[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838451.822023-09-0680511Actual
2661650.002022-07-078065Budget
31060441.192024-09-0580411Actual
22281701.092024-01-048068Actual
19899421.002023-11-068016Actual
357806.002022-05-068015Actual
37474445.002025-03-068046Actual
3911280.002022-08-068026Budget
39182243.322025-04-0680212Actual
28428484.002024-07-068066Actual
141101504.142023-05-068018Actual
6255506.002022-10-068046Actual
22849638.002024-02-048065Actual
34579203.952024-12-0680212Actual
341731062.002024-12-068067Actual
21066425.002023-12-078066Actual
6581750.002022-10-068018Budget
20006192.002023-11-068056Actual
17188819.282023-08-068068Actual
32158427.362024-10-0580311Actual
3397550.002022-08-068013Budget
7700750.002022-11-068018Budget
14931242.002023-06-068056Actual
4440740.492022-08-068068Actual
372072060.002025-03-068014Actual
35148600.002025-01-048036Actual
352901646.002025-01-048017Actual
29550.002022-05-068013Budget
54541532.932022-09-068018Actual
247561013.002024-04-058014Actual
19980314.002023-11-068046Actual
5503748.062022-09-068028Actual
251381360.002024-04-058017Actual
5131310.002022-09-068046Actual
11105380.002023-02-048028Budget
1624251.822023-07-0780211Actual
30886955.642024-09-058028Actual
13843131.002023-05-068026Actual
2837683.002022-07-078036Actual
293491301.002024-08-058015Actual
17389352.892023-08-0680611Actual
4115601.002022-08-068066Actual
36298666.002025-02-048036Actual
165301622.002023-08-068013Actual
4114480.002022-08-068066Budget
80751100.002022-12-078014Budget
114301178.002023-03-068014Actual
169100.002022-05-068073Budget
31331722.322024-09-0580613Actual
303821855.002024-09-058014Actual
29228449.002024-08-058073Actual
161561031.402023-07-078068Actual
39216939.072025-04-0680612Actual
8545334.002022-12-078056Actual
281951216.002024-07-068015Actual
9473550.002023-01-048016Budget
1440536.932023-05-0680112Actual
12841480.002023-04-068016Budget
2741550.002022-07-078016Budget
2524650.002022-07-078064Budget
342312110.212024-12-068018Actual
8275650.002022-12-078065Budget
24790497.002024-04-058064Actual
24319274.172024-03-0580111Actual
5376650.002022-09-068067Budget
8403280.002022-12-078026Budget
2201480.002022-06-068068Budget
8872623.822022-12-078028Actual
11903280.002023-03-068056Budget
1948020.972023-10-0680112Actual
99381575.352023-01-048018Actual
5969907.002022-10-068015Actual
337921159.002024-12-068064Actual
377441323.832025-03-068068Actual
32422985.482024-10-0580213Actual
38329299.002025-04-068073Actual
29497679.002024-08-058036Actual
1544170.972023-06-0680612Actual
7093650.002022-11-068015Budget
4518531.002022-09-068013Actual
320111158.682024-10-058028Actual
2280618.002022-07-078013Actual
150211323.002023-06-068017Actual
3784907.002022-08-068065Actual
285201143.002024-07-068067Actual
35174364.002025-01-048046Actual
12840513.002023-04-068016Actual
643380.002022-05-068046Budget
8498376.002022-12-078046Actual
4380811.702022-08-068028Actual
595602.002022-05-068036Actual
359731054.002025-02-048063Actual
1018617.762022-05-068028Actual
2171000.002022-05-068014Budget
37944580.562025-03-0680611Actual
21364160.342023-12-0780211Actual
154981797.002023-07-078013Actual
7014750.002022-11-068064Budget
18898176.002023-10-068026Actual
5035280.002022-09-068026Budget
9070403.002023-01-048063Actual
17974169.002023-09-068056Actual
342591285.952024-12-068028Actual
7376444.002022-11-068046Actual
30205715.302024-08-0580613Actual
27601564.602024-06-0580311Actual
31214866.732024-09-0580612Actual
13421480.002023-04-068068Budget
19280376.302023-10-0680111Actual
642393.002022-05-068046Actual
43321035.952022-08-068018Actual
246361653.002024-04-058013Actual
36735369.912025-02-0480411Actual
3960550.002022-08-068036Budget
38272983.002025-04-068063Actual
19422318.852023-10-0680611Actual
24941361.002024-04-058016Actual
28315158.002024-07-068026Actual
5564480.002022-09-068068Budget
2354955.022024-02-0480612Actual
28726241.192024-07-0680211Actual
21391242.252023-12-0780311Actual
5783200.002022-10-068073Actual
3318687.462022-07-078068Actual
3725757.002022-08-068015Actual
29019553.892024-07-0680113Actual
382371715.002025-04-068013Actual
33227855.032024-11-0580111Actual
25173992.002024-04-058067Actual
39154575.242025-04-0680112Actual
277749.002022-05-068064Actual
16891497.002023-08-068036Actual
341381767.002024-12-068017Actual
8825750.002022-12-078018Budget
384501179.002025-04-068015Actual
24462365.662024-03-0580611Actual
8546200.002022-12-078056Budget
11571898.002023-03-068015Actual
23399235.872024-02-0480411Actual
7094705.002022-11-068015Actual
256951418.002024-05-058013Actual
5178289.002022-09-068056Actual
7153720.002022-11-068065Actual
3396611.002022-08-068013Actual
6361380.002022-10-068066Actual
10838511.002023-02-048066Actual
30708418.002024-09-058066Actual
32547972.002024-11-058063Actual
5970850.002022-10-068015Budget
32337738.012024-10-0580612Actual
34551519.922024-12-0680112Actual
13092468.002023-04-068066Actual
1078598.062022-05-068068Actual
38064983.762025-03-0680612Actual
121831170.802023-03-068018Actual
22907400.002024-02-048016Actual
34081426.002024-12-068066Actual
7561950.002022-11-068017Budget
13897331.002023-05-068046Actual
3862595.002022-08-068016Actual
9569550.002023-01-048036Budget
35841131.002022-08-068014Actual
9071480.002023-01-048063Budget
30675272.002024-09-058056Actual
28288613.002024-07-068016Actual
16976433.002023-08-068066Actual
1158624.002022-06-068013Actual
2144552.892023-12-0780511Actual
17274115.652023-08-0680211Actual
1767380.002022-06-068046Budget
12433356.002023-04-068063Actual
33343549.712024-11-0580611Actual
33463813.542024-11-0580612Actual
2561043.312024-04-0580612Actual
3561284.802025-01-0480511Actual
38149678.462025-03-0680213Actual
2340380.002022-07-078063Budget
1295100.002022-06-068073Budget
3132668.002022-07-078067Actual
291711025.002024-08-058063Actual
10686632.002023-02-048036Actual
263291069.282024-05-058028Actual
37393543.002025-03-068016Actual
25433160.342024-04-0580411Actual
38122531.092025-03-0680113Actual
2093750.002022-06-068018Budget
222201375.352024-01-048018Actual
10589480.002023-02-048016Budget
135401143.002023-05-068063Actual
325121587.002024-11-058013Actual
353251351.002025-01-048067Actual
3258511.702022-07-078028Actual
6907154.002022-11-068073Actual
4053265.002022-08-068056Actual
88380.002022-05-068063Budget
26776738.112024-05-0580613Actual
18006401.002023-09-068066Actual
38953745.452025-04-0680111Actual
36852442.262025-02-0480112Actual
14314163.532023-05-0680411Actual
5316850.002022-09-068017Budget
16917324.002023-08-068046Actual
274262049.602024-06-058018Actual
331691210.192024-11-058068Actual
14851169.002023-06-068026Actual
2393985.002024-03-058026Actual
296391767.002024-08-058017Actual
1443222.042023-05-0680212Actual
80741197.002022-12-078014Actual
347871715.002025-01-048013Actual
6254380.002022-10-068046Budget
16269166.722023-07-0780311Actual
320451196.562024-10-058068Actual
16685583.002023-08-068064Actual
22988270.002024-02-048046Actual
314231025.002024-10-058063Actual
170331146.002023-08-068017Actual
26477223.102024-05-0580311Actual
316011318.002024-10-058015Actual
37179405.002025-03-068073Actual
3259380.002022-07-078028Budget
200961166.002023-11-068017Actual
1847649.702023-09-0680112Actual
1217454.002022-06-068063Actual
31480398.002024-10-058073Actual
13871406.002023-05-068036Actual
39035564.602025-04-0680411Actual
38543515.002025-04-068016Actual
11304380.002023-03-068063Budget
6207655.002022-10-068036Actual
171261479.902023-08-068018Actual
18184623.822023-09-068028Actual
23459312.472024-02-0480611Actual
33997666.002024-12-068036Actual
259121041.002024-05-058015Actual
15746730.002023-07-078065Actual
2251222.042024-01-0480112Actual
9617348.002023-01-048046Actual
25493296.512024-04-0580611Actual
546209.002022-05-068026Actual
8931478.362022-12-078068Actual
9721480.002023-01-048066Budget
9664200.002023-01-048056Budget
282301192.002024-07-068065Actual
7889537.002022-12-078013Actual
24883687.002024-04-058065Actual
10918850.002023-02-048017Budget
35822369.682025-01-0480113Actual

Generated 2025-06-05 18:07:56.857 UTC