[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18357172.042023-09-0280411Actual
27628453.962024-06-0180411Actual
307651606.002024-09-018017Actual
125591085.002023-04-028014Actual
24319274.172024-03-0180111Actual
38683536.002025-04-028066Actual
17774644.002023-09-028015Actual
11761300.002023-03-028026Actual
28698824.182024-07-0280111Actual
133131360.202023-04-028018Actual
7281283.002022-11-028026Actual
4519550.002022-09-028013Budget
25433160.342024-04-0180411Actual
38149678.462025-03-0280213Actual
7949480.002022-12-038063Budget
103131000.002023-01-318014Budget
15804450.002023-07-038016Actual
354451210.192024-12-318068Actual
690200.002022-05-028056Budget
20921210.192022-06-028018Actual
21244860.192023-12-038028Actual
36298666.002025-01-318036Actual
33227855.032024-11-0180111Actual
6110480.002022-10-028016Budget
39182243.322025-04-0280212Actual
3396611.002022-08-028013Actual
21036265.002023-12-038056Actual
103121051.002023-01-318014Actual
282301192.002024-07-028065Actual
20336110.342023-11-0280211Actual
1158624.002022-06-028013Actual
22281701.092023-12-318068Actual
23047425.002024-01-318066Actual
10510690.002023-01-318065Actual
1830360.332023-09-0280211Actual
24401238.002024-03-0180411Actual
32185475.242024-10-0180411Actual
29907512.472024-08-0180311Actual
1767380.002022-06-028046Budget
6829454.002022-11-028063Actual
17154598.062023-08-028028Actual
7094705.002022-11-028015Actual
8213650.002022-12-038015Budget
191021144.002023-10-028067Actual
33729362.002024-12-028073Actual
25406155.022024-04-0180311Actual
8026150.002022-12-038073Actual
382371715.002025-04-028013Actual
14731875.002023-06-028015Actual
165301622.002023-08-028013Actual
3906278.422025-04-0280511Actual
160011197.002023-07-038017Actual
1850970.972023-09-0280612Actual
14811039.002022-06-028015Actual
377101349.592025-03-028028Actual
12699850.002023-04-028015Budget
7483397.002022-11-028066Actual
8932380.002022-12-038068Budget
5084550.002022-09-028036Budget
1440536.932023-05-0280112Actual
19714921.002023-11-028014Actual
8214840.002022-12-038015Actual
498584.002022-05-028016Actual
7622865.002022-11-028067Actual
11492798.002023-03-028064Actual
34698766.182024-12-0280213Actual
360921310.002025-01-318064Actual
30146332.842024-08-0180113Actual
2740492.002022-07-038016Actual
11165669.282023-01-318068Actual
326322174.002024-11-018014Actual
32337738.012024-10-0180612Actual
1019380.002022-05-028028Budget
4333750.002022-08-028018Budget
24462365.662024-03-0180611Actual
10451831.002023-01-318015Actual
381801183.732025-03-0280613Actual
372421386.002025-03-028064Actual
20131764.002023-11-028067Actual
313881802.002024-10-018013Actual
27163223.002024-06-018026Actual
32873608.002024-11-018036Actual
29582483.002024-08-018066Actual
33521597.752024-11-0180113Actual
14879495.002023-06-028036Actual
361501431.002025-01-318015Actual
38329299.002025-04-028073Actual
12984497.002023-04-028046Actual
10264162.002023-01-318073Actual
4439480.002022-08-028068Budget
22339356.082023-12-3180111Actual
231971346.562024-01-318018Actual
316011318.002024-10-018015Actual
17974169.002023-09-028056Actual
6360480.002022-10-028066Budget
37393543.002025-03-028016Actual
18978186.002023-10-028056Actual
30026547.582024-08-0180112Actual
353832110.212024-12-318018Actual
15746730.002023-07-038065Actual
375901646.002025-03-028017Actual
9070403.002022-12-318063Actual
20779669.002023-12-038064Actual
9521225.002022-12-318026Actual
31775368.002024-10-018046Actual
32131366.722024-10-0180211Actual
166501095.002023-08-028014Actual
546209.002022-05-028026Actual
4987511.002022-09-028016Actual
1953851.822023-10-0280612Actual
19899421.002023-11-028016Actual
2452041.192024-03-0180112Actual
80741197.002022-12-038014Actual
18813827.002023-10-028065Actual
24142888.002024-03-018067Actual
23259740.492024-01-318068Actual
38861869.282025-04-028028Actual
28369408.002024-07-028046Actual
1543650.002022-06-028065Budget
5891617.002022-10-028064Actual
280181136.002024-07-028063Actual
1216380.002022-06-028063Budget
263291069.282024-05-018028Actual
28726241.192024-07-0280211Actual
19280376.302023-10-0280111Actual
35841131.002022-08-028014Actual
22637966.002024-01-318063Actual
231391134.002024-01-318067Actual
30649338.002024-09-018046Actual
241081184.002024-03-018017Actual
36185977.002025-01-318065Actual
8546200.002022-12-038056Budget
39035564.602025-04-0280411Actual
12042848.002023-03-028017Actual
33548701.262024-11-0180213Actual
7621750.002022-11-028067Budget
12621831.002023-04-028064Actual
4194850.002022-08-028017Budget
2140675.342022-06-028028Actual
26062445.002024-05-018036Actual
3862595.002022-08-028016Actual
17682834.002023-09-028014Actual
11056750.002023-01-318018Budget
2838550.002022-07-038036Budget
10839480.002023-01-318066Budget
1766458.002022-06-028046Actual
12888200.002023-04-028026Budget
14905283.002023-06-028046Actual
7889537.002022-12-038013Actual
302621836.002024-09-018013Actual
1443222.042023-05-0280212Actual
31033532.682024-09-0180311Actual
331691210.192024-11-018068Actual
26088259.002024-05-018046Actual
17188819.282023-08-028068Actual
18275299.702023-09-0280111Actual
25460114.592024-04-0180511Actual
4053265.002022-08-028056Actual
91971155.002022-12-318014Actual
25081436.002024-04-018066Actual
303821855.002024-09-018014Actual
331351002.612024-11-018028Actual
20308392.262023-11-0280111Actual
2093750.002022-06-028018Budget
7948416.002022-12-038063Actual
2880796.512024-07-0280511Actual
286061058.682024-07-028028Actual
33997666.002024-12-028036Actual
5455750.002022-09-028018Budget
8451550.002022-12-038036Budget
9701260.202022-05-028018Actual
2932200.002022-07-038056Budget
25351395.452024-04-0180111Actual
2393985.002024-03-018026Actual
25789308.002024-05-018073Actual
1720550.002022-06-028036Budget
2557825.232024-04-0180212Actual
11244710.002023-03-028013Actual
13233750.002023-04-028067Budget
2354955.022024-01-3180612Actual
372072060.002025-03-028014Actual
2340380.002022-07-038063Budget
4007380.002022-08-028046Budget
27243232.002024-06-018056Actual
34378183.742024-12-0280211Actual
21985533.002023-12-318036Actual
24941361.002024-04-018016Actual
34730671.442024-12-0280613Actual
643380.002022-05-028046Budget
2144552.892023-12-0380511Actual
359731054.002025-01-318063Actual
34405485.872024-12-0280311Actual
8134750.002022-12-038064Budget
259121041.002024-05-018015Actual
27689555.022024-06-0180611Actual
10187393.002023-01-318063Actual
9569550.002022-12-318036Budget
15590286.002023-07-038073Actual
11856401.002023-03-028046Actual
35849759.162024-12-3180213Actual
21158823.002023-12-038067Actual
8276668.002022-12-038065Actual
4115601.002022-08-028066Actual
31152610.342024-09-0180112Actual
6690669.282022-10-028068Actual
252311698.082024-04-018018Actual
4766650.002022-09-028064Budget
5316850.002022-09-028017Budget
32212168.852024-10-0180511Actual
16743848.002023-08-028015Actual
3258511.702022-07-038028Actual
11810550.002023-03-028036Budget
331072026.882024-11-018018Actual
383572034.002025-04-028014Actual
3131650.002022-07-038067Budget
11904207.002023-03-028056Actual
5705375.002022-10-028063Actual
971750.002022-05-028018Budget
27276456.002024-06-018066Actual
2281550.002022-07-038013Budget
12041850.002023-03-028017Budget
6255506.002022-10-028046Actual
22907400.002024-01-318016Actual
30354417.002024-09-018073Actual
1813202.002022-06-028056Actual
35585405.022024-12-3180411Actual
10372623.002023-01-318064Actual
36653907.162025-01-3180111Actual
595602.002022-05-028036Actual
54541532.932022-09-028018Actual
2789200.002022-07-038026Budget
216611060.002023-12-318063Actual
39096652.902025-04-0280611Actual
20659992.002023-12-038063Actual
80751100.002022-12-038014Budget
160941517.782023-07-038018Actual
191601925.362023-10-028018Actual
3791179.482025-03-0280511Actual
12761598.002023-04-028065Actual
12762650.002023-04-028065Budget
30205715.302024-08-0180613Actual
3458380.002022-08-028063Budget
23761737.002024-03-018064Actual
200961166.002023-11-028017Actual
281951216.002024-07-028015Actual
8825750.002022-12-038018Budget
4193756.002022-08-028017Actual
358850.002022-05-028015Budget

Generated 2025-06-01 04:29:43.211 UTC