[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29228449.002024-07-318073Actual
9721480.002022-12-308066Budget
9860750.002022-12-308067Budget
331072026.882024-10-318018Actual
241081184.002024-02-298017Actual
22394213.532023-12-3080311Actual
2251222.042023-12-3080112Actual
16296219.912023-07-0280411Actual
24019283.002024-02-298056Actual
27078946.002024-05-318065Actual
8825750.002022-12-028018Budget
38329299.002025-04-018073Actual
26504213.532024-04-3080411Actual
331351002.612024-10-318028Actual
28315158.002024-07-018026Actual
8026150.002022-12-028073Actual
12432380.002023-04-018063Budget
350001488.002024-12-308015Actual
20131764.002023-11-018067Actual
1735560.332023-08-0180511Actual
10452850.002023-01-308015Budget
1644222.042023-07-0280212Actual
325121587.002024-10-318013Actual
6690669.282022-10-018068Actual
2838550.002022-07-028036Budget
13816476.002023-05-018016Actual
4767823.002022-09-018064Actual
21010360.002023-12-028046Actual
25351395.452024-03-3180111Actual
11810550.002023-03-018036Budget
13421480.002023-04-018068Budget
9720430.002022-12-308066Actual
16357206.082023-07-0280611Actual
25730983.002024-04-308063Actual
37179405.002025-03-018073Actual
33429112.462024-10-3180212Actual
252311698.082024-03-318018Actual
5563643.522022-09-018068Actual
269871108.002024-05-318064Actual
10978750.002023-01-308067Budget
358850.002022-05-018015Budget
326671323.002024-10-318064Actual
9664200.002022-12-308056Budget
9939750.002022-12-308018Budget
2665866.722024-04-3080612Actual
7014750.002022-11-018064Budget
2457952.892024-02-2980612Actual
175621780.002023-09-018013Actual
10685550.002023-01-308036Budget
7423200.002022-11-018056Budget
17188819.282023-08-018068Actual
32158427.362024-09-3080311Actual
11633650.002023-03-018065Budget
247561013.002024-03-318014Actual
7483397.002022-11-018066Actual
246711029.002024-03-318063Actual
13171850.002023-04-018017Budget
37500326.002025-03-018056Actual
17809772.002023-09-018065Actual
212161785.962023-12-028018Actual
31694566.002024-09-308016Actual
12511214.002023-04-018073Actual
4766650.002022-09-018064Budget
2837683.002022-07-028036Actual
2452041.192024-02-2980112Actual
285201143.002024-07-018067Actual
18601935.002023-10-018063Actual
10589480.002023-01-308016Budget
37474445.002025-03-018046Actual
27628453.962024-05-3180411Actual
200961166.002023-11-018017Actual
18357172.042023-09-0180411Actual
3258511.702022-07-028028Actual
971750.002022-05-018018Budget
35851100.002022-08-018014Budget
2171000.002022-05-018014Budget
2662464.592024-04-3080112Actual
28343711.002024-07-018036Actual
10686632.002023-01-308036Actual
16565997.002023-08-018063Actual
258171258.002024-04-308014Actual
29550.002022-05-018013Budget
1954950.002022-06-018017Budget
26716350.382024-04-3080113Actual
290461073.202024-07-0180213Actual
160361050.002023-07-028067Actual
15711680.002023-07-028015Actual
4987511.002022-09-018016Actual
318911731.002024-09-308017Actual
337571776.002024-12-018014Actual
24996529.002024-03-318036Actual
242611031.402024-02-298068Actual
595602.002022-05-018036Actual
18952257.002023-10-018046Actual
12041850.002023-03-018017Budget
8604501.002022-12-028066Actual
13721909.002023-05-018015Actual
13032351.002023-04-018056Actual
231391134.002024-01-308067Actual
12762650.002023-04-018065Budget
360582134.002025-01-308014Actual
22694407.002024-01-308073Actual
546209.002022-05-018026Actual
11712480.002023-03-018016Budget
5783200.002022-10-018073Actual
7948416.002022-12-028063Actual
22849638.002024-01-308065Actual
32547972.002024-10-318063Actual
28753409.282024-07-0180311Actual
307651606.002024-08-318017Actual
268681252.002024-05-318063Actual
364751337.002025-01-308067Actual
1767380.002022-06-018046Budget
10451831.002023-01-308015Actual
2741550.002022-07-028016Budget
37448582.002025-03-018036Actual
418668.002022-05-018065Actual
259121041.002024-04-308015Actual
26565245.442024-04-3080611Actual
1766458.002022-06-018046Actual
9393650.002022-12-308065Budget
9570648.002022-12-308036Actual
37533536.002025-03-018066Actual
1847649.702023-09-0180112Actual
21930365.002023-12-308016Actual
34292982.922024-12-018068Actual
22248716.252023-12-308028Actual
341731062.002024-12-018067Actual
8498376.002022-12-028046Actual
1750572.042023-08-0180612Actual
25259811.702024-03-318028Actual
24051321.002024-02-298066Actual
2280618.002022-07-028013Actual
98001029.002022-12-308017Actual
12291480.002023-03-018068Budget
8873480.002022-12-028028Budget
7748480.002022-11-018028Budget
91961100.002022-12-308014Budget
889650.002022-05-018067Budget
17246308.212023-08-0180111Actual
315431120.002024-09-308064Actual
1632360.332023-07-0280511Actual
2141380.002022-06-018028Budget
11056750.002023-01-308018Budget
6907154.002022-11-018073Actual
15176764.732023-06-018068Actual
35174364.002024-12-308046Actual
11713556.002023-03-018016Actual
2053622.042023-11-0180212Actual
8451550.002022-12-028036Budget
5564480.002022-09-018068Budget
3910287.002022-08-018026Actual
349421337.002024-12-308064Actual
1440536.932023-05-0180112Actual
357806.002022-05-018015Actual
35585405.022024-12-3080411Actual
27689555.022024-05-3180611Actual
3537200.002022-08-018073Budget
30649338.002024-08-318046Actual
9336650.002022-12-308015Budget
3396611.002022-08-018013Actual
19362175.232023-10-0180411Actual
11760200.002023-03-018026Budget
39216939.072025-04-0180612Actual
10127550.002023-01-308013Budget
38272983.002025-04-018063Actual
37802649.712025-03-0180111Actual
29442515.002024-07-318016Actual
37830158.212025-03-0180211Actual
1018617.762022-05-018028Actual
5177280.002022-09-018056Budget
10186380.002023-01-308063Budget
1950723.102023-10-0180212Actual
9335772.002022-12-308015Actual
33969176.002024-12-018026Actual
284851963.002024-07-018017Actual
27217471.002024-05-318046Actual
354111035.952024-12-308028Actual
18418222.042023-09-0180611Actual
33227855.032024-10-3180111Actual
12103661.002023-03-018067Actual
1583188.002023-07-028026Actual
16943211.002023-08-018056Actual
7621750.002022-11-018067Budget
302971103.002024-08-318063Actual
12841480.002023-04-018016Budget
749487.002022-05-018066Actual
36681320.982025-01-3080211Actual
36383463.002025-01-308066Actual
31033532.682024-08-3180311Actual
64401155.002022-10-018017Actual
3647720.002022-08-018064Actual
2157061.402023-12-0280612Actual
10838511.002023-01-308066Actual
690200.002022-05-018056Budget
20451219.912023-11-0180611Actual
13234786.002023-04-018067Actual
4578380.002022-09-018063Budget
33282349.702024-10-3180311Actual
361501431.002025-01-308015Actual
32455678.462024-09-3080613Actual
3906278.422025-04-0180511Actual
38981339.062025-04-0180211Actual
11305412.002023-03-018063Actual
4579345.002022-09-018063Actual
19686428.002023-11-018073Actual
5315789.002022-09-018017Actual
1482850.002022-06-018015Budget
11571898.002023-03-018015Actual
13172806.002023-04-018017Actual
9520280.002022-12-308026Budget
1720550.002022-06-018036Budget
5643550.002022-10-018013Budget
28780435.872024-07-0180411Actual
54541532.932022-09-018018Actual
11382200.002023-03-018073Budget
11245550.002023-03-018013Budget
18778638.002023-10-018015Actual
36185977.002025-01-308065Actual
18813827.002023-10-018065Actual
20417124.172023-11-0180511Actual
25293828.372024-03-318068Actual
330491296.002024-10-318067Actual
24941361.002024-03-318016Actual
292911062.002024-07-318064Actual
2144552.892023-12-0280511Actual
4440740.492022-08-018068Actual
16917324.002023-08-018046Actual
348221047.002024-12-308063Actual
6158254.002022-10-018026Actual
1624251.822023-07-0280211Actual
1953851.822023-10-0180612Actual
88380.002022-05-018063Budget
382371715.002025-04-018013Actual
29497679.002024-07-318036Actual
11856401.002023-03-018046Actual
32873608.002024-10-318036Actual
8746750.002022-12-028067Budget
237261024.002024-02-298014Actual
499550.002022-05-018016Budget
2990480.002022-07-028066Budget
9663198.002022-12-308056Actual
31299715.302024-08-3180213Actual
13312750.002023-04-018018Budget
10917955.002023-01-308017Actual
7154650.002022-11-018065Budget
17389352.892023-08-0180611Actual
216611060.002023-12-308063Actual

Generated 2025-05-31 20:49:47.446 UTC