[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286061058.682024-06-308028Actual
33548701.262024-10-3080213Actual
13421480.002023-03-318068Budget
9149109.002022-12-298073Actual
1544617.002022-05-318065Actual
11572850.002023-02-288015Budget
8745757.002022-12-018067Actual
315431120.002024-09-298064Actual
22722940.002024-01-298014Actual
12621831.002023-03-318064Actual
5705375.002022-09-308063Actual
8402259.002022-12-018026Actual
16214376.302023-07-0180111Actual
33282349.702024-10-3080311Actual
32604520.002024-10-308073Actual
384851301.002025-03-318065Actual
331351002.612024-10-308028Actual
5502480.002022-08-318028Budget
4518531.002022-08-318013Actual
11166480.002023-01-298068Budget
1670219.002022-05-318026Actual
222201375.352023-12-298018Actual
268331575.002024-05-308013Actual
7483397.002022-10-318066Actual
28586.002022-04-308013Actual
32103746.522024-09-2980111Actual
242001417.772024-02-288018Actual
277749.002022-04-308064Actual
27163223.002024-05-308026Actual
2788133.002022-07-018026Actual
20451219.912023-10-3180611Actual
259121041.002024-04-298015Actual
13032351.002023-03-318056Actual
206241653.002023-12-018013Actual
418668.002022-04-308065Actual
10779280.002023-01-298056Budget
315081955.002024-09-298014Actual
39274559.162025-03-3180113Actual
384501179.002025-03-318015Actual
25433160.342024-03-3080411Actual
14347230.552023-04-3080611Actual
216271440.002023-12-298013Actual
231391134.002024-01-298067Actual
91971155.002022-12-298014Actual
16891497.002023-07-318036Actual
13661696.002023-04-308064Actual
22367163.532023-12-2980211Actual
8135779.002022-12-018064Actual
9664200.002022-12-298056Budget
6302280.002022-09-308056Budget
13721909.002023-04-308015Actual
12182750.002023-02-288018Budget
4006446.002022-07-318046Actual
10780300.002023-01-298056Actual
263012382.942024-04-298018Actual
12432380.002023-03-318063Budget
33942606.002024-11-308016Actual
16565997.002023-07-318063Actual
24462365.662024-02-2880611Actual
7888550.002022-12-018013Budget
12984497.002023-03-318046Actual
18330172.042023-08-3180311Actual
31721173.002024-09-298026Actual
335801094.252024-10-3080613Actual
292911062.002024-07-308064Actual
1440536.932023-04-3080112Actual
4115601.002022-07-318066Actual
32422985.482024-09-2980213Actual
13871406.002023-04-308036Actual
2885380.002022-07-018046Budget
6907154.002022-10-318073Actual
4440740.492022-07-318068Actual
160011197.002023-07-018017Actual
5236480.002022-08-318066Budget
35731243.322024-12-2980212Actual
9663198.002022-12-298056Actual
383921108.002025-03-318064Actual
19980314.002023-10-318046Actual
38650336.002025-03-318056Actual
6110480.002022-09-308016Budget
7232620.002022-10-318016Actual
387751166.002025-03-318067Actual
20659992.002023-12-018063Actual
12938550.002023-03-318036Budget
19280376.302023-09-3080111Actual
24401238.002024-02-2880411Actual
14314163.532023-04-3080411Actual
31775368.002024-09-298046Actual
20779669.002023-12-018064Actual
7281283.002022-10-318026Actual
6829454.002022-10-318063Actual
14851169.002023-05-318026Actual
11760200.002023-02-288026Budget
307651606.002024-08-308017Actual
354451210.192024-12-298068Actual
1647344.382023-07-0180612Actual
373001389.002025-02-288015Actual
3537200.002022-07-318073Budget
6208550.002022-09-308036Budget
21838875.002023-12-298015Actual
19335101.822023-09-3080311Actual
3258511.702022-07-018028Actual
336371587.002024-11-308013Actual
26088259.002024-04-298046Actual
28315158.002024-06-308026Actual
9721480.002022-12-298066Budget
17246308.212023-07-3180111Actual
376822116.272025-02-288018Actual
5034225.002022-08-318026Actual
11165669.282023-01-298068Actual
13756567.002023-04-308065Actual
2662890.002022-07-018065Actual
2251222.042023-12-2980112Actual
20871811.002023-12-018065Actual
2171000.002022-04-308014Budget
13816476.002023-04-308016Actual
359391488.002025-01-298013Actual
88241079.892022-12-018018Actual
282301192.002024-06-308065Actual
12700963.002023-03-318015Actual
25852861.002024-04-298064Actual
22037188.002023-12-298056Actual
30675272.002024-08-308056Actual
6769550.002022-10-318013Budget
349421337.002024-12-298064Actual
11492798.002023-02-288064Actual
3959601.002022-07-318036Actual
3960550.002022-07-318036Budget
8275650.002022-12-018065Budget
8451550.002022-12-018036Budget
19362175.232023-09-3080411Actual
35585405.022024-12-2980411Actual
4253650.002022-07-318067Budget
27191661.002024-05-308036Actual
7423200.002022-10-318056Budget
2561043.312024-03-3080612Actual
5503748.062022-08-318028Actual
15316226.302023-05-3180411Actual
13233750.002023-03-318067Budget
38002415.662025-02-2880112Actual
1720550.002022-05-318036Budget
14964360.002023-05-318066Actual
16622445.002023-07-318073Actual
1403680.002022-05-318064Actual
2740492.002022-07-018016Actual
13172806.002023-03-318017Actual
22988270.002024-01-298046Actual
1930861.402023-09-3080211Actual
29968528.432024-07-3080611Actual
29880181.612024-07-3080211Actual
10265200.002023-01-298073Budget
1295100.002022-05-318073Budget
2293494.002024-01-298026Actual
2604850.002022-07-018015Budget
21746917.002023-12-298014Actual
69541051.002022-10-318014Actual
99381575.352022-12-298018Actual
7424188.002022-10-318056Actual
18978186.002023-09-308056Actual
17974169.002023-08-318056Actual
14766579.002023-05-318065Actual
32547972.002024-10-308063Actual
9939750.002022-12-298018Budget
15804450.002023-07-018016Actual
2050934.802023-10-3180112Actual
77011058.682022-10-318018Actual
22907400.002024-01-298016Actual
191601925.362023-09-308018Actual
32873608.002024-10-308036Actual
34730671.442024-11-3080613Actual
2393985.002024-02-288026Actual
28726241.192024-06-3080211Actual
43321035.952022-07-318018Actual
4767823.002022-08-318064Actual
2603890.002022-07-018015Actual
13923246.002023-04-308056Actual
326671323.002024-10-308064Actual
21066425.002023-12-018066Actual
13031280.002023-03-318056Budget
37884544.392025-02-2880411Actual
3211750.002022-07-018018Budget
12291480.002023-02-288068Budget
11105380.002023-01-298028Budget
252311698.082024-03-308018Actual
16836499.002023-07-318016Actual
242611031.402024-02-288068Actual
17328242.252023-07-3180411Actual
1948020.972023-09-3080112Actual
5969907.002022-09-308015Actual
29550.002022-04-308013Budget
2419100.002022-07-018073Budget
26565245.442024-04-2980611Actual
15289156.082023-05-3180311Actual
4986480.002022-08-318016Budget
135051559.002023-04-308013Actual
15859509.002023-07-018036Actual
34292982.922024-11-308068Actual
19954495.002023-10-318036Actual
37474445.002025-02-288046Actual
98001029.002022-12-298017Actual
14015945.002023-04-308017Actual
274541401.112024-05-308028Actual
4333750.002022-07-318018Budget
9616380.002022-12-298046Budget
3536173.002022-07-318073Actual
749487.002022-04-308066Actual
4907749.002022-08-318065Actual
28841475.242024-06-3080611Actual
9256750.002022-12-298064Budget
25789308.002024-04-298073Actual
26477223.102024-04-2980311Actual
236061562.002024-02-288013Actual
3397550.002022-07-318013Budget
25048164.002024-03-308056Actual
4193756.002022-07-318017Actual
27276456.002024-05-308066Actual
24671000.002022-07-018014Budget
25947901.002024-04-298065Actual
372421386.002025-02-288064Actual
308582625.372024-08-308018Actual
18184623.822023-08-318028Actual
38149678.462025-02-2880213Actual
12889196.002023-03-318026Actual
39154575.242025-03-3180112Actual
2931270.002022-07-018056Actual
10126560.002023-01-298013Actual
8873480.002022-12-018028Budget
2454711.402024-02-2880212Actual
10589480.002023-01-298016Budget
16357206.082023-07-0180611Actual
23854730.002024-02-288065Actual
31694566.002024-09-298016Actual
318911731.002024-09-298017Actual
22637966.002024-01-298063Actual
18926468.002023-09-308036Actual
33997666.002024-11-308036Actual
16778827.002023-07-318065Actual
263291069.282024-04-298028Actual
24661258.002022-07-018014Actual
64401155.002022-09-308017Actual
25081436.002024-03-308066Actual
4766650.002022-08-318064Budget
39216939.072025-03-3180612Actual
26147288.002024-04-298066Actual
35645555.022024-12-2980611Actual
12620650.002023-03-318064Budget
133131360.202023-03-318018Actual
16917324.002023-07-318046Actual

Generated 2025-05-30 15:10:25.499 UTC