[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277749.002022-05-018064Actual
15885299.002023-07-028046Actual
643380.002022-05-018046Budget
279261106.542024-05-3180613Actual
1953888.002022-06-018017Actual
20929381.002023-12-028016Actual
11383100.002023-03-018073Actual
135051559.002023-05-018013Actual
262061496.002024-04-308017Actual
8545334.002022-12-028056Actual
296741247.002024-07-318067Actual
38329299.002025-04-018073Actual
26007293.002024-04-308016Actual
36383463.002025-01-308066Actual
829859.002022-05-018017Actual
22248716.252023-12-308028Actual
16891497.002023-08-018036Actual
24941361.002024-03-318016Actual
2144552.892023-12-0280511Actual
269871108.002024-05-318064Actual
377101349.592025-03-018028Actual
889650.002022-05-018067Budget
10509650.002023-01-308065Budget
34350950.782024-12-0180111Actual
1543650.002022-06-018065Budget
37830158.212025-03-0180211Actual
373001389.002025-03-018015Actual
7748480.002022-11-018028Budget
103121051.002023-01-308014Actual
6768703.002022-11-018013Actual
21957137.002023-12-308026Actual
36681320.982025-01-3080211Actual
19748535.002023-11-018064Actual
2880796.512024-07-0180511Actual
347871715.002024-12-308013Actual
372072060.002025-03-018014Actual
39154575.242025-04-0180112Actual
330491296.002024-10-318067Actual
22849638.002024-01-308065Actual
37030722.322025-01-3080613Actual
10372623.002023-01-308064Actual
36653907.162025-01-3080111Actual
19362175.232023-10-0180411Actual
10637200.002023-01-308026Budget
33429112.462024-10-3180212Actual
7482480.002022-11-018066Budget
4053265.002022-08-018056Actual
32455678.462024-09-3080613Actual
32103746.522024-09-3080111Actual
1953851.822023-10-0180612Actual
19280376.302023-10-0180111Actual
297322151.122024-07-318018Actual
34613902.902024-12-0180612Actual
23641869.002024-02-298063Actual
284851963.002024-07-018017Actual
9616380.002022-12-308046Budget
37448582.002025-03-018036Actual
1847649.702023-09-0180112Actual
200961166.002023-11-018017Actual
9986480.002022-12-308028Budget
10452850.002023-01-308015Budget
80751100.002022-12-028014Budget
80741197.002022-12-028014Actual
27808939.072024-05-3180612Actual
1744723.102023-08-0180112Actual
75621155.002022-11-018017Actual
246711029.002024-03-318063Actual
337571776.002024-12-018014Actual
36243661.002025-01-308016Actual
387401780.002025-04-018017Actual
33548701.262024-10-3180213Actual
21158823.002023-12-028067Actual
13031280.002023-04-018056Budget
6689480.002022-10-018068Budget
25022291.002024-03-318046Actual
22037188.002023-12-308056Actual
32245480.562024-09-3080611Actual
353251351.002024-12-308067Actual
35731243.322024-12-3080212Actual
16685583.002023-08-018064Actual
23225675.342024-01-308028Actual
24142888.002024-02-298067Actual
12888200.002023-04-018026Budget
26776738.112024-04-3080613Actual
3258511.702022-07-028028Actual
285201143.002024-07-018067Actual
286401025.342024-07-018068Actual
32158427.362024-09-3080311Actual
7154650.002022-11-018065Budget
7281283.002022-11-018026Actual
25947901.002024-04-308065Actual
15234372.042023-06-0180111Actual
39096652.902025-04-0180611Actual
21718201.002023-12-308073Actual
36852442.262025-01-3080112Actual
331351002.612024-10-318028Actual
54541532.932022-09-018018Actual
27488955.642024-05-318068Actual
8355670.002022-12-028016Actual
5970850.002022-10-018015Budget
19389122.042023-10-0180511Actual
5236480.002022-09-018066Budget
8604501.002022-12-028066Actual
2050934.802023-11-0180112Actual
35882738.112024-12-3080613Actual
33343549.712024-10-3180611Actual
3784907.002022-08-018065Actual
10510690.002023-01-308065Actual
5316850.002022-09-018017Budget
499550.002022-05-018016Budget
12620650.002023-04-018064Budget
145541108.002023-06-018063Actual
175971108.002023-09-018063Actual
12291480.002023-03-018068Budget
7621750.002022-11-018067Budget
23761737.002024-02-298064Actual
6207655.002022-10-018036Actual
2153743.312023-12-0280112Actual
6581750.002022-10-018018Budget
35841131.002022-08-018014Actual
1403680.002022-06-018064Actual
273331606.002024-05-318017Actual
39334959.162025-04-0180613Actual
8873480.002022-12-028028Budget
38981339.062025-04-0180211Actual
281371159.002024-07-018064Actual
32547972.002024-10-318063Actual
370871906.002025-03-018013Actual
2442856.082024-02-2980511Actual
26477223.102024-04-3080311Actual
2661650.002022-07-028065Budget
15289156.082023-06-0180311Actual
13421051.002022-06-018014Actual
7424188.002022-11-018056Actual
5503748.062022-09-018028Actual
3537200.002022-08-018073Budget
26147288.002024-04-308066Actual
376822116.272025-03-018018Actual
15533945.002023-07-028063Actual
3959601.002022-08-018036Actual
6302280.002022-10-018056Budget
263291069.282024-04-308028Actual
34551519.922024-12-0180112Actual
382371715.002025-04-018013Actual
35703597.582024-12-3080112Actual
7153720.002022-11-018065Actual
316011318.002024-09-308015Actual
191601925.362023-10-018018Actual
6906100.002022-11-018073Budget
4908650.002022-09-018065Budget
5455750.002022-09-018018Budget
20006192.002023-11-018056Actual
24671000.002022-07-028014Budget
12889196.002023-04-018026Actual
3317480.002022-07-028068Budget
36998803.022025-01-3080213Actual
35200237.002024-12-308056Actual
297601013.222024-07-318028Actual
3132668.002022-07-028067Actual
27217471.002024-05-318046Actual
9860750.002022-12-308067Budget
338501217.002024-12-018015Actual
7888550.002022-12-028013Budget
34459164.592024-12-0180511Actual
77011058.682022-11-018018Actual
4579345.002022-09-018063Actual
4007380.002022-08-018046Budget
1583188.002023-07-028026Actual
14639931.002023-06-018014Actual
331691210.192024-10-318068Actual
38272983.002025-04-018063Actual
1544617.002022-06-018065Actual
357806.002022-05-018015Actual
21278779.882023-12-028068Actual
22011346.002023-12-308046Actual
2280618.002022-07-028013Actual
2561043.312024-03-3180612Actual
13871406.002023-05-018036Actual
13092468.002023-04-018066Actual
16743848.002023-08-018015Actual
31214866.732024-08-3180612Actual
23372213.532024-01-3080311Actual
6254380.002022-10-018046Budget
39274559.162025-04-0180113Actual
27243232.002024-05-318056Actual
13756567.002023-05-018065Actual
33672992.002024-12-018063Actual
37857532.682025-03-0180311Actual
21746917.002023-12-308014Actual
161561031.402023-07-028068Actual
35851100.002022-08-018014Budget
30675272.002024-08-318056Actual
11810550.002023-03-018036Budget
20956137.002023-12-028026Actual
2789200.002022-07-028026Budget
14314163.532023-05-0180411Actual
15176764.732023-06-018068Actual
285782482.952024-07-018018Actual
12104750.002023-03-018067Budget
7948416.002022-12-028063Actual
241081184.002024-02-298017Actual
2838550.002022-07-028036Budget
1544170.972023-06-0180612Actual
99381575.352022-12-308018Actual
114311000.002023-03-018014Budget
34493746.522024-12-0180611Actual
14138623.822023-05-018028Actual
12511214.002023-04-018073Actual
2418159.002022-07-028073Actual
34730671.442024-12-0180613Actual
5131310.002022-09-018046Actual
278931083.732024-05-3180213Actual
32185475.242024-09-3080411Actual
36270167.002025-01-308026Actual
293491301.002024-07-318015Actual
348221047.002024-12-308063Actual
14287228.422023-05-0180311Actual
28961727.372024-07-0180612Actual
19714921.002023-11-018014Actual
6360480.002022-10-018066Budget
1216380.002022-06-018063Budget
2555133.742024-03-3180112Actual
25173992.002024-03-318067Actual
31801291.002024-09-308056Actual
89449.002022-05-018063Actual
4254757.002022-08-018067Actual
15350345.452023-06-0180611Actual
342591285.952024-12-018028Actual
28726241.192024-07-0180211Actual
1623550.002022-06-018016Budget
17867509.002023-09-018016Actual
297941169.282024-07-318068Actual
11304380.002023-03-018063Budget
13233750.002023-04-018067Budget
9799950.002022-12-308017Budget
8683831.002022-12-028017Actual
1720550.002022-06-018036Budget
47051100.002022-09-018014Budget
23014291.002024-01-308056Actual
8452655.002022-12-028036Actual
4115601.002022-08-018066Actual
20779669.002023-12-028064Actual
21872592.002023-12-308065Actual
19980314.002023-11-018046Actual
160941517.782023-07-028018Actual
350001488.002024-12-308015Actual
65801288.982022-10-018018Actual
2662464.592024-04-3080112Actual

Generated 2025-05-31 20:28:30.952 UTC