[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263012382.942024-05-058018Actual
11244710.002023-03-068013Actual
30088790.142024-08-0580612Actual
1216380.002022-06-068063Budget
4007380.002022-08-068046Budget
36971745.132025-02-0480113Actual
302971103.002024-09-058063Actual
77011058.682022-11-068018Actual
11962444.002023-03-068066Actual
23345178.422024-02-0480211Actual
1540834.802023-06-0680112Actual
2884446.002022-07-078046Actual
8276668.002022-12-078065Actual
18871357.002023-10-068016Actual
29549266.002024-08-058056Actual
21872592.002024-01-048065Actual
9663198.002023-01-048056Actual
24790497.002024-04-058064Actual
23399235.872024-02-0480411Actual
269531757.002024-06-058014Actual
12371566.002023-04-068013Actual
7561950.002022-11-068017Budget
1446362.462023-05-0680612Actual
35148600.002025-01-048036Actual
30354417.002024-09-058073Actual
274541401.112024-06-058028Actual
242611031.402024-03-058068Actual
276650.002022-05-068064Budget
58301100.002022-10-068014Budget
33672992.002024-12-068063Actual
145201396.002023-06-068013Actual
7330648.002022-11-068036Actual
350001488.002025-01-048015Actual
32455678.462024-10-0580613Actual
5178289.002022-09-068056Actual
1622519.002022-06-068016Actual
12510200.002023-04-068073Budget
11904207.002023-03-068056Actual
38329299.002025-04-068073Actual
546209.002022-05-068026Actual
5783200.002022-10-068073Actual
25852861.002024-05-058064Actual
3960550.002022-08-068036Budget
889650.002022-05-068067Budget
15316226.302023-06-0680411Actual
32818636.002024-11-058016Actual
327601277.002024-11-058065Actual
200961166.002023-11-068017Actual
38650336.002025-04-068056Actual
1482850.002022-06-068015Budget
11572850.002023-03-068015Budget
285201143.002024-07-068067Actual
17328242.252023-08-0680411Actual
38683536.002025-04-068066Actual
2351744.382024-02-0480112Actual
1874480.002022-06-068066Budget
24228779.882024-03-058028Actual
331351002.612024-11-058028Actual
30026547.582024-08-0580112Actual
35841131.002022-08-068014Actual
337921159.002024-12-068064Actual
37533536.002025-03-068066Actual
4578380.002022-09-068063Budget
10047380.002023-01-048068Budget
2741550.002022-07-078016Budget
28753409.282024-07-0680311Actual
17774644.002023-09-068015Actual
8498376.002022-12-078046Actual
14905283.002023-06-068046Actual
263291069.282024-05-058028Actual
5084550.002022-09-068036Budget
32604520.002024-11-058073Actual
26007293.002024-05-058016Actual
1954950.002022-06-068017Budget
1018617.762022-05-068028Actual
30886955.642024-09-058028Actual
1850970.972023-09-0680612Actual
12182750.002023-03-068018Budget
14673553.002023-06-068064Actual
293491301.002024-08-058015Actual
33227855.032024-11-0580111Actual
19188898.072023-10-068028Actual
4440740.492022-08-068068Actual
29852824.182024-08-0580111Actual
21278779.882023-12-078068Actual
303821855.002024-09-058014Actual
7889537.002022-12-078013Actual
34551519.922024-12-0680112Actual
1443222.042023-05-0680212Actual
169100.002022-05-068073Budget
28698824.182024-07-0680111Actual
10917955.002023-02-048017Actual
2561043.312024-04-0580612Actual
17246308.212023-08-0680111Actual
349421337.002025-01-048064Actual
18978186.002023-10-068056Actual
3647720.002022-08-068064Actual
33282349.702024-11-0580311Actual
3396611.002022-08-068013Actual
309201375.352024-09-058068Actual
263621046.562024-05-058068Actual
20336110.342023-11-0680211Actual
31214866.732024-09-0580612Actual
23259740.492024-02-048068Actual
8214840.002022-12-078015Actual
1632360.332023-07-0780511Actual
1402650.002022-06-068064Budget
15859509.002023-07-078036Actual
28315158.002024-07-068026Actual
11305412.002023-03-068063Actual
27136489.002024-06-058016Actual
388951146.562025-04-068068Actual
236061562.002024-03-058013Actual
17068789.002023-08-068067Actual
39096652.902025-04-0680611Actual
15234372.042023-06-0680111Actual
13871406.002023-05-068036Actual
281951216.002024-07-068015Actual
595602.002022-05-068036Actual
23641869.002024-03-058063Actual
1750572.042023-08-0680612Actual
371221287.002025-03-068063Actual
19222740.492023-10-068068Actual
13032351.002023-04-068056Actual
273681269.002024-06-058067Actual
320451196.562024-10-058068Actual
291361733.002024-08-058013Actual
28586.002022-05-068013Actual
22367163.532024-01-0480211Actual
5782200.002022-10-068073Budget
24374164.592024-03-0580311Actual
384501179.002025-04-068015Actual
20308392.262023-11-0680111Actual
27243232.002024-06-058056Actual
1670219.002022-06-068026Actual
11712480.002023-03-068016Budget
10588546.002023-02-048016Actual
16269166.722023-07-0780311Actual
375901646.002025-03-068017Actual
7622865.002022-11-068067Actual
35731243.322025-01-0480212Actual
14611205.002023-06-068073Actual
9720430.002023-01-048066Actual
26776738.112024-05-0580613Actual
2014705.002022-06-068067Actual
15944356.002023-07-078066Actual
2880796.512024-07-0680511Actual
547200.002022-05-068026Budget
29880181.612024-08-0580211Actual
349072003.002025-01-048014Actual
2931270.002022-07-078056Actual
29469170.002024-08-058026Actual
373001389.002025-03-068015Actual
316011318.002024-10-058015Actual
10510690.002023-02-048065Actual
2537958.212024-04-0580211Actual
20921210.192022-06-068018Actual
342591285.952024-12-068028Actual
3862595.002022-08-068016Actual
267431004.782024-05-0580213Actual
314231025.002024-10-058063Actual
21123945.002023-12-078017Actual
8545334.002022-12-078056Actual
8605480.002022-12-078066Budget
27808939.072024-06-0580612Actual
10126560.002023-02-048013Actual
13897331.002023-05-068046Actual
3910287.002022-08-068026Actual
21957137.002024-01-048026Actual
5237501.002022-09-068066Actual
196291051.002023-11-068063Actual
14015945.002023-05-068017Actual
22339356.082024-01-0480111Actual
16778827.002023-08-068065Actual
17389352.892023-08-0680611Actual
4381480.002022-08-068028Budget
36852442.262025-02-0480112Actual
279831784.002024-07-068013Actual
180631201.002023-09-068017Actual
9011578.002023-01-048013Actual
114311000.002023-03-068014Budget
270451296.002024-06-058015Actual
216271440.002024-01-048013Actual
25081436.002024-04-058066Actual
15533945.002023-07-078063Actual
7748480.002022-11-068028Budget
30568557.002024-09-058016Actual
5890650.002022-10-068064Budget
22722940.002024-02-048014Actual
3317480.002022-07-078068Budget
3911280.002022-08-068026Budget
28343711.002024-07-068036Actual
21780497.002024-01-048064Actual
175621780.002023-09-068013Actual
35174364.002025-01-048046Actual
6208550.002022-10-068036Budget
336371587.002024-12-068013Actual
216611060.002024-01-048063Actual
12699850.002023-04-068015Budget
10839480.002023-02-048066Budget
6032650.002022-10-068065Budget
30595262.002024-09-058026Actual
91971155.002023-01-048014Actual
5375623.002022-09-068067Actual
1747423.102023-08-0680212Actual
24661258.002022-07-078014Actual
330151820.002024-11-058017Actual
2144552.892023-12-0780511Actual
25259811.702024-04-058028Actual
32925232.002024-11-058056Actual
24996529.002024-04-058036Actual
175971108.002023-09-068063Actual
190671189.002023-10-068017Actual
1953851.822023-10-0680612Actual
1403680.002022-06-068064Actual
6159280.002022-10-068026Budget
35585405.022025-01-0480411Actual
9472632.002023-01-048016Actual
5643550.002022-10-068013Budget
9521225.002023-01-048026Actual
9473550.002023-01-048016Budget
9393650.002023-01-048065Budget
690200.002022-05-068056Budget
32245480.562024-10-0580611Actual
89449.002022-05-068063Actual
12620650.002023-04-068064Budget
28075410.002024-07-068073Actual
14851169.002023-06-068026Actual
315431120.002024-10-058064Actual
3397550.002022-08-068013Budget
4766650.002022-09-068064Budget
4656200.002022-09-068073Actual
212161785.962023-12-078018Actual
12291480.002023-03-068068Budget
25789308.002024-05-058073Actual
358850.002022-05-068015Budget
17682834.002023-09-068014Actual
8402259.002022-12-078026Actual
10977823.002023-02-048067Actual
8683831.002022-12-078017Actual
749487.002022-05-068066Actual
38624356.002025-04-068046Actual
1767380.002022-06-068046Budget
21364160.342023-12-0780211Actual
30146332.842024-08-0580113Actual
286401025.342024-07-068068Actual
361501431.002025-02-048015Actual
31801291.002024-10-058056Actual

Generated 2025-06-05 15:57:31.278 UTC