05-078028Actual
10589480.002023-02-058016Budget
5891617.002022-10-078064Actual
34432430.552024-12-0780411Actual
348221047.002025-01-058063Actual
26422453.962024-05-0680111Actual
17389352.892023-08-0780611Actual
5642531.002022-10-078013Actual
1077480.002022-05-078068Budget
35703597.582025-01-0580112Actual
175621780.002023-09-078013Actual
38064983.762025-03-0780612Actual
14879495.002023-06-078036Actual
1158624.002022-06-078013Actual
32604520.002024-11-068073Actual
5564480.002022-09-078068Budget
135051559.002023-05-078013Actual
25048164.002024-04-068056Actual
24883687.002024-04-068065Actual
4193756.002022-08-078017Actual
88380.002022-05-078063Budget
338501217.002024-12-078015Actual
16976433.002023-08-078066Actual
39154575.242025-04-0780112Actual
6110480.002022-10-078016Budget
31775368.002024-10-068046Actual
34081426.002024-12-078066Actual
11904207.002023-03-078056Actual
7233550.002022-11-078016Budget
38981339.062025-04-0780211Actual
103131000.002023-02-058014Budget
2603497.002024-05-068026Actual
643380.002022-05-078046Budget
9570648.002023-01-058036Actual
36998803.022025-02-0580213Actual
180631201.002023-09-078017Actual
2153743.312023-12-0880112Actual
6439850.002022-10-078017Budget
2662890.002022-07-088065Actual
11382200.002023-03-078073Budget
9520280.002023-01-058026Budget
7700750.002022-11-078018Budget
2280618.002022-07-088013Actual
29934458.212024-08-0680411Actual
16565997.002023-08-078063Actual
302621836.002024-09-068013Actual
5236480.002022-09-078066Budget
7889537.002022-12-088013Actual
8873480.002022-12-088028Budget
10126560.002023-02-058013Actual
3211750.002022-07-088018Budget
3906278.422025-04-0780511Actual
31060441.192024-09-0680411Actual
12510200.002023-04-078073Budget
35645555.022025-01-0580611Actual
1719663.002022-06-078036Actual
18978186.002023-10-078056Actual
3647720.002022-08-078064Actual
36561982.922025-02-058028Actual
1402650.002022-06-078064Budget
1747423.102023-08-0780212Actual
384501179.002025-04-078015Actual
27628453.962024-06-0680411Actual
9148100.002023-01-058073Budget
16296219.912023-07-0880411Actual
26716350.382024-05-0680113Actual
195951543.002023-11-078013Actual
5035280.002022-09-078026Budget
6629623.822022-10-078028Actual
160941517.782023-07-088018Actual
22011346.002024-01-058046Actual
263291069.282024-05-068028Actual
39182243.322025-04-0780212Actual
12840513.002023-04-078016Actual
9616380.002023-01-058046Budget
14314163.532023-05-0780411Actual
30691113.002022-07-088017Actual
1426059.272023-05-0780211Actual
11713556.002023-03-078016Actual
2281550.002022-07-088013Budget
38122531.092025-03-0780113Actual
16778827.002023-08-078065Actual
22367163.532024-01-0580211Actual
27191661.002024-06-068036Actual
20871811.002023-12-088065Actual

Generated 2025-06-06 15:24:31.914 UTC