[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10977823.002023-01-308067Actual
22962492.002024-01-308036Actual
31180210.342024-08-3180212Actual
242001417.772024-02-298018Actual
34350950.782024-12-0180111Actual
26147288.002024-04-308066Actual
29582483.002024-07-318066Actual
262061496.002024-04-308017Actual
7093650.002022-11-018015Budget
6031742.002022-10-018065Actual
169100.002022-05-018073Budget
13923246.002023-05-018056Actual
32131366.722024-09-3080211Actual
175621780.002023-09-018013Actual
31721173.002024-09-308026Actual
30205715.302024-07-3180613Actual
10452850.002023-01-308015Budget
1403680.002022-06-018064Actual
285201143.002024-07-018067Actual
1671200.002022-06-018026Budget
6301246.002022-10-018056Actual
33548701.262024-10-3180213Actual
226021590.002024-01-308013Actual
27136489.002024-05-318016Actual
6159280.002022-10-018026Budget
20131764.002023-11-018067Actual
7889537.002022-12-028013Actual
13816476.002023-05-018016Actual
18098756.002023-09-018067Actual
7810487.452022-11-018068Actual
388951146.562025-04-018068Actual
5376650.002022-09-018067Budget
22070405.002023-12-308066Actual
9986480.002022-12-308028Budget
21930365.002023-12-308016Actual
3783650.002022-08-018065Budget
4054280.002022-08-018056Budget
4439480.002022-08-018068Budget
58311272.002022-10-018014Actual
2144552.892023-12-0280511Actual
6581750.002022-10-018018Budget
26925421.002024-05-318073Actual
1847649.702023-09-0180112Actual
11244710.002023-03-018013Actual
91961100.002022-12-308014Budget
30354417.002024-08-318073Actual
10733515.002023-01-308046Actual
34879444.002024-12-308073Actual
10451831.002023-01-308015Actual
10372623.002023-01-308064Actual
3131650.002022-07-028067Budget
36735369.912025-01-3080411Actual
2454711.402024-02-2980212Actual
27163223.002024-05-318026Actual
1440536.932023-05-0180112Actual
8135779.002022-12-028064Actual
27747636.942024-05-3180112Actual
34579203.952024-12-0180212Actual
24661258.002022-07-028014Actual
64401155.002022-10-018017Actual
28075410.002024-07-018073Actual
4194850.002022-08-018017Budget
4907749.002022-09-018065Actual
36762190.122025-01-3080511Actual
499550.002022-05-018016Budget
10264162.002023-01-308073Actual
11165669.282023-01-308068Actual
13172806.002023-04-018017Actual
33429112.462024-10-3180212Actual
4657200.002022-09-018073Budget
11713556.002023-03-018016Actual
2342661.402024-01-3080511Actual
7232620.002022-11-018016Actual
6502793.002022-10-018067Actual
1078598.062022-05-018068Actual
13661696.002023-05-018064Actual
80741197.002022-12-028014Actual
365332428.402025-01-308018Actual
5503748.062022-09-018028Actual
8931478.362022-12-028068Actual
150561039.002023-06-018067Actual
37802649.712025-03-0180111Actual
15859509.002023-07-028036Actual
20921210.192022-06-018018Actual
22849638.002024-01-308065Actual
12840513.002023-04-018016Actual
27276456.002024-05-318066Actual
5316850.002022-09-018017Budget
14879495.002023-06-018036Actual
1543650.002022-06-018065Budget
388332129.912025-04-018018Actual
7483397.002022-11-018066Actual
3784907.002022-08-018065Actual
13599415.002023-05-018073Actual
35148600.002024-12-308036Actual
19362175.232023-10-0180411Actual
23014291.002024-01-308056Actual
38030106.082025-03-0180212Actual
2171000.002022-05-018014Budget
18778638.002023-10-018015Actual
2354955.022024-01-3080612Actual
1540834.802023-06-0180112Actual
17654197.002023-09-018073Actual
22248716.252023-12-308028Actual
4006446.002022-08-018046Actual
6629623.822022-10-018028Actual
12621831.002023-04-018064Actual
36324422.002025-01-308046Actual
33969176.002024-12-018026Actual
12103661.002023-03-018067Actual
21746917.002023-12-308014Actual
25493296.512024-03-3180611Actual
32873608.002024-10-318036Actual
37944580.562025-03-0180611Actual
9987867.762022-12-308028Actual
216611060.002023-12-308063Actual
7423200.002022-11-018056Budget
25259811.702024-03-318028Actual
33401460.342024-10-3180112Actual
80751100.002022-12-028014Budget
2991579.002022-07-028066Actual
348221047.002024-12-308063Actual
29228449.002024-07-318073Actual
4519550.002022-09-018013Budget
13233750.002023-04-018067Budget
308582625.372024-08-318018Actual
303821855.002024-08-318014Actual
114301178.002023-03-018014Actual
12104750.002023-03-018067Budget
23967519.002024-02-298036Actual
285782482.952024-07-018018Actual
11904207.002023-03-018056Actual
9617348.002022-12-308046Actual
5034225.002022-09-018026Actual
5890650.002022-10-018064Budget
31152610.342024-08-3180112Actual
7749511.702022-11-018028Actual
21985533.002023-12-308036Actual
35558414.602024-12-3080311Actual
2838550.002022-07-028036Budget
9393650.002022-12-308065Budget
27628453.962024-05-3180411Actual
23317285.872024-01-3080111Actual
360582134.002025-01-308014Actual
10265200.002023-01-308073Budget
38650336.002025-04-018056Actual
8354550.002022-12-028016Budget
21391242.252023-12-0280311Actual
13756567.002023-05-018065Actual
5502480.002022-09-018028Budget
383572034.002025-04-018014Actual
22907400.002024-01-308016Actual
31272387.222024-08-3180113Actual
7330648.002022-11-018036Actual
373351155.002025-03-018065Actual
28586.002022-05-018013Actual
221271062.002023-12-308017Actual
2340380.002022-07-028063Budget
9335772.002022-12-308015Actual
5891617.002022-10-018064Actual
31060441.192024-08-3180411Actual
17716620.002023-09-018064Actual
20871811.002023-12-028065Actual
16836499.002023-08-018016Actual
4254757.002022-08-018067Actual
5035280.002022-09-018026Budget
2157061.402023-12-0280612Actual
20984524.002023-12-028036Actual
31801291.002024-09-308056Actual
20217860.192023-11-018028Actual
279831784.002024-07-018013Actual
3862595.002022-08-018016Actual
9394808.002022-12-308065Actual
7809380.002022-11-018068Budget
14731875.002023-06-018015Actual
292911062.002024-07-318064Actual
8276668.002022-12-028065Actual
1744723.102023-08-0180112Actual
6254380.002022-10-018046Budget
2561043.312024-03-3180612Actual
6689480.002022-10-018068Budget
8746750.002022-12-028067Budget
15590286.002023-07-028073Actual
11572850.002023-03-018015Budget
3726850.002022-08-018015Budget
12985480.002023-04-018046Budget
28726241.192024-07-0180211Actual
246361653.002024-03-318013Actual
8546200.002022-12-028056Budget
35841131.002022-08-018014Actual
1838451.822023-09-0180511Actual
22722940.002024-01-308014Actual
331691210.192024-10-318068Actual
6628480.002022-10-018028Budget
23399235.872024-01-3080411Actual
10126560.002023-01-308013Actual
308001260.002024-08-318067Actual
35503707.162024-12-3080111Actual
21336280.552023-12-0280111Actual
281371159.002024-07-018064Actual
4986480.002022-09-018016Budget
12889196.002023-04-018026Actual
14232315.662023-05-0180111Actual
29497679.002024-07-318036Actual
8027100.002022-12-028073Budget
2604850.002022-07-028015Budget
14851169.002023-06-018026Actual
357806.002022-05-018015Actual
17774644.002023-09-018015Actual
135401143.002023-05-018063Actual
6208550.002022-10-018036Budget
12042848.002023-03-018017Actual
33942606.002024-12-018016Actual
373001389.002025-03-018015Actual
24401238.002024-02-2980411Actual
23698201.002024-02-298073Actual
145541108.002023-06-018063Actual
268681252.002024-05-318063Actual
16214376.302023-07-0280111Actual
320451196.562024-09-308068Actual
34551519.922024-12-0180112Actual
22037188.002023-12-308056Actual
11810550.002023-03-018036Budget
19714921.002023-11-018014Actual
358850.002022-05-018015Budget
33521597.752024-10-3180113Actual
32818636.002024-10-318016Actual
2537958.212024-03-3180211Actual
2281550.002022-07-028013Budget
12041850.002023-03-018017Budget
29968528.432024-07-3180611Actual
2161051.002022-05-018014Actual
31775368.002024-09-308046Actual
20956137.002023-12-028026Actual
4766650.002022-09-018064Budget
69541051.002022-11-018014Actual
7094705.002022-11-018015Actual
20929381.002023-12-028016Actual
125581000.002023-04-018014Budget
2141380.002022-06-018028Budget
24728199.002024-03-318073Actual
596550.002022-05-018036Budget
393011013.552025-04-0180213Actual
21123945.002023-12-028017Actual
16357206.082023-07-0280611Actual
2153743.312023-12-0280112Actual
20039356.002023-11-018066Actual
31006181.612024-08-3180211Actual

Generated 2025-05-31 23:23:56.499 UTC