[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2788133.002022-07-028026Actual
27191661.002024-05-318036Actual
21364160.342023-12-0280211Actual
35849759.162024-12-3080213Actual
4053265.002022-08-018056Actual
5376650.002022-09-018067Budget
11857480.002023-03-018046Budget
34613902.902024-12-0180612Actual
15289156.082023-06-0180311Actual
372072060.002025-03-018014Actual
6689480.002022-10-018068Budget
291361733.002024-07-318013Actual
13661696.002023-05-018064Actual
47051100.002022-09-018014Budget
27136489.002024-05-318016Actual
316011318.002024-09-308015Actual
28961727.372024-07-0180612Actual
27243232.002024-05-318056Actual
17389352.892023-08-0180611Actual
2931270.002022-07-028056Actual
22281701.092023-12-308068Actual
13361380.002023-04-018028Budget
25351395.452024-03-3180111Actual
23761737.002024-02-298064Actual
6769550.002022-11-018013Budget
89449.002022-05-018063Actual
9336650.002022-12-308015Budget
297601013.222024-07-318028Actual
28726241.192024-07-0180211Actual
28698824.182024-07-0180111Actual
169100.002022-05-018073Budget
359731054.002025-01-308063Actual
26088259.002024-04-308046Actual
268681252.002024-05-318063Actual
326671323.002024-10-318064Actual
37830158.212025-03-0180211Actual
24051321.002024-02-298066Actual
21123945.002023-12-028017Actual
3783650.002022-08-018065Budget
7621750.002022-11-018067Budget
1482850.002022-06-018015Budget
31801291.002024-09-308056Actual
23698201.002024-02-298073Actual
11244710.002023-03-018013Actual
29880181.612024-07-3180211Actual
11571898.002023-03-018015Actual
5704380.002022-10-018063Budget
27078946.002024-05-318065Actual
3317480.002022-07-028068Budget
5375623.002022-09-018067Actual
4518531.002022-09-018013Actual
18686984.002023-10-018014Actual
13421051.002022-06-018014Actual
3725757.002022-08-018015Actual
11712480.002023-03-018016Budget
17867509.002023-09-018016Actual
12621831.002023-04-018064Actual
34292982.922024-12-018068Actual
39154575.242025-04-0180112Actual
20929381.002023-12-028016Actual
22907400.002024-01-308016Actual
12371566.002023-04-018013Actual
30568557.002024-08-318016Actual
1647344.382023-07-0280612Actual
29523400.002024-07-318046Actual
7281283.002022-11-018026Actual
13627798.002023-05-018014Actual
18926468.002023-10-018036Actual
2053622.042023-11-0180212Actual
216611060.002023-12-308063Actual
27628453.962024-05-3180411Actual
18098756.002023-09-018067Actual
15885299.002023-07-028046Actual
175621780.002023-09-018013Actual
39096652.902025-04-0180611Actual
31749653.002024-09-308036Actual
315081955.002024-09-308014Actual
319251373.002024-09-308067Actual
37420186.002025-03-018026Actual
5564480.002022-09-018068Budget
18898176.002023-10-018026Actual
34730671.442024-12-0180613Actual
185661848.002023-10-018013Actual
11104649.582023-01-308028Actual
11904207.002023-03-018056Actual
5315789.002022-09-018017Actual
39274559.162025-04-0180113Actual
373001389.002025-03-018015Actual
231391134.002024-01-308067Actual
32395608.282024-09-3080113Actual
12104750.002023-03-018067Budget
4333750.002022-08-018018Budget
10636211.002023-01-308026Actual
12182750.002023-03-018018Budget
165301622.002023-08-018013Actual
31214866.732024-08-3180612Actual
2932200.002022-07-028056Budget
1077480.002022-05-018068Budget
12762650.002023-04-018065Budget
10126560.002023-01-308013Actual
8499380.002022-12-028046Budget
7093650.002022-11-018015Budget
38122531.092025-03-0180113Actual
11105380.002023-01-308028Budget
282301192.002024-07-018065Actual
1750572.042023-08-0180612Actual
13756567.002023-05-018065Actual
27775118.852024-05-3180212Actual
6629623.822022-10-018028Actual
4766650.002022-09-018064Budget
331691210.192024-10-318068Actual
2050934.802023-11-0180112Actual
14879495.002023-06-018036Actual
2741550.002022-07-028016Budget
7014750.002022-11-018064Budget
1544170.972023-06-0180612Actual
2342661.402024-01-3080511Actual
2393985.002024-02-298026Actual
1583188.002023-07-028026Actual
9393650.002022-12-308065Budget
16943211.002023-08-018056Actual
10588546.002023-01-308016Actual
25048164.002024-03-318056Actual
9256750.002022-12-308064Budget
33942606.002024-12-018016Actual
11245550.002023-03-018013Budget
38624356.002025-04-018046Actual
31694566.002024-09-308016Actual
10451831.002023-01-308015Actual
10637200.002023-01-308026Budget
35841131.002022-08-018014Actual
1443222.042023-05-0180212Actual
20006192.002023-11-018056Actual
2885380.002022-07-028046Budget
27217471.002024-05-318046Actual
10186380.002023-01-308063Budget
12370550.002023-04-018013Budget
381801183.732025-03-0180613Actual
37533536.002025-03-018066Actual
231041039.002024-01-308017Actual
7154650.002022-11-018065Budget
22694407.002024-01-308073Actual
31721173.002024-09-308026Actual
258171258.002024-04-308014Actual
290461073.202024-07-0180213Actual
2419100.002022-07-028073Budget
8276668.002022-12-028065Actual
18418222.042023-09-0180611Actual
10779280.002023-01-308056Budget
8355670.002022-12-028016Actual
19926167.002023-11-018026Actual
4193756.002022-08-018017Actual
11165669.282023-01-308068Actual
10732480.002023-01-308046Budget
38272983.002025-04-018063Actual
4194850.002022-08-018017Budget
32101349.592022-07-028018Actual
22962492.002024-01-308036Actual
3131650.002022-07-028067Budget
270451296.002024-05-318015Actual
10452850.002023-01-308015Budget
10589480.002023-01-308016Budget
4381480.002022-08-018028Budget
690200.002022-05-018056Budget
9664200.002022-12-308056Budget
3537200.002022-08-018073Budget
99381575.352022-12-308018Actual
21985533.002023-12-308036Actual
35585405.022024-12-3080411Actual
10686632.002023-01-308036Actual
12231380.002023-03-018028Budget
1078598.062022-05-018068Actual
353251351.002024-12-308067Actual
20451219.912023-11-0180611Actual
36794475.242025-01-3080611Actual
32103746.522024-09-3080111Actual
15804450.002023-07-028016Actual
5083565.002022-09-018036Actual
20039356.002023-11-018066Actual
246711029.002024-03-318063Actual
1830360.332023-09-0180211Actual
4115601.002022-08-018066Actual
7889537.002022-12-028013Actual
4007380.002022-08-018046Budget
315431120.002024-09-308064Actual
29549266.002024-07-318056Actual
7810487.452022-11-018068Actual
17948259.002023-09-018046Actual
5236480.002022-09-018066Budget
10977823.002023-01-308067Actual
9569550.002022-12-308036Budget
6208550.002022-10-018036Budget
7948416.002022-12-028063Actual
38543515.002025-04-018016Actual
308582625.372024-08-318018Actual
2341349.002022-07-028063Actual
30675272.002024-08-318056Actual
36880109.272025-01-3080212Actual
7233550.002022-11-018016Budget
35531359.282024-12-3080211Actual
21336280.552023-12-0280111Actual
9987867.762022-12-308028Actual
23641869.002024-02-298063Actual
9860750.002022-12-308067Budget
352901646.002024-12-308017Actual
13032351.002023-04-018056Actual
15944356.002023-07-028066Actual
1930861.402023-10-0180211Actual
22070405.002023-12-308066Actual
6302280.002022-10-018056Budget
2157061.402023-12-0280612Actual
30691113.002022-07-028017Actual
13599415.002023-05-018073Actual
24374164.592024-02-2980311Actual
30054115.652024-07-3180212Actual
12103661.002023-03-018067Actual
26925421.002024-05-318073Actual
33401460.342024-10-3180112Actual
2293494.002024-01-308026Actual
17188819.282023-08-018068Actual
19362175.232023-10-0180411Actual
19748535.002023-11-018064Actual
21278779.882023-12-028068Actual
33521597.752024-10-3180113Actual
2340380.002022-07-028063Budget
3132668.002022-07-028067Actual
2144552.892023-12-0280511Actual
596550.002022-05-018036Budget
2454711.402024-02-2980212Actual
6907154.002022-11-018073Actual
25081436.002024-03-318066Actual
304751243.002024-08-318015Actual
689262.002022-05-018056Actual
12938550.002023-04-018036Budget
13923246.002023-05-018056Actual
17154598.062023-08-018028Actual
375901646.002025-03-018017Actual
114311000.002023-03-018014Budget
252311698.082024-03-318018Actual
971750.002022-05-018018Budget
17774644.002023-09-018015Actual
20779669.002023-12-028064Actual
4767823.002022-09-018064Actual
10264162.002023-01-308073Actual
16622445.002023-08-018073Actual
21957137.002023-12-308026Actual
13871406.002023-05-018036Actual
23993353.002024-02-298046Actual

Generated 2025-05-31 21:38:20.349 UTC