[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330491296.002024-10-308067Actual
65801288.982022-09-308018Actual
14287228.422023-04-3080311Actual
241081184.002024-02-288017Actual
373001389.002025-02-288015Actual
1540834.802023-05-3180112Actual
6207655.002022-09-308036Actual
285782482.952024-06-308018Actual
281032174.002024-06-308014Actual
22637966.002024-01-298063Actual
11634856.002023-02-288065Actual
3726850.002022-07-318015Budget
12370550.002023-03-318013Budget
2991579.002022-07-018066Actual
75621155.002022-10-318017Actual
21036265.002023-12-018056Actual
10126560.002023-01-298013Actual
14811039.002022-05-318015Actual
293841118.002024-07-308065Actual
2789200.002022-07-018026Budget
1078598.062022-04-308068Actual
35558414.602024-12-2980311Actual
1426059.272023-04-3080211Actual
4254757.002022-07-318067Actual
14172772.312023-04-308068Actual
37474445.002025-02-288046Actual
4657200.002022-08-318073Budget
1813202.002022-05-318056Actual
36971745.132025-01-2980113Actual
24228779.882024-02-288028Actual
291361733.002024-07-308013Actual
22248716.252023-12-298028Actual
22394213.532023-12-2980311Actual
33521597.752024-10-3080113Actual
15590286.002023-07-018073Actual
39154575.242025-03-3180112Actual
2452041.192024-02-2880112Actual
5643550.002022-09-308013Budget
293491301.002024-07-308015Actual
1446362.462023-04-3080612Actual
2561043.312024-03-3080612Actual
11492798.002023-02-288064Actual
32303564.602024-09-2980112Actual
292561795.002024-07-308014Actual
350001488.002024-12-298015Actual
246361653.002024-03-308013Actual
13897331.002023-04-308046Actual
2050934.802023-10-3180112Actual
37944580.562025-02-2880611Actual
9071480.002022-12-298063Budget
23993353.002024-02-288046Actual
11305412.002023-02-288063Actual
318911731.002024-09-298017Actual
16891497.002023-07-318036Actual
47051100.002022-08-318014Budget
14879495.002023-05-318036Actual
9616380.002022-12-298046Budget
6254380.002022-09-308046Budget
16685583.002023-07-318064Actual
297941169.282024-07-308068Actual
38598685.002025-03-318036Actual
31094585.882024-08-3080611Actual
8134750.002022-12-018064Budget
381801183.732025-02-2880613Actual
18217955.642023-08-318068Actual
6829454.002022-10-318063Actual
27546807.162024-05-3080111Actual
195951543.002023-10-318013Actual
4766650.002022-08-318064Budget
9149109.002022-12-298073Actual
29079715.302024-06-3080613Actual
360921310.002025-01-298064Actual
330151820.002024-10-308017Actual
32873608.002024-10-308036Actual
296741247.002024-07-308067Actual
14824412.002023-05-318016Actual
365332428.402025-01-298018Actual
22011346.002023-12-298046Actual
1543650.002022-05-318065Budget
25022291.002024-03-308046Actual
26114209.002024-04-298056Actual
16778827.002023-07-318065Actual
376822116.272025-02-288018Actual
13431000.002022-05-318014Budget
16565997.002023-07-318063Actual
9257882.002022-12-298064Actual
3863480.002022-07-318016Budget
98001029.002022-12-298017Actual
7809380.002022-10-318068Budget
29550.002022-04-308013Budget
103121051.002023-01-298014Actual
19980314.002023-10-318046Actual
31775368.002024-09-298046Actual
36030315.002025-01-298073Actual
30173796.002024-07-3080213Actual
320451196.562024-09-298068Actual
7330648.002022-10-318036Actual
135401143.002023-04-308063Actual
6208550.002022-09-308036Budget
8275650.002022-12-018065Budget
1750572.042023-07-3180612Actual
263012382.942024-04-298018Actual
263621046.562024-04-298068Actual
58301100.002022-09-308014Budget
2014705.002022-05-318067Actual
9986480.002022-12-298028Budget
34730671.442024-11-3080613Actual
14673553.002023-05-318064Actual
8604501.002022-12-018066Actual
268681252.002024-05-308063Actual
25351395.452024-03-3080111Actual
35851100.002022-07-318014Budget
31214866.732024-08-3080612Actual
1159550.002022-05-318013Budget
20217860.192023-10-318028Actual
359731054.002025-01-298063Actual
181561360.202023-08-318018Actual
77011058.682022-10-318018Actual
13360655.642023-03-318028Actual
1482850.002022-05-318015Budget
4115601.002022-07-318066Actual
292911062.002024-07-308064Actual
33729362.002024-11-308073Actual
302971103.002024-08-308063Actual
7232620.002022-10-318016Actual
38149678.462025-02-2880213Actual
11105380.002023-01-298028Budget
29523400.002024-07-308046Actual
28343711.002024-06-308036Actual
9256750.002022-12-298064Budget
4054280.002022-07-318056Budget
3317480.002022-07-018068Budget
342312110.212024-11-308018Actual
35093483.002024-12-298016Actual
6689480.002022-09-308068Budget
25730983.002024-04-298063Actual
2161051.002022-04-308014Actual
309201375.352024-08-308068Actual
1641542.252023-07-0180112Actual
191021144.002023-09-308067Actual
16122740.492023-07-018028Actual
269871108.002024-05-308064Actual
689262.002022-04-308056Actual
1814200.002022-05-318056Budget
971750.002022-04-308018Budget
14232315.662023-04-3080111Actual
23698201.002024-02-288073Actual
33942606.002024-11-308016Actual
9701260.202022-04-308018Actual
226021590.002024-01-298013Actual
38002415.662025-02-2880112Actual
27689555.022024-05-3080611Actual
25460114.592024-03-3080511Actual
39035564.602025-03-3180411Actual
20871811.002023-12-018065Actual
336371587.002024-11-308013Actual
2880796.512024-06-3080511Actual
34049294.002024-11-308056Actual
32395608.282024-09-2980113Actual
91961100.002022-12-298014Budget
24347115.652024-02-2880211Actual
342591285.952024-11-308028Actual
17654197.002023-08-318073Actual
18952257.002023-09-308046Actual
3259380.002022-07-018028Budget
27574273.102024-05-3080211Actual
32925232.002024-10-308056Actual
25259811.702024-03-308028Actual
5503748.062022-08-318028Actual
165301622.002023-07-318013Actual
2144552.892023-12-0180511Actual
1875405.002022-05-318066Actual
7423200.002022-10-318056Budget
8683831.002022-12-018017Actual
2093750.002022-05-318018Budget
384501179.002025-03-318015Actual
33969176.002024-11-308026Actual
15653638.002023-07-018064Actual
19748535.002023-10-318064Actual
12230458.672023-02-288028Actual
31060441.192024-08-3080411Actual
8546200.002022-12-018056Budget
890676.002022-04-308067Actual
212161785.962023-12-018018Actual
13871406.002023-04-308036Actual
35200237.002024-12-298056Actual
19335101.822023-09-3080311Actual
1735560.332023-07-3180511Actual
19222740.492023-09-308068Actual
14851169.002023-05-318026Actual
326671323.002024-10-308064Actual
4518531.002022-08-318013Actual
313881802.002024-09-298013Actual
10733515.002023-01-298046Actual
29549266.002024-07-308056Actual
19714921.002023-10-318014Actual
8214840.002022-12-018015Actual
1670219.002022-05-318026Actual
22367163.532023-12-2980211Actual
28726241.192024-06-3080211Actual
36653907.162025-01-2980111Actual
29019553.892024-06-3080113Actual
236061562.002024-02-288013Actual
15746730.002023-07-018065Actual
20039356.002023-10-318066Actual
23225675.342024-01-298028Actual
2603497.002024-04-298026Actual
27628453.962024-05-3080411Actual
30026547.582024-07-3080112Actual
326322174.002024-10-308014Actual
27217471.002024-05-308046Actual
22849638.002024-01-298065Actual
4381480.002022-07-318028Budget
3396611.002022-07-318013Actual
29907512.472024-07-3080311Actual
2140675.342022-05-318028Actual
33282349.702024-10-3080311Actual
10127550.002023-01-298013Budget
10838511.002023-01-298066Actual
22421238.002023-12-2980411Actual
5563643.522022-08-318068Actual
12699850.002023-03-318015Budget
16943211.002023-07-318056Actual
21391242.252023-12-0180311Actual
35233470.002024-12-298066Actual
10047380.002022-12-298068Budget
38650336.002025-03-318056Actual
30708418.002024-08-308066Actual
348221047.002024-12-298063Actual
8027100.002022-12-018073Budget
33401460.342024-10-3080112Actual
7014750.002022-10-318064Budget
3906278.422025-03-3180511Actual
242611031.402024-02-288068Actual
26565245.442024-04-2980611Actual
6501650.002022-09-308067Budget
8684950.002022-12-018017Budget
4194850.002022-07-318017Budget
36298666.002025-01-298036Actual
27775118.852024-05-3080212Actual
18926468.002023-09-308036Actual
168143.002022-04-308073Actual
10510690.002023-01-298065Actual
5130380.002022-08-318046Budget
2340380.002022-07-018063Budget
10451831.002023-01-298015Actual
171261479.902023-07-318018Actual
18184623.822023-08-318028Actual

Generated 2025-05-30 15:57:16.641 UTC