[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285201143.002024-07-078067Actual
2418159.002022-07-088073Actual
7621750.002022-11-078067Budget
2280618.002022-07-088013Actual
30978713.542024-09-0680111Actual
8546200.002022-12-088056Budget
269871108.002024-06-068064Actual
32245480.562024-10-0680611Actual
161561031.402023-07-088068Actual
17894140.002023-09-078026Actual
6158254.002022-10-078026Actual
9394808.002023-01-058065Actual
13361380.002023-04-078028Budget
8355670.002022-12-088016Actual
12433356.002023-04-078063Actual
376822116.272025-03-078018Actual
5705375.002022-10-078063Actual
15618852.002023-07-088014Actual
23854730.002024-03-068065Actual
4578380.002022-09-078063Budget
388951146.562025-04-078068Actual
91961100.002023-01-058014Budget
19926167.002023-11-078026Actual
302971103.002024-09-068063Actual
12510200.002023-04-078073Budget
35503707.162025-01-0580111Actual
1526258.212023-06-0780211Actual
18098756.002023-09-078067Actual
7424188.002022-11-078056Actual
32185475.242024-10-0680411Actual
7622865.002022-11-078067Actual
38064983.762025-03-0780612Actual
16357206.082023-07-0880611Actual
10780300.002023-02-058056Actual
28899610.342024-07-0780112Actual
175971108.002023-09-078063Actual
35841131.002022-08-078014Actual
29469170.002024-08-068026Actual
11963480.002023-03-078066Budget
12042848.002023-03-078017Actual
21957137.002024-01-058026Actual
151141751.112023-06-078018Actual
315081955.002024-10-068014Actual
33282349.702024-11-0680311Actual
3906278.422025-04-0780511Actual
302621836.002024-09-068013Actual
1641542.252023-07-0880112Actual
25852861.002024-05-068064Actual
69541051.002022-11-078014Actual
212161785.962023-12-088018Actual
314231025.002024-10-068063Actual
7483397.002022-11-078066Actual
7154650.002022-11-078065Budget
38002415.662025-03-0780112Actual
23912505.002024-03-068016Actual
2880796.512024-07-0780511Actual
276650.002022-05-078064Budget
37884544.392025-03-0780411Actual
17328242.252023-08-0780411Actual
5131310.002022-09-078046Actual
6628480.002022-10-078028Budget
23967519.002024-03-068036Actual
30026547.582024-08-0680112Actual
25048164.002024-04-068056Actual
28753409.282024-07-0780311Actual
7015742.002022-11-078064Actual
103121051.002023-02-058014Actual
18778638.002023-10-078015Actual
190671189.002023-10-078017Actual
293841118.002024-08-068065Actual
14964360.002023-06-078066Actual
8499380.002022-12-088046Budget
32604520.002024-11-068073Actual
38650336.002025-04-078056Actual
27078946.002024-06-068065Actual
36880109.272025-02-0580212Actual
3561284.802025-01-0580511Actual
33729362.002024-12-078073Actual
1217454.002022-06-078063Actual
281371159.002024-07-078064Actual
37448582.002025-03-078036Actual
15289156.082023-06-0780311Actual
4380811.702022-08-078028Actual
206241653.002023-12-088013Actual
15911259.002023-07-088056Actual
31801291.002024-10-068056Actual
3791179.482025-03-0780511Actual
338841240.002024-12-078065Actual
6360480.002022-10-078066Budget
14138623.822023-05-078028Actual
2837683.002022-07-088036Actual
318911731.002024-10-068017Actual
34081426.002024-12-078066Actual
393011013.552025-04-0780213Actual
370871906.002025-03-078013Actual
21158823.002023-12-088067Actual
19010421.002023-10-078066Actual
9859636.002023-01-058067Actual
21746917.002024-01-058014Actual
65801288.982022-10-078018Actual
27775118.852024-06-0680212Actual
3960550.002022-08-078036Budget
19280376.302023-10-0780111Actual
20217860.192023-11-078028Actual
643380.002022-05-078046Budget
5642531.002022-10-078013Actual
19686428.002023-11-078073Actual
8872623.822022-12-088028Actual
3259380.002022-07-088028Budget
3132668.002022-07-088067Actual
7280280.002022-11-078026Budget
9721480.002023-01-058066Budget
26007293.002024-05-068016Actual
690200.002022-05-078056Budget
7281283.002022-11-078026Actual
30691113.002022-07-088017Actual
7889537.002022-12-088013Actual
32455678.462024-10-0680613Actual
33548701.262024-11-0680213Actual
28841475.242024-07-0780611Actual
1953851.822023-10-0780612Actual
291711025.002024-08-068063Actual
28586.002022-05-078013Actual
69551100.002022-11-078014Budget
28315158.002024-07-078026Actual
13431000.002022-06-078014Budget
18217955.642023-09-078068Actual
221271062.002024-01-058017Actual
216271440.002024-01-058013Actual
35703597.582025-01-0580112Actual
281032174.002024-07-078014Actual
12292611.702023-03-078068Actual
38149678.462025-03-0780213Actual
38683536.002025-04-078066Actual
2141380.002022-06-078028Budget
29968528.432024-08-0680611Actual
2604850.002022-07-088015Budget
5130380.002022-09-078046Budget
133131360.202023-04-078018Actual
22011346.002024-01-058046Actual
39008339.062025-04-0780311Actual
9616380.002023-01-058046Budget
7094705.002022-11-078015Actual
24941361.002024-04-068016Actual
387401780.002025-04-078017Actual
2557825.232024-04-0680212Actual
35093483.002025-01-058016Actual
17948259.002023-09-078046Actual
27488955.642024-06-068068Actual
6110480.002022-10-078016Budget
26422453.962024-05-0680111Actual
29880181.612024-08-0680211Actual
10264162.002023-02-058073Actual
13871406.002023-05-078036Actual
4115601.002022-08-078066Actual
11245550.002023-03-078013Budget
315431120.002024-10-068064Actual
18720626.002023-10-078064Actual
331691210.192024-11-068068Actual
8402259.002022-12-088026Actual
30354417.002024-09-068073Actual
262061496.002024-05-068017Actual
7423200.002022-11-078056Budget
216611060.002024-01-058063Actual
25293828.372024-04-068068Actual
33309334.812024-11-0680411Actual
4908650.002022-09-078065Budget
274262049.602024-06-068018Actual
2661650.002022-07-088065Budget
361501431.002025-02-058015Actual
34023421.002024-12-078046Actual
2741550.002022-07-088016Budget
22722940.002024-02-058014Actual
150211323.002023-06-078017Actual
304171405.002024-09-068064Actual
33429112.462024-11-0680212Actual
103131000.002023-02-058014Budget
11492798.002023-03-078064Actual
5375623.002022-09-078067Actual
319251373.002024-10-068067Actual
30595262.002024-09-068026Actual
1583188.002023-07-088026Actual
11304380.002023-03-078063Budget
3318687.462022-07-088068Actual
8684950.002022-12-088017Budget
37944580.562025-03-0780611Actual
20871811.002023-12-088065Actual
28075410.002024-07-078073Actual
17867509.002023-09-078016Actual
3783650.002022-08-078065Budget
12104750.002023-03-078067Budget
145201396.002023-06-078013Actual
4054280.002022-08-078056Budget
24228779.882024-03-068028Actual
1018617.762022-05-078028Actual
31721173.002024-10-068026Actual
22988270.002024-02-058046Actual
6907154.002022-11-078073Actual
286401025.342024-07-078068Actual
30173796.002024-08-0680213Actual
6254380.002022-10-078046Budget
10978750.002023-02-058067Budget
277749.002022-05-078064Actual
16836499.002023-08-078016Actual
5891617.002022-10-078064Actual
17154598.062023-08-078028Actual
297941169.282024-08-068068Actual
546209.002022-05-078026Actual
36298666.002025-02-058036Actual
6031742.002022-10-078065Actual
34350950.782024-12-0780111Actual
292911062.002024-08-068064Actual
6502793.002022-10-078067Actual
35120204.002025-01-058026Actual
33969176.002024-12-078026Actual
375901646.002025-03-078017Actual
337571776.002024-12-078014Actual
11244710.002023-03-078013Actual
14766579.002023-06-078065Actual
24661258.002022-07-088014Actual
16743848.002023-08-078015Actual
22339356.082024-01-0580111Actual
5084550.002022-09-078036Budget
39154575.242025-04-0780112Actual
12699850.002023-04-078015Budget
1950723.102023-10-0780212Actual
35174364.002025-01-058046Actual
9520280.002023-01-058026Budget
27574273.102024-06-0680211Actual
8214840.002022-12-088015Actual
6032650.002022-10-078065Budget
359731054.002025-02-058063Actual
2555133.742024-04-0680112Actual
9987867.762023-01-058028Actual
18330172.042023-09-0780311Actual
16685583.002023-08-078064Actual
27191661.002024-06-068036Actual
1735560.332023-08-0780511Actual
7810487.452022-11-078068Actual
11056750.002023-02-058018Budget
12511214.002023-04-078073Actual
36350320.002025-02-058056Actual
34493746.522024-12-0780611Actual
286061058.682024-07-078028Actual
499550.002022-05-078016Budget
20451219.912023-11-0780611Actual
14879495.002023-06-078036Actual
2454711.402024-03-0680212Actual

Generated 2025-06-06 11:12:06.788 UTC