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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-09-018073Budget
25493296.512024-03-3180611Actual
6110480.002022-10-018016Budget
4987511.002022-09-018016Actual
4115601.002022-08-018066Actual
263621046.562024-04-308068Actual
22011346.002023-12-308046Actual
36383463.002025-01-308066Actual
7094705.002022-11-018015Actual
331072026.882024-10-318018Actual
22694407.002024-01-308073Actual
11634856.002023-03-018065Actual
270451296.002024-05-318015Actual
3458380.002022-08-018063Budget
4846850.002022-09-018015Budget
1830360.332023-09-0180211Actual
36735369.912025-01-3080411Actual
10126560.002023-01-308013Actual
13756567.002023-05-018065Actual
30649338.002024-08-318046Actual
12231380.002023-03-018028Budget
13312750.002023-04-018018Budget
10686632.002023-01-308036Actual
4333750.002022-08-018018Budget
499550.002022-05-018016Budget
28899610.342024-07-0180112Actual
10452850.002023-01-308015Budget
25081436.002024-03-318066Actual
38149678.462025-03-0180213Actual
38329299.002025-04-018073Actual
269531757.002024-05-318014Actual
6768703.002022-11-018013Actual
14347230.552023-05-0180611Actual
34350950.782024-12-0180111Actual
26925421.002024-05-318073Actual
129499.002022-06-018073Actual
28780435.872024-07-0180411Actual
58301100.002022-10-018014Budget
25022291.002024-03-318046Actual
13721909.002023-05-018015Actual
32245480.562024-09-3080611Actual
8873480.002022-12-028028Budget
263012382.942024-04-308018Actual
2202701.092022-06-018068Actual
241081184.002024-02-298017Actual
169100.002022-05-018073Budget
11056750.002023-01-308018Budget
15350345.452023-06-0180611Actual
38598685.002025-04-018036Actual
4054280.002022-08-018056Budget
16622445.002023-08-018073Actual
6439850.002022-10-018017Budget
12291480.002023-03-018068Budget
32303564.602024-09-3080112Actual
263291069.282024-04-308028Actual
11165669.282023-01-308068Actual
24401238.002024-02-2980411Actual
11382200.002023-03-018073Budget
4193756.002022-08-018017Actual
5704380.002022-10-018063Budget
30708418.002024-08-318066Actual
1838451.822023-09-0180511Actual
34551519.922024-12-0180112Actual
29852824.182024-07-3180111Actual
2161051.002022-05-018014Actual
12370550.002023-04-018013Budget
25789308.002024-04-308073Actual
28927112.462024-07-0180212Actual
6690669.282022-10-018068Actual
13361380.002023-04-018028Budget
19010421.002023-10-018066Actual
18275299.702023-09-0180111Actual
3537200.002022-08-018073Budget
364751337.002025-01-308067Actual
34493746.522024-12-0180611Actual
88241079.892022-12-028018Actual
7014750.002022-11-018064Budget
27808939.072024-05-3180612Actual
22421238.002023-12-3080411Actual
10127550.002023-01-308013Budget
26565245.442024-04-3080611Actual
22988270.002024-01-308046Actual
8498376.002022-12-028046Actual
23854730.002024-02-298065Actual
13171850.002023-04-018017Budget
4519550.002022-09-018013Budget
13421480.002023-04-018068Budget
7949480.002022-12-028063Budget
890676.002022-05-018067Actual
2452041.192024-02-2980112Actual
1544170.972023-06-0180612Actual
36794475.242025-01-3080611Actual
1403680.002022-06-018064Actual
14314163.532023-05-0180411Actual
18601935.002023-10-018063Actual
3397550.002022-08-018013Budget
98001029.002022-12-308017Actual
11104649.582023-01-308028Actual
11856401.002023-03-018046Actual
7483397.002022-11-018066Actual
2990480.002022-07-028066Budget
11963480.002023-03-018066Budget
27276456.002024-05-318066Actual
337571776.002024-12-018014Actual
2342661.402024-01-3080511Actual
28395320.002024-07-018056Actual
20250993.522023-11-018068Actual
12230458.672023-03-018028Actual
27546807.162024-05-3180111Actual
12620650.002023-04-018064Budget
8932380.002022-12-028068Budget
31480398.002024-09-308073Actual
16269166.722023-07-0280311Actual
3783650.002022-08-018065Budget
8355670.002022-12-028016Actual
830950.002022-05-018017Budget
28428484.002024-07-018066Actual
3258511.702022-07-028028Actual
5890650.002022-10-018064Budget
195951543.002023-11-018013Actual
33282349.702024-10-3180311Actual
365951035.952025-01-308068Actual
32185475.242024-09-3080411Actual
30026547.582024-07-3180112Actual
32395608.282024-09-3080113Actual
25048164.002024-03-318056Actual
348221047.002024-12-308063Actual
34432430.552024-12-0180411Actual
15944356.002023-07-028066Actual
35148600.002024-12-308036Actual
27747636.942024-05-3180112Actual
4907749.002022-09-018065Actual
309201375.352024-08-318068Actual
12041850.002023-03-018017Budget
314231025.002024-09-308063Actual
19422318.852023-10-0180611Actual
296391767.002024-07-318017Actual
36350320.002025-01-308056Actual
36762190.122025-01-3080511Actual
13599415.002023-05-018073Actual
352901646.002024-12-308017Actual
1670219.002022-06-018026Actual
18006401.002023-09-018066Actual
2603497.002024-04-308026Actual
11304380.002023-03-018063Budget
8451550.002022-12-028036Budget
1443222.042023-05-0180212Actual
293491301.002024-07-318015Actual
24142888.002024-02-298067Actual
7153720.002022-11-018065Actual
3647720.002022-08-018064Actual
4656200.002022-09-018073Actual
8746750.002022-12-028067Budget
16296219.912023-07-0280411Actual
18658214.002023-10-018073Actual
338501217.002024-12-018015Actual
13233750.002023-04-018067Budget
12182750.002023-03-018018Budget
2171000.002022-05-018014Budget
373001389.002025-03-018015Actual
6628480.002022-10-018028Budget
20956137.002023-12-028026Actual
23399235.872024-01-3080411Actual
135051559.002023-05-018013Actual
21036265.002023-12-028056Actual
2838550.002022-07-028036Budget
279261106.542024-05-3180613Actual
133131360.202023-04-018018Actual
6828480.002022-11-018063Budget
32547972.002024-10-318063Actual
286401025.342024-07-018068Actual
13093480.002023-04-018066Budget
3132668.002022-07-028067Actual
11857480.002023-03-018046Budget
6159280.002022-10-018026Budget
29934458.212024-07-3180411Actual
347871715.002024-12-308013Actual
10047380.002022-12-308068Budget
285782482.952024-07-018018Actual
21123945.002023-12-028017Actual
5503748.062022-09-018028Actual
9011578.002022-12-308013Actual
24671000.002022-07-028014Budget
34671722.322024-12-0180113Actual
13627798.002023-05-018014Actual
171261479.902023-08-018018Actual
2351744.382024-01-3080112Actual
21746917.002023-12-308014Actual
7749511.702022-11-018028Actual
31749653.002024-09-308036Actual
286061058.682024-07-018028Actual
170331146.002023-08-018017Actual
9071480.002022-12-308063Budget
11493650.002023-03-018064Budget
30054115.652024-07-3180212Actual
273681269.002024-05-318067Actual
38122531.092025-03-0180113Actual
212161785.962023-12-028018Actual
17867509.002023-09-018016Actual
247561013.002024-03-318014Actual
36653907.162025-01-3080111Actual
971750.002022-05-018018Budget
3317480.002022-07-028068Budget
302621836.002024-08-318013Actual
36852442.262025-01-3080112Actual
10265200.002023-01-308073Budget
1671200.002022-06-018026Budget
58311272.002022-10-018014Actual
330151820.002024-10-318017Actual
297941169.282024-07-318068Actual
20779669.002023-12-028064Actual
3070950.002022-07-028017Budget
37420186.002025-03-018026Actual
22849638.002024-01-308065Actual
150561039.002023-06-018067Actual
304171405.002024-08-318064Actual
643380.002022-05-018046Budget
24374164.592024-02-2980311Actual
32873608.002024-10-318036Actual
8499380.002022-12-028046Budget
5455750.002022-09-018018Budget
36561982.922025-01-308028Actual
19389122.042023-10-0180511Actual
80751100.002022-12-028014Budget
64401155.002022-10-018017Actual
191021144.002023-10-018067Actual
16976433.002023-08-018066Actual
1875405.002022-06-018066Actual
273331606.002024-05-318017Actual
364401856.002025-01-308017Actual
4579345.002022-09-018063Actual
151141751.112023-06-018018Actual
14639931.002023-06-018014Actual
2293494.002024-01-308026Actual
18098756.002023-09-018067Actual
14172772.312023-05-018068Actual
141101504.142023-05-018018Actual
4006446.002022-08-018046Actual
9617348.002022-12-308046Actual
3259380.002022-07-028028Budget
5131310.002022-09-018046Actual
12889196.002023-04-018026Actual
21780497.002023-12-308064Actual
18926468.002023-10-018036Actual
16943211.002023-08-018056Actual
1766458.002022-06-018046Actual
10637200.002023-01-308026Budget
319832182.942024-09-308018Actual

Generated 2025-06-01 01:54:26.089 UTC