[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212161785.962023-12-018018Actual
6158254.002022-09-308026Actual
14232315.662023-04-3080111Actual
7749511.702022-10-318028Actual
80751100.002022-12-018014Budget
8684950.002022-12-018017Budget
91971155.002022-12-298014Actual
24790497.002024-03-308064Actual
2661650.002022-07-018065Budget
33969176.002024-11-308026Actual
8451550.002022-12-018036Budget
20250993.522023-10-318068Actual
4657200.002022-08-318073Budget
58301100.002022-09-308014Budget
393011013.552025-03-3180213Actual
2524650.002022-07-018064Budget
10372623.002023-01-298064Actual
6502793.002022-09-308067Actual
4194850.002022-07-318017Budget
4578380.002022-08-318063Budget
30146332.842024-07-3080113Actual
19748535.002023-10-318064Actual
4907749.002022-08-318065Actual
11634856.002023-02-288065Actual
1830360.332023-08-3180211Actual
10451831.002023-01-298015Actual
4053265.002022-07-318056Actual
19422318.852023-09-3080611Actual
15885299.002023-07-018046Actual
360582134.002025-01-298014Actual
643380.002022-04-308046Budget
12762650.002023-03-318065Budget
19980314.002023-10-318046Actual
273331606.002024-05-308017Actual
8872623.822022-12-018028Actual
279831784.002024-06-308013Actual
7561950.002022-10-318017Budget
320451196.562024-09-298068Actual
64401155.002022-09-308017Actual
13599415.002023-04-308073Actual
12104750.002023-02-288067Budget
2932200.002022-07-018056Budget
498584.002022-04-308016Actual
29968528.432024-07-3080611Actual
2603890.002022-07-018015Actual
12230458.672023-02-288028Actual
28428484.002024-06-308066Actual
32101349.592022-07-018018Actual
19954495.002023-10-318036Actual
9472632.002022-12-298016Actual
4518531.002022-08-318013Actual
26477223.102024-04-2980311Actual
11244710.002023-02-288013Actual
34350950.782024-11-3080111Actual
5564480.002022-08-318068Budget
10839480.002023-01-298066Budget
10509650.002023-01-298065Budget
331691210.192024-10-308068Actual
7888550.002022-12-018013Budget
5890650.002022-09-308064Budget
1814200.002022-05-318056Budget
15944356.002023-07-018066Actual
168143.002022-04-308073Actual
889650.002022-04-308067Budget
13627798.002023-04-308014Actual
17328242.252023-07-3180411Actual
9986480.002022-12-298028Budget
499550.002022-04-308016Budget
10452850.002023-01-298015Budget
5704380.002022-09-308063Budget
268681252.002024-05-308063Actual
372421386.002025-02-288064Actual
9148100.002022-12-298073Budget
36913683.752025-01-2980612Actual
2662464.592024-04-2980112Actual
35882738.112024-12-2980613Actual
11305412.002023-02-288063Actual
3784907.002022-07-318065Actual
23993353.002024-02-288046Actual
14172772.312023-04-308068Actual
216271440.002023-12-298013Actual
304171405.002024-08-308064Actual
1747423.102023-07-3180212Actual
175971108.002023-08-318063Actual
26147288.002024-04-298066Actual
14851169.002023-05-318026Actual
30978713.542024-08-3080111Actual
3783650.002022-07-318065Budget
27747636.942024-05-3080112Actual
7948416.002022-12-018063Actual
377441323.832025-02-288068Actual
2603497.002024-04-298026Actual
6032650.002022-09-308065Budget
9010550.002022-12-298013Budget
2144552.892023-12-0180511Actual
18217955.642023-08-318068Actual
36735369.912025-01-2980411Actual
5503748.062022-08-318028Actual
286401025.342024-06-308068Actual
190671189.002023-09-308017Actual
31834458.002024-09-298066Actual
17894140.002023-08-318026Actual
7423200.002022-10-318056Budget
21066425.002023-12-018066Actual
1217454.002022-05-318063Actual
19899421.002023-10-318016Actual
258171258.002024-04-298014Actual
14287228.422023-04-3080311Actual
373001389.002025-02-288015Actual
23399235.872024-01-2980411Actual
5131310.002022-08-318046Actual
7809380.002022-10-318068Budget
4054280.002022-07-318056Budget
18898176.002023-09-308026Actual
18184623.822023-08-318028Actual
28753409.282024-06-3080311Actual
7014750.002022-10-318064Budget
13816476.002023-04-308016Actual
9616380.002022-12-298046Budget
38122531.092025-02-2880113Actual
14766579.002023-05-318065Actual
12841480.002023-03-318016Budget
303821855.002024-08-308014Actual
2050934.802023-10-3180112Actual
207441051.002023-12-018014Actual
10048764.732022-12-298068Actual
17682834.002023-08-318014Actual
4579345.002022-08-318063Actual
23225675.342024-01-298028Actual
38861869.282025-03-318028Actual
19686428.002023-10-318073Actual
11713556.002023-02-288016Actual
18778638.002023-09-308015Actual
14824412.002023-05-318016Actual
21957137.002023-12-298026Actual
236061562.002024-02-288013Actual
35645555.022024-12-2980611Actual
353251351.002024-12-298067Actual
25293828.372024-03-308068Actual
65801288.982022-09-308018Actual
38064983.762025-02-2880612Actual
16685583.002023-07-318064Actual
27655192.252024-05-3080511Actual
24228779.882024-02-288028Actual
38953745.452025-03-3180111Actual
2452041.192024-02-2880112Actual
26450190.122024-04-2980211Actual
21930365.002023-12-298016Actual
9721480.002022-12-298066Budget
5891617.002022-09-308064Actual
5130380.002022-08-318046Budget
31180210.342024-08-3080212Actual
14964360.002023-05-318066Actual
114311000.002023-02-288014Budget
33548701.262024-10-3080213Actual
29079715.302024-06-3080613Actual
15746730.002023-07-018065Actual
34459164.592024-11-3080511Actual
69551100.002022-10-318014Budget
829859.002022-04-308017Actual
32303564.602024-09-2980112Actual
25048164.002024-03-308056Actual
169100.002022-04-308073Budget
282301192.002024-06-308065Actual
33521597.752024-10-3080113Actual
27574273.102024-05-3080211Actual
14731875.002023-05-318015Actual
23967519.002024-02-288036Actual
35731243.322024-12-2980212Actual
22248716.252023-12-298028Actual
13234786.002023-03-318067Actual
21391242.252023-12-0180311Actual
267431004.782024-04-2980213Actual
29549266.002024-07-308056Actual
293491301.002024-07-308015Actual
7622865.002022-10-318067Actual
32845157.002024-10-308026Actual
3536173.002022-07-318073Actual
318911731.002024-09-298017Actual
262411171.002024-04-298067Actual
13360655.642023-03-318028Actual
34671722.322024-11-3080113Actual
3317480.002022-07-018068Budget
1543650.002022-05-318065Budget
18686984.002023-09-308014Actual
269871108.002024-05-308064Actual
15618852.002023-07-018014Actual
9520280.002022-12-298026Budget
11760200.002023-02-288026Budget
305101081.002024-08-308065Actual
375901646.002025-02-288017Actual
547200.002022-04-308026Budget
8135779.002022-12-018064Actual
14905283.002023-05-318046Actual
13421051.002022-05-318014Actual
21838875.002023-12-298015Actual
2561043.312024-03-3080612Actual
27808939.072024-05-3080612Actual
10588546.002023-01-298016Actual
274541401.112024-05-308028Actual
27689555.022024-05-3080611Actual
21985533.002023-12-298036Actual
35120204.002024-12-298026Actual
18330172.042023-08-3180311Actual
4519550.002022-08-318013Budget
16836499.002023-07-318016Actual
15316226.302023-05-3180411Actual
6906100.002022-10-318073Budget
11810550.002023-02-288036Budget
25852861.002024-04-298064Actual
28698824.182024-06-3080111Actual
2838550.002022-07-018036Budget
21479230.552023-12-0180611Actual
12432380.002023-03-318063Budget
24661258.002022-07-018014Actual
7889537.002022-12-018013Actual
18418222.042023-08-3180611Actual
388951146.562025-03-318068Actual
277749.002022-04-308064Actual
262061496.002024-04-298017Actual
13897331.002023-04-308046Actual
2281550.002022-07-018013Budget
32245480.562024-09-2980611Actual
133131360.202023-03-318018Actual
33729362.002024-11-308073Actual
30054115.652024-07-3080212Actual
354111035.952024-12-298028Actual
20039356.002023-10-318066Actual
5084550.002022-08-318036Budget
8545334.002022-12-018056Actual
110571375.352023-01-298018Actual
32958568.002024-10-308066Actual
26504213.532024-04-2980411Actual
28395320.002024-06-308056Actual
25947901.002024-04-298065Actual
291361733.002024-07-308013Actual
54541532.932022-08-318018Actual
28315158.002024-06-308026Actual
20837803.002023-12-018015Actual
10733515.002023-01-298046Actual
5782200.002022-09-308073Budget
10510690.002023-01-298065Actual
36708419.922025-01-2980311Actual
13422843.522023-03-318068Actual
36762190.122025-01-2980511Actual
890676.002022-04-308067Actual
17774644.002023-08-318015Actual
9664200.002022-12-298056Budget

Generated 2025-05-30 15:19:49.345 UTC