[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15590286.002023-07-028073Actual
371221287.002025-03-018063Actual
31480398.002024-09-308073Actual
282301192.002024-07-018065Actual
12103661.002023-03-018067Actual
278931083.732024-05-3180213Actual
10187393.002023-01-308063Actual
2665866.722024-04-3080612Actual
23399235.872024-01-3080411Actual
35174364.002024-12-308046Actual
3863480.002022-08-018016Budget
24790497.002024-03-318064Actual
17068789.002023-08-018067Actual
13431000.002022-06-018014Budget
34023421.002024-12-018046Actual
29880181.612024-07-3180211Actual
16214376.302023-07-0280111Actual
28841475.242024-07-0180611Actual
12937621.002023-04-018036Actual
302971103.002024-08-318063Actual
150211323.002023-06-018017Actual
5891617.002022-10-018064Actual
1078598.062022-05-018068Actual
1767380.002022-06-018046Budget
33672992.002024-12-018063Actual
21957137.002023-12-308026Actual
9569550.002022-12-308036Budget
1403680.002022-06-018064Actual
3397550.002022-08-018013Budget
352901646.002024-12-308017Actual
30205715.302024-07-3180613Actual
6501650.002022-10-018067Budget
388332129.912025-04-018018Actual
7014750.002022-11-018064Budget
20929381.002023-12-028016Actual
13233750.002023-04-018067Budget
11245550.002023-03-018013Budget
1540834.802023-06-0180112Actual
5084550.002022-09-018036Budget
11492798.002023-03-018064Actual
643380.002022-05-018046Budget
2653145.442024-04-3080511Actual
15142649.582023-06-018028Actual
9663198.002022-12-308056Actual
4518531.002022-09-018013Actual
28428484.002024-07-018066Actual
1526258.212023-06-0180211Actual
28315158.002024-07-018026Actual
36561982.922025-01-308028Actual
27276456.002024-05-318066Actual
23912505.002024-02-298016Actual
13422843.522023-04-018068Actual
348221047.002024-12-308063Actual
36681320.982025-01-3080211Actual
15316226.302023-06-0180411Actual
252311698.082024-03-318018Actual
23372213.532024-01-3080311Actual
8027100.002022-12-028073Budget
6032650.002022-10-018065Budget
9257882.002022-12-308064Actual
33227855.032024-10-3180111Actual
21066425.002023-12-028066Actual
297601013.222024-07-318028Actual
34081426.002024-12-018066Actual
24142888.002024-02-298067Actual
18418222.042023-09-0180611Actual
35531359.282024-12-3080211Actual
27136489.002024-05-318016Actual
19980314.002023-11-018046Actual
20039356.002023-11-018066Actual
25789308.002024-04-308073Actual
15804450.002023-07-028016Actual
2603890.002022-07-028015Actual
25493296.512024-03-3180611Actual
258171258.002024-04-308014Actual
286061058.682024-07-018028Actual
91961100.002022-12-308014Budget
26088259.002024-04-308046Actual
5131310.002022-09-018046Actual
26925421.002024-05-318073Actual
32845157.002024-10-318026Actual
17188819.282023-08-018068Actual
37944580.562025-03-0180611Actual
8604501.002022-12-028066Actual
27775118.852024-05-3180212Actual
34730671.442024-12-0180613Actual
14851169.002023-06-018026Actual
21718201.002023-12-308073Actual
133131360.202023-04-018018Actual
595602.002022-05-018036Actual
8745757.002022-12-028067Actual
12888200.002023-04-018026Budget
30173796.002024-07-3180213Actual
11105380.002023-01-308028Budget
15176764.732023-06-018068Actual
16917324.002023-08-018046Actual
20871811.002023-12-028065Actual
13421051.002022-06-018014Actual
12291480.002023-03-018068Budget
1583188.002023-07-028026Actual
32958568.002024-10-318066Actual
35882738.112024-12-3080613Actual
7376444.002022-11-018046Actual
23459312.472024-01-3080611Actual
309201375.352024-08-318068Actual
20217860.192023-11-018028Actual
11244710.002023-03-018013Actual
314231025.002024-09-308063Actual
3561284.802024-12-3080511Actual
2013650.002022-06-018067Budget
8683831.002022-12-028017Actual
19422318.852023-10-0180611Actual
37448582.002025-03-018036Actual
2251222.042023-12-3080112Actual
326322174.002024-10-318014Actual
20006192.002023-11-018056Actual
4194850.002022-08-018017Budget
31214866.732024-08-3180612Actual
22849638.002024-01-308065Actual
2557825.232024-03-3180212Actual
498584.002022-05-018016Actual
10779280.002023-01-308056Budget
5502480.002022-09-018028Budget
8276668.002022-12-028065Actual
26504213.532024-04-3080411Actual
8402259.002022-12-028026Actual
7329550.002022-11-018036Budget
25947901.002024-04-308065Actual
13756567.002023-05-018065Actual
3784907.002022-08-018065Actual
27628453.962024-05-3180411Actual
3791179.482025-03-0180511Actual
292911062.002024-07-318064Actual
30146332.842024-07-3180113Actual
3317480.002022-07-028068Budget
546209.002022-05-018026Actual
2254574.162023-12-3080612Actual
160941517.782023-07-028018Actual
3459382.002022-08-018063Actual
29228449.002024-07-318073Actual
6110480.002022-10-018016Budget
12432380.002023-04-018063Budget
32131366.722024-09-3080211Actual
316011318.002024-09-308015Actual
2452041.192024-02-2980112Actual
281032174.002024-07-018014Actual
1719663.002022-06-018036Actual
29550.002022-05-018013Budget
27808939.072024-05-3180612Actual
8546200.002022-12-028056Budget
25460114.592024-03-3180511Actual
5376650.002022-09-018067Budget
10780300.002023-01-308056Actual
12699850.002023-04-018015Budget
12985480.002023-04-018046Budget
27689555.022024-05-3180611Actual
10372623.002023-01-308064Actual
388951146.562025-04-018068Actual
24401238.002024-02-2980411Actual
58311272.002022-10-018014Actual
302621836.002024-08-318013Actual
18871357.002023-10-018016Actual
17948259.002023-09-018046Actual
26147288.002024-04-308066Actual
34493746.522024-12-0180611Actual
8135779.002022-12-028064Actual
3396611.002022-08-018013Actual
21418235.872023-12-0280411Actual
9939750.002022-12-308018Budget
29523400.002024-07-318046Actual
1443222.042023-05-0180212Actual
9616380.002022-12-308046Budget
6360480.002022-10-018066Budget
4115601.002022-08-018066Actual
1671200.002022-06-018026Budget
201891528.382023-11-018018Actual
2342661.402024-01-3080511Actual
9664200.002022-12-308056Budget
22907400.002024-01-308016Actual
23993353.002024-02-298046Actual
25259811.702024-03-318028Actual
16685583.002023-08-018064Actual
8605480.002022-12-028066Budget
30088790.142024-07-3180612Actual
596550.002022-05-018036Budget
17809772.002023-09-018065Actual
304171405.002024-08-318064Actual
18952257.002023-10-018046Actual
11383100.002023-03-018073Actual
4986480.002022-09-018016Budget
26477223.102024-04-3080311Actual
25351395.452024-03-3180111Actual
10588546.002023-01-308016Actual
25173992.002024-03-318067Actual
1644222.042023-07-0280212Actual
15711680.002023-07-028015Actual
285782482.952024-07-018018Actual
5455750.002022-09-018018Budget
387401780.002025-04-018017Actual
9011578.002022-12-308013Actual
2741550.002022-07-028016Budget
9071480.002022-12-308063Budget
27655192.252024-05-3180511Actual
2340380.002022-07-028063Budget
29497679.002024-07-318036Actual
1948020.972023-10-0180112Actual
33942606.002024-12-018016Actual
284851963.002024-07-018017Actual
338501217.002024-12-018015Actual
31775368.002024-09-308046Actual
14824412.002023-06-018016Actual
19686428.002023-11-018073Actual
7280280.002022-11-018026Budget
13032351.002023-04-018056Actual
13843131.002023-05-018026Actual
34378183.742024-12-0180211Actual
13897331.002023-05-018046Actual
28395320.002024-07-018056Actual
5034225.002022-09-018026Actual
18658214.002023-10-018073Actual
4114480.002022-08-018066Budget
10838511.002023-01-308066Actual
38683536.002025-04-018066Actual
35645555.022024-12-3080611Actual
11493650.002023-03-018064Budget
1426059.272023-05-0180211Actual
13871406.002023-05-018036Actual
38030106.082025-03-0180212Actual
37420186.002025-03-018026Actual
25022291.002024-03-318046Actual
7621750.002022-11-018067Budget
22367163.532023-12-3080211Actual
23345178.422024-01-3080211Actual
5083565.002022-09-018036Actual
1544170.972023-06-0180612Actual
23761737.002024-02-298064Actual
32395608.282024-09-3080113Actual
18720626.002023-10-018064Actual
2931270.002022-07-028056Actual
21746917.002023-12-308014Actual
1670219.002022-06-018026Actual
9149109.002022-12-308073Actual
8825750.002022-12-028018Budget
3959601.002022-08-018036Actual
320451196.562024-09-308068Actual
23317285.872024-01-3080111Actual
30568557.002024-08-318016Actual
3726850.002022-08-018015Budget

Generated 2025-05-31 21:57:03.005 UTC