[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37533536.002025-03-148066Actual
10265200.002023-02-128073Budget
8872623.822022-12-158028Actual
26504213.532024-05-1380411Actual
38002415.662025-03-1480112Actual
284851963.002024-07-148017Actual
32103746.522024-10-1380111Actual
1158624.002022-06-148013Actual
14964360.002023-06-148066Actual
290461073.202024-07-1480213Actual
8746750.002022-12-158067Budget
32422985.482024-10-1380213Actual
2604850.002022-07-158015Budget
14811039.002022-06-148015Actual
353251351.002025-01-128067Actual
12433356.002023-04-148063Actual
38861869.282025-04-148028Actual
6360480.002022-10-148066Budget
80741197.002022-12-158014Actual
38981339.062025-04-1480211Actual
88241079.892022-12-158018Actual
263291069.282024-05-138028Actual
15944356.002023-07-158066Actual
37420186.002025-03-148026Actual
5376650.002022-09-148067Budget
19748535.002023-11-148064Actual
5891617.002022-10-148064Actual
5503748.062022-09-148028Actual
19841623.002023-11-148065Actual
10047380.002023-01-128068Budget
20871811.002023-12-158065Actual
370871906.002025-03-148013Actual
35851100.002022-08-148014Budget
27546807.162024-06-1380111Actual
133131360.202023-04-148018Actual
47041146.002022-09-148014Actual
1543650.002022-06-148065Budget
1747423.102023-08-1480212Actual
21036265.002023-12-158056Actual
296391767.002024-08-138017Actual
34579203.952024-12-1480212Actual
11382200.002023-03-148073Budget
31694566.002024-10-138016Actual
3070950.002022-07-158017Budget
37448582.002025-03-148036Actual
10685550.002023-02-128036Budget
35849759.162025-01-1280213Actual
304751243.002024-09-138015Actual
3536173.002022-08-148073Actual
4846850.002022-09-148015Budget
270451296.002024-06-138015Actual
33429112.462024-11-1380212Actual
2457952.892024-03-1380612Actual
12840513.002023-04-148016Actual
35558414.602025-01-1280311Actual
26925421.002024-06-138073Actual
3726850.002022-08-148015Budget
8604501.002022-12-158066Actual
11493650.002023-03-148064Budget
1544170.972023-06-1480612Actual
4254757.002022-08-148067Actual
5455750.002022-09-148018Budget
393011013.552025-04-1480213Actual
28753409.282024-07-1480311Actual
7423200.002022-11-148056Budget
8499380.002022-12-158046Budget
2653145.442024-05-1380511Actual
64401155.002022-10-148017Actual
24848673.002024-04-138015Actual
6689480.002022-10-148068Budget
6207655.002022-10-148036Actual
22281701.092024-01-128068Actual
4578380.002022-09-148063Budget
3396611.002022-08-148013Actual
14931242.002023-06-148056Actual
6301246.002022-10-148056Actual
13421051.002022-06-148014Actual
12985480.002023-04-148046Budget
1744723.102023-08-1480112Actual
22248716.252024-01-128028Actual
3131650.002022-07-158067Budget
16917324.002023-08-148046Actual
38122531.092025-03-1480113Actual
32925232.002024-11-138056Actual
7810487.452022-11-148068Actual
5643550.002022-10-148013Budget
8546200.002022-12-158056Budget
13897331.002023-05-148046Actual
326322174.002024-11-138014Actual
19188898.072023-10-148028Actual
10510690.002023-02-128065Actual
30054115.652024-08-1380212Actual
341731062.002024-12-148067Actual
24051321.002024-03-138066Actual
388332129.912025-04-148018Actual
263012382.942024-05-138018Actual
2140675.342022-06-148028Actual
9256750.002023-01-128064Budget
8545334.002022-12-158056Actual
4657200.002022-09-148073Budget
12104750.002023-03-148067Budget
18898176.002023-10-148026Actual
35822369.682025-01-1280113Actual
9521225.002023-01-128026Actual
33672992.002024-12-148063Actual
3211750.002022-07-158018Budget
31331722.322024-09-1380613Actual
10186380.002023-02-128063Budget
279831784.002024-07-148013Actual
5375623.002022-09-148067Actual
377101349.592025-03-148028Actual
12937621.002023-04-148036Actual
8135779.002022-12-158064Actual
14015945.002023-05-148017Actual
125591085.002023-04-148014Actual
37944580.562025-03-1480611Actual
3317480.002022-07-158068Budget
11492798.002023-03-148064Actual
2053622.042023-11-1480212Actual
212161785.962023-12-158018Actual
365951035.952025-02-128068Actual
34023421.002024-12-148046Actual
273331606.002024-06-138017Actual
43321035.952022-08-148018Actual
31060441.192024-09-1380411Actual
11165669.282023-02-128068Actual
30623570.002024-09-138036Actual
749487.002022-05-148066Actual
216271440.002024-01-128013Actual
4381480.002022-08-148028Budget
24019283.002024-03-138056Actual
36794475.242025-02-1280611Actual
37802649.712025-03-1480111Actual
16863128.002023-08-148026Actual
13361380.002023-04-148028Budget
33729362.002024-12-148073Actual
689262.002022-05-148056Actual
297941169.282024-08-138068Actual
35174364.002025-01-128046Actual
24462365.662024-03-1380611Actual
384851301.002025-04-148065Actual
7233550.002022-11-148016Budget
14639931.002023-06-148014Actual
5970850.002022-10-148015Budget
16943211.002023-08-148056Actual
31272387.222024-09-1380113Actual
9473550.002023-01-128016Budget
35120204.002025-01-128026Actual
38624356.002025-04-148046Actual
18098756.002023-09-148067Actual
1838451.822023-09-1480511Actual
10126560.002023-02-128013Actual
18686984.002023-10-148014Actual
25081436.002024-04-138066Actual
4518531.002022-09-148013Actual
9617348.002023-01-128046Actual
12292611.702023-03-148068Actual
7329550.002022-11-148036Budget
38064983.762025-03-1480612Actual
18720626.002023-10-148064Actual
28780435.872024-07-1480411Actual
5890650.002022-10-148064Budget
341381767.002024-12-148017Actual
5178289.002022-09-148056Actual
1544617.002022-06-148065Actual
375901646.002025-03-148017Actual
135401143.002023-05-148063Actual
971750.002022-05-148018Budget
36852442.262025-02-1280112Actual
98001029.002023-01-128017Actual
2393985.002024-03-138026Actual
292911062.002024-08-138064Actual
20308392.262023-11-1480111Actual
2880796.512024-07-1480511Actual
2788133.002022-07-158026Actual
35531359.282025-01-1280211Actual
151141751.112023-06-148018Actual
23698201.002024-03-138073Actual
36653907.162025-02-1280111Actual
16296219.912023-07-1580411Actual
4579345.002022-09-148063Actual
30708418.002024-09-138066Actual
23993353.002024-03-138046Actual
318911731.002024-10-138017Actual
17774644.002023-09-148015Actual
2789200.002022-07-158026Budget
28315158.002024-07-148026Actual
30146332.842024-08-1380113Actual
3459382.002022-08-148063Actual
33997666.002024-12-148036Actual
22070405.002024-01-128066Actual
5782200.002022-10-148073Budget
382371715.002025-04-148013Actual
2931270.002022-07-158056Actual
25433160.342024-04-1380411Actual
25173992.002024-04-138067Actual
13093480.002023-04-148066Budget
246711029.002024-04-138063Actual
24374164.592024-03-1380311Actual
26147288.002024-05-138066Actual
9149109.002023-01-128073Actual
13092468.002023-04-148066Actual
37884544.392025-03-1480411Actual
338501217.002024-12-148015Actual
2452041.192024-03-1380112Actual
5564480.002022-09-148068Budget
17246308.212023-08-1480111Actual
349421337.002025-01-128064Actual
2990480.002022-07-158066Budget
145201396.002023-06-148013Actual
9721480.002023-01-128066Budget
22757571.002024-02-128064Actual
32958568.002024-11-138066Actual
3537200.002022-08-148073Budget
18978186.002023-10-148056Actual
35233470.002025-01-128066Actual
9860750.002023-01-128067Budget
17389352.892023-08-1480611Actual
3960550.002022-08-148036Budget
352901646.002025-01-128017Actual
3646650.002022-08-148064Budget
2524650.002022-07-158064Budget
35645555.022025-01-1280611Actual
35703597.582025-01-1280112Actual
2561043.312024-04-1380612Actual
32547972.002024-11-138063Actual
12042848.002023-03-148017Actual
32455678.462024-10-1380613Actual
37179405.002025-03-148073Actual
36270167.002025-02-128026Actual
387401780.002025-04-148017Actual
17948259.002023-09-148046Actual
34405485.872024-12-1480311Actual
11572850.002023-03-148015Budget
21838875.002024-01-128015Actual
17974169.002023-09-148056Actual
11904207.002023-03-148056Actual
4987511.002022-09-148016Actual
11305412.002023-03-148063Actual
39334959.162025-04-1480613Actual
22722940.002024-02-128014Actual
10452850.002023-02-128015Budget
20837803.002023-12-158015Actual
3911280.002022-08-148026Budget
10732480.002023-02-128046Budget
291711025.002024-08-138063Actual
314231025.002024-10-138063Actual
281032174.002024-07-148014Actual

Generated 2025-06-13 04:08:31.279 UTC