[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135051559.002023-04-298013Actual
10264162.002023-01-288073Actual
263291069.282024-04-288028Actual
23259740.492024-01-288068Actual
29550.002022-04-298013Budget
1953888.002022-05-308017Actual
4254757.002022-07-308067Actual
31152610.342024-08-2980112Actual
11809648.002023-02-278036Actual
21780497.002023-12-288064Actual
5084550.002022-08-308036Budget
1950723.102023-09-2980212Actual
38570262.002025-03-308026Actual
10373650.002023-01-288064Budget
259121041.002024-04-288015Actual
37830158.212025-02-2780211Actual
3906278.422025-03-3080511Actual
19389122.042023-09-2980511Actual
325121587.002024-10-298013Actual
8825750.002022-11-308018Budget
21336280.552023-11-3080111Actual
7482480.002022-10-308066Budget
11305412.002023-02-278063Actual
31180210.342024-08-2980212Actual
32101349.592022-06-308018Actual
26776738.112024-04-2880613Actual
15746730.002023-06-308065Actual
212161785.962023-11-308018Actual
16357206.082023-06-3080611Actual
31801291.002024-09-288056Actual
26062445.002024-04-288036Actual
2161051.002022-04-298014Actual
12889196.002023-03-308026Actual
9335772.002022-12-288015Actual
13360655.642023-03-308028Actual
263621046.562024-04-288068Actual
114301178.002023-02-278014Actual
327251336.002024-10-298015Actual
114311000.002023-02-278014Budget
1544170.972023-05-3080612Actual
22757571.002024-01-288064Actual
1814200.002022-05-308056Budget
22815814.002024-01-288015Actual
336371587.002024-11-298013Actual
291711025.002024-07-298063Actual
360921310.002025-01-288064Actual
36030315.002025-01-288073Actual
15653638.002023-06-308064Actual
1543650.002022-05-308065Budget
216271440.002023-12-288013Actual
19010421.002023-09-298066Actual
25852861.002024-04-288064Actual
9701260.202022-04-298018Actual
25460114.592024-03-2980511Actual
313881802.002024-09-288013Actual
14879495.002023-05-308036Actual
9336650.002022-12-288015Budget
384501179.002025-03-308015Actual
8027100.002022-11-308073Budget
5375623.002022-08-308067Actual
13171850.002023-03-308017Budget
23819779.002024-02-278015Actual
34049294.002024-11-298056Actual
372072060.002025-02-278014Actual
25730983.002024-04-288063Actual
4006446.002022-07-308046Actual
3459382.002022-07-308063Actual
2254574.162023-12-2880612Actual
15711680.002023-06-308015Actual
17188819.282023-07-308068Actual
21930365.002023-12-288016Actual
23014291.002024-01-288056Actual
7700750.002022-10-308018Budget
6208550.002022-09-298036Budget
35645555.022024-12-2880611Actual
8746750.002022-11-308067Budget
268681252.002024-05-298063Actual
27747636.942024-05-2980112Actual
20363102.892023-10-3080311Actual
27775118.852024-05-2980212Actual
3258511.702022-06-308028Actual
9393650.002022-12-288065Budget
191021144.002023-09-298067Actual
13721909.002023-04-298015Actual
35822369.682024-12-2880113Actual
9663198.002022-12-288056Actual
33343549.712024-10-2980611Actual
7621750.002022-10-308067Budget
1744723.102023-07-3080112Actual
6110480.002022-09-298016Budget
26504213.532024-04-2880411Actual
32873608.002024-10-298036Actual
11166480.002023-01-288068Budget
17389352.892023-07-3080611Actual
33548701.262024-10-2980213Actual
8355670.002022-11-308016Actual
418668.002022-04-298065Actual
30623570.002024-08-298036Actual
33729362.002024-11-298073Actual
37030722.322025-01-2880613Actual
226021590.002024-01-288013Actual
8402259.002022-11-308026Actual
8546200.002022-11-308056Budget
1766458.002022-05-308046Actual
8452655.002022-11-308036Actual
5969907.002022-09-298015Actual
1426059.272023-04-2980211Actual
11244710.002023-02-278013Actual
165301622.002023-07-308013Actual
31006181.612024-08-2980211Actual
20006192.002023-10-308056Actual
19422318.852023-09-2980611Actual
27191661.002024-05-298036Actual
10588546.002023-01-288016Actual
20779669.002023-11-308064Actual
32604520.002024-10-298073Actual
2393985.002024-02-278026Actual
13871406.002023-04-298036Actual
2741550.002022-06-308016Budget
24790497.002024-03-298064Actual
4766650.002022-08-308064Budget
4657200.002022-08-308073Budget
2144552.892023-11-3080511Actual
28961727.372024-06-2980612Actual
2837683.002022-06-308036Actual
15350345.452023-05-3080611Actual
38030106.082025-02-2780212Actual
18686984.002023-09-298014Actual
15885299.002023-06-308046Actual
14964360.002023-05-308066Actual
34459164.592024-11-2980511Actual
28315158.002024-06-298026Actual
28753409.282024-06-2980311Actual
19222740.492023-09-298068Actual
5178289.002022-08-308056Actual
3317480.002022-06-308068Budget
32337738.012024-09-2880612Actual
29582483.002024-07-298066Actual
18926468.002023-09-298036Actual
13843131.002023-04-298026Actual
2140675.342022-05-308028Actual
15618852.002023-06-308014Actual
201891528.382023-10-308018Actual
17809772.002023-08-308065Actual
296741247.002024-07-298067Actual
2788133.002022-06-308026Actual
80741197.002022-11-308014Actual
1644222.042023-06-3080212Actual
14766579.002023-05-308065Actual
252311698.082024-03-298018Actual
365332428.402025-01-288018Actual
5035280.002022-08-308026Budget
5083565.002022-08-308036Actual
2457952.892024-02-2780612Actual
359391488.002025-01-288013Actual
284851963.002024-06-298017Actual
29497679.002024-07-298036Actual
354111035.952024-12-288028Actual
273331606.002024-05-298017Actual
22694407.002024-01-288073Actual
4007380.002022-07-308046Budget
39182243.322025-03-3080212Actual
5376650.002022-08-308067Budget
10452850.002023-01-288015Budget
17274115.652023-07-3080211Actual
11304380.002023-02-278063Budget
39274559.162025-03-3080113Actual
91971155.002022-12-288014Actual
14731875.002023-05-308015Actual
267431004.782024-04-2880213Actual
37420186.002025-02-278026Actual
47041146.002022-08-308014Actual
19806788.002023-10-308015Actual
160941517.782023-06-308018Actual
16685583.002023-07-308064Actual
36880109.272025-01-2880212Actual
36243661.002025-01-288016Actual
286401025.342024-06-298068Actual
33255327.362024-10-2980211Actual
64401155.002022-09-298017Actual
6581750.002022-09-298018Budget
20039356.002023-10-308066Actual
33997666.002024-11-298036Actual
1217454.002022-05-308063Actual
7749511.702022-10-308028Actual
4193756.002022-07-308017Actual
23399235.872024-01-2880411Actual
43321035.952022-07-308018Actual
331072026.882024-10-298018Actual
35849759.162024-12-2880213Actual
5891617.002022-09-298064Actual
27546807.162024-05-2980111Actual
596550.002022-04-298036Budget
2251222.042023-12-2880112Actual
8275650.002022-11-308065Budget
27488955.642024-05-298068Actual
10978750.002023-01-288067Budget
27601564.602024-05-2980311Actual
24142888.002024-02-278067Actual
13234786.002023-03-308067Actual
30146332.842024-07-2980113Actual
25406155.022024-03-2980311Actual
22849638.002024-01-288065Actual
181561360.202023-08-308018Actual
36794475.242025-01-2880611Actual
10048764.732022-12-288068Actual
4053265.002022-07-308056Actual
26088259.002024-04-288046Actual
21066425.002023-11-308066Actual
10186380.002023-01-288063Budget
2885380.002022-06-308046Budget
6829454.002022-10-308063Actual
10779280.002023-01-288056Budget
15176764.732023-05-308068Actual
8745757.002022-11-308067Actual
16565997.002023-07-308063Actual
889650.002022-04-298067Budget
2202701.092022-05-308068Actual
9010550.002022-12-288013Budget
7015742.002022-10-308064Actual
292561795.002024-07-298014Actual
1930861.402023-09-2980211Actual
1847649.702023-08-3080112Actual
9570648.002022-12-288036Actual
1622519.002022-05-308016Actual
25433160.342024-03-2980411Actual
2740492.002022-06-308016Actual
262411171.002024-04-288067Actual
13032351.002023-03-308056Actual
2661650.002022-06-308065Budget
18217955.642023-08-308068Actual
11857480.002023-02-278046Budget
33227855.032024-10-2980111Actual
23641869.002024-02-278063Actual
2050934.802023-10-3080112Actual
35731243.322024-12-2880212Actual
31775368.002024-09-288046Actual
2603890.002022-06-308015Actual
341731062.002024-11-298067Actual
6302280.002022-09-298056Budget
35531359.282024-12-2880211Actual
8604501.002022-11-308066Actual
23854730.002024-02-278065Actual
11856401.002023-02-278046Actual
10733515.002023-01-288046Actual
4907749.002022-08-308065Actual
12041850.002023-02-278017Budget
11382200.002023-02-278073Budget

Generated 2025-05-29 14:12:18.097 UTC