[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313881802.002024-10-138013Actual
341731062.002024-12-148067Actual
4845924.002022-09-148015Actual
14905283.002023-06-148046Actual
34432430.552024-12-1480411Actual
21985533.002024-01-128036Actual
22988270.002024-02-128046Actual
38981339.062025-04-1480211Actual
2653145.442024-05-1380511Actual
39274559.162025-04-1480113Actual
3911280.002022-08-148026Budget
32455678.462024-10-1380613Actual
231041039.002024-02-128017Actual
32958568.002024-11-138066Actual
304171405.002024-09-138064Actual
38570262.002025-04-148026Actual
24051321.002024-03-138066Actual
4766650.002022-09-148064Budget
6906100.002022-11-148073Budget
341381767.002024-12-148017Actual
236061562.002024-03-138013Actual
39216939.072025-04-1480612Actual
19841623.002023-11-148065Actual
25081436.002024-04-138066Actual
27243232.002024-06-138056Actual
7809380.002022-11-148068Budget
11634856.002023-03-148065Actual
20417124.172023-11-1480511Actual
8402259.002022-12-158026Actual
33227855.032024-11-1380111Actual
3397550.002022-08-148013Budget
689262.002022-05-148056Actual
1875405.002022-06-148066Actual
24728199.002024-04-138073Actual
10452850.002023-02-128015Budget
1583188.002023-07-158026Actual
1671200.002022-06-148026Budget
270451296.002024-06-138015Actual
16296219.912023-07-1580411Actual
6110480.002022-10-148016Budget
33969176.002024-12-148026Actual
6208550.002022-10-148036Budget
330491296.002024-11-138067Actual
373351155.002025-03-148065Actual
31801291.002024-10-138056Actual
38650336.002025-04-148056Actual
4578380.002022-09-148063Budget
2341349.002022-07-158063Actual
326671323.002024-11-138064Actual
1622519.002022-06-148016Actual
353251351.002025-01-128067Actual
2661650.002022-07-158065Budget
1544617.002022-06-148065Actual
23993353.002024-03-138046Actual
20390226.302023-11-1480411Actual
2991579.002022-07-158066Actual
26147288.002024-05-138066Actual
14314163.532023-05-1480411Actual
237261024.002024-03-138014Actual
20006192.002023-11-148056Actual
1767380.002022-06-148046Budget
18330172.042023-09-1480311Actual
6907154.002022-11-148073Actual
12620650.002023-04-148064Budget
37857532.682025-03-1480311Actual
7423200.002022-11-148056Budget
5130380.002022-09-148046Budget
13956397.002023-05-148066Actual
160361050.002023-07-158067Actual
47051100.002022-09-148014Budget
3459382.002022-08-148063Actual
376241348.002025-03-148067Actual
103121051.002023-02-128014Actual
388951146.562025-04-148068Actual
19188898.072023-10-148028Actual
37030722.322025-02-1280613Actual
28343711.002024-07-148036Actual
22367163.532024-01-1280211Actual
30649338.002024-09-138046Actual
371221287.002025-03-148063Actual
35822369.682025-01-1280113Actual
6629623.822022-10-148028Actual
7888550.002022-12-158013Budget
16836499.002023-08-148016Actual
16685583.002023-08-148064Actual
498584.002022-05-148016Actual
33282349.702024-11-1380311Actual
150211323.002023-06-148017Actual
2153743.312023-12-1580112Actual
16357206.082023-07-1580611Actual
12511214.002023-04-148073Actual
29523400.002024-08-138046Actual
6581750.002022-10-148018Budget
8276668.002022-12-158065Actual
13923246.002023-05-148056Actual
23225675.342024-02-128028Actual
21780497.002024-01-128064Actual
18720626.002023-10-148064Actual
546209.002022-05-148026Actual
12231380.002023-03-148028Budget
25433160.342024-04-1380411Actual
18098756.002023-09-148067Actual
292911062.002024-08-138064Actual
350001488.002025-01-128015Actual
3726850.002022-08-148015Budget
10048764.732023-01-128068Actual
2157061.402023-12-1580612Actual
14232315.662023-05-1480111Actual
8825750.002022-12-158018Budget
23317285.872024-02-1280111Actual
1482850.002022-06-148015Budget
1623550.002022-06-148016Budget
34730671.442024-12-1480613Actual
4114480.002022-08-148066Budget
27628453.962024-06-1380411Actual
36735369.912025-02-1280411Actual
315431120.002024-10-138064Actual
141101504.142023-05-148018Actual
383921108.002025-04-148064Actual
364751337.002025-02-128067Actual
36681320.982025-02-1280211Actual
1948020.972023-10-1480112Actual
38543515.002025-04-148016Actual
38598685.002025-04-148036Actual
21244860.192023-12-158028Actual
12699850.002023-04-148015Budget
242611031.402024-03-138068Actual
18871357.002023-10-148016Actual
13897331.002023-05-148046Actual
22011346.002024-01-128046Actual
20363102.892023-11-1480311Actual
30173796.002024-08-1380213Actual
28899610.342024-07-1480112Actual
166501095.002023-08-148014Actual
10589480.002023-02-128016Budget
2555133.742024-04-1380112Actual
35645555.022025-01-1280611Actual
10918850.002023-02-128017Budget
125591085.002023-04-148014Actual
14851169.002023-06-148026Actual
9664200.002023-01-128056Budget
5035280.002022-09-148026Budget
17809772.002023-09-148065Actual
27689555.022024-06-1380611Actual
27775118.852024-06-1380212Actual
17274115.652023-08-1480211Actual
181561360.202023-09-148018Actual
7482480.002022-11-148066Budget
596550.002022-05-148036Budget
14673553.002023-06-148064Actual
15350345.452023-06-1480611Actual
9473550.002023-01-128016Budget
18813827.002023-10-148065Actual
12700963.002023-04-148015Actual
5563643.522022-09-148068Actual
13599415.002023-05-148073Actual
169100.002022-05-148073Budget
320451196.562024-10-138068Actual
5237501.002022-09-148066Actual
10264162.002023-02-128073Actual
34405485.872024-12-1480311Actual
140501039.002023-05-148067Actual
8604501.002022-12-158066Actual
19980314.002023-11-148046Actual
33463813.542024-11-1380612Actual
372072060.002025-03-148014Actual
2603890.002022-07-158015Actual
7093650.002022-11-148015Budget
15176764.732023-06-148068Actual
24941361.002024-04-138016Actual
18184623.822023-09-148028Actual
191601925.362023-10-148018Actual
11383100.002023-03-148073Actual
36350320.002025-02-128056Actual
9521225.002023-01-128026Actual
226021590.002024-02-128013Actual
31214866.732024-09-1380612Actual
28395320.002024-07-148056Actual
359391488.002025-02-128013Actual
337921159.002024-12-148064Actual
37944580.562025-03-1480611Actual
20039356.002023-11-148066Actual
4054280.002022-08-148056Budget
35120204.002025-01-128026Actual
15533945.002023-07-158063Actual
262061496.002024-05-138017Actual
18006401.002023-09-148066Actual
1402650.002022-06-148064Budget
2525655.002022-07-158064Actual
3862595.002022-08-148016Actual
20131764.002023-11-148067Actual
69551100.002022-11-148014Budget
91971155.002023-01-128014Actual
160011197.002023-07-158017Actual
372421386.002025-03-148064Actual
11245550.002023-03-148013Budget
37884544.392025-03-1480411Actual
286401025.342024-07-148068Actual
20217860.192023-11-148028Actual
8355670.002022-12-158016Actual
26477223.102024-05-1380311Actual
11382200.002023-03-148073Budget
4254757.002022-08-148067Actual
14964360.002023-06-148066Actual
29019553.892024-07-1480113Actual
5503748.062022-09-148028Actual
11963480.002023-03-148066Budget
15944356.002023-07-158066Actual
28315158.002024-07-148026Actual
103131000.002023-02-128014Budget
7015742.002022-11-148064Actual
331072026.882024-11-138018Actual
10733515.002023-02-128046Actual
8546200.002022-12-158056Budget
3537200.002022-08-148073Budget
1813202.002022-06-148056Actual
246361653.002024-04-138013Actual
11809648.002023-03-148036Actual
2340380.002022-07-158063Budget
2254574.162024-01-1280612Actual
7810487.452022-11-148068Actual
39182243.322025-04-1480212Actual
151141751.112023-06-148018Actual
281032174.002024-07-148014Actual
24671000.002022-07-158014Budget
88380.002022-05-148063Budget
21336280.552023-12-1580111Actual
5034225.002022-09-148026Actual
7622865.002022-11-148067Actual
387401780.002025-04-148017Actual
36298666.002025-02-128036Actual
349072003.002025-01-128014Actual
30691113.002022-07-158017Actual
31033532.682024-09-1380311Actual
161561031.402023-07-158068Actual
6255506.002022-10-148046Actual
251381360.002024-04-138017Actual
3258511.702022-07-158028Actual
26062445.002024-05-138036Actual
3070950.002022-07-158017Budget
1847649.702023-09-1480112Actual
125581000.002023-04-148014Budget
26565245.442024-05-1380611Actual
8932380.002022-12-158068Budget
36762190.122025-02-1280511Actual
11493650.002023-03-148064Budget
1403680.002022-06-148064Actual
25173992.002024-04-138067Actual

Generated 2025-06-13 13:20:56.892 UTC