[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31299715.302024-09-0280213Actual
6361380.002022-10-038066Actual
330491296.002024-11-028067Actual
64401155.002022-10-038017Actual
23912505.002024-03-028016Actual
258171258.002024-05-028014Actual
36852442.262025-02-0180112Actual
36350320.002025-02-018056Actual
22694407.002024-02-018073Actual
9860750.002023-01-018067Budget
10839480.002023-02-018066Budget
28586.002022-05-038013Actual
262061496.002024-05-028017Actual
309201375.352024-09-028068Actual
19686428.002023-11-038073Actual
11383100.002023-03-038073Actual
18098756.002023-09-038067Actual
4846850.002022-09-038015Budget
24462365.662024-03-0280611Actual
20871811.002023-12-048065Actual
24319274.172024-03-0280111Actual
30205715.302024-08-0280613Actual
10451831.002023-02-018015Actual
19362175.232023-10-0380411Actual
16891497.002023-08-038036Actual
3318687.462022-07-048068Actual
4115601.002022-08-038066Actual
22070405.002024-01-018066Actual
27808939.072024-06-0280612Actual
19010421.002023-10-038066Actual
21010360.002023-12-048046Actual
7622865.002022-11-038067Actual
37179405.002025-03-038073Actual
5131310.002022-09-038046Actual
4193756.002022-08-038017Actual
154981797.002023-07-048013Actual
36794475.242025-02-0180611Actual
3784907.002022-08-038065Actual
33282349.702024-11-0280311Actual
13092468.002023-04-038066Actual
1744723.102023-08-0380112Actual
17389352.892023-08-0380611Actual
16943211.002023-08-038056Actual
2524650.002022-07-048064Budget
5083565.002022-09-038036Actual
6360480.002022-10-038066Budget
28075410.002024-07-038073Actual
32455678.462024-10-0280613Actual
29907512.472024-08-0280311Actual
14287228.422023-05-0380311Actual
2604850.002022-07-048015Budget
23372213.532024-02-0180311Actual
35035946.002025-01-018065Actual
222201375.352024-01-018018Actual
26114209.002024-05-028056Actual
25173992.002024-04-028067Actual
373001389.002025-03-038015Actual
6302280.002022-10-038056Budget
12761598.002023-04-038065Actual
34405485.872024-12-0380311Actual
160011197.002023-07-048017Actual
38122531.092025-03-0380113Actual
13361380.002023-04-038028Budget
24883687.002024-04-028065Actual
337921159.002024-12-038064Actual
10733515.002023-02-018046Actual
23047425.002024-02-018066Actual
18418222.042023-09-0380611Actual
297322151.122024-08-028018Actual
14931242.002023-06-038056Actual
39334959.162025-04-0380613Actual
37944580.562025-03-0380611Actual
365332428.402025-02-018018Actual
21746917.002024-01-018014Actual
9149109.002023-01-018073Actual
32337738.012024-10-0280612Actual
12841480.002023-04-038016Budget
4440740.492022-08-038068Actual
15911259.002023-07-048056Actual
22037188.002024-01-018056Actual
8276668.002022-12-048065Actual
36270167.002025-02-018026Actual
19954495.002023-11-038036Actual
36185977.002025-02-018065Actual
36762190.122025-02-0180511Actual
9472632.002023-01-018016Actual
38650336.002025-04-038056Actual
11492798.002023-03-038064Actual
350001488.002025-01-018015Actual
17301163.532023-08-0380311Actual
22367163.532024-01-0180211Actual
11571898.002023-03-038015Actual
290461073.202024-07-0380213Actual
28753409.282024-07-0380311Actual
4579345.002022-09-038063Actual
15885299.002023-07-048046Actual
17974169.002023-09-038056Actual
23014291.002024-02-018056Actual
1953851.822023-10-0380612Actual
12042848.002023-03-038017Actual
35120204.002025-01-018026Actual
10589480.002023-02-018016Budget
279261106.542024-06-0280613Actual
34459164.592024-12-0380511Actual
302971103.002024-09-028063Actual
35093483.002025-01-018016Actual
268681252.002024-06-028063Actual
7329550.002022-11-038036Budget
125581000.002023-04-038014Budget
31834458.002024-10-028066Actual
226021590.002024-02-018013Actual
320111158.682024-10-028028Actual
10264162.002023-02-018073Actual
1216380.002022-06-038063Budget
7748480.002022-11-038028Budget
25081436.002024-04-028066Actual
18658214.002023-10-038073Actual
15711680.002023-07-048015Actual
13843131.002023-05-038026Actual
20417124.172023-11-0380511Actual
30173796.002024-08-0280213Actual
35558414.602025-01-0180311Actual
21930365.002024-01-018016Actual
281951216.002024-07-038015Actual
14314163.532023-05-0380411Actual
9721480.002023-01-018066Budget
2293494.002024-02-018026Actual
1440536.932023-05-0380112Actual
7949480.002022-12-048063Budget
34730671.442024-12-0380613Actual
8932380.002022-12-048068Budget
12041850.002023-03-038017Budget
160361050.002023-07-048067Actual
20217860.192023-11-038028Actual
23459312.472024-02-0180611Actual
31006181.612024-09-0280211Actual
22339356.082024-01-0180111Actual
69551100.002022-11-038014Budget
19280376.302023-10-0380111Actual
388951146.562025-04-038068Actual
2838550.002022-07-048036Budget
3561284.802025-01-0180511Actual
7888550.002022-12-048013Budget
77011058.682022-11-038018Actual
10186380.002023-02-018063Budget
9071480.002023-01-018063Budget
2342661.402024-02-0180511Actual
251381360.002024-04-028017Actual
3726850.002022-08-038015Budget
2788133.002022-07-048026Actual
375901646.002025-03-038017Actual
5035280.002022-09-038026Budget
1875405.002022-06-038066Actual
206241653.002023-12-048013Actual
2555133.742024-04-0280112Actual
38543515.002025-04-038016Actual
291361733.002024-08-028013Actual
34613902.902024-12-0380612Actual
28369408.002024-07-038046Actual
5970850.002022-10-038015Budget
35849759.162025-01-0180213Actual
151141751.112023-06-038018Actual
10509650.002023-02-018065Budget
1482850.002022-06-038015Budget
8355670.002022-12-048016Actual
21036265.002023-12-048056Actual
18686984.002023-10-038014Actual
13171850.002023-04-038017Budget
4766650.002022-09-038064Budget
16565997.002023-08-038063Actual
13721909.002023-05-038015Actual
23317285.872024-02-0180111Actual
25293828.372024-04-028068Actual
16917324.002023-08-038046Actual
4253650.002022-08-038067Budget
547200.002022-05-038026Budget
7280280.002022-11-038026Budget
36383463.002025-02-018066Actual
8873480.002022-12-048028Budget
28428484.002024-07-038066Actual
15618852.002023-07-048014Actual
10048764.732023-01-018068Actual
6110480.002022-10-038016Budget
31033532.682024-09-0280311Actual
360921310.002025-02-018064Actual
5376650.002022-09-038067Budget
27775118.852024-06-0280212Actual
35851100.002022-08-038014Budget
5969907.002022-10-038015Actual
38570262.002025-04-038026Actual
35703597.582025-01-0180112Actual
32185475.242024-10-0280411Actual
3317480.002022-07-048068Budget
307651606.002024-09-028017Actual
22815814.002024-02-018015Actual
39182243.322025-04-0380212Actual
9257882.002023-01-018064Actual
8746750.002022-12-048067Budget
19188898.072023-10-038028Actual
3646650.002022-08-038064Budget
2740492.002022-07-048016Actual
17154598.062023-08-038028Actual
15176764.732023-06-038068Actual
382371715.002025-04-038013Actual
9335772.002023-01-018015Actual
9256750.002023-01-018064Budget
135401143.002023-05-038063Actual
19335101.822023-10-0380311Actual
175971108.002023-09-038063Actual
11244710.002023-03-038013Actual
11305412.002023-03-038063Actual
1622519.002022-06-038016Actual
7482480.002022-11-038066Budget
24401238.002024-03-0280411Actual
25351395.452024-04-0280111Actual
13871406.002023-05-038036Actual
6769550.002022-11-038013Budget
256951418.002024-05-028013Actual
17774644.002023-09-038015Actual
1953888.002022-06-038017Actual
8451550.002022-12-048036Budget
54541532.932022-09-038018Actual
359391488.002025-02-018013Actual
5502480.002022-09-038028Budget
11904207.002023-03-038056Actual
31480398.002024-10-028073Actual
1217454.002022-06-038063Actual
6907154.002022-11-038073Actual
2557825.232024-04-0280212Actual
27655192.252024-06-0280511Actual
1647344.382023-07-0480612Actual
35841131.002022-08-038014Actual
3459382.002022-08-038063Actual
316011318.002024-10-028015Actual
24848673.002024-04-028015Actual
3906278.422025-04-0380511Actual
231391134.002024-02-018067Actual
17948259.002023-09-038046Actual
29934458.212024-08-0280411Actual
231971346.562024-02-018018Actual
26776738.112024-05-0280613Actual
9720430.002023-01-018066Actual
25406155.022024-04-0280311Actual
14347230.552023-05-0380611Actual
140501039.002023-05-038067Actual
221621029.002024-01-018067Actual
22454369.912024-01-0180611Actual
364751337.002025-02-018067Actual

Generated 2025-06-03 01:29:31.857 UTC