[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32158427.362024-10-0380311Actual
11382200.002023-03-048073Budget
9472632.002023-01-028016Actual
349072003.002025-01-028014Actual
212161785.962023-12-058018Actual
16917324.002023-08-048046Actual
2201480.002022-06-048068Budget
32185475.242024-10-0380411Actual
9473550.002023-01-028016Budget
11492798.002023-03-048064Actual
6031742.002022-10-048065Actual
38861869.282025-04-048028Actual
16836499.002023-08-048016Actual
3459382.002022-08-048063Actual
337571776.002024-12-048014Actual
34350950.782024-12-0480111Actual
377101349.592025-03-048028Actual
11056750.002023-02-028018Budget
1159550.002022-06-048013Budget
23225675.342024-02-028028Actual
19980314.002023-11-048046Actual
241081184.002024-03-038017Actual
890676.002022-05-048067Actual
7233550.002022-11-048016Budget
39035564.602025-04-0480411Actual
12621831.002023-04-048064Actual
11963480.002023-03-048066Budget
830950.002022-05-048017Budget
19362175.232023-10-0480411Actual
36971745.132025-02-0280113Actual
349421337.002025-01-028064Actual
5315789.002022-09-048017Actual
34081426.002024-12-048066Actual
5783200.002022-10-048073Actual
21418235.872023-12-0580411Actual
170331146.002023-08-048017Actual
135401143.002023-05-048063Actual
18098756.002023-09-048067Actual
29852824.182024-08-0380111Actual
35851100.002022-08-048014Budget
6159280.002022-10-048026Budget
6360480.002022-10-048066Budget
4054280.002022-08-048056Budget
23912505.002024-03-038016Actual
9617348.002023-01-028046Actual
10048764.732023-01-028068Actual
25048164.002024-04-038056Actual
8135779.002022-12-058064Actual
33942606.002024-12-048016Actual
8546200.002022-12-058056Budget
20716222.002023-12-058073Actual
103121051.002023-02-028014Actual
1719663.002022-06-048036Actual
258171258.002024-05-038014Actual
14931242.002023-06-048056Actual
10978750.002023-02-028067Budget
302621836.002024-09-038013Actual
889650.002022-05-048067Budget
5236480.002022-09-048066Budget
8134750.002022-12-058064Budget
33672992.002024-12-048063Actual
291711025.002024-08-038063Actual
22694407.002024-02-028073Actual
281951216.002024-07-048015Actual
1622519.002022-06-048016Actual
88380.002022-05-048063Budget
12182750.002023-03-048018Budget
25947901.002024-05-038065Actual
2153743.312023-12-0580112Actual
2340380.002022-07-058063Budget
36243661.002025-02-028016Actual
16976433.002023-08-048066Actual
307651606.002024-09-038017Actual
7094705.002022-11-048015Actual
35703597.582025-01-0280112Actual
125581000.002023-04-048014Budget
28780435.872024-07-0480411Actual
6581750.002022-10-048018Budget
270451296.002024-06-038015Actual
2014705.002022-06-048067Actual
3070950.002022-07-058017Budget
3784907.002022-08-048065Actual
12231380.002023-03-048028Budget
23967519.002024-03-038036Actual
19686428.002023-11-048073Actual
150561039.002023-06-048067Actual
1953888.002022-06-048017Actual
33429112.462024-11-0380212Actual
7561950.002022-11-048017Budget
19954495.002023-11-048036Actual
21780497.002024-01-028064Actual
22421238.002024-01-0280411Actual
10187393.002023-02-028063Actual
11304380.002023-03-048063Budget
7749511.702022-11-048028Actual
12700963.002023-04-048015Actual
316011318.002024-10-038015Actual
10127550.002023-02-028013Budget
27574273.102024-06-0380211Actual
34459164.592024-12-0480511Actual
6361380.002022-10-048066Actual
15176764.732023-06-048068Actual
38981339.062025-04-0480211Actual
278931083.732024-06-0380213Actual
24374164.592024-03-0380311Actual
1217454.002022-06-048063Actual
14172772.312023-05-048068Actual
2454711.402024-03-0380212Actual
28288613.002024-07-048016Actual
2354955.022024-02-0280612Actual
314231025.002024-10-038063Actual
12510200.002023-04-048073Budget
293491301.002024-08-038015Actual
114311000.002023-03-048014Budget
35174364.002025-01-028046Actual
11105380.002023-02-028028Budget
335801094.252024-11-0380613Actual
29442515.002024-08-038016Actual
11760200.002023-03-048026Budget
1875405.002022-06-048066Actual
6301246.002022-10-048056Actual
13816476.002023-05-048016Actual
25081436.002024-04-038066Actual
31094585.882024-09-0380611Actual
37857532.682025-03-0480311Actual
8605480.002022-12-058066Budget
8213650.002022-12-058015Budget
9256750.002023-01-028064Budget
14347230.552023-05-0480611Actual
29079715.302024-07-0480613Actual
829859.002022-05-048017Actual
8499380.002022-12-058046Budget
2789200.002022-07-058026Budget
24941361.002024-04-038016Actual
4908650.002022-09-048065Budget
13032351.002023-04-048056Actual
28586.002022-05-048013Actual
14673553.002023-06-048064Actual
34551519.922024-12-0480112Actual
14314163.532023-05-0480411Actual
9859636.002023-01-028067Actual
371221287.002025-03-048063Actual
13721909.002023-05-048015Actual
274541401.112024-06-038028Actual
7948416.002022-12-058063Actual
35035946.002025-01-028065Actual
17246308.212023-08-0480111Actual
7810487.452022-11-048068Actual
16122740.492023-07-058028Actual
32101349.592022-07-058018Actual
4007380.002022-08-048046Budget
19389122.042023-10-0480511Actual
16943211.002023-08-048056Actual
26776738.112024-05-0380613Actual
690200.002022-05-048056Budget
595602.002022-05-048036Actual
5130380.002022-09-048046Budget
21957137.002024-01-028026Actual
1767380.002022-06-048046Budget
5035280.002022-09-048026Budget
160941517.782023-07-058018Actual
388951146.562025-04-048068Actual
13923246.002023-05-048056Actual
331691210.192024-11-038068Actual
21985533.002024-01-028036Actual
1624251.822023-07-0580211Actual
28075410.002024-07-048073Actual
14287228.422023-05-0480311Actual
13871406.002023-05-048036Actual
32337738.012024-10-0380612Actual
31060441.192024-09-0380411Actual
325121587.002024-11-038013Actual
259121041.002024-05-038015Actual
191601925.362023-10-048018Actual
31775368.002024-10-038046Actual
8872623.822022-12-058028Actual
9570648.002023-01-028036Actual
2161051.002022-05-048014Actual
226021590.002024-02-028013Actual
31033532.682024-09-0380311Actual
326671323.002024-11-038064Actual
27276456.002024-06-038066Actual
9860750.002023-01-028067Budget
17068789.002023-08-048067Actual
5455750.002022-09-048018Budget
5970850.002022-10-048015Budget
30649338.002024-09-038046Actual
13092468.002023-04-048066Actual
14015945.002023-05-048017Actual
23641869.002024-03-038063Actual
7748480.002022-11-048028Budget
4333750.002022-08-048018Budget
17809772.002023-09-048065Actual
19188898.072023-10-048028Actual
13661696.002023-05-048064Actual
9071480.002023-01-028063Budget
18926468.002023-10-048036Actual
5502480.002022-09-048028Budget
33255327.362024-11-0380211Actual
14824412.002023-06-048016Actual
17948259.002023-09-048046Actual
4518531.002022-09-048013Actual
29469170.002024-08-038026Actual
417650.002022-05-048065Budget
18720626.002023-10-048064Actual
16863128.002023-08-048026Actual
1632360.332023-07-0580511Actual
25460114.592024-04-0380511Actual
285201143.002024-07-048067Actual
20779669.002023-12-058064Actual
38149678.462025-03-0480213Actual
24319274.172024-03-0380111Actual
330491296.002024-11-038067Actual
20363102.892023-11-0480311Actual
6906100.002022-11-048073Budget
25022291.002024-04-038046Actual
8452655.002022-12-058036Actual
375901646.002025-03-048017Actual
10510690.002023-02-028065Actual
3396611.002022-08-048013Actual
1019380.002022-05-048028Budget
37179405.002025-03-048073Actual
2604850.002022-07-058015Budget
30088790.142024-08-0380612Actual
8214840.002022-12-058015Actual
2990480.002022-07-058066Budget
10733515.002023-02-028046Actual
13627798.002023-05-048014Actual
165301622.002023-08-048013Actual
393011013.552025-04-0480213Actual
7015742.002022-11-048064Actual
1295100.002022-06-048073Budget
304751243.002024-09-038015Actual
34378183.742024-12-0480211Actual
216271440.002024-01-028013Actual
20659992.002023-12-058063Actual
141101504.142023-05-048018Actual
32845157.002024-11-038026Actual
15316226.302023-06-0480411Actual
327251336.002024-11-038015Actual
11165669.282023-02-028068Actual
54541532.932022-09-048018Actual
161561031.402023-07-058068Actual
17682834.002023-09-048014Actual
17894140.002023-09-048026Actual
26062445.002024-05-038036Actual
4986480.002022-09-048016Budget
12761598.002023-04-048065Actual

Generated 2025-06-03 12:50:26.396 UTC