[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32925232.002024-10-128056Actual
8931478.362022-11-138068Actual
29228449.002024-07-128073Actual
19748535.002023-10-138064Actual
222201375.352023-12-118018Actual
21930365.002023-12-118016Actual
12230458.672023-02-108028Actual
20451219.912023-10-1380611Actual
9720430.002022-12-118066Actual
4579345.002022-08-138063Actual
25048164.002024-03-128056Actual
19389122.042023-09-1280511Actual
304751243.002024-08-128015Actual
150211323.002023-05-138017Actual
22815814.002024-01-118015Actual
6360480.002022-09-128066Budget
121831170.802023-02-108018Actual
247561013.002024-03-128014Actual
38329299.002025-03-138073Actual
27775118.852024-05-1280212Actual
29442515.002024-07-128016Actual
11304380.002023-02-108063Budget
12511214.002023-03-138073Actual
20837803.002023-11-138015Actual
4115601.002022-07-138066Actual
9394808.002022-12-118065Actual
12888200.002023-03-138026Budget
17774644.002023-08-138015Actual
7232620.002022-10-138016Actual
2419100.002022-06-138073Budget
267431004.782024-04-1180213Actual
9860750.002022-12-118067Budget
12432380.002023-03-138063Budget
9939750.002022-12-118018Budget
9986480.002022-12-118028Budget
25351395.452024-03-1280111Actual
335801094.252024-10-1280613Actual
2141380.002022-05-138028Budget
13422843.522023-03-138068Actual
342591285.952024-11-128028Actual
9472632.002022-12-118016Actual
642393.002022-04-128046Actual
3459382.002022-07-138063Actual
18686984.002023-09-128014Actual
12433356.002023-03-138063Actual
5035280.002022-08-138026Budget
9257882.002022-12-118064Actual
23317285.872024-01-1180111Actual
1632360.332023-06-1380511Actual
34081426.002024-11-128066Actual
16943211.002023-07-138056Actual
17301163.532023-07-1380311Actual
4846850.002022-08-138015Budget
31331722.322024-08-1280613Actual
291361733.002024-07-128013Actual
30054115.652024-07-1280212Actual
32245480.562024-09-1180611Actual
29469170.002024-07-128026Actual
354111035.952024-12-118028Actual
99381575.352022-12-118018Actual
20039356.002023-10-138066Actual
37857532.682025-02-1080311Actual
14138623.822023-04-128028Actual
27747636.942024-05-1280112Actual
1735560.332023-07-1380511Actual
150561039.002023-05-138067Actual
12761598.002023-03-138065Actual
2452041.192024-02-1080112Actual
1403680.002022-05-138064Actual
36350320.002025-01-118056Actual
89449.002022-04-128063Actual
31152610.342024-08-1280112Actual
58311272.002022-09-128014Actual
35531359.282024-12-1180211Actual
23641869.002024-02-108063Actual
2990480.002022-06-138066Budget
5316850.002022-08-138017Budget
29019553.892024-06-1280113Actual
3317480.002022-06-138068Budget
307651606.002024-08-128017Actual
11761300.002023-02-108026Actual
375901646.002025-02-108017Actual
200961166.002023-10-138017Actual
4333750.002022-07-138018Budget
20131764.002023-10-138067Actual
330151820.002024-10-128017Actual
21036265.002023-11-138056Actual
11493650.002023-02-108064Budget
2603890.002022-06-138015Actual
11809648.002023-02-108036Actual
30886955.642024-08-128028Actual
26088259.002024-04-118046Actual
7622865.002022-10-138067Actual
195951543.002023-10-138013Actual
24142888.002024-02-108067Actual
28343711.002024-06-128036Actual
4006446.002022-07-138046Actual
13897331.002023-04-128046Actual
241081184.002024-02-108017Actual
12841480.002023-03-138016Budget
27546807.162024-05-1280111Actual
1950723.102023-09-1280212Actual
2202701.092022-05-138068Actual
1766458.002022-05-138046Actual
13431000.002022-05-138014Budget
8825750.002022-11-138018Budget
26422453.962024-04-1180111Actual
27191661.002024-05-128036Actual
33227855.032024-10-1280111Actual
13092468.002023-03-138066Actual
2525655.002022-06-138064Actual
19422318.852023-09-1280611Actual
7153720.002022-10-138065Actual
47051100.002022-08-138014Budget
281951216.002024-06-128015Actual
2838550.002022-06-138036Budget
10917955.002023-01-118017Actual
292561795.002024-07-128014Actual
10839480.002023-01-118066Budget
10126560.002023-01-118013Actual
7014750.002022-10-138064Budget
30354417.002024-08-128073Actual
5890650.002022-09-128064Budget
22907400.002024-01-118016Actual
5704380.002022-09-128063Budget
7281283.002022-10-138026Actual
8604501.002022-11-138066Actual
12103661.002023-02-108067Actual
12291480.002023-02-108068Budget
9071480.002022-12-118063Budget
10977823.002023-01-118067Actual
8275650.002022-11-138065Budget
21780497.002023-12-118064Actual
13421051.002022-05-138014Actual
2442856.082024-02-1080511Actual
22722940.002024-01-118014Actual
319832182.942024-09-118018Actual
23967519.002024-02-108036Actual
30088790.142024-07-1280612Actual
9570648.002022-12-118036Actual
383921108.002025-03-138064Actual
1426059.272023-04-1280211Actual
1544170.972023-05-1380612Actual
3536173.002022-07-138073Actual
26776738.112024-04-1180613Actual
19222740.492023-09-128068Actual
357806.002022-04-128015Actual
14347230.552023-04-1280611Actual
13421480.002023-03-138068Budget
14287228.422023-04-1280311Actual
2153743.312023-11-1380112Actual
353251351.002024-12-118067Actual
29497679.002024-07-128036Actual
19280376.302023-09-1280111Actual
1583188.002023-06-138026Actual
4194850.002022-07-138017Budget
15944356.002023-06-138066Actual
326322174.002024-10-128014Actual
297322151.122024-07-128018Actual
4657200.002022-08-138073Budget
22962492.002024-01-118036Actual
5034225.002022-08-138026Actual
23014291.002024-01-118056Actual
7233550.002022-10-138016Budget
7423200.002022-10-138056Budget
21391242.252023-11-1380311Actual
18926468.002023-09-128036Actual
19362175.232023-09-1280411Actual
22339356.082023-12-1180111Actual
29880181.612024-07-1280211Actual
36383463.002025-01-118066Actual
10452850.002023-01-118015Budget
6629623.822022-09-128028Actual
280181136.002024-06-128063Actual
4439480.002022-07-138068Budget
145201396.002023-05-138013Actual
18871357.002023-09-128016Actual
21957137.002023-12-118026Actual
39216939.072025-03-1380612Actual
2880796.512024-06-1280511Actual
2454711.402024-02-1080212Actual
13171850.002023-03-138017Budget
33548701.262024-10-1280213Actual
32455678.462024-09-1180613Actual
34378183.742024-11-1280211Actual
28075410.002024-06-128073Actual
12699850.002023-03-138015Budget
160361050.002023-06-138067Actual
16357206.082023-06-1380611Actual
373001389.002025-02-108015Actual
338841240.002024-11-128065Actual
10048764.732022-12-118068Actual
1446362.462023-04-1280612Actual
16836499.002023-07-138016Actual
20308392.262023-10-1380111Actual
30173796.002024-07-1280213Actual
21838875.002023-12-118015Actual
28899610.342024-06-1280112Actual
376822116.272025-02-108018Actual
11572850.002023-02-108015Budget
19335101.822023-09-1280311Actual
24019283.002024-02-108056Actual
2457952.892024-02-1080612Actual
16891497.002023-07-138036Actual
5503748.062022-08-138028Actual
358850.002022-04-128015Budget
14766579.002023-05-138065Actual
17867509.002023-08-138016Actual
595602.002022-04-128036Actual
12985480.002023-03-138046Budget
20250993.522023-10-138068Actual
8027100.002022-11-138073Budget
5891617.002022-09-128064Actual
377441323.832025-02-108068Actual
360582134.002025-01-118014Actual
3397550.002022-07-138013Budget
17246308.212023-07-1380111Actual
268331575.002024-05-128013Actual
15142649.582023-05-138028Actual
10732480.002023-01-118046Budget
262061496.002024-04-118017Actual
319251373.002024-09-118067Actual
140501039.002023-04-128067Actual
5970850.002022-09-128015Budget
269871108.002024-05-128064Actual
20363102.892023-10-1380311Actual
282301192.002024-06-128065Actual
3726850.002022-07-138015Budget
34023421.002024-11-128046Actual
13172806.002023-03-138017Actual
25081436.002024-03-128066Actual
6301246.002022-09-128056Actual
24941361.002024-03-128016Actual
6689480.002022-09-128068Budget
20984524.002023-11-138036Actual
13233750.002023-03-138067Budget
35849759.162024-12-1180213Actual
170331146.002023-07-138017Actual
7483397.002022-10-138066Actual
829859.002022-04-128017Actual
498584.002022-04-128016Actual
6032650.002022-09-128065Budget
38149678.462025-02-1080213Actual
1850970.972023-08-1380612Actual
290461073.202024-06-1280213Actual
14964360.002023-05-138066Actual
32395608.282024-09-1180113Actual
34579203.952024-11-1280212Actual

Generated 2025-05-12 22:05:01.195 UTC