[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37830158.212025-03-0180211Actual
27747636.942024-05-3180112Actual
7622865.002022-11-018067Actual
376241348.002025-03-018067Actual
4380811.702022-08-018028Actual
14639931.002023-06-018014Actual
20390226.302023-11-0180411Actual
47041146.002022-09-018014Actual
3131650.002022-07-028067Budget
4440740.492022-08-018068Actual
35174364.002024-12-308046Actual
2789200.002022-07-028026Budget
26088259.002024-04-308046Actual
7330648.002022-11-018036Actual
14347230.552023-05-0180611Actual
13721909.002023-05-018015Actual
5890650.002022-10-018064Budget
2662890.002022-07-028065Actual
1295100.002022-06-018073Budget
13422843.522023-04-018068Actual
2838550.002022-07-028036Budget
8873480.002022-12-028028Budget
133131360.202023-04-018018Actual
1632360.332023-07-0280511Actual
2280618.002022-07-028013Actual
2141380.002022-06-018028Budget
1874480.002022-06-018066Budget
5783200.002022-10-018073Actual
273681269.002024-05-318067Actual
21718201.002023-12-308073Actual
4054280.002022-08-018056Budget
150561039.002023-06-018067Actual
30886955.642024-08-318028Actual
10839480.002023-01-308066Budget
19389122.042023-10-0180511Actual
16622445.002023-08-018073Actual
2788133.002022-07-028026Actual
22421238.002023-12-3080411Actual
274541401.112024-05-318028Actual
168143.002022-05-018073Actual
15859509.002023-07-028036Actual
1767380.002022-06-018046Budget
9859636.002022-12-308067Actual
12433356.002023-04-018063Actual
10838511.002023-01-308066Actual
24142888.002024-02-298067Actual
22011346.002023-12-308046Actual
256951418.002024-04-308013Actual
375901646.002025-03-018017Actual
2496891.002024-03-318026Actual
5237501.002022-09-018066Actual
7280280.002022-11-018026Budget
5131310.002022-09-018046Actual
247561013.002024-03-318014Actual
304171405.002024-08-318064Actual
19686428.002023-11-018073Actual
277749.002022-05-018064Actual
376822116.272025-03-018018Actual
36185977.002025-01-308065Actual
129499.002022-06-018073Actual
200961166.002023-11-018017Actual
5503748.062022-09-018028Actual
1747423.102023-08-0180212Actual
18658214.002023-10-018073Actual
17974169.002023-09-018056Actual
9570648.002022-12-308036Actual
103121051.002023-01-308014Actual
15590286.002023-07-028073Actual
350001488.002024-12-308015Actual
18813827.002023-10-018065Actual
141101504.142023-05-018018Actual
29019553.892024-07-0180113Actual
12042848.002023-03-018017Actual
319832182.942024-09-308018Actual
263621046.562024-04-308068Actual
10977823.002023-01-308067Actual
23967519.002024-02-298036Actual
6031742.002022-10-018065Actual
18330172.042023-09-0180311Actual
31272387.222024-08-3180113Actual
13923246.002023-05-018056Actual
2093750.002022-06-018018Budget
24319274.172024-02-2980111Actual
1735560.332023-08-0180511Actual
9616380.002022-12-308046Budget
22637966.002024-01-308063Actual
360582134.002025-01-308014Actual
22757571.002024-01-308064Actual
32818636.002024-10-318016Actual
12510200.002023-04-018073Budget
14611205.002023-06-018073Actual
18098756.002023-09-018067Actual
6769550.002022-11-018013Budget
6360480.002022-10-018066Budget
2555133.742024-03-3180112Actual
5502480.002022-09-018028Budget
11165669.282023-01-308068Actual
384851301.002025-04-018065Actual
1719663.002022-06-018036Actual
2561043.312024-03-3180612Actual
270451296.002024-05-318015Actual
38598685.002025-04-018036Actual
3396611.002022-08-018013Actual
8452655.002022-12-028036Actual
4253650.002022-08-018067Budget
19222740.492023-10-018068Actual
4518531.002022-09-018013Actual
19422318.852023-10-0180611Actual
354111035.952024-12-308028Actual
4986480.002022-09-018016Budget
7233550.002022-11-018016Budget
258171258.002024-04-308014Actual
15653638.002023-07-028064Actual
30354417.002024-08-318073Actual
292911062.002024-07-318064Actual
31006181.612024-08-3180211Actual
13234786.002023-04-018067Actual
32547972.002024-10-318063Actual
7232620.002022-11-018016Actual
7700750.002022-11-018018Budget
35558414.602024-12-3080311Actual
320451196.562024-09-308068Actual
595602.002022-05-018036Actual
13032351.002023-04-018056Actual
9149109.002022-12-308073Actual
28369408.002024-07-018046Actual
2251222.042023-12-3080112Actual
12292611.702023-03-018068Actual
15316226.302023-06-0180411Actual
8451550.002022-12-028036Budget
1158624.002022-06-018013Actual
1623550.002022-06-018016Budget
284851963.002024-07-018017Actual
267431004.782024-04-3080213Actual
25081436.002024-03-318066Actual
175621780.002023-09-018013Actual
10264162.002023-01-308073Actual
33521597.752024-10-3180113Actual
690200.002022-05-018056Budget
34613902.902024-12-0180612Actual
26477223.102024-04-3080311Actual
39035564.602025-04-0180411Actual
58301100.002022-10-018014Budget
10589480.002023-01-308016Budget
546209.002022-05-018026Actual
32212168.852024-09-3080511Actual
114311000.002023-03-018014Budget
8499380.002022-12-028046Budget
25493296.512024-03-3180611Actual
2665866.722024-04-3080612Actual
338841240.002024-12-018065Actual
32899428.002024-10-318046Actual
313881802.002024-09-308013Actual
69551100.002022-11-018014Budget
2254574.162023-12-3080612Actual
2990480.002022-07-028066Budget
280181136.002024-07-018063Actual
32925232.002024-10-318056Actual
2653145.442024-04-3080511Actual
388332129.912025-04-018018Actual
8276668.002022-12-028065Actual
28315158.002024-07-018026Actual
21278779.882023-12-028068Actual
14232315.662023-05-0180111Actual
5782200.002022-10-018073Budget
16296219.912023-07-0280411Actual
231041039.002024-01-308017Actual
5563643.522022-09-018068Actual
22394213.532023-12-3080311Actual
32103746.522024-09-3080111Actual
293491301.002024-07-318015Actual
22962492.002024-01-308036Actual
10048764.732022-12-308068Actual
2340380.002022-07-028063Budget
23225675.342024-01-308028Actual
20837803.002023-12-028015Actual
5034225.002022-09-018026Actual
4439480.002022-08-018068Budget
303821855.002024-08-318014Actual
2202701.092022-06-018068Actual
8605480.002022-12-028066Budget
21479230.552023-12-0280611Actual
364751337.002025-01-308067Actual
29079715.302024-07-0180613Actual
22815814.002024-01-308015Actual
20451219.912023-11-0180611Actual
13093480.002023-04-018066Budget
25947901.002024-04-308065Actual
315081955.002024-09-308014Actual
2144552.892023-12-0280511Actual
12938550.002023-04-018036Budget
5084550.002022-09-018036Budget
33463813.542024-10-3180612Actual
4007380.002022-08-018046Budget
20779669.002023-12-028064Actual
21838875.002023-12-308015Actual
12370550.002023-04-018013Budget
1948020.972023-10-0180112Actual
19010421.002023-10-018066Actual
32303564.602024-09-3080112Actual
30595262.002024-08-318026Actual
8214840.002022-12-028015Actual
331691210.192024-10-318068Actual
24374164.592024-02-2980311Actual
1624251.822023-07-0280211Actual
325121587.002024-10-318013Actual
297322151.122024-07-318018Actual
316361229.002024-09-308065Actual
15289156.082023-06-0180311Actual
16122740.492023-07-028028Actual
6828480.002022-11-018063Budget
37420186.002025-03-018026Actual
4579345.002022-09-018063Actual
16565997.002023-08-018063Actual
27808939.072024-05-3180612Actual
16976433.002023-08-018066Actual
3537200.002022-08-018073Budget
16214376.302023-07-0280111Actual
13843131.002023-05-018026Actual
3911280.002022-08-018026Budget
30205715.302024-07-3180613Actual
10451831.002023-01-308015Actual
21123945.002023-12-028017Actual
28586.002022-05-018013Actual
11056750.002023-01-308018Budget
16863128.002023-08-018026Actual
99381575.352022-12-308018Actual
28726241.192024-07-0180211Actual
499550.002022-05-018016Budget
372421386.002025-03-018064Actual
6629623.822022-10-018028Actual
31480398.002024-09-308073Actual
22722940.002024-01-308014Actual
14811039.002022-06-018015Actual
5970850.002022-10-018015Budget
16917324.002023-08-018046Actual
320111158.682024-09-308028Actual
11634856.002023-03-018065Actual
13756567.002023-05-018065Actual
11760200.002023-03-018026Budget
22281701.092023-12-308068Actual
22454369.912023-12-3080611Actual
34049294.002024-12-018056Actual
38149678.462025-03-0180213Actual
1670219.002022-06-018026Actual
2537958.212024-03-3180211Actual
1019380.002022-05-018028Budget
36880109.272025-01-3080212Actual

Generated 2025-06-01 02:05:15.884 UTC