[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-05-018014Budget
4767823.002022-09-018064Actual
11571898.002023-03-018015Actual
643380.002022-05-018046Budget
30649338.002024-08-318046Actual
2144552.892023-12-0280511Actual
9520280.002022-12-308026Budget
12231380.002023-03-018028Budget
13871406.002023-05-018036Actual
191601925.362023-10-018018Actual
36324422.002025-01-308046Actual
274262049.602024-05-318018Actual
10047380.002022-12-308068Budget
200961166.002023-11-018017Actual
286061058.682024-07-018028Actual
305101081.002024-08-318065Actual
19362175.232023-10-0180411Actual
12699850.002023-04-018015Budget
31721173.002024-09-308026Actual
13172806.002023-04-018017Actual
17246308.212023-08-0180111Actual
1948020.972023-10-0180112Actual
2202701.092022-06-018068Actual
14673553.002023-06-018064Actual
160361050.002023-07-028067Actual
30691113.002022-07-028017Actual
13756567.002023-05-018065Actual
28753409.282024-07-0180311Actual
13843131.002023-05-018026Actual
26088259.002024-04-308046Actual
8276668.002022-12-028065Actual
19926167.002023-11-018026Actual
376241348.002025-03-018067Actual
2342661.402024-01-3080511Actual
37420186.002025-03-018026Actual
27136489.002024-05-318016Actual
37830158.212025-03-0180211Actual
18952257.002023-10-018046Actual
69541051.002022-11-018014Actual
36383463.002025-01-308066Actual
27191661.002024-05-318036Actual
27078946.002024-05-318065Actual
10733515.002023-01-308046Actual
376822116.272025-03-018018Actual
16917324.002023-08-018046Actual
17716620.002023-09-018064Actual
37030722.322025-01-3080613Actual
14824412.002023-06-018016Actual
1930861.402023-10-0180211Actual
20308392.262023-11-0180111Actual
22367163.532023-12-3080211Actual
1632360.332023-07-0280511Actual
145201396.002023-06-018013Actual
20716222.002023-12-028073Actual
18898176.002023-10-018026Actual
285782482.952024-07-018018Actual
388951146.562025-04-018068Actual
33672992.002024-12-018063Actual
31214866.732024-08-3180612Actual
181561360.202023-09-018018Actual
15711680.002023-07-028015Actual
8873480.002022-12-028028Budget
27276456.002024-05-318066Actual
16357206.082023-07-0280611Actual
1402650.002022-06-018064Budget
58311272.002022-10-018014Actual
27488955.642024-05-318068Actual
1583188.002023-07-028026Actual
21391242.252023-12-0280311Actual
1766458.002022-06-018046Actual
307651606.002024-08-318017Actual
28586.002022-05-018013Actual
338841240.002024-12-018065Actual
2457952.892024-02-2980612Actual
5315789.002022-09-018017Actual
8403280.002022-12-028026Budget
17154598.062023-08-018028Actual
3317480.002022-07-028068Budget
25493296.512024-03-3180611Actual
25789308.002024-04-308073Actual
12888200.002023-04-018026Budget
359731054.002025-01-308063Actual
7810487.452022-11-018068Actual
29907512.472024-07-3180311Actual
3396611.002022-08-018013Actual
11760200.002023-03-018026Budget
13422843.522023-04-018068Actual
1544170.972023-06-0180612Actual
12761598.002023-04-018065Actual
17682834.002023-09-018014Actual
32422985.482024-09-3080213Actual
3211750.002022-07-028018Budget
25081436.002024-03-318066Actual
359391488.002025-01-308013Actual
9010550.002022-12-308013Budget
6629623.822022-10-018028Actual
36852442.262025-01-3080112Actual
320451196.562024-09-308068Actual
25947901.002024-04-308065Actual
2093750.002022-06-018018Budget
180631201.002023-09-018017Actual
28726241.192024-07-0180211Actual
313881802.002024-09-308013Actual
18330172.042023-09-0180311Actual
3561284.802024-12-3080511Actual
308001260.002024-08-318067Actual
9149109.002022-12-308073Actual
373001389.002025-03-018015Actual
5237501.002022-09-018066Actual
36762190.122025-01-3080511Actual
168143.002022-05-018073Actual
364751337.002025-01-308067Actual
256951418.002024-04-308013Actual
24051321.002024-02-298066Actual
13721909.002023-05-018015Actual
7561950.002022-11-018017Budget
10452850.002023-01-308015Budget
5084550.002022-09-018036Budget
11903280.002023-03-018056Budget
35531359.282024-12-3080211Actual
1953888.002022-06-018017Actual
19841623.002023-11-018065Actual
382371715.002025-04-018013Actual
2341349.002022-07-028063Actual
4054280.002022-08-018056Budget
17974169.002023-09-018056Actual
2013650.002022-06-018067Budget
34879444.002024-12-308073Actual
12620650.002023-04-018064Budget
24848673.002024-03-318015Actual
8452655.002022-12-028036Actual
31749653.002024-09-308036Actual
39035564.602025-04-0180411Actual
27574273.102024-05-3180211Actual
6031742.002022-10-018065Actual
20779669.002023-12-028064Actual
11904207.002023-03-018056Actual
2557825.232024-03-3180212Actual
31775368.002024-09-308046Actual
16836499.002023-08-018016Actual
9011578.002022-12-308013Actual
29582483.002024-07-318066Actual
1623550.002022-06-018016Budget
13031280.002023-04-018056Budget
1647344.382023-07-0280612Actual
32131366.722024-09-3080211Actual
13234786.002023-04-018067Actual
10373650.002023-01-308064Budget
21123945.002023-12-028017Actual
10779280.002023-01-308056Budget
54541532.932022-09-018018Actual
21336280.552023-12-0280111Actual
28315158.002024-07-018026Actual
36298666.002025-01-308036Actual
1954950.002022-06-018017Budget
338501217.002024-12-018015Actual
6829454.002022-11-018063Actual
8499380.002022-12-028046Budget
12700963.002023-04-018015Actual
268681252.002024-05-318063Actual
8451550.002022-12-028036Budget
28395320.002024-07-018056Actual
5643550.002022-10-018013Budget
6110480.002022-10-018016Budget
6581750.002022-10-018018Budget
371221287.002025-03-018063Actual
297941169.282024-07-318068Actual
2931270.002022-07-028056Actual
15350345.452023-06-0180611Actual
9617348.002022-12-308046Actual
12840513.002023-04-018016Actual
2340380.002022-07-028063Budget
8026150.002022-12-028073Actual
30026547.582024-07-3180112Actual
14138623.822023-05-018028Actual
150561039.002023-06-018067Actual
8027100.002022-12-028073Budget
28343711.002024-07-018036Actual
20659992.002023-12-028063Actual
6689480.002022-10-018068Budget
13032351.002023-04-018056Actual
13421051.002022-06-018014Actual
12371566.002023-04-018013Actual
11382200.002023-03-018073Budget
8214840.002022-12-028015Actual
32604520.002024-10-318073Actual
11963480.002023-03-018066Budget
13093480.002023-04-018066Budget
206241653.002023-12-028013Actual
17301163.532023-08-0180311Actual
3911280.002022-08-018026Budget
19222740.492023-10-018068Actual
21364160.342023-12-0280211Actual
2653145.442024-04-3080511Actual
33729362.002024-12-018073Actual
33401460.342024-10-3180112Actual
13956397.002023-05-018066Actual
190671189.002023-10-018017Actual
22421238.002023-12-3080411Actual
3725757.002022-08-018015Actual
11056750.002023-01-308018Budget
10048764.732022-12-308068Actual
21066425.002023-12-028066Actual
1544617.002022-06-018065Actual
24019283.002024-02-298056Actual
2741550.002022-07-028016Budget
11105380.002023-01-308028Budget
38981339.062025-04-0180211Actual
38030106.082025-03-0180212Actual
20417124.172023-11-0180511Actual
5034225.002022-09-018026Actual
175621780.002023-09-018013Actual
32212168.852024-09-3080511Actual
31272387.222024-08-3180113Actual
36030315.002025-01-308073Actual
16743848.002023-08-018015Actual
28428484.002024-07-018066Actual
35503707.162024-12-3080111Actual
23047425.002024-01-308066Actual
38650336.002025-04-018056Actual
1403680.002022-06-018064Actual
6439850.002022-10-018017Budget
7423200.002022-11-018056Budget
2354955.022024-01-3080612Actual
151141751.112023-06-018018Actual
8355670.002022-12-028016Actual
6159280.002022-10-018026Budget
3960550.002022-08-018036Budget
31331722.322024-08-3180613Actual
6032650.002022-10-018065Budget
596550.002022-05-018036Budget
375901646.002025-03-018017Actual
10264162.002023-01-308073Actual
27601564.602024-05-3180311Actual
4846850.002022-09-018015Budget
2662890.002022-07-028065Actual
5178289.002022-09-018056Actual
347871715.002024-12-308013Actual
12889196.002023-04-018026Actual
285201143.002024-07-018067Actual
21838875.002023-12-308015Actual
27747636.942024-05-3180112Actual
350001488.002024-12-308015Actual
34432430.552024-12-0180411Actual
3131650.002022-07-028067Budget
98001029.002022-12-308017Actual
38002415.662025-03-0180112Actual
242611031.402024-02-298068Actual

Generated 2025-05-31 19:47:14.071 UTC