[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002023-08-018015Actual
11857480.002023-03-018046Budget
18217955.642023-09-018068Actual
216611060.002023-12-308063Actual
690200.002022-05-018056Budget
16122740.492023-07-028028Actual
29549266.002024-07-318056Actual
15350345.452023-06-0180611Actual
341381767.002024-12-018017Actual
195951543.002023-11-018013Actual
354451210.192024-12-308068Actual
33282349.702024-10-3180311Actual
11493650.002023-03-018064Budget
3318687.462022-07-028068Actual
11165669.282023-01-308068Actual
21718201.002023-12-308073Actual
21066425.002023-12-028066Actual
4656200.002022-09-018073Actual
38624356.002025-04-018046Actual
27689555.022024-05-3180611Actual
22907400.002024-01-308016Actual
383572034.002025-04-018014Actual
9257882.002022-12-308064Actual
33969176.002024-12-018026Actual
316011318.002024-09-308015Actual
31272387.222024-08-3180113Actual
2880796.512024-07-0180511Actual
376822116.272025-03-018018Actual
17188819.282023-08-018068Actual
23259740.492024-01-308068Actual
279831784.002024-07-018013Actual
13431000.002022-06-018014Budget
25947901.002024-04-308065Actual
1443222.042023-05-0180212Actual
38683536.002025-04-018066Actual
11104649.582023-01-308028Actual
30173796.002024-07-3180213Actual
21985533.002023-12-308036Actual
21838875.002023-12-308015Actual
22849638.002024-01-308065Actual
14905283.002023-06-018046Actual
19686428.002023-11-018073Actual
18418222.042023-09-0180611Actual
31180210.342024-08-3180212Actual
1078598.062022-05-018068Actual
23459312.472024-01-3080611Actual
180631201.002023-09-018017Actual
32212168.852024-09-3080511Actual
32925232.002024-10-318056Actual
191021144.002023-10-018067Actual
35558414.602024-12-3080311Actual
348221047.002024-12-308063Actual
12985480.002023-04-018046Budget
377441323.832025-03-018068Actual
241081184.002024-02-298017Actual
10048764.732022-12-308068Actual
286061058.682024-07-018028Actual
14673553.002023-06-018064Actual
7483397.002022-11-018066Actual
24347115.652024-02-2980211Actual
9149109.002022-12-308073Actual
270451296.002024-05-318015Actual
5643550.002022-10-018013Budget
16917324.002023-08-018046Actual
36708419.922025-01-3080311Actual
2662464.592024-04-3080112Actual
5177280.002022-09-018056Budget
9616380.002022-12-308046Budget
30649338.002024-08-318046Actual
19714921.002023-11-018014Actual
21010360.002023-12-028046Actual
5891617.002022-10-018064Actual
20308392.262023-11-0180111Actual
9570648.002022-12-308036Actual
231971346.562024-01-308018Actual
10589480.002023-01-308016Budget
279261106.542024-05-3180613Actual
12042848.002023-03-018017Actual
1641542.252023-07-0280112Actual
1766458.002022-06-018046Actual
7888550.002022-12-028013Budget
10126560.002023-01-308013Actual
4519550.002022-09-018013Budget
889650.002022-05-018067Budget
38981339.062025-04-0180211Actual
36852442.262025-01-3080112Actual
9070403.002022-12-308063Actual
3906278.422025-04-0180511Actual
30595262.002024-08-318026Actual
262411171.002024-04-308067Actual
33343549.712024-10-3180611Actual
3863480.002022-08-018016Budget
11633650.002023-03-018065Budget
1077480.002022-05-018068Budget
20659992.002023-12-028063Actual
247561013.002024-03-318014Actual
9071480.002022-12-308063Budget
12231380.002023-03-018028Budget
7014750.002022-11-018064Budget
37533536.002025-03-018066Actual
9520280.002022-12-308026Budget
33548701.262024-10-3180213Actual
5375623.002022-09-018067Actual
12230458.672023-03-018028Actual
3646650.002022-08-018064Budget
13956397.002023-05-018066Actual
34493746.522024-12-0180611Actual
387401780.002025-04-018017Actual
338501217.002024-12-018015Actual
13171850.002023-04-018017Budget
34459164.592024-12-0180511Actual
349072003.002024-12-308014Actual
384501179.002025-04-018015Actual
22037188.002023-12-308056Actual
5455750.002022-09-018018Budget
32337738.012024-09-3080612Actual
12292611.702023-03-018068Actual
29079715.302024-07-0180613Actual
8605480.002022-12-028066Budget
16622445.002023-08-018073Actual
22694407.002024-01-308073Actual
1446362.462023-05-0180612Actual
2442856.082024-02-2980511Actual
5705375.002022-10-018063Actual
150211323.002023-06-018017Actual
15289156.082023-06-0180311Actual
15711680.002023-07-028015Actual
125591085.002023-04-018014Actual
32604520.002024-10-318073Actual
27191661.002024-05-318036Actual
13897331.002023-05-018046Actual
29469170.002024-07-318026Actual
17894140.002023-09-018026Actual
1544617.002022-06-018065Actual
258171258.002024-04-308014Actual
1954950.002022-06-018017Budget
17922561.002023-09-018036Actual
114301178.002023-03-018014Actual
2990480.002022-07-028066Budget
12182750.002023-03-018018Budget
2604850.002022-07-028015Budget
13361380.002023-04-018028Budget
242611031.402024-02-298068Actual
91971155.002022-12-308014Actual
335801094.252024-10-3180613Actual
1670219.002022-06-018026Actual
18006401.002023-09-018066Actual
383921108.002025-04-018064Actual
34023421.002024-12-018046Actual
27655192.252024-05-3180511Actual
22339356.082023-12-3080111Actual
2280618.002022-07-028013Actual
320451196.562024-09-308068Actual
28698824.182024-07-0180111Actual
18720626.002023-10-018064Actual
8931478.362022-12-028068Actual
1953888.002022-06-018017Actual
25173992.002024-03-318067Actual
364751337.002025-01-308067Actual
5564480.002022-09-018068Budget
26716350.382024-04-3080113Actual
304751243.002024-08-318015Actual
36185977.002025-01-308065Actual
1526258.212023-06-0180211Actual
26925421.002024-05-318073Actual
30708418.002024-08-318066Actual
17328242.252023-08-0180411Actual
10779280.002023-01-308056Budget
39274559.162025-04-0180113Actual
22722940.002024-01-308014Actual
3647720.002022-08-018064Actual
20451219.912023-11-0180611Actual
12103661.002023-03-018067Actual
15234372.042023-06-0180111Actual
19280376.302023-10-0180111Actual
18813827.002023-10-018065Actual
17716620.002023-09-018064Actual
4114480.002022-08-018066Budget
1953851.822023-10-0180612Actual
5084550.002022-09-018036Budget
273681269.002024-05-318067Actual
8355670.002022-12-028016Actual
25730983.002024-04-308063Actual
221621029.002023-12-308067Actual
6254380.002022-10-018046Budget
15944356.002023-07-028066Actual
29852824.182024-07-3180111Actual
30691113.002022-07-028017Actual
12621831.002023-04-018064Actual
28395320.002024-07-018056Actual
27078946.002024-05-318065Actual
19926167.002023-11-018026Actual
24401238.002024-02-2980411Actual
5502480.002022-09-018028Budget
28780435.872024-07-0180411Actual
30054115.652024-07-3180212Actual
2932200.002022-07-028056Budget
689262.002022-05-018056Actual
16357206.082023-07-0280611Actual
31749653.002024-09-308036Actual
26088259.002024-04-308046Actual
58311272.002022-10-018014Actual
23967519.002024-02-298036Actual
25259811.702024-03-318028Actual
5130380.002022-09-018046Budget
4193756.002022-08-018017Actual
37500326.002025-03-018056Actual
2351744.382024-01-3080112Actual
15911259.002023-07-028056Actual
9569550.002022-12-308036Budget
8498376.002022-12-028046Actual
19954495.002023-11-018036Actual
25789308.002024-04-308073Actual
2202701.092022-06-018068Actual
11571898.002023-03-018015Actual
21336280.552023-12-0280111Actual
8745757.002022-12-028067Actual
274541401.112024-05-318028Actual
34405485.872024-12-0180311Actual
10977823.002023-01-308067Actual
382371715.002025-04-018013Actual
154981797.002023-07-028013Actual
39008339.062025-04-0180311Actual
15746730.002023-07-028065Actual
22248716.252023-12-308028Actual
80751100.002022-12-028014Budget
6628480.002022-10-018028Budget
200961166.002023-11-018017Actual
12041850.002023-03-018017Budget
35841131.002022-08-018014Actual
316361229.002024-09-308065Actual
43321035.952022-08-018018Actual
19806788.002023-11-018015Actual
9256750.002022-12-308064Budget
1159550.002022-06-018013Budget
36794475.242025-01-3080611Actual
6439850.002022-10-018017Budget
37944580.562025-03-0180611Actual
10264162.002023-01-308073Actual
16214376.302023-07-0280111Actual
12433356.002023-04-018063Actual
8134750.002022-12-028064Budget
8403280.002022-12-028026Budget
28343711.002024-07-018036Actual
13093480.002023-04-018066Budget
293841118.002024-07-318065Actual
10265200.002023-01-308073Budget
4987511.002022-09-018016Actual

Generated 2025-05-31 03:44:19.051 UTC