[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002025-03-068046Actual
26088259.002024-05-058046Actual
22070405.002024-01-048066Actual
387401780.002025-04-068017Actual
22394213.532024-01-0480311Actual
26450190.122024-05-0580211Actual
23459312.472024-02-0480611Actual
12511214.002023-04-068073Actual
5083565.002022-09-068036Actual
13361380.002023-04-068028Budget
35233470.002025-01-048066Actual
27689555.022024-06-0580611Actual
24848673.002024-04-058015Actual
11245550.002023-03-068013Budget
31331722.322024-09-0580613Actual
36971745.132025-02-0480113Actual
28698824.182024-07-0680111Actual
35035946.002025-01-048065Actual
21872592.002024-01-048065Actual
3396611.002022-08-068013Actual
5177280.002022-09-068056Budget
315081955.002024-10-058014Actual
4908650.002022-09-068065Budget
4193756.002022-08-068017Actual
25406155.022024-04-0580311Actual
267431004.782024-05-0580213Actual
3646650.002022-08-068064Budget
12888200.002023-04-068026Budget
221621029.002024-01-048067Actual
14347230.552023-05-0680611Actual
336371587.002024-12-068013Actual
21244860.192023-12-078028Actual
33309334.812024-11-0580411Actual
6207655.002022-10-068036Actual
330491296.002024-11-058067Actual
10186380.002023-02-048063Budget
13843131.002023-05-068026Actual
29469170.002024-08-058026Actual
37448582.002025-03-068036Actual
26114209.002024-05-058056Actual
33463813.542024-11-0580612Actual
21123945.002023-12-078017Actual
4907749.002022-09-068065Actual
11056750.002023-02-048018Budget
2153743.312023-12-0780112Actual
29523400.002024-08-058046Actual
6629623.822022-10-068028Actual
890676.002022-05-068067Actual
36852442.262025-02-0480112Actual
24661258.002022-07-078014Actual
1671200.002022-06-068026Budget
290461073.202024-07-0680213Actual
11903280.002023-03-068056Budget
121831170.802023-03-068018Actual
358850.002022-05-068015Budget
22248716.252024-01-048028Actual
292561795.002024-08-058014Actual
28075410.002024-07-068073Actual
1583188.002023-07-078026Actual
8026150.002022-12-078073Actual
35093483.002025-01-048016Actual
337571776.002024-12-068014Actual
7700750.002022-11-068018Budget
6254380.002022-10-068046Budget
1767380.002022-06-068046Budget
10127550.002023-02-048013Budget
6361380.002022-10-068066Actual
30649338.002024-09-058046Actual
15350345.452023-06-0680611Actual
15911259.002023-07-078056Actual
1544617.002022-06-068065Actual
7232620.002022-11-068016Actual
29549266.002024-08-058056Actual
24347115.652024-03-0580211Actual
31272387.222024-09-0580113Actual
1813202.002022-06-068056Actual
5969907.002022-10-068015Actual
12292611.702023-03-068068Actual
547200.002022-05-068026Budget
4519550.002022-09-068013Budget
318911731.002024-10-058017Actual
2603890.002022-07-078015Actual
26062445.002024-05-058036Actual
21158823.002023-12-078067Actual
383572034.002025-04-068014Actual
7423200.002022-11-068056Budget
27601564.602024-06-0580311Actual
14611205.002023-06-068073Actual
23761737.002024-03-058064Actual
19222740.492023-10-068068Actual
1747423.102023-08-0680212Actual
12889196.002023-04-068026Actual
33997666.002024-12-068036Actual
1830360.332023-09-0680211Actual
19714921.002023-11-068014Actual
15653638.002023-07-078064Actual
36298666.002025-02-048036Actual
25173992.002024-04-058067Actual
302621836.002024-09-058013Actual
33729362.002024-12-068073Actual
222201375.352024-01-048018Actual
388951146.562025-04-068068Actual
28780435.872024-07-0680411Actual
36681320.982025-02-0480211Actual
749487.002022-05-068066Actual
12182750.002023-03-068018Budget
23047425.002024-02-048066Actual
2393985.002024-03-058026Actual
201891528.382023-11-068018Actual
140501039.002023-05-068067Actual
15804450.002023-07-078016Actual
2665866.722024-05-0580612Actual
17682834.002023-09-068014Actual
133131360.202023-04-068018Actual
387751166.002025-04-068067Actual
32925232.002024-11-058056Actual
13233750.002023-04-068067Budget
1930861.402023-10-0680211Actual
305101081.002024-09-058065Actual
34292982.922024-12-068068Actual
89449.002022-05-068063Actual
7377380.002022-11-068046Budget
20871811.002023-12-078065Actual
11809648.002023-03-068036Actual
1719663.002022-06-068036Actual
6111487.002022-10-068016Actual
125591085.002023-04-068014Actual
31801291.002024-10-058056Actual
21336280.552023-12-0780111Actual
30886955.642024-09-058028Actual
5891617.002022-10-068064Actual
6769550.002022-11-068013Budget
21278779.882023-12-078068Actual
65801288.982022-10-068018Actual
27546807.162024-06-0580111Actual
33255327.362024-11-0580211Actual
29550.002022-05-068013Budget
2661650.002022-07-078065Budget
19335101.822023-10-0680311Actual
19806788.002023-11-068015Actual
2341349.002022-07-078063Actual
16863128.002023-08-068026Actual
352901646.002025-01-048017Actual
15176764.732023-06-068068Actual
27276456.002024-06-058066Actual
263291069.282024-05-058028Actual
125581000.002023-04-068014Budget
246711029.002024-04-058063Actual
30146332.842024-08-0580113Actual
296741247.002024-08-058067Actual
5034225.002022-09-068026Actual
10126560.002023-02-048013Actual
28899610.342024-07-0680112Actual
354111035.952025-01-048028Actual
32185475.242024-10-0580411Actual
376822116.272025-03-068018Actual
33672992.002024-12-068063Actual
8931478.362022-12-078068Actual
15142649.582023-06-068028Actual
33227855.032024-11-0580111Actual
26007293.002024-05-058016Actual
12840513.002023-04-068016Actual
3726850.002022-08-068015Budget
11382200.002023-03-068073Budget
330151820.002024-11-058017Actual
11104649.582023-02-048028Actual
190671189.002023-10-068017Actual
10452850.002023-02-048015Budget
13627798.002023-05-068014Actual
21780497.002024-01-048064Actual
11383100.002023-03-068073Actual
114301178.002023-03-068014Actual
28753409.282024-07-0680311Actual
18601935.002023-10-068063Actual
293491301.002024-08-058015Actual
13871406.002023-05-068036Actual
103121051.002023-02-048014Actual
348221047.002025-01-048063Actual
58301100.002022-10-068014Budget
27574273.102024-06-0580211Actual
10733515.002023-02-048046Actual
13599415.002023-05-068073Actual
9701260.202022-05-068018Actual
15590286.002023-07-078073Actual
5237501.002022-09-068066Actual
14824412.002023-06-068016Actual
258171258.002024-05-058014Actual
6158254.002022-10-068026Actual
34023421.002024-12-068046Actual
27775118.852024-06-0580212Actual
24941361.002024-04-058016Actual
14287228.422023-05-0680311Actual
23912505.002024-03-058016Actual
8498376.002022-12-078046Actual
20417124.172023-11-0680511Actual
1948020.972023-10-0680112Actual
25852861.002024-05-058064Actual
18098756.002023-09-068067Actual
32337738.012024-10-0580612Actual
331351002.612024-11-058028Actual
216611060.002024-01-048063Actual
3458380.002022-08-068063Budget
3459382.002022-08-068063Actual
5970850.002022-10-068015Budget
35558414.602025-01-0480311Actual
14172772.312023-05-068068Actual
9521225.002023-01-048026Actual
595602.002022-05-068036Actual
16622445.002023-08-068073Actual
34879444.002025-01-048073Actual
5178289.002022-09-068056Actual
35731243.322025-01-0480212Actual
20451219.912023-11-0680611Actual
10780300.002023-02-048056Actual
1543650.002022-06-068065Budget
20336110.342023-11-0680211Actual
17867509.002023-09-068016Actual
7561950.002022-11-068017Budget
1443222.042023-05-0680212Actual
38683536.002025-04-068066Actual
17328242.252023-08-0680411Actual
24228779.882024-03-058028Actual
353832110.212025-01-048018Actual
32873608.002024-11-058036Actual
4007380.002022-08-068046Budget
262411171.002024-05-058067Actual
5315789.002022-09-068017Actual
31214866.732024-09-0580612Actual
18418222.042023-09-0680611Actual
47041146.002022-09-068014Actual
293841118.002024-08-058065Actual
18330172.042023-09-0680311Actual
3317480.002022-07-078068Budget
30675272.002024-09-058056Actual
35200237.002025-01-048056Actual
8402259.002022-12-078026Actual
269871108.002024-06-058064Actual
32899428.002024-11-058046Actual
1647344.382023-07-0780612Actual
10589480.002023-02-048016Budget
2496891.002024-04-058026Actual
37802649.712025-03-0680111Actual
14673553.002023-06-068064Actual
1440536.932023-05-0680112Actual
34493746.522024-12-0680611Actual
191601925.362023-10-068018Actual
23345178.422024-02-0480211Actual
11572850.002023-03-068015Budget

Generated 2025-06-05 18:07:48.794 UTC