[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26565245.442024-05-0580611Actual
268681252.002024-06-058063Actual
285782482.952024-07-068018Actual
330151820.002024-11-058017Actual
365332428.402025-02-048018Actual
9070403.002023-01-048063Actual
9148100.002023-01-048073Budget
15944356.002023-07-078066Actual
8213650.002022-12-078015Budget
365951035.952025-02-048068Actual
17682834.002023-09-068014Actual
33997666.002024-12-068036Actual
160941517.782023-07-078018Actual
20217860.192023-11-068028Actual
195951543.002023-11-068013Actual
2788133.002022-07-078026Actual
387751166.002025-04-068067Actual
3211750.002022-07-078018Budget
20131764.002023-11-068067Actual
17389352.892023-08-0680611Actual
17246308.212023-08-0680111Actual
141101504.142023-05-068018Actual
10732480.002023-02-048046Budget
1647344.382023-07-0780612Actual
150211323.002023-06-068017Actual
12104750.002023-03-068067Budget
2161051.002022-05-068014Actual
14964360.002023-06-068066Actual
2442856.082024-03-0580511Actual
27747636.942024-06-0580112Actual
29907512.472024-08-0580311Actual
7015742.002022-11-068064Actual
353832110.212025-01-048018Actual
6769550.002022-11-068013Budget
26007293.002024-05-058016Actual
4657200.002022-09-068073Budget
32455678.462024-10-0580613Actual
185661848.002023-10-068013Actual
748480.002022-05-068066Budget
12433356.002023-04-068063Actual
5237501.002022-09-068066Actual
121831170.802023-03-068018Actual
21066425.002023-12-078066Actual
18686984.002023-10-068014Actual
5084550.002022-09-068036Budget
11493650.002023-03-068064Budget
32212168.852024-10-0580511Actual
5035280.002022-09-068026Budget
547200.002022-05-068026Budget
371221287.002025-03-068063Actual
388951146.562025-04-068068Actual
15289156.082023-06-0680311Actual
37944580.562025-03-0680611Actual
6208550.002022-10-068036Budget
34023421.002024-12-068046Actual
2056767.782023-11-0680612Actual
15859509.002023-07-078036Actual
23761737.002024-03-058064Actual
36324422.002025-02-048046Actual
12230458.672023-03-068028Actual
168143.002022-05-068073Actual
4908650.002022-09-068065Budget
8402259.002022-12-078026Actual
5563643.522022-09-068068Actual
32395608.282024-10-0580113Actual
129499.002022-06-068073Actual
347871715.002025-01-048013Actual
373001389.002025-03-068015Actual
31299715.302024-09-0580213Actual
36185977.002025-02-048065Actual
27163223.002024-06-058026Actual
6828480.002022-11-068063Budget
319832182.942024-10-058018Actual
15350345.452023-06-0680611Actual
2524650.002022-07-078064Budget
27775118.852024-06-0580212Actual
290461073.202024-07-0680213Actual
17716620.002023-09-068064Actual
320111158.682024-10-058028Actual
32185475.242024-10-0580411Actual
35882738.112025-01-0480613Actual
37393543.002025-03-068016Actual
5083565.002022-09-068036Actual
22367163.532024-01-0480211Actual
359391488.002025-02-048013Actual
22722940.002024-02-048014Actual
297601013.222024-08-058028Actual
19335101.822023-10-0680311Actual
2280618.002022-07-078013Actual
175621780.002023-09-068013Actual
364751337.002025-02-048067Actual
18898176.002023-10-068026Actual
4907749.002022-09-068065Actual
384851301.002025-04-068065Actual
3784907.002022-08-068065Actual
6501650.002022-10-068067Budget
20716222.002023-12-078073Actual
37448582.002025-03-068036Actual
20779669.002023-12-078064Actual
330491296.002024-11-058067Actual
24671000.002022-07-078014Budget
14347230.552023-05-0680611Actual
69551100.002022-11-068014Budget
201891528.382023-11-068018Actual
297322151.122024-08-058018Actual
16357206.082023-07-0780611Actual
12042848.002023-03-068017Actual
25460114.592024-04-0580511Actual
326671323.002024-11-058064Actual
169100.002022-05-068073Budget
4987511.002022-09-068016Actual
3862595.002022-08-068016Actual
20659992.002023-12-078063Actual
30173796.002024-08-0580213Actual
23967519.002024-03-058036Actual
34049294.002024-12-068056Actual
263012382.942024-05-058018Actual
4986480.002022-09-068016Budget
1641542.252023-07-0780112Actual
1402650.002022-06-068064Budget
7889537.002022-12-078013Actual
25351395.452024-04-0580111Actual
12699850.002023-04-068015Budget
7482480.002022-11-068066Budget
256951418.002024-05-058013Actual
58301100.002022-10-068014Budget
308001260.002024-09-058067Actual
4194850.002022-08-068017Budget
24661258.002022-07-078014Actual
320451196.562024-10-058068Actual
3318687.462022-07-078068Actual
6159280.002022-10-068026Budget
11305412.002023-03-068063Actual
4656200.002022-09-068073Actual
20984524.002023-12-078036Actual
9986480.002023-01-048028Budget
8605480.002022-12-078066Budget
13599415.002023-05-068073Actual
21479230.552023-12-0780611Actual
596550.002022-05-068036Budget
1813202.002022-06-068056Actual
27191661.002024-06-058036Actual
9394808.002023-01-048065Actual
31480398.002024-10-058073Actual
25406155.022024-04-0580311Actual
125581000.002023-04-068014Budget
15234372.042023-06-0680111Actual
3536173.002022-08-068073Actual
14811039.002022-06-068015Actual
69541051.002022-11-068014Actual
37802649.712025-03-0680111Actual
12937621.002023-04-068036Actual
336371587.002024-12-068013Actual
11056750.002023-02-048018Budget
1426059.272023-05-0680211Actual
2990480.002022-07-078066Budget
304751243.002024-09-058015Actual
28428484.002024-07-068066Actual
27243232.002024-06-058056Actual
29549266.002024-08-058056Actual
9336650.002023-01-048015Budget
4440740.492022-08-068068Actual
23399235.872024-02-0480411Actual
21957137.002024-01-048026Actual
24142888.002024-03-058067Actual
8932380.002022-12-078068Budget
21930365.002024-01-048016Actual
12700963.002023-04-068015Actual
27574273.102024-06-0580211Actual
12291480.002023-03-068068Budget
278931083.732024-06-0580213Actual
12292611.702023-03-068068Actual
8499380.002022-12-078046Budget
5970850.002022-10-068015Budget
36561982.922025-02-048028Actual
12762650.002023-04-068065Budget
7809380.002022-11-068068Budget
8684950.002022-12-078017Budget
25081436.002024-04-058066Actual
12888200.002023-04-068026Budget
285201143.002024-07-068067Actual
15590286.002023-07-078073Actual
16891497.002023-08-068036Actual
23854730.002024-03-058065Actual
38650336.002025-04-068056Actual
166501095.002023-08-068014Actual
27136489.002024-06-058016Actual
6111487.002022-10-068016Actual
17867509.002023-09-068016Actual
5704380.002022-10-068063Budget
2537958.212024-04-0580211Actual
20871811.002023-12-078065Actual
19422318.852023-10-0680611Actual
34405485.872024-12-0680311Actual
125591085.002023-04-068014Actual
18658214.002023-10-068073Actual
270451296.002024-06-058015Actual
39035564.602025-04-0680411Actual
33729362.002024-12-068073Actual
28315158.002024-07-068026Actual
6255506.002022-10-068046Actual
9010550.002023-01-048013Budget
316361229.002024-10-058065Actual
22907400.002024-02-048016Actual
1767380.002022-06-068046Budget
13422843.522023-04-068068Actual
2171000.002022-05-068014Budget
7888550.002022-12-078013Budget
11244710.002023-03-068013Actual
30146332.842024-08-0580113Actual
326322174.002024-11-058014Actual
28075410.002024-07-068073Actual
10779280.002023-02-048056Budget
28780435.872024-07-0680411Actual
375901646.002025-03-068017Actual
2393985.002024-03-058026Actual
10048764.732023-01-048068Actual
34579203.952024-12-0680212Actual
8275650.002022-12-078065Budget
325121587.002024-11-058013Actual
2991579.002022-07-078066Actual
21123945.002023-12-078017Actual
35558414.602025-01-0480311Actual
207441051.002023-12-078014Actual
24401238.002024-03-0580411Actual
2838550.002022-07-078036Budget
11572850.002023-03-068015Budget
7154650.002022-11-068065Budget
30054115.652024-08-0580212Actual
23317285.872024-02-0480111Actual
246361653.002024-04-058013Actual
24883687.002024-04-058065Actual
2341349.002022-07-078063Actual
315081955.002024-10-058014Actual
221271062.002024-01-048017Actual
13756567.002023-05-068065Actual
24790497.002024-04-058064Actual
6629623.822022-10-068028Actual
16836499.002023-08-068016Actual
38861869.282025-04-068028Actual
140501039.002023-05-068067Actual
38329299.002025-04-068073Actual
39008339.062025-04-0680311Actual
7153720.002022-11-068065Actual
10451831.002023-02-048015Actual
22849638.002024-02-048065Actual
18978186.002023-10-068056Actual
13312750.002023-04-068018Budget

Generated 2025-06-05 12:51:35.408 UTC