[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890676.002022-05-148067Actual
251381360.002024-04-138017Actual
19010421.002023-10-148066Actual
388332129.912025-04-148018Actual
3959601.002022-08-148036Actual
8604501.002022-12-158066Actual
37830158.212025-03-1480211Actual
16622445.002023-08-148073Actual
7153720.002022-11-148065Actual
12937621.002023-04-148036Actual
263291069.282024-05-138028Actual
32455678.462024-10-1380613Actual
26422453.962024-05-1380111Actual
327251336.002024-11-138015Actual
22394213.532024-01-1280311Actual
35731243.322025-01-1280212Actual
32958568.002024-11-138066Actual
258171258.002024-05-138014Actual
313881802.002024-10-138013Actual
19954495.002023-11-148036Actual
370871906.002025-03-148013Actual
6158254.002022-10-148026Actual
39035564.602025-04-1480411Actual
1426059.272023-05-1480211Actual
29934458.212024-08-1380411Actual
26477223.102024-05-1380311Actual
12291480.002023-03-148068Budget
91961100.002023-01-128014Budget
15533945.002023-07-158063Actual
269531757.002024-06-138014Actual
13233750.002023-04-148067Budget
34081426.002024-12-148066Actual
2418159.002022-07-158073Actual
6302280.002022-10-148056Budget
27163223.002024-06-138026Actual
13093480.002023-04-148066Budget
13361380.002023-04-148028Budget
280181136.002024-07-148063Actual
166501095.002023-08-148014Actual
302621836.002024-09-138013Actual
31801291.002024-10-138056Actual
5503748.062022-09-148028Actual
12762650.002023-04-148065Budget
325121587.002024-11-138013Actual
12700963.002023-04-148015Actual
1838451.822023-09-1480511Actual
7748480.002022-11-148028Budget
7093650.002022-11-148015Budget
21066425.002023-12-158066Actual
161561031.402023-07-158068Actual
26504213.532024-05-1380411Actual
141101504.142023-05-148018Actual
5564480.002022-09-148068Budget
30026547.582024-08-1380112Actual
15289156.082023-06-1480311Actual
21391242.252023-12-1580311Actual
7621750.002022-11-148067Budget
11634856.002023-03-148065Actual
11963480.002023-03-148066Budget
6768703.002022-11-148013Actual
13092468.002023-04-148066Actual
9521225.002023-01-128026Actual
20716222.002023-12-158073Actual
22367163.532024-01-1280211Actual
39008339.062025-04-1480311Actual
29549266.002024-08-138056Actual
25173992.002024-04-138067Actual
6629623.822022-10-148028Actual
1295100.002022-06-148073Budget
10917955.002023-02-128017Actual
25460114.592024-04-1380511Actual
21036265.002023-12-158056Actual
10780300.002023-02-128056Actual
168143.002022-05-148073Actual
12699850.002023-04-148015Budget
6111487.002022-10-148016Actual
281951216.002024-07-148015Actual
1543650.002022-06-148065Budget
10589480.002023-02-128016Budget
12182750.002023-03-148018Budget
80751100.002022-12-158014Budget
23259740.492024-02-128068Actual
358850.002022-05-148015Budget
38329299.002025-04-148073Actual
3906278.422025-04-1480511Actual
373351155.002025-03-148065Actual
11633650.002023-03-148065Budget
170331146.002023-08-148017Actual
27078946.002024-06-138065Actual
1830360.332023-09-1480211Actual
273331606.002024-06-138017Actual
10977823.002023-02-128067Actual
16565997.002023-08-148063Actual
9257882.002023-01-128064Actual
242611031.402024-03-138068Actual
7809380.002022-11-148068Budget
246711029.002024-04-138063Actual
33309334.812024-11-1380411Actual
31749653.002024-10-138036Actual
181561360.202023-09-148018Actual
36350320.002025-02-128056Actual
15885299.002023-07-158046Actual
5236480.002022-09-148066Budget
19748535.002023-11-148064Actual
314231025.002024-10-138063Actual
2454711.402024-03-1380212Actual
2341349.002022-07-158063Actual
4114480.002022-08-148066Budget
16863128.002023-08-148026Actual
20956137.002023-12-158026Actual
231391134.002024-02-128067Actual
231041039.002024-02-128017Actual
6159280.002022-10-148026Budget
37500326.002025-03-148056Actual
11304380.002023-03-148063Budget
9721480.002023-01-128066Budget
27546807.162024-06-1380111Actual
9336650.002023-01-128015Budget
384851301.002025-04-148065Actual
10048764.732023-01-128068Actual
19280376.302023-10-1480111Actual
39334959.162025-04-1480613Actual
36681320.982025-02-1280211Actual
26114209.002024-05-138056Actual
22248716.252024-01-128028Actual
2351744.382024-02-1280112Actual
27136489.002024-06-138016Actual
15590286.002023-07-158073Actual
191021144.002023-10-148067Actual
2340380.002022-07-158063Budget
54541532.932022-09-148018Actual
31834458.002024-10-138066Actual
13756567.002023-05-148065Actual
9393650.002023-01-128065Budget
2990480.002022-07-158066Budget
22070405.002024-01-128066Actual
28428484.002024-07-148066Actual
20006192.002023-11-148056Actual
1623550.002022-06-148016Budget
17922561.002023-09-148036Actual
388951146.562025-04-148068Actual
38953745.452025-04-1480111Actual
36708419.922025-02-1280311Actual
17154598.062023-08-148028Actual
10636211.002023-02-128026Actual
8873480.002022-12-158028Budget
19841623.002023-11-148065Actual
24319274.172024-03-1380111Actual
18778638.002023-10-148015Actual
252311698.082024-04-138018Actual
3318687.462022-07-158068Actual
38122531.092025-03-1480113Actual
23459312.472024-02-1280611Actual
291361733.002024-08-138013Actual
350001488.002025-01-128015Actual
31775368.002024-10-138046Actual
160361050.002023-07-158067Actual
20336110.342023-11-1480211Actual
196291051.002023-11-148063Actual
6828480.002022-11-148063Budget
7232620.002022-11-148016Actual
30568557.002024-09-138016Actual
10588546.002023-02-128016Actual
12371566.002023-04-148013Actual
15746730.002023-07-158065Actual
19335101.822023-10-1480311Actual
8403280.002022-12-158026Budget
17774644.002023-09-148015Actual
5034225.002022-09-148026Actual
9720430.002023-01-128066Actual
20779669.002023-12-158064Actual
4254757.002022-08-148067Actual
336371587.002024-12-148013Actual
31060441.192024-09-1380411Actual
3070950.002022-07-158017Budget
69551100.002022-11-148014Budget
2056767.782023-11-1480612Actual
23014291.002024-02-128056Actual
17188819.282023-08-148068Actual
14811039.002022-06-148015Actual
1641542.252023-07-1580112Actual
35503707.162025-01-1280111Actual
29582483.002024-08-138066Actual
9010550.002023-01-128013Budget
326671323.002024-11-138064Actual
12104750.002023-03-148067Budget
1446362.462023-05-1480612Actual
17389352.892023-08-1480611Actual
1930861.402023-10-1480211Actual
1540834.802023-06-1480112Actual
7280280.002022-11-148026Budget
4253650.002022-08-148067Budget
16269166.722023-07-1580311Actual
284851963.002024-07-148017Actual
35764983.762025-01-1280612Actual
31214866.732024-09-1380612Actual
9616380.002023-01-128046Budget
5177280.002022-09-148056Budget
359731054.002025-02-128063Actual
23698201.002024-03-138073Actual
11245550.002023-03-148013Budget
22907400.002024-02-128016Actual
27191661.002024-06-138036Actual
19422318.852023-10-1480611Actual
24019283.002024-03-138056Actual
195951543.002023-11-148013Actual
387401780.002025-04-148017Actual
18813827.002023-10-148065Actual
2342661.402024-02-1280511Actual
80741197.002022-12-158014Actual
27243232.002024-06-138056Actual
327601277.002024-11-138065Actual
24401238.002024-03-1380411Actual
360582134.002025-02-128014Actual
316361229.002024-10-138065Actual
7888550.002022-12-158013Budget
383921108.002025-04-148064Actual
1077480.002022-05-148068Budget
13172806.002023-04-148017Actual
2144552.892023-12-1580511Actual
21872592.002024-01-128065Actual
16976433.002023-08-148066Actual
9070403.002023-01-128063Actual
91971155.002023-01-128014Actual
11165669.282023-02-128068Actual
1440536.932023-05-1480112Actual
2201480.002022-06-148068Budget
1158624.002022-06-148013Actual
11244710.002023-03-148013Actual
14639931.002023-06-148014Actual
7233550.002022-11-148016Budget
3397550.002022-08-148013Budget
135051559.002023-05-148013Actual
10186380.002023-02-128063Budget
38624356.002025-04-148046Actual
32303564.602024-10-1380112Actual
9570648.002023-01-128036Actual
1813202.002022-06-148056Actual
15804450.002023-07-158016Actual
2837683.002022-07-158036Actual
269871108.002024-06-138064Actual
5315789.002022-09-148017Actual
8746750.002022-12-158067Budget
24728199.002024-04-138073Actual
8745757.002022-12-158067Actual
27808939.072024-06-1380612Actual
1482850.002022-06-148015Budget
29550.002022-05-148013Budget

Generated 2025-06-13 03:14:18.829 UTC