[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242001417.772024-03-058018Actual
25048164.002024-04-058056Actual
15289156.082023-06-0680311Actual
16565997.002023-08-068063Actual
16917324.002023-08-068046Actual
3910287.002022-08-068026Actual
23014291.002024-02-048056Actual
6629623.822022-10-068028Actual
2342661.402024-02-0480511Actual
13421480.002023-04-068068Budget
1644222.042023-07-0780212Actual
6208550.002022-10-068036Budget
338841240.002024-12-068065Actual
251381360.002024-04-058017Actual
5034225.002022-09-068026Actual
34671722.322024-12-0680113Actual
4380811.702022-08-068028Actual
10588546.002023-02-048016Actual
58301100.002022-10-068014Budget
89449.002022-05-068063Actual
10636211.002023-02-048026Actual
2442856.082024-03-0580511Actual
319251373.002024-10-058067Actual
21244860.192023-12-078028Actual
216271440.002024-01-048013Actual
1874480.002022-06-068066Budget
34292982.922024-12-068068Actual
269531757.002024-06-058014Actual
13431000.002022-06-068014Budget
1526258.212023-06-0680211Actual
27191661.002024-06-058036Actual
19222740.492023-10-068068Actual
114311000.002023-03-068014Budget
1850970.972023-09-0680612Actual
2884446.002022-07-078046Actual
4846850.002022-09-068015Budget
304171405.002024-09-058064Actual
32899428.002024-11-058046Actual
384501179.002025-04-068015Actual
34023421.002024-12-068046Actual
196291051.002023-11-068063Actual
1622519.002022-06-068016Actual
2740492.002022-07-078016Actual
23993353.002024-03-058046Actual
16357206.082023-07-0780611Actual
17774644.002023-09-068015Actual
27601564.602024-06-0580311Actual
4767823.002022-09-068064Actual
281951216.002024-07-068015Actual
38650336.002025-04-068056Actual
4333750.002022-08-068018Budget
35882738.112025-01-0480613Actual
17154598.062023-08-068028Actual
114301178.002023-03-068014Actual
262061496.002024-05-058017Actual
22248716.252024-01-048028Actual
168143.002022-05-068073Actual
2662890.002022-07-078065Actual
252311698.082024-04-058018Actual
24728199.002024-04-058073Actual
29852824.182024-08-0580111Actual
342312110.212024-12-068018Actual
364751337.002025-02-048067Actual
9799950.002023-01-048017Budget
9720430.002023-01-048066Actual
27747636.942024-06-0580112Actual
6301246.002022-10-068056Actual
24228779.882024-03-058028Actual
3397550.002022-08-068013Budget
9257882.002023-01-048064Actual
30978713.542024-09-0580111Actual
325121587.002024-11-058013Actual
381801183.732025-03-0680613Actual
23225675.342024-02-048028Actual
32337738.012024-10-0580612Actual
7483397.002022-11-068066Actual
33729362.002024-12-068073Actual
17246308.212023-08-0680111Actual
279831784.002024-07-068013Actual
21364160.342023-12-0780211Actual
1077480.002022-05-068068Budget
3791179.482025-03-0680511Actual
11105380.002023-02-048028Budget
34081426.002024-12-068066Actual
20336110.342023-11-0680211Actual
2340380.002022-07-078063Budget
23761737.002024-03-058064Actual
13871406.002023-05-068036Actual
29469170.002024-08-058026Actual
28343711.002024-07-068036Actual
3646650.002022-08-068064Budget
21123945.002023-12-078017Actual
10451831.002023-02-048015Actual
314231025.002024-10-058063Actual
4519550.002022-09-068013Budget
14287228.422023-05-0680311Actual
749487.002022-05-068066Actual
21479230.552023-12-0780611Actual
10265200.002023-02-048073Budget
382371715.002025-04-068013Actual
31331722.322024-09-0580613Actual
279261106.542024-06-0580613Actual
7330648.002022-11-068036Actual
2496891.002024-04-058026Actual
37393543.002025-03-068016Actual
13816476.002023-05-068016Actual
11571898.002023-03-068015Actual
25022291.002024-04-058046Actual
11903280.002023-03-068056Budget
237261024.002024-03-058014Actual
16976433.002023-08-068066Actual
4518531.002022-09-068013Actual
14314163.532023-05-0680411Actual
6689480.002022-10-068068Budget
2665866.722024-05-0580612Actual
10637200.002023-02-048026Budget
2280618.002022-07-078013Actual
27574273.102024-06-0580211Actual
8825750.002022-12-078018Budget
353832110.212025-01-048018Actual
34432430.552024-12-0680411Actual
22907400.002024-02-048016Actual
38570262.002025-04-068026Actual
34879444.002025-01-048073Actual
166501095.002023-08-068014Actual
3784907.002022-08-068065Actual
315081955.002024-10-058014Actual
5035280.002022-09-068026Budget
14015945.002023-05-068017Actual
1720550.002022-06-068036Budget
1647344.382023-07-0780612Actual
12292611.702023-03-068068Actual
1671200.002022-06-068026Budget
20871811.002023-12-078065Actual
28428484.002024-07-068066Actual
22394213.532024-01-0480311Actual
26088259.002024-05-058046Actual
1838451.822023-09-0680511Actual
154981797.002023-07-078013Actual
296391767.002024-08-058017Actual
281032174.002024-07-068014Actual
31152610.342024-09-0580112Actual
305101081.002024-09-058065Actual
830950.002022-05-068017Budget
24941361.002024-04-058016Actual
28927112.462024-07-0680212Actual
350001488.002025-01-048015Actual
326322174.002024-11-058014Actual
12984497.002023-04-068046Actual
141101504.142023-05-068018Actual
6032650.002022-10-068065Budget
256951418.002024-05-058013Actual
10779280.002023-02-048056Budget
19335101.822023-10-0680311Actual
1544617.002022-06-068065Actual
25789308.002024-05-058073Actual
357806.002022-05-068015Actual
595602.002022-05-068036Actual
10732480.002023-02-048046Budget
29549266.002024-08-058056Actual
34350950.782024-12-0680111Actual
34551519.922024-12-0680112Actual
2932200.002022-07-078056Budget
12938550.002023-04-068036Budget
10047380.002023-01-048068Budget
354111035.952025-01-048028Actual
2741550.002022-07-078016Budget
5782200.002022-10-068073Budget
8275650.002022-12-078065Budget
14673553.002023-06-068064Actual
9521225.002023-01-048026Actual
273681269.002024-06-058067Actual
39274559.162025-04-0680113Actual
7748480.002022-11-068028Budget
16296219.912023-07-0780411Actual
10838511.002023-02-048066Actual
13031280.002023-04-068056Budget
1830360.332023-09-0680211Actual
20451219.912023-11-0680611Actual
24671000.002022-07-078014Budget
36852442.262025-02-0480112Actual
9663198.002023-01-048056Actual
247561013.002024-04-058014Actual
5178289.002022-09-068056Actual
15911259.002023-07-078056Actual
2419100.002022-07-078073Budget
8931478.362022-12-078068Actual
10373650.002023-02-048064Budget
25460114.592024-04-0580511Actual
4907749.002022-09-068065Actual
4657200.002022-09-068073Budget
10839480.002023-02-048066Budget
47041146.002022-09-068014Actual
1295100.002022-06-068073Budget
23259740.492024-02-048068Actual
37802649.712025-03-0680111Actual
1641542.252023-07-0780112Actual
1018617.762022-05-068028Actual
1735560.332023-08-0680511Actual
372421386.002025-03-068064Actual
11305412.002023-03-068063Actual
3783650.002022-08-068065Budget
8746750.002022-12-078067Budget
80751100.002022-12-078014Budget
8214840.002022-12-078015Actual
21158823.002023-12-078067Actual
191021144.002023-10-068067Actual
7153720.002022-11-068065Actual
11056750.002023-02-048018Budget
354451210.192025-01-048068Actual
12841480.002023-04-068016Budget
13233750.002023-04-068067Budget
16622445.002023-08-068073Actual
268331575.002024-06-058013Actual
371221287.002025-03-068063Actual
5969907.002022-10-068015Actual
12432380.002023-04-068063Budget
5084550.002022-09-068036Budget
30026547.582024-08-0580112Actual
28315158.002024-07-068026Actual
12103661.002023-03-068067Actual
2838550.002022-07-078036Budget
12371566.002023-04-068013Actual
9070403.002023-01-048063Actual
292561795.002024-08-058014Actual
64401155.002022-10-068017Actual
22815814.002024-02-048015Actual
1813202.002022-06-068056Actual
327601277.002024-11-058065Actual
7280280.002022-11-068026Budget
6255506.002022-10-068046Actual
11245550.002023-03-068013Budget
9010550.002023-01-048013Budget
2885380.002022-07-078046Budget
1747423.102023-08-0680212Actual
20716222.002023-12-078073Actual
4908650.002022-09-068065Budget
8498376.002022-12-078046Actual
3959601.002022-08-068036Actual
18184623.822023-09-068028Actual
6158254.002022-10-068026Actual
5177280.002022-09-068056Budget
38272983.002025-04-068063Actual
6581750.002022-10-068018Budget
4115601.002022-08-068066Actual
5970850.002022-10-068015Budget
18006401.002023-09-068066Actual
21418235.872023-12-0780411Actual

Generated 2025-06-05 18:05:34.445 UTC