[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39008339.062025-03-1780311Actual
125581000.002023-03-178014Budget
292561795.002024-07-168014Actual
20336110.342023-10-1780211Actual
293841118.002024-07-168065Actual
26422453.962024-04-1580111Actual
22367163.532023-12-1580211Actual
292911062.002024-07-168064Actual
34613902.902024-11-1680612Actual
25730983.002024-04-158063Actual
5704380.002022-09-168063Budget
7748480.002022-10-178028Budget
274541401.112024-05-168028Actual
3070950.002022-06-178017Budget
37474445.002025-02-148046Actual
18813827.002023-09-168065Actual
2662464.592024-04-1580112Actual
31006181.612024-08-1680211Actual
263291069.282024-04-158028Actual
331691210.192024-10-168068Actual
273331606.002024-05-168017Actual
38683536.002025-03-178066Actual
302971103.002024-08-168063Actual
7809380.002022-10-178068Budget
9071480.002022-12-158063Budget
43321035.952022-07-178018Actual
4053265.002022-07-178056Actual
150561039.002023-05-178067Actual
1583188.002023-06-178026Actual
191021144.002023-09-168067Actual
20039356.002023-10-178066Actual
247561013.002024-03-168014Actual
547200.002022-04-168026Budget
9616380.002022-12-158046Budget
7948416.002022-11-178063Actual
80741197.002022-11-178014Actual
5643550.002022-09-168013Budget
10264162.002023-01-158073Actual
15653638.002023-06-178064Actual
18926468.002023-09-168036Actual
17682834.002023-08-178014Actual
1766458.002022-05-178046Actual
13031280.002023-03-178056Budget
14172772.312023-04-168068Actual
337571776.002024-11-168014Actual
9336650.002022-12-158015Budget
195951543.002023-10-178013Actual
9149109.002022-12-158073Actual
110571375.352023-01-158018Actual
26477223.102024-04-1580311Actual
2990480.002022-06-178066Budget
353832110.212024-12-158018Actual
10451831.002023-01-158015Actual
308582625.372024-08-168018Actual
4986480.002022-08-178016Budget
364401856.002025-01-158017Actual
3726850.002022-07-178015Budget
13172806.002023-03-178017Actual
17948259.002023-08-178046Actual
19714921.002023-10-178014Actual
23345178.422024-01-1580211Actual
10509650.002023-01-158065Budget
1426059.272023-04-1680211Actual
160941517.782023-06-178018Actual
35764983.762024-12-1580612Actual
91971155.002022-12-158014Actual
316011318.002024-09-158015Actual
336371587.002024-11-168013Actual
33429112.462024-10-1680212Actual
18217955.642023-08-178068Actual
12889196.002023-03-178026Actual
27747636.942024-05-1680112Actual
10839480.002023-01-158066Budget
26007293.002024-04-158016Actual
24319274.172024-02-1480111Actual
15944356.002023-06-178066Actual
14314163.532023-04-1680411Actual
34405485.872024-11-1680311Actual
270451296.002024-05-168015Actual
22694407.002024-01-158073Actual
286401025.342024-06-168068Actual
4380811.702022-07-178028Actual
24883687.002024-03-168065Actual
19686428.002023-10-178073Actual
23993353.002024-02-148046Actual
296391767.002024-07-168017Actual
347871715.002024-12-158013Actual
7377380.002022-10-178046Budget
1647344.382023-06-1780612Actual
125591085.002023-03-178014Actual
1671200.002022-05-178026Budget
23967519.002024-02-148036Actual
10186380.002023-01-158063Budget
1744723.102023-07-1780112Actual
11244710.002023-02-148013Actual
2418159.002022-06-178073Actual
3959601.002022-07-178036Actual
242001417.772024-02-148018Actual
9987867.762022-12-158028Actual
357806.002022-04-168015Actual
165301622.002023-07-178013Actual
748480.002022-04-168066Budget
20716222.002023-11-178073Actual
5502480.002022-08-178028Budget
14824412.002023-05-178016Actual
829859.002022-04-168017Actual
181561360.202023-08-178018Actual
12370550.002023-03-178013Budget
4007380.002022-07-178046Budget
749487.002022-04-168066Actual
1813202.002022-05-178056Actual
11383100.002023-02-148073Actual
19280376.302023-09-1680111Actual
10588546.002023-01-158016Actual
2014705.002022-05-178067Actual
36185977.002025-01-158065Actual
29523400.002024-07-168046Actual
30146332.842024-07-1680113Actual
2161051.002022-04-168014Actual
313881802.002024-09-158013Actual
32131366.722024-09-1580211Actual
9393650.002022-12-158065Budget
2991579.002022-06-178066Actual
291711025.002024-07-168063Actual
11166480.002023-01-158068Budget
7233550.002022-10-178016Budget
10917955.002023-01-158017Actual
169100.002022-04-168073Budget
35174364.002024-12-158046Actual
7330648.002022-10-178036Actual
22421238.002023-12-1580411Actual
2171000.002022-04-168014Budget
170331146.002023-07-178017Actual
31721173.002024-09-158026Actual
13421051.002022-05-178014Actual
417650.002022-04-168065Budget
10686632.002023-01-158036Actual
19954495.002023-10-178036Actual
6629623.822022-09-168028Actual
9664200.002022-12-158056Budget
316361229.002024-09-158065Actual
1158624.002022-05-178013Actual
23761737.002024-02-148064Actual
546209.002022-04-168026Actual
10373650.002023-01-158064Budget
4656200.002022-08-178073Actual
7889537.002022-11-178013Actual
22339356.082023-12-1580111Actual
1540834.802023-05-1780112Actual
23698201.002024-02-148073Actual
237261024.002024-02-148014Actual
3910287.002022-07-178026Actual
20217860.192023-10-178028Actual
3911280.002022-07-178026Budget
191601925.362023-09-168018Actual
5564480.002022-08-178068Budget
19980314.002023-10-178046Actual
7376444.002022-10-178046Actual
20837803.002023-11-178015Actual
160011197.002023-06-178017Actual
2665866.722024-04-1580612Actual
1850970.972023-08-1780612Actual
32337738.012024-09-1580612Actual
1019380.002022-04-168028Budget
16214376.302023-06-1780111Actual
29469170.002024-07-168026Actual
9799950.002022-12-158017Budget
39216939.072025-03-1780612Actual
1159550.002022-05-178013Budget
12888200.002023-03-178026Budget
9394808.002022-12-158065Actual
297601013.222024-07-168028Actual
222201375.352023-12-158018Actual
8451550.002022-11-178036Budget
1767380.002022-05-178046Budget
325121587.002024-10-168013Actual
26147288.002024-04-158066Actual
32245480.562024-09-1580611Actual
19010421.002023-09-168066Actual
12510200.002023-03-178073Budget
4846850.002022-08-178015Budget
10977823.002023-01-158067Actual
7281283.002022-10-178026Actual
5236480.002022-08-178066Budget
498584.002022-04-168016Actual
1747423.102023-07-1780212Actual
23372213.532024-01-1580311Actual
349072003.002024-12-158014Actual
3132668.002022-06-178067Actual
25852861.002024-04-158064Actual
5376650.002022-08-178067Budget
20984524.002023-11-178036Actual
16357206.082023-06-1780611Actual
1874480.002022-05-178066Budget
221271062.002023-12-158017Actual
2442856.082024-02-1480511Actual
16863128.002023-07-178026Actual
25022291.002024-03-168046Actual
10187393.002023-01-158063Actual
9701260.202022-04-168018Actual
21278779.882023-11-178068Actual
19335101.822023-09-1680311Actual
29968528.432024-07-1680611Actual
7621750.002022-10-178067Budget
24848673.002024-03-168015Actual
18184623.822023-08-178028Actual
3396611.002022-07-178013Actual
10372623.002023-01-158064Actual
8402259.002022-11-178026Actual
16743848.002023-07-178015Actual
4518531.002022-08-178013Actual
1875405.002022-05-178066Actual
24401238.002024-02-1480411Actual
314231025.002024-09-158063Actual
33282349.702024-10-1680311Actual
3459382.002022-07-178063Actual
28369408.002024-06-168046Actual
34081426.002024-11-168066Actual
8134750.002022-11-178064Budget
36880109.272025-01-1580212Actual
5642531.002022-09-168013Actual
6501650.002022-09-168067Budget
11492798.002023-02-148064Actual
15859509.002023-06-178036Actual
274262049.602024-05-168018Actual
1847649.702023-08-1780112Actual
5178289.002022-08-178056Actual
3791179.482025-02-1480511Actual
342312110.212024-11-168018Actual
22988270.002024-01-158046Actual
9617348.002022-12-158046Actual
642393.002022-04-168046Actual
304751243.002024-08-168015Actual
2144552.892023-11-1780511Actual
32101349.592022-06-178018Actual
14964360.002023-05-178066Actual
11904207.002023-02-148056Actual
160361050.002023-06-178067Actual
12621831.002023-03-178064Actual
320451196.562024-09-158068Actual
36794475.242025-01-1580611Actual
18275299.702023-08-1780111Actual
58301100.002022-09-168014Budget
268331575.002024-05-168013Actual
4519550.002022-08-178013Budget
349421337.002024-12-158064Actual
32899428.002024-10-168046Actual
34579203.952024-11-1680212Actual

Generated 2025-05-16 23:47:43.200 UTC