[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359731054.002025-01-308063Actual
1540834.802023-06-0180112Actual
30978713.542024-08-3180111Actual
268331575.002024-05-318013Actual
11857480.002023-03-018046Budget
3397550.002022-08-018013Budget
14905283.002023-06-018046Actual
11904207.002023-03-018056Actual
9664200.002022-12-308056Budget
246361653.002024-03-318013Actual
35503707.162024-12-3080111Actual
37802649.712025-03-0180111Actual
2662464.592024-04-3080112Actual
10779280.002023-01-308056Budget
22849638.002024-01-308065Actual
15944356.002023-07-028066Actual
103121051.002023-01-308014Actual
4578380.002022-09-018063Budget
25293828.372024-03-318068Actual
26477223.102024-04-3080311Actual
354111035.952024-12-308028Actual
8452655.002022-12-028036Actual
20929381.002023-12-028016Actual
13422843.522023-04-018068Actual
6828480.002022-11-018063Budget
14673553.002023-06-018064Actual
22367163.532023-12-3080211Actual
24319274.172024-02-2980111Actual
16943211.002023-08-018056Actual
36762190.122025-01-3080511Actual
21418235.872023-12-0280411Actual
80751100.002022-12-028014Budget
28726241.192024-07-0180211Actual
2880796.512024-07-0180511Actual
247561013.002024-03-318014Actual
207441051.002023-12-028014Actual
7154650.002022-11-018065Budget
19748535.002023-11-018064Actual
27276456.002024-05-318066Actual
35645555.022024-12-3080611Actual
307651606.002024-08-318017Actual
36270167.002025-01-308026Actual
10839480.002023-01-308066Budget
6628480.002022-10-018028Budget
316011318.002024-09-308015Actual
327251336.002024-10-318015Actual
347871715.002024-12-308013Actual
7329550.002022-11-018036Budget
14314163.532023-05-0180411Actual
38981339.062025-04-0180211Actual
16891497.002023-08-018036Actual
9521225.002022-12-308026Actual
31272387.222024-08-3180113Actual
32958568.002024-10-318066Actual
20363102.892023-11-0180311Actual
22339356.082023-12-3080111Actual
263291069.282024-04-308028Actual
1544617.002022-06-018065Actual
1446362.462023-05-0180612Actual
26716350.382024-04-3080113Actual
30623570.002024-08-318036Actual
27163223.002024-05-318026Actual
27136489.002024-05-318016Actual
14931242.002023-06-018056Actual
22757571.002024-01-308064Actual
12292611.702023-03-018068Actual
349072003.002024-12-308014Actual
2153743.312023-12-0280112Actual
2990480.002022-07-028066Budget
1403680.002022-06-018064Actual
2653145.442024-04-3080511Actual
388332129.912025-04-018018Actual
7014750.002022-11-018064Budget
16863128.002023-08-018026Actual
279831784.002024-07-018013Actual
35703597.582024-12-3080112Actual
1670219.002022-06-018026Actual
2251222.042023-12-3080112Actual
4766650.002022-09-018064Budget
22454369.912023-12-3080611Actual
15885299.002023-07-028046Actual
231391134.002024-01-308067Actual
14232315.662023-05-0180111Actual
4006446.002022-08-018046Actual
27689555.022024-05-3180611Actual
890676.002022-05-018067Actual
27191661.002024-05-318036Actual
1623550.002022-06-018016Budget
8545334.002022-12-028056Actual
21930365.002023-12-308016Actual
38002415.662025-03-0180112Actual
342591285.952024-12-018028Actual
286061058.682024-07-018028Actual
15533945.002023-07-028063Actual
5178289.002022-09-018056Actual
364401856.002025-01-308017Actual
30354417.002024-08-318073Actual
7482480.002022-11-018066Budget
32131366.722024-09-3080211Actual
13721909.002023-05-018015Actual
8402259.002022-12-028026Actual
185661848.002023-10-018013Actual
1744723.102023-08-0180112Actual
24347115.652024-02-2980211Actual
17894140.002023-09-018026Actual
20006192.002023-11-018056Actual
21036265.002023-12-028056Actual
18217955.642023-09-018068Actual
5315789.002022-09-018017Actual
31152610.342024-08-3180112Actual
10264162.002023-01-308073Actual
33463813.542024-10-3180612Actual
34350950.782024-12-0180111Actual
34579203.952024-12-0180212Actual
26422453.962024-04-3080111Actual
4767823.002022-09-018064Actual
23014291.002024-01-308056Actual
16296219.912023-07-0280411Actual
11713556.002023-03-018016Actual
13421051.002022-06-018014Actual
28586.002022-05-018013Actual
7483397.002022-11-018066Actual
38598685.002025-04-018036Actual
10685550.002023-01-308036Budget
9070403.002022-12-308063Actual
320451196.562024-09-308068Actual
27488955.642024-05-318068Actual
20417124.172023-11-0180511Actual
7424188.002022-11-018056Actual
145541108.002023-06-018063Actual
9257882.002022-12-308064Actual
13360655.642023-04-018028Actual
297601013.222024-07-318028Actual
9473550.002022-12-308016Budget
5375623.002022-09-018067Actual
23399235.872024-01-3080411Actual
19954495.002023-11-018036Actual
30173796.002024-07-3180213Actual
18330172.042023-09-0180311Actual
9569550.002022-12-308036Budget
12888200.002023-04-018026Budget
7949480.002022-12-028063Budget
23912505.002024-02-298016Actual
1647344.382023-07-0280612Actual
1295100.002022-06-018073Budget
8605480.002022-12-028066Budget
13897331.002023-05-018046Actual
28841475.242024-07-0180611Actual
5564480.002022-09-018068Budget
27217471.002024-05-318046Actual
23345178.422024-01-3080211Actual
2557825.232024-03-3180212Actual
8683831.002022-12-028017Actual
18658214.002023-10-018073Actual
13234786.002023-04-018067Actual
20956137.002023-12-028026Actual
4845924.002022-09-018015Actual
11165669.282023-01-308068Actual
337571776.002024-12-018014Actual
14766579.002023-06-018065Actual
28927112.462024-07-0180212Actual
498584.002022-05-018016Actual
417650.002022-05-018065Budget
256951418.002024-04-308013Actual
7233550.002022-11-018016Budget
12985480.002023-04-018046Budget
32899428.002024-10-318046Actual
326671323.002024-10-318064Actual
19806788.002023-11-018015Actual
18686984.002023-10-018014Actual
19422318.852023-10-0180611Actual
1874480.002022-06-018066Budget
36681320.982025-01-3080211Actual
33309334.812024-10-3180411Actual
11245550.002023-03-018013Budget
2931270.002022-07-028056Actual
6301246.002022-10-018056Actual
32103746.522024-09-3080111Actual
7809380.002022-11-018068Budget
1482850.002022-06-018015Budget
384501179.002025-04-018015Actual
145201396.002023-06-018013Actual
21872592.002023-12-308065Actual
1930861.402023-10-0180211Actual
10838511.002023-01-308066Actual
6032650.002022-10-018065Budget
241081184.002024-02-298017Actual
35035946.002024-12-308065Actual
34023421.002024-12-018046Actual
23047425.002024-01-308066Actual
8134750.002022-12-028064Budget
5083565.002022-09-018036Actual
18601935.002023-10-018063Actual
282301192.002024-07-018065Actual
25173992.002024-03-318067Actual
24848673.002024-03-318015Actual
31834458.002024-09-308066Actual
23761737.002024-02-298064Actual
15350345.452023-06-0180611Actual
18275299.702023-09-0180111Actual
2603497.002024-04-308026Actual
12699850.002023-04-018015Budget
16778827.002023-08-018065Actual
7094705.002022-11-018015Actual
38570262.002025-04-018026Actual
191021144.002023-10-018067Actual
30088790.142024-07-3180612Actual
418668.002022-05-018065Actual
27078946.002024-05-318065Actual
12291480.002023-03-018068Budget
315081955.002024-09-308014Actual
37884544.392025-03-0180411Actual
21718201.002023-12-308073Actual
11166480.002023-01-308068Budget
2603890.002022-07-028015Actual
2561043.312024-03-3180612Actual
3862595.002022-08-018016Actual
5563643.522022-09-018068Actual
34493746.522024-12-0180611Actual
16269166.722023-07-0280311Actual
354451210.192024-12-308068Actual
359391488.002025-01-308013Actual
4987511.002022-09-018016Actual
2340380.002022-07-028063Budget
338841240.002024-12-018065Actual
5705375.002022-10-018063Actual
11856401.002023-03-018046Actual
7330648.002022-11-018036Actual
14731875.002023-06-018015Actual
11760200.002023-03-018026Budget
748480.002022-05-018066Budget
31006181.612024-08-3180211Actual
35882738.112024-12-3080613Actual
11809648.002023-03-018036Actual
280181136.002024-07-018063Actual
5970850.002022-10-018015Budget
12841480.002023-04-018016Budget
10187393.002023-01-308063Actual
5704380.002022-10-018063Budget
10126560.002023-01-308013Actual
242611031.402024-02-298068Actual
22988270.002024-01-308046Actual
29968528.432024-07-3180611Actual
33969176.002024-12-018026Actual
30675272.002024-08-318056Actual
269871108.002024-05-318064Actual
319251373.002024-09-308067Actual
27747636.942024-05-3180112Actual

Generated 2025-05-31 18:05:23.762 UTC