[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29228449.002024-08-118073Actual
24401238.002024-03-1180411Actual
17894140.002023-09-128026Actual
309201375.352024-09-118068Actual
8355670.002022-12-138016Actual
7093650.002022-11-128015Budget
12231380.002023-03-128028Budget
28726241.192024-07-1280211Actual
99381575.352023-01-108018Actual
4381480.002022-08-128028Budget
5891617.002022-10-128064Actual
595602.002022-05-128036Actual
286401025.342024-07-128068Actual
21364160.342023-12-1380211Actual
38030106.082025-03-1280212Actual
273331606.002024-06-118017Actual
33942606.002024-12-128016Actual
251381360.002024-04-118017Actual
7423200.002022-11-128056Budget
372072060.002025-03-128014Actual
14964360.002023-06-128066Actual
354451210.192025-01-108068Actual
4656200.002022-09-128073Actual
22849638.002024-02-108065Actual
20417124.172023-11-1280511Actual
360582134.002025-02-108014Actual
98001029.002023-01-108017Actual
7376444.002022-11-128046Actual
125591085.002023-04-128014Actual
2653145.442024-05-1180511Actual
19899421.002023-11-128016Actual
1216380.002022-06-128063Budget
9720430.002023-01-108066Actual
32547972.002024-11-118063Actual
16778827.002023-08-128065Actual
151141751.112023-06-128018Actual
6208550.002022-10-128036Budget
35703597.582025-01-1080112Actual
10977823.002023-02-108067Actual
2050934.802023-11-1280112Actual
2741550.002022-07-138016Budget
2496891.002024-04-118026Actual
129499.002022-06-128073Actual
1847649.702023-09-1280112Actual
15533945.002023-07-138063Actual
36708419.922025-02-1080311Actual
7330648.002022-11-128036Actual
9070403.002023-01-108063Actual
19926167.002023-11-128026Actual
282301192.002024-07-128065Actual
27136489.002024-06-118016Actual
145541108.002023-06-128063Actual
25493296.512024-04-1180611Actual
24319274.172024-03-1180111Actual
26450190.122024-05-1180211Actual
21244860.192023-12-138028Actual
19222740.492023-10-128068Actual
39035564.602025-04-1280411Actual
10265200.002023-02-108073Budget
38329299.002025-04-128073Actual
6768703.002022-11-128013Actual
354111035.952025-01-108028Actual
27488955.642024-06-118068Actual
1622519.002022-06-128016Actual
31299715.302024-09-1180213Actual
3258511.702022-07-138028Actual
29550.002022-05-128013Budget
21036265.002023-12-138056Actual
596550.002022-05-128036Budget
35731243.322025-01-1080212Actual
18217955.642023-09-128068Actual
10509650.002023-02-108065Budget
20984524.002023-12-138036Actual
748480.002022-05-128066Budget
11809648.002023-03-128036Actual
5084550.002022-09-128036Budget
9011578.002023-01-108013Actual
8545334.002022-12-138056Actual
31094585.882024-09-1180611Actual
24848673.002024-04-118015Actual
1670219.002022-06-128026Actual
38861869.282025-04-128028Actual
11244710.002023-03-128013Actual
302971103.002024-09-118063Actual
31331722.322024-09-1180613Actual
2837683.002022-07-138036Actual
11962444.002023-03-128066Actual
1019380.002022-05-128028Budget
20779669.002023-12-138064Actual
2201480.002022-06-128068Budget
150561039.002023-06-128067Actual
190671189.002023-10-128017Actual
5130380.002022-09-128046Budget
12985480.002023-04-128046Budget
216271440.002024-01-108013Actual
349072003.002025-01-108014Actual
36383463.002025-02-108066Actual
6581750.002022-10-128018Budget
114311000.002023-03-128014Budget
18275299.702023-09-1280111Actual
3458380.002022-08-128063Budget
28586.002022-05-128013Actual
33672992.002024-12-128063Actual
17154598.062023-08-128028Actual
25048164.002024-04-118056Actual
29523400.002024-08-118046Actual
17301163.532023-08-1280311Actual
268331575.002024-06-118013Actual
14673553.002023-06-128064Actual
5642531.002022-10-128013Actual
35531359.282025-01-1080211Actual
376241348.002025-03-128067Actual
10452850.002023-02-108015Budget
8402259.002022-12-138026Actual
2418159.002022-07-138073Actual
2555133.742024-04-1180112Actual
10685550.002023-02-108036Budget
24883687.002024-04-118065Actual
8745757.002022-12-138067Actual
281951216.002024-07-128015Actual
7153720.002022-11-128065Actual
7809380.002022-11-128068Budget
9859636.002023-01-108067Actual
256951418.002024-05-118013Actual
30354417.002024-09-118073Actual
29852824.182024-08-1180111Actual
2140675.342022-06-128028Actual
18898176.002023-10-128026Actual
34551519.922024-12-1280112Actual
24941361.002024-04-118016Actual
9987867.762023-01-108028Actual
5969907.002022-10-128015Actual
11165669.282023-02-108068Actual
30675272.002024-09-118056Actual
3784907.002022-08-128065Actual
1402650.002022-06-128064Budget
36185977.002025-02-108065Actual
18813827.002023-10-128065Actual
18601935.002023-10-128063Actual
181561360.202023-09-128018Actual
31033532.682024-09-1180311Actual
25433160.342024-04-1180411Actual
2056767.782023-11-1280612Actual
373001389.002025-03-128015Actual
24051321.002024-03-118066Actual
191021144.002023-10-128067Actual
22339356.082024-01-1080111Actual
5783200.002022-10-128073Actual
547200.002022-05-128026Budget
1953888.002022-06-128017Actual
290461073.202024-07-1280213Actual
20451219.912023-11-1280611Actual
33227855.032024-11-1180111Actual
5178289.002022-09-128056Actual
9664200.002023-01-108056Budget
18418222.042023-09-1280611Actual
18357172.042023-09-1280411Actual
4518531.002022-09-128013Actual
279261106.542024-06-1180613Actual
31152610.342024-09-1180112Actual
25293828.372024-04-118068Actual
14824412.002023-06-128016Actual
9570648.002023-01-108036Actual
365951035.952025-02-108068Actual
24142888.002024-03-118067Actual
35200237.002025-01-108056Actual
1719663.002022-06-128036Actual
3646650.002022-08-128064Budget
35120204.002025-01-108026Actual
31775368.002024-10-118046Actual
32958568.002024-11-118066Actual
12620650.002023-04-128064Budget
370871906.002025-03-128013Actual
8135779.002022-12-138064Actual
1159550.002022-06-128013Budget
125581000.002023-04-128014Budget
11245550.002023-03-128013Budget
7700750.002022-11-128018Budget
22907400.002024-02-108016Actual
1641542.252023-07-1380112Actual
353251351.002025-01-108067Actual
32422985.482024-10-1180213Actual
91971155.002023-01-108014Actual
36561982.922025-02-108028Actual
1767380.002022-06-128046Budget
325121587.002024-11-118013Actual
17774644.002023-09-128015Actual
8684950.002022-12-138017Budget
36324422.002025-02-108046Actual
19188898.072023-10-128028Actual
18952257.002023-10-128046Actual
5177280.002022-09-128056Budget
10451831.002023-02-108015Actual
4579345.002022-09-128063Actual
35882738.112025-01-1080613Actual
28343711.002024-07-128036Actual
337571776.002024-12-128014Actual
30173796.002024-08-1180213Actual
9721480.002023-01-108066Budget
4053265.002022-08-128056Actual
15653638.002023-07-138064Actual
3537200.002022-08-128073Budget
3397550.002022-08-128013Budget
23641869.002024-03-118063Actual
297941169.282024-08-118068Actual
30595262.002024-09-118026Actual
749487.002022-05-128066Actual
246711029.002024-04-118063Actual
12699850.002023-04-128015Budget
32818636.002024-11-118016Actual
29582483.002024-08-118066Actual
29079715.302024-07-1280613Actual
3211750.002022-07-138018Budget
9663198.002023-01-108056Actual
28395320.002024-07-128056Actual
2561043.312024-04-1180612Actual
18720626.002023-10-128064Actual
6907154.002022-11-128073Actual
4439480.002022-08-128068Budget
268681252.002024-06-118063Actual
3536173.002022-08-128073Actual
15859509.002023-07-138036Actual
13421480.002023-04-128068Budget
9473550.002023-01-108016Budget
1750572.042023-08-1280612Actual
4519550.002022-09-128013Budget
247561013.002024-04-118014Actual
1482850.002022-06-128015Budget
273681269.002024-06-118067Actual
1644222.042023-07-1380212Actual
1875405.002022-06-128066Actual
9335772.002023-01-108015Actual
11383100.002023-03-128073Actual
9521225.002023-01-108026Actual
12371566.002023-04-128013Actual
37420186.002025-03-128026Actual
2931270.002022-07-138056Actual
5564480.002022-09-128068Budget
10917955.002023-02-108017Actual
31749653.002024-10-118036Actual
1623550.002022-06-128016Budget
11761300.002023-03-128026Actual
170331146.002023-08-128017Actual
20006192.002023-11-128056Actual
2251222.042024-01-1080112Actual
169100.002022-05-128073Budget
10733515.002023-02-108046Actual
20217860.192023-11-128028Actual

Generated 2025-06-12 00:40:13.562 UTC