[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348221047.002024-12-228063Actual
830950.002022-04-238017Budget
25081436.002024-03-238066Actual
16891497.002023-07-248036Actual
23014291.002024-01-228056Actual
16917324.002023-07-248046Actual
33255327.362024-10-2380211Actual
26007293.002024-04-228016Actual
27747636.942024-05-2380112Actual
8873480.002022-11-248028Budget
10917955.002023-01-228017Actual
11105380.002023-01-228028Budget
352901646.002024-12-228017Actual
9257882.002022-12-228064Actual
20837803.002023-11-248015Actual
335801094.252024-10-2380613Actual
365951035.952025-01-228068Actual
1767380.002022-05-248046Budget
314231025.002024-09-228063Actual
16622445.002023-07-248073Actual
7621750.002022-10-248067Budget
281951216.002024-06-238015Actual
14232315.662023-04-2380111Actual
10186380.002023-01-228063Budget
8604501.002022-11-248066Actual
296741247.002024-07-238067Actual
12104750.002023-02-218067Budget
145201396.002023-05-248013Actual
27276456.002024-05-238066Actual
4907749.002022-08-248065Actual
16778827.002023-07-248065Actual
2603497.002024-04-228026Actual
1402650.002022-05-248064Budget
7280280.002022-10-248026Budget
32958568.002024-10-238066Actual
1766458.002022-05-248046Actual
8932380.002022-11-248068Budget
316361229.002024-09-228065Actual
32131366.722024-09-2280211Actual
2354955.022024-01-2280612Actual
17774644.002023-08-248015Actual
6907154.002022-10-248073Actual
749487.002022-04-238066Actual
18658214.002023-09-238073Actual
26504213.532024-04-2280411Actual
18720626.002023-09-238064Actual
347871715.002024-12-228013Actual
23761737.002024-02-218064Actual
1482850.002022-05-248015Budget
377101349.592025-02-218028Actual
10373650.002023-01-228064Budget
19926167.002023-10-248026Actual
34292982.922024-11-238068Actual
12371566.002023-03-248013Actual
14347230.552023-04-2380611Actual
30886955.642024-08-238028Actual
307651606.002024-08-238017Actual
326671323.002024-10-238064Actual
1644222.042023-06-2480212Actual
34671722.322024-11-2380113Actual
35645555.022024-12-2280611Actual
338841240.002024-11-238065Actual
2202701.092022-05-248068Actual
10838511.002023-01-228066Actual
8605480.002022-11-248066Budget
6439850.002022-09-238017Budget
23047425.002024-01-228066Actual
231041039.002024-01-228017Actual
359731054.002025-01-228063Actual
2144552.892023-11-2480511Actual
19010421.002023-09-238066Actual
25852861.002024-04-228064Actual
320451196.562024-09-228068Actual
19954495.002023-10-248036Actual
17389352.892023-07-2480611Actual
2161051.002022-04-238014Actual
195951543.002023-10-248013Actual
292561795.002024-07-238014Actual
30675272.002024-08-238056Actual
168143.002022-04-238073Actual
17922561.002023-08-248036Actual
28961727.372024-06-2380612Actual
4007380.002022-07-248046Budget
38122531.092025-02-2180113Actual
35851100.002022-07-248014Budget
3211750.002022-06-248018Budget
9569550.002022-12-228036Budget
24941361.002024-03-238016Actual
36383463.002025-01-228066Actual
32303564.602024-09-2280112Actual
23967519.002024-02-218036Actual
282301192.002024-06-238065Actual
32899428.002024-10-238046Actual
14879495.002023-05-248036Actual
24671000.002022-06-248014Budget
309201375.352024-08-238068Actual
135401143.002023-04-238063Actual
7330648.002022-10-248036Actual
31033532.682024-08-2380311Actual
2665866.722024-04-2280612Actual
6629623.822022-09-238028Actual
15804450.002023-06-248016Actual
37030722.322025-01-2280613Actual
12985480.002023-03-248046Budget
262061496.002024-04-228017Actual
4115601.002022-07-248066Actual
13661696.002023-04-238064Actual
12042848.002023-02-218017Actual
12984497.002023-03-248046Actual
5083565.002022-08-248036Actual
32245480.562024-09-2280611Actual
327251336.002024-10-238015Actual
241081184.002024-02-218017Actual
181561360.202023-08-248018Actual
22757571.002024-01-228064Actual
23345178.422024-01-2280211Actual
89449.002022-04-238063Actual
35174364.002024-12-228046Actual
32455678.462024-09-2280613Actual
349072003.002024-12-228014Actual
22339356.082023-12-2280111Actual
11903280.002023-02-218056Budget
7377380.002022-10-248046Budget
32185475.242024-09-2280411Actual
222201375.352023-12-228018Actual
3318687.462022-06-248068Actual
5970850.002022-09-238015Budget
263291069.282024-04-228028Actual
12230458.672023-02-218028Actual
35822369.682024-12-2280113Actual
293491301.002024-07-238015Actual
259121041.002024-04-228015Actual
22037188.002023-12-228056Actual
36913683.752025-01-2280612Actual
10509650.002023-01-228065Budget
10733515.002023-01-228046Actual
39096652.902025-03-2480611Actual
546209.002022-04-238026Actual
121831170.802023-02-218018Actual
15859509.002023-06-248036Actual
21479230.552023-11-2480611Actual
6031742.002022-09-238065Actual
10839480.002023-01-228066Budget
36030315.002025-01-228073Actual
4053265.002022-07-248056Actual
15590286.002023-06-248073Actual
91961100.002022-12-228014Budget
1295100.002022-05-248073Budget
10685550.002023-01-228036Budget
28075410.002024-06-238073Actual
2884446.002022-06-248046Actual
154981797.002023-06-248013Actual
166501095.002023-07-248014Actual
36653907.162025-01-2280111Actual
27689555.022024-05-2380611Actual
3646650.002022-07-248064Budget
15618852.002023-06-248014Actual
10588546.002023-01-228016Actual
12370550.002023-03-248013Budget
17682834.002023-08-248014Actual
1583188.002023-06-248026Actual
35703597.582024-12-2280112Actual
28288613.002024-06-238016Actual
17654197.002023-08-248073Actual
1158624.002022-05-248013Actual
308001260.002024-08-238067Actual
190671189.002023-09-238017Actual
31480398.002024-09-228073Actual
372421386.002025-02-218064Actual
11571898.002023-02-218015Actual
20451219.912023-10-2480611Actual
315081955.002024-09-228014Actual
8452655.002022-11-248036Actual
169100.002022-04-238073Budget
350001488.002024-12-228015Actual
38570262.002025-03-248026Actual
7233550.002022-10-248016Budget
2837683.002022-06-248036Actual
1647344.382023-06-2480612Actual
1850970.972023-08-2480612Actual
258171258.002024-04-228014Actual
2342661.402024-01-2280511Actual
9701260.202022-04-238018Actual
280181136.002024-06-238063Actual
10372623.002023-01-228064Actual
32395608.282024-09-2280113Actual
35120204.002024-12-228026Actual
30146332.842024-07-2380113Actual
7700750.002022-10-248018Budget
27655192.252024-05-2380511Actual
383572034.002025-03-248014Actual
6159280.002022-09-238026Budget
22849638.002024-01-228065Actual
32925232.002024-10-238056Actual
16357206.082023-06-2480611Actual
13092468.002023-03-248066Actual
39334959.162025-03-2480613Actual
319832182.942024-09-228018Actual
75621155.002022-10-248017Actual
38650336.002025-03-248056Actual
9010550.002022-12-228013Budget
11760200.002023-02-218026Budget
3397550.002022-07-248013Budget
36852442.262025-01-2280112Actual
2341349.002022-06-248063Actual
1930861.402023-09-2380211Actual
12889196.002023-03-248026Actual
26565245.442024-04-2280611Actual
381801183.732025-02-2180613Actual
3726850.002022-07-248015Budget
10451831.002023-01-228015Actual
30568557.002024-08-238016Actual
246711029.002024-03-238063Actual
114311000.002023-02-218014Budget
14824412.002023-05-248016Actual
7093650.002022-10-248015Budget
21746917.002023-12-228014Actual
17246308.212023-07-2480111Actual
354451210.192024-12-228068Actual
24661258.002022-06-248014Actual
331691210.192024-10-238068Actual
20131764.002023-10-248067Actual
9336650.002022-12-228015Budget
8276668.002022-11-248065Actual
20308392.262023-10-2480111Actual
6032650.002022-09-238065Budget
2788133.002022-06-248026Actual
11963480.002023-02-218066Budget
547200.002022-04-238026Budget
236061562.002024-02-218013Actual
8499380.002022-11-248046Budget
36561982.922025-01-228028Actual
14287228.422023-04-2380311Actual
25293828.372024-03-238068Actual
11712480.002023-02-218016Budget
3959601.002022-07-248036Actual
297601013.222024-07-238028Actual
1671200.002022-05-248026Budget
20039356.002023-10-248066Actual
4986480.002022-08-248016Budget
25947901.002024-04-228065Actual
11244710.002023-02-218013Actual
4333750.002022-07-248018Budget
17274115.652023-07-2480211Actual
11856401.002023-02-218046Actual
246361653.002024-03-238013Actual
23698201.002024-02-218073Actual
393011013.552025-03-2480213Actual

Generated 2025-05-23 08:32:22.969 UTC