[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   SHUFFLE   <  SKIP 382  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262411171.002024-10-078067Actual
38570262.002025-09-088026Actual
18418222.042024-02-0880611Actual
418668.002022-10-088065Actual
28961727.372024-12-0880612Actual
19389122.042024-03-0980511Actual
3070950.002022-12-098017Budget
29582483.002025-01-078066Actual
19686428.002024-04-098073Actual
32845157.002025-04-098026Actual
33969176.002025-05-108026Actual
33672992.002025-05-108063Actual
3211750.002022-12-098018Budget
29550.002022-10-088013Budget
7621750.002023-04-108067Budget
20363102.892024-04-0980311Actual
5083565.002023-02-088036Actual
4114480.002023-01-088066Budget
6629623.822023-03-108028Actual
8872623.822023-05-118028Actual
17948259.002024-02-088046Actual
4253650.002023-01-088067Budget
114311000.002023-08-088014Budget
4054280.002023-01-088056Budget
35558414.602025-06-0880311Actual
181561360.202024-02-088018Actual
195951543.002024-04-098013Actual
28288613.002024-12-088016Actual
829859.002022-10-088017Actual
10780300.002023-07-098056Actual
9664200.002023-06-088056Budget
13422843.522023-09-088068Actual
5130380.002023-02-088046Budget
2418159.002022-12-098073Actual
39182243.322025-09-0880212Actual
175621780.002024-02-088013Actual
2201480.002022-11-088068Budget
9939750.002023-06-088018Budget
27689555.022024-11-0780611Actual
1443222.042023-10-0880212Actual
12231380.002023-08-088028Budget
11962444.002023-08-088066Actual
4907749.002023-02-088065Actual
12511214.002023-09-088073Actual
5969907.002023-03-108015Actual
4333750.002023-01-088018Budget
270451296.002024-11-078015Actual
28753409.282024-12-0880311Actual
80751100.002023-05-118014Budget
231971346.562024-07-088018Actual
30205715.302025-01-0780613Actual
313881802.002025-03-098013Actual
30708418.002025-02-078066Actual
47051100.002023-02-088014Budget
284851963.002024-12-088017Actual
11903280.002023-08-088056Budget
3131650.002022-12-098067Budget
1543650.002022-11-088065Budget
18952257.002024-03-098046Actual
12938550.002023-09-088036Budget
18357172.042024-02-0880411Actual
6360480.002023-03-108066Budget
36971745.132025-07-0980113Actual
21418235.872024-05-1080411Actual
1641542.252023-12-0980112Actual
749487.002022-10-088066Actual
6829454.002023-04-108063Actual
595602.002022-10-088036Actual
2931270.002022-12-098056Actual
4381480.002023-01-088028Budget
25406155.022024-09-0780311Actual
12042848.002023-08-088017Actual
499550.002022-10-088016Budget
9799950.002023-06-088017Budget
34879444.002025-06-088073Actual
350001488.002025-06-088015Actual
26147288.002024-10-078066Actual
9569550.002023-06-088036Budget
331691210.192025-04-098068Actual
360921310.002025-07-098064Actual
2354955.022024-07-0880612Actual
2254574.162024-06-0780612Actual
27747636.942024-11-0780112Actual
2604850.002022-12-098015Budget
38953745.452025-09-0880111Actual
2990480.002022-12-098066Budget
26776738.112024-10-0780613Actual
37533536.002025-08-088066Actual
1624251.822023-12-0980211Actual
375901646.002025-08-088017Actual
2537958.212024-09-0780211Actual
354111035.952025-06-088028Actual
1735560.332024-01-0880511Actual
26565245.442024-10-0780611Actual
6255506.002023-03-108046Actual
327601277.002025-04-098065Actual
15316226.302023-11-0880411Actual
207441051.002024-05-108014Actual
9472632.002023-06-088016Actual
4193756.002023-01-088017Actual
151141751.112023-11-088018Actual
279831784.002024-12-088013Actual
1830360.332024-02-0880211Actual
16891497.002024-01-088036Actual
17716620.002024-02-088064Actual
246711029.002024-09-078063Actual
2340380.002022-12-098063Budget
212161785.962024-05-108018Actual
25048164.002024-09-078056Actual
99381575.352023-06-088018Actual
342312110.212025-05-108018Actual
36998803.022025-07-0980213Actual
1744723.102024-01-0880112Actual
383572034.002025-09-088014Actual
15176764.732023-11-088068Actual
596550.002022-10-088036Budget
200961166.002024-04-098017Actual
8931478.362023-05-118068Actual
12699850.002023-09-088015Budget
9393650.002023-06-088065Budget
830950.002022-10-088017Budget
23912505.002024-08-078016Actual
9394808.002023-06-088065Actual
129499.002022-11-088073Actual
4578380.002023-02-088063Budget
1526258.212023-11-0880211Actual
9149109.002023-06-088073Actual
8275650.002023-05-118065Budget
2419100.002022-12-098073Budget
393011013.552025-09-0880213Actual
2351744.382024-07-0880112Actual
36708419.922025-07-0980311Actual
341381767.002025-05-108017Actual
2838550.002022-12-098036Budget
150561039.002023-11-088067Actual
25493296.512024-09-0780611Actual
330151820.002025-04-098017Actual
10047380.002023-06-088068Budget
32185475.242025-03-0980411Actual
241081184.002024-08-078017Actual
171261479.902024-01-088018Actual
15289156.082023-11-0880311Actual
8452655.002023-05-118036Actual
17274115.652024-01-0880211Actual
8026150.002023-05-118073Actual
365951035.952025-07-098068Actual
690200.002022-10-088056Budget
10452850.002023-07-098015Budget
291361733.002025-01-078013Actual
2251222.042024-06-0780112Actual
2661650.002022-12-098065Budget
21158823.002024-05-108067Actual
16296219.912023-12-0980411Actual
30691113.002022-12-098017Actual
12370550.002023-09-088013Budget
297322151.122025-01-078018Actual
34405485.872025-05-1080311Actual
17328242.252024-01-0880411Actual
23967519.002024-08-078036Actual
384851301.002025-09-088065Actual
26007293.002024-10-078016Actual
21278779.882024-05-108068Actual
6159280.002023-03-108026Budget
268681252.002024-11-078063Actual
21010360.002024-05-108046Actual
28698824.182024-12-0880111Actual
349421337.002025-06-088064Actual
36852442.262025-07-0980112Actual
1622519.002022-11-088016Actual
22907400.002024-07-088016Actual
8213650.002023-05-118015Budget
1814200.002022-11-088056Budget
191021144.002024-03-098067Actual
4440740.492023-01-088068Actual
26088259.002024-10-078046Actual
2153743.312024-05-1080112Actual
35120204.002025-06-088026Actual
14673553.002023-11-088064Actual
32958568.002025-04-098066Actual
293491301.002025-01-078015Actual
5131310.002023-02-088046Actual
27276456.002024-11-078066Actual
13956397.002023-10-088066Actual
13031280.002023-09-088056Budget
13721909.002023-10-088015Actual
34551519.922025-05-1080112Actual
38624356.002025-09-088046Actual
29934458.212025-01-0780411Actual
23259740.492024-07-088068Actual
9011578.002023-06-088013Actual
19954495.002024-04-098036Actual
1813202.002022-11-088056Actual
31834458.002025-03-098066Actual
3459382.002023-01-088063Actual
2341349.002022-12-098063Actual
58301100.002023-03-108014Budget
267431004.782024-10-0780213Actual
689262.002022-10-088056Actual
20779669.002024-05-108064Actual
6502793.002023-03-108067Actual
258171258.002024-10-078014Actual
11760200.002023-08-088026Budget
18686984.002024-03-098014Actual
16836499.002024-01-088016Actual
360582134.002025-07-098014Actual
36350320.002025-07-098056Actual
3259380.002022-12-098028Budget
1953851.822024-03-0980612Actual
370871906.002025-08-088013Actual
10372623.002023-07-098064Actual
33282349.702025-04-0980311Actual
31272387.222025-02-0780113Actual
642393.002022-10-088046Actual
8354550.002023-05-118016Budget
38650336.002025-09-088056Actual
10187393.002023-07-098063Actual
32103746.522025-03-0980111Actual
36030315.002025-07-098073Actual
2603890.002022-12-098015Actual
36298666.002025-07-098036Actual
69551100.002023-04-108014Budget
22757571.002024-07-088064Actual
29469170.002025-01-078026Actual
11492798.002023-08-088064Actual
12985480.002023-09-088046Budget
12230458.672023-08-088028Actual
3906278.422025-09-0880511Actual
22037188.002024-06-078056Actual
11305412.002023-08-088063Actual
12888200.002023-09-088026Budget
8746750.002023-05-118067Budget
7232620.002023-04-108016Actual
2741550.002022-12-098016Budget
1766458.002022-11-088046Actual
30649338.002025-02-078046Actual
31749653.002025-03-098036Actual
320451196.562025-03-098068Actual
11572850.002023-08-088015Budget
31480398.002025-03-098073Actual
196291051.002024-04-098063Actual
1078598.062022-10-088068Actual
9617348.002023-06-088046Actual
23819779.002024-08-078015Actual
35503707.162025-06-0880111Actual
37448582.002025-08-088036Actual
2014705.002022-11-088067Actual
33548701.262025-04-0980213Actual
12371566.002023-09-088013Actual

Generated 2025-11-07 14:02:17.618 UTC