[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18330172.042023-09-0580311Actual
5376650.002022-09-058067Budget
10918850.002023-02-038017Budget
13233750.002023-04-058067Budget
10047380.002023-01-038068Budget
125591085.002023-04-058014Actual
9939750.002023-01-038018Budget
1440536.932023-05-0580112Actual
38122531.092025-03-0580113Actual
9335772.002023-01-038015Actual
11857480.002023-03-058046Budget
315081955.002024-10-048014Actual
32818636.002024-11-048016Actual
22757571.002024-02-038064Actual
7093650.002022-11-058015Budget
88241079.892022-12-068018Actual
27866360.912024-06-0480113Actual
8354550.002022-12-068016Budget
18006401.002023-09-058066Actual
34671722.322024-12-0580113Actual
11963480.002023-03-058066Budget
13421480.002023-04-058068Budget
2141380.002022-06-058028Budget
38543515.002025-04-058016Actual
25406155.022024-04-0480311Actual
6829454.002022-11-058063Actual
284851963.002024-07-058017Actual
1403680.002022-06-058064Actual
7561950.002022-11-058017Budget
231391134.002024-02-038067Actual
16685583.002023-08-058064Actual
2661650.002022-07-068065Budget
4986480.002022-09-058016Budget
7330648.002022-11-058036Actual
212161785.962023-12-068018Actual
28395320.002024-07-058056Actual
21746917.002024-01-038014Actual
5083565.002022-09-058036Actual
5131310.002022-09-058046Actual
32395608.282024-10-0480113Actual
23854730.002024-03-048065Actual
596550.002022-05-058036Budget
19926167.002023-11-058026Actual
382371715.002025-04-058013Actual
2013650.002022-06-058067Budget
1624251.822023-07-0680211Actual
19841623.002023-11-058065Actual
22339356.082024-01-0380111Actual
10589480.002023-02-038016Budget
9799950.002023-01-038017Budget
150211323.002023-06-058017Actual
21872592.002024-01-038065Actual
2140675.342022-06-058028Actual
1950723.102023-10-0580212Actual
8684950.002022-12-068017Budget
830950.002022-05-058017Budget
7810487.452022-11-058068Actual
36653907.162025-02-0380111Actual
98001029.002023-01-038017Actual
4380811.702022-08-058028Actual
36350320.002025-02-038056Actual
21244860.192023-12-068028Actual
13816476.002023-05-058016Actual
2990480.002022-07-068066Budget
4194850.002022-08-058017Budget
8026150.002022-12-068073Actual
341381767.002024-12-058017Actual
11305412.002023-03-058063Actual
17188819.282023-08-058068Actual
30675272.002024-09-048056Actual
27191661.002024-06-048036Actual
21838875.002024-01-038015Actual
2557825.232024-04-0480212Actual
160361050.002023-07-068067Actual
8135779.002022-12-068064Actual
28726241.192024-07-0580211Actual
1018617.762022-05-058028Actual
371221287.002025-03-058063Actual
27689555.022024-06-0480611Actual
1159550.002022-06-058013Budget
27655192.252024-06-0480511Actual
383572034.002025-04-058014Actual
10372623.002023-02-038064Actual
12432380.002023-04-058063Budget
6690669.282022-10-058068Actual
27574273.102024-06-0480211Actual
7154650.002022-11-058065Budget
5563643.522022-09-058068Actual
7888550.002022-12-068013Budget
29497679.002024-08-048036Actual
13312750.002023-04-058018Budget
39216939.072025-04-0580612Actual
29079715.302024-07-0580613Actual
8931478.362022-12-068068Actual
65801288.982022-10-058018Actual
2604850.002022-07-068015Budget
2603890.002022-07-068015Actual
2880796.512024-07-0580511Actual
9149109.002023-01-038073Actual
1954950.002022-06-058017Budget
135401143.002023-05-058063Actual
35841131.002022-08-058014Actual
29880181.612024-08-0480211Actual
320111158.682024-10-048028Actual
36735369.912025-02-0380411Actual
195951543.002023-11-058013Actual
25293828.372024-04-048068Actual
293491301.002024-08-048015Actual
290461073.202024-07-0580213Actual
15618852.002023-07-068014Actual
26716350.382024-05-0480113Actual
1671200.002022-06-058026Budget
19335101.822023-10-0580311Actual
9336650.002023-01-038015Budget
12889196.002023-04-058026Actual
38861869.282025-04-058028Actual
10373650.002023-02-038064Budget
27747636.942024-06-0480112Actual
26114209.002024-05-048056Actual
3862595.002022-08-058016Actual
14905283.002023-06-058046Actual
16743848.002023-08-058015Actual
304751243.002024-09-048015Actual
297941169.282024-08-048068Actual
33255327.362024-11-0480211Actual
292561795.002024-08-048014Actual
38030106.082025-03-0580212Actual
37944580.562025-03-0580611Actual
38064983.762025-03-0580612Actual
9257882.002023-01-038064Actual
37393543.002025-03-058016Actual
8214840.002022-12-068015Actual
373351155.002025-03-058065Actual
16622445.002023-08-058073Actual
11492798.002023-03-058064Actual
160941517.782023-07-068018Actual
14766579.002023-06-058065Actual
387401780.002025-04-058017Actual
2340380.002022-07-068063Budget
3211750.002022-07-068018Budget
14824412.002023-06-058016Actual
30886955.642024-09-048028Actual
22421238.002024-01-0380411Actual
2280618.002022-07-068013Actual
29549266.002024-08-048056Actual
35174364.002025-01-038046Actual
1766458.002022-06-058046Actual
237261024.002024-03-048014Actual
29228449.002024-08-048073Actual
35233470.002025-01-038066Actual
499550.002022-05-058016Budget
5178289.002022-09-058056Actual
331351002.612024-11-048028Actual
114311000.002023-03-058014Budget
388951146.562025-04-058068Actual
31033532.682024-09-0480311Actual
99381575.352023-01-038018Actual
12103661.002023-03-058067Actual
7483397.002022-11-058066Actual
2171000.002022-05-058014Budget
4846850.002022-09-058015Budget
13627798.002023-05-058014Actual
10127550.002023-02-038013Budget
10048764.732023-01-038068Actual
12888200.002023-04-058026Budget
5503748.062022-09-058028Actual
3259380.002022-07-068028Budget
2157061.402023-12-0680612Actual
31801291.002024-10-048056Actual
246711029.002024-04-048063Actual
27243232.002024-06-048056Actual
24347115.652024-03-0480211Actual
35585405.022025-01-0380411Actual
15142649.582023-06-058028Actual
4439480.002022-08-058068Budget
23912505.002024-03-048016Actual
352901646.002025-01-038017Actual
10733515.002023-02-038046Actual
32212168.852024-10-0480511Actual
47051100.002022-09-058014Budget
12938550.002023-04-058036Budget
12699850.002023-04-058015Budget
32422985.482024-10-0480213Actual
28899610.342024-07-0580112Actual
20716222.002023-12-068073Actual
4193756.002022-08-058017Actual
1295100.002022-06-058073Budget
19389122.042023-10-0580511Actual
14611205.002023-06-058073Actual
377101349.592025-03-058028Actual
9569550.002023-01-038036Budget
13897331.002023-05-058046Actual
12761598.002023-04-058065Actual
31180210.342024-09-0480212Actual
15746730.002023-07-068065Actual
18098756.002023-09-058067Actual
5890650.002022-10-058064Budget
5564480.002022-09-058068Budget
5034225.002022-09-058026Actual
15885299.002023-07-068046Actual
10917955.002023-02-038017Actual
17682834.002023-09-058014Actual
10839480.002023-02-038066Budget
1077480.002022-05-058068Budget
33672992.002024-12-058063Actual
23967519.002024-03-048036Actual
28369408.002024-07-058046Actual
335801094.252024-11-0480613Actual
8276668.002022-12-068065Actual
7015742.002022-11-058064Actual
2153743.312023-12-0680112Actual
1583188.002023-07-068026Actual
4987511.002022-09-058016Actual
10452850.002023-02-038015Budget
18813827.002023-10-058065Actual
277749.002022-05-058064Actual
3537200.002022-08-058073Budget
37420186.002025-03-058026Actual
36852442.262025-02-0380112Actual
222201375.352024-01-038018Actual
9148100.002023-01-038073Budget
11809648.002023-03-058036Actual
9570648.002023-01-038036Actual
16296219.912023-07-0680411Actual
11810550.002023-03-058036Budget
1874480.002022-06-058066Budget
643380.002022-05-058046Budget
971750.002022-05-058018Budget
1875405.002022-06-058066Actual
15289156.082023-06-0580311Actual
23317285.872024-02-0380111Actual
319832182.942024-10-048018Actual
278931083.732024-06-0480213Actual
17068789.002023-08-058067Actual
13360655.642023-04-058028Actual
13361380.002023-04-058028Budget
2561043.312024-04-0480612Actual
8213650.002022-12-068015Budget
24319274.172024-03-0480111Actual
12984497.002023-04-058046Actual
353832110.212025-01-038018Actual
19188898.072023-10-058028Actual
33463813.542024-11-0480612Actual
38002415.662025-03-0580112Actual
2665866.722024-05-0480612Actual
25048164.002024-04-048056Actual
32101349.592022-07-068018Actual
331072026.882024-11-048018Actual

Generated 2025-06-04 03:52:40.796 UTC