[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160361050.002023-07-028067Actual
32158427.362024-09-3080311Actual
4519550.002022-09-018013Budget
3561284.802024-12-3080511Actual
22962492.002024-01-308036Actual
103131000.002023-01-308014Budget
18184623.822023-09-018028Actual
8135779.002022-12-028064Actual
34493746.522024-12-0180611Actual
38272983.002025-04-018063Actual
4579345.002022-09-018063Actual
11857480.002023-03-018046Budget
5643550.002022-10-018013Budget
25433160.342024-03-3180411Actual
37857532.682025-03-0180311Actual
2788133.002022-07-028026Actual
7622865.002022-11-018067Actual
270451296.002024-05-318015Actual
2418159.002022-07-028073Actual
20716222.002023-12-028073Actual
9149109.002022-12-308073Actual
24228779.882024-02-298028Actual
17894140.002023-09-018026Actual
29880181.612024-07-3180211Actual
27775118.852024-05-3180212Actual
13923246.002023-05-018056Actual
11382200.002023-03-018073Budget
19362175.232023-10-0180411Actual
17389352.892023-08-0180611Actual
91961100.002022-12-308014Budget
31721173.002024-09-308026Actual
3647720.002022-08-018064Actual
10839480.002023-01-308066Budget
29549266.002024-07-318056Actual
6907154.002022-11-018073Actual
29079715.302024-07-0180613Actual
11492798.002023-03-018064Actual
5376650.002022-09-018067Budget
1838451.822023-09-0180511Actual
12432380.002023-04-018063Budget
1443222.042023-05-0180212Actual
7376444.002022-11-018046Actual
1930861.402023-10-0180211Actual
337921159.002024-12-018064Actual
21278779.882023-12-028068Actual
22454369.912023-12-3080611Actual
14824412.002023-06-018016Actual
133131360.202023-04-018018Actual
38329299.002025-04-018073Actual
15859509.002023-07-028036Actual
165301622.002023-08-018013Actual
33521597.752024-10-3180113Actual
28780435.872024-07-0180411Actual
1847649.702023-09-0180112Actual
3459382.002022-08-018063Actual
4006446.002022-08-018046Actual
4333750.002022-08-018018Budget
6110480.002022-10-018016Budget
31152610.342024-08-3180112Actual
7888550.002022-12-028013Budget
22815814.002024-01-308015Actual
29934458.212024-07-3180411Actual
14811039.002022-06-018015Actual
39216939.072025-04-0180612Actual
1077480.002022-05-018068Budget
35558414.602024-12-3080311Actual
749487.002022-05-018066Actual
32101349.592022-07-028018Actual
201891528.382023-11-018018Actual
24671000.002022-07-028014Budget
268331575.002024-05-318013Actual
1671200.002022-06-018026Budget
28586.002022-05-018013Actual
114301178.002023-03-018014Actual
2555133.742024-03-3180112Actual
11760200.002023-03-018026Budget
2885380.002022-07-028046Budget
5891617.002022-10-018064Actual
32103746.522024-09-3080111Actual
26504213.532024-04-3080411Actual
376822116.272025-03-018018Actual
20956137.002023-12-028026Actual
10452850.002023-01-308015Budget
829859.002022-05-018017Actual
12937621.002023-04-018036Actual
285782482.952024-07-018018Actual
1544170.972023-06-0180612Actual
5083565.002022-09-018036Actual
21010360.002023-12-028046Actual
35531359.282024-12-3080211Actual
267431004.782024-04-3080213Actual
34432430.552024-12-0180411Actual
1744723.102023-08-0180112Actual
36880109.272025-01-3080212Actual
38543515.002025-04-018016Actual
4846850.002022-09-018015Budget
5034225.002022-09-018026Actual
26565245.442024-04-3080611Actual
21780497.002023-12-308064Actual
7949480.002022-12-028063Budget
98001029.002022-12-308017Actual
11056750.002023-01-308018Budget
36971745.132025-01-3080113Actual
286401025.342024-07-018068Actual
22907400.002024-01-308016Actual
3726850.002022-08-018015Budget
33672992.002024-12-018063Actual
20336110.342023-11-0180211Actual
37500326.002025-03-018056Actual
383921108.002025-04-018064Actual
689262.002022-05-018056Actual
365332428.402025-01-308018Actual
17328242.252023-08-0180411Actual
8825750.002022-12-028018Budget
8605480.002022-12-028066Budget
690200.002022-05-018056Budget
19954495.002023-11-018036Actual
36653907.162025-01-3080111Actual
11572850.002023-03-018015Budget
8872623.822022-12-028028Actual
77011058.682022-11-018018Actual
375901646.002025-03-018017Actual
4007380.002022-08-018046Budget
24347115.652024-02-2980211Actual
27243232.002024-05-318056Actual
7749511.702022-11-018028Actual
17867509.002023-09-018016Actual
12103661.002023-03-018067Actual
9664200.002022-12-308056Budget
23967519.002024-02-298036Actual
17774644.002023-09-018015Actual
21718201.002023-12-308073Actual
1830360.332023-09-0180211Actual
2838550.002022-07-028036Budget
2741550.002022-07-028016Budget
9336650.002022-12-308015Budget
28753409.282024-07-0180311Actual
280181136.002024-07-018063Actual
2157061.402023-12-0280612Actual
28428484.002024-07-018066Actual
35645555.022024-12-3080611Actual
58311272.002022-10-018014Actual
3258511.702022-07-028028Actual
17974169.002023-09-018056Actual
32395608.282024-09-3080113Actual
7153720.002022-11-018065Actual
20929381.002023-12-028016Actual
1950723.102023-10-0180212Actual
418668.002022-05-018065Actual
2161051.002022-05-018014Actual
181561360.202023-09-018018Actual
160941517.782023-07-028018Actual
2141380.002022-06-018028Budget
35200237.002024-12-308056Actual
30026547.582024-07-3180112Actual
2354955.022024-01-3080612Actual
274541401.112024-05-318028Actual
370871906.002025-03-018013Actual
32422985.482024-09-3080213Actual
1632360.332023-07-0280511Actual
7483397.002022-11-018066Actual
13599415.002023-05-018073Actual
99381575.352022-12-308018Actual
1874480.002022-06-018066Budget
31180210.342024-08-3180212Actual
11856401.002023-03-018046Actual
2202701.092022-06-018068Actual
13032351.002023-04-018056Actual
161561031.402023-07-028068Actual
20871811.002023-12-028065Actual
6690669.282022-10-018068Actual
1543650.002022-06-018065Budget
11761300.002023-03-018026Actual
38064983.762025-03-0180612Actual
20039356.002023-11-018066Actual
129499.002022-06-018073Actual
2140675.342022-06-018028Actual
251381360.002024-03-318017Actual
2561043.312024-03-3180612Actual
20250993.522023-11-018068Actual
19280376.302023-10-0180111Actual
8026150.002022-12-028073Actual
114311000.002023-03-018014Budget
6829454.002022-11-018063Actual
291711025.002024-07-318063Actual
231041039.002024-01-308017Actual
318911731.002024-09-308017Actual
4518531.002022-09-018013Actual
2524650.002022-07-028064Budget
319832182.942024-09-308018Actual
12511214.002023-04-018073Actual
5704380.002022-10-018063Budget
36561982.922025-01-308028Actual
15289156.082023-06-0180311Actual
36383463.002025-01-308066Actual
58301100.002022-10-018014Budget
4845924.002022-09-018015Actual
38981339.062025-04-0180211Actual
30595262.002024-08-318026Actual
8499380.002022-12-028046Budget
36762190.122025-01-3080511Actual
17654197.002023-09-018073Actual
13871406.002023-05-018036Actual
1295100.002022-06-018073Budget
35841131.002022-08-018014Actual
15176764.732023-06-018068Actual
3070950.002022-07-028017Budget
31694566.002024-09-308016Actual
1403680.002022-06-018064Actual
331072026.882024-10-318018Actual
8214840.002022-12-028015Actual
27689555.022024-05-3180611Actual
13172806.002023-04-018017Actual
25081436.002024-03-318066Actual
1750572.042023-08-0180612Actual
36852442.262025-01-3080112Actual
37420186.002025-03-018026Actual
12938550.002023-04-018036Budget
1953851.822023-10-0180612Actual
35148600.002024-12-308036Actual
4656200.002022-09-018073Actual
296391767.002024-07-318017Actual
8931478.362022-12-028068Actual
2341349.002022-07-028063Actual
29469170.002024-07-318026Actual
34081426.002024-12-018066Actual
29852824.182024-07-3180111Actual
5969907.002022-10-018015Actual
11105380.002023-01-308028Budget
2014705.002022-06-018067Actual
54541532.932022-09-018018Actual
27163223.002024-05-318026Actual
291361733.002024-07-318013Actual
16976433.002023-08-018066Actual
16214376.302023-07-0280111Actual
27655192.252024-05-3180511Actual
246361653.002024-03-318013Actual
8213650.002022-12-028015Budget
2419100.002022-07-028073Budget
7810487.452022-11-018068Actual
6254380.002022-10-018046Budget
372072060.002025-03-018014Actual
330491296.002024-10-318067Actual
1526258.212023-06-0180211Actual
12621831.002023-04-018064Actual
28369408.002024-07-018046Actual
35503707.162024-12-3080111Actual
293491301.002024-07-318015Actual

Generated 2025-05-31 22:25:03.290 UTC