[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36561982.922025-02-128028Actual
1948020.972023-10-1480112Actual
33729362.002024-12-148073Actual
364751337.002025-02-128067Actual
18978186.002023-10-148056Actual
2050934.802023-11-1480112Actual
2740492.002022-07-158016Actual
20363102.892023-11-1480311Actual
29019553.892024-07-1480113Actual
10510690.002023-02-128065Actual
29549266.002024-08-138056Actual
37448582.002025-03-148036Actual
9721480.002023-01-128066Budget
7948416.002022-12-158063Actual
14232315.662023-05-1480111Actual
24883687.002024-04-138065Actual
20417124.172023-11-1480511Actual
17809772.002023-09-148065Actual
38683536.002025-04-148066Actual
27217471.002024-06-138046Actual
125581000.002023-04-148014Budget
1747423.102023-08-1480212Actual
200961166.002023-11-148017Actual
18357172.042023-09-1480411Actual
38030106.082025-03-1480212Actual
10978750.002023-02-128067Budget
54541532.932022-09-148018Actual
150561039.002023-06-148067Actual
2354955.022024-02-1280612Actual
11809648.002023-03-148036Actual
10373650.002023-02-128064Budget
4380811.702022-08-148028Actual
643380.002022-05-148046Budget
35200237.002025-01-128056Actual
135051559.002023-05-148013Actual
13923246.002023-05-148056Actual
8746750.002022-12-158067Budget
22070405.002024-01-128066Actual
8354550.002022-12-158016Budget
21780497.002024-01-128064Actual
39096652.902025-04-1480611Actual
231391134.002024-02-128067Actual
282301192.002024-07-148065Actual
23014291.002024-02-128056Actual
12888200.002023-04-148026Budget
341731062.002024-12-148067Actual
206241653.002023-12-158013Actual
30708418.002024-09-138066Actual
207441051.002023-12-158014Actual
69541051.002022-11-148014Actual
36681320.982025-02-1280211Actual
37857532.682025-03-1480311Actual
11305412.002023-03-148063Actual
11105380.002023-02-128028Budget
285782482.952024-07-148018Actual
26088259.002024-05-138046Actual
34551519.922024-12-1480112Actual
21336280.552023-12-1580111Actual
31749653.002024-10-138036Actual
1950723.102023-10-1480212Actual
28343711.002024-07-148036Actual
16565997.002023-08-148063Actual
32212168.852024-10-1380511Actual
2525655.002022-07-158064Actual
141101504.142023-05-148018Actual
1426059.272023-05-1480211Actual
31801291.002024-10-138056Actual
377101349.592025-03-148028Actual
24051321.002024-03-138066Actual
1735560.332023-08-1480511Actual
9070403.002023-01-128063Actual
18720626.002023-10-148064Actual
13816476.002023-05-148016Actual
7700750.002022-11-148018Budget
19899421.002023-11-148016Actual
2932200.002022-07-158056Budget
28726241.192024-07-1480211Actual
37802649.712025-03-1480111Actual
9393650.002023-01-128065Budget
19422318.852023-10-1480611Actual
25259811.702024-04-138028Actual
27628453.962024-06-1380411Actual
2603497.002024-05-138026Actual
263621046.562024-05-138068Actual
3070950.002022-07-158017Budget
195951543.002023-11-148013Actual
247561013.002024-04-138014Actual
28395320.002024-07-148056Actual
4579345.002022-09-148063Actual
10839480.002023-02-128066Budget
20451219.912023-11-1480611Actual
25293828.372024-04-138068Actual
12432380.002023-04-148063Budget
6629623.822022-10-148028Actual
31214866.732024-09-1380612Actual
3726850.002022-08-148015Budget
384851301.002025-04-148065Actual
241081184.002024-03-138017Actual
33969176.002024-12-148026Actual
5502480.002022-09-148028Budget
2741550.002022-07-158016Budget
191601925.362023-10-148018Actual
29497679.002024-08-138036Actual
13233750.002023-04-148067Budget
14766579.002023-06-148065Actual
2157061.402023-12-1580612Actual
303821855.002024-09-138014Actual
273681269.002024-06-138067Actual
34879444.002025-01-128073Actual
1647344.382023-07-1580612Actual
21957137.002024-01-128026Actual
114311000.002023-03-148014Budget
29079715.302024-07-1480613Actual
34023421.002024-12-148046Actual
18184623.822023-09-148028Actual
9569550.002023-01-128036Budget
267431004.782024-05-1380213Actual
47041146.002022-09-148014Actual
8872623.822022-12-158028Actual
6208550.002022-10-148036Budget
11492798.002023-03-148064Actual
1217454.002022-06-148063Actual
161561031.402023-07-158068Actual
29582483.002024-08-138066Actual
11056750.002023-02-128018Budget
10047380.002023-01-128068Budget
32101349.592022-07-158018Actual
133131360.202023-04-148018Actual
2056767.782023-11-1480612Actual
4518531.002022-09-148013Actual
36030315.002025-02-128073Actual
13172806.002023-04-148017Actual
6501650.002022-10-148067Budget
37533536.002025-03-148066Actual
246711029.002024-04-138063Actual
689262.002022-05-148056Actual
17301163.532023-08-1480311Actual
12840513.002023-04-148016Actual
35851100.002022-08-148014Budget
22637966.002024-02-128063Actual
360582134.002025-02-128014Actual
268331575.002024-06-138013Actual
4519550.002022-09-148013Budget
58301100.002022-10-148014Budget
23854730.002024-03-138065Actual
2351744.382024-02-1280112Actual
17974169.002023-09-148056Actual
27276456.002024-06-138066Actual
277749.002022-05-148064Actual
13599415.002023-05-148073Actual
23698201.002024-03-138073Actual
24019283.002024-03-138056Actual
5891617.002022-10-148064Actual
34405485.872024-12-1480311Actual
2789200.002022-07-158026Budget
10732480.002023-02-128046Budget
12433356.002023-04-148063Actual
32158427.362024-10-1380311Actual
26450190.122024-05-1380211Actual
3259380.002022-07-158028Budget
36270167.002025-02-128026Actual
36185977.002025-02-128065Actual
302971103.002024-09-138063Actual
181561360.202023-09-148018Actual
24347115.652024-03-1380211Actual
547200.002022-05-148026Budget
14931242.002023-06-148056Actual
1930861.402023-10-1480211Actual
6769550.002022-11-148013Budget
13361380.002023-04-148028Budget
270451296.002024-06-138015Actual
32818636.002024-11-138016Actual
251381360.002024-04-138017Actual
36708419.922025-02-1280311Actual
2557825.232024-04-1380212Actual
212161785.962023-12-158018Actual
15711680.002023-07-158015Actual
17867509.002023-09-148016Actual
2661650.002022-07-158065Budget
26925421.002024-06-138073Actual
7949480.002022-12-158063Budget
11904207.002023-03-148056Actual
3959601.002022-08-148036Actual
242611031.402024-03-138068Actual
5034225.002022-09-148026Actual
4845924.002022-09-148015Actual
33672992.002024-12-148063Actual
292561795.002024-08-138014Actual
31299715.302024-09-1380213Actual
33942606.002024-12-148016Actual
10977823.002023-02-128067Actual
360921310.002025-02-128064Actual
30568557.002024-09-138016Actual
21123945.002023-12-158017Actual
31006181.612024-09-1380211Actual
12042848.002023-03-148017Actual
348221047.002025-01-128063Actual
16622445.002023-08-148073Actual
3911280.002022-08-148026Budget
268681252.002024-06-138063Actual
26062445.002024-05-138036Actual
9257882.002023-01-128064Actual
38570262.002025-04-148026Actual
1670219.002022-06-148026Actual
7093650.002022-11-148015Budget
8684950.002022-12-158017Budget
226021590.002024-02-128013Actual
7233550.002022-11-148016Budget
9336650.002023-01-128015Budget
8873480.002022-12-158028Budget
358850.002022-05-148015Budget
19954495.002023-11-148036Actual
388332129.912025-04-148018Actual
17246308.212023-08-1480111Actual
12230458.672023-03-148028Actual
22281701.092024-01-128068Actual
748480.002022-05-148066Budget
10372623.002023-02-128064Actual
13871406.002023-05-148036Actual
12699850.002023-04-148015Budget
1720550.002022-06-148036Budget
231041039.002024-02-128017Actual
30205715.302024-08-1380613Actual
4006446.002022-08-148046Actual
38329299.002025-04-148073Actual
37179405.002025-03-148073Actual
17894140.002023-09-148026Actual
1874480.002022-06-148066Budget
12621831.002023-04-148064Actual
58311272.002022-10-148014Actual
30026547.582024-08-1380112Actual
6502793.002022-10-148067Actual
24671000.002022-07-158014Budget
80751100.002022-12-158014Budget
2452041.192024-03-1380112Actual
22694407.002024-02-128073Actual
3211750.002022-07-158018Budget
1953851.822023-10-1480612Actual
8213650.002022-12-158015Budget
7281283.002022-11-148026Actual
20131764.002023-11-148067Actual
25351395.452024-04-1380111Actual
7280280.002022-11-148026Budget
1019380.002022-05-148028Budget
7748480.002022-11-148028Budget
36653907.162025-02-1280111Actual
9664200.002023-01-128056Budget
30354417.002024-09-138073Actual

Generated 2025-06-13 18:07:47.735 UTC