[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10372623.002023-01-088064Actual
4115601.002022-07-108066Actual
35849759.162024-12-0880213Actual
31094585.882024-08-0980611Actual
12984497.002023-03-108046Actual
25789308.002024-04-088073Actual
1750572.042023-07-1080612Actual
1158624.002022-05-108013Actual
3911280.002022-07-108026Budget
1875405.002022-05-108066Actual
29582483.002024-07-098066Actual
15911259.002023-06-108056Actual
13956397.002023-04-098066Actual
498584.002022-04-098016Actual
2603497.002024-04-088026Actual
5237501.002022-08-108066Actual
25493296.512024-03-0980611Actual
13312750.002023-03-108018Budget
6907154.002022-10-108073Actual
10451831.002023-01-088015Actual
5969907.002022-09-098015Actual
14232315.662023-04-0980111Actual
27136489.002024-05-098016Actual
6302280.002022-09-098056Budget
22694407.002024-01-088073Actual
7232620.002022-10-108016Actual
331072026.882024-10-098018Actual
190671189.002023-09-098017Actual
31694566.002024-09-088016Actual
12370550.002023-03-108013Budget
29019553.892024-06-0980113Actual
7621750.002022-10-108067Budget
32131366.722024-09-0880211Actual
319251373.002024-09-088067Actual
4518531.002022-08-108013Actual
376241348.002025-02-078067Actual
77011058.682022-10-108018Actual
890676.002022-04-098067Actual
24790497.002024-03-098064Actual
10685550.002023-01-088036Budget
18813827.002023-09-098065Actual
5316850.002022-08-108017Budget
7154650.002022-10-108065Budget
307651606.002024-08-098017Actual
4254757.002022-07-108067Actual
160011197.002023-06-108017Actual
7094705.002022-10-108015Actual
2740492.002022-06-108016Actual
21872592.002023-12-088065Actual
21036265.002023-11-108056Actual
5236480.002022-08-108066Budget
8402259.002022-11-108026Actual
22907400.002024-01-088016Actual
27655192.252024-05-0980511Actual
28927112.462024-06-0980212Actual
4987511.002022-08-108016Actual
6768703.002022-10-108013Actual
273681269.002024-05-098067Actual
18601935.002023-09-098063Actual
34613902.902024-11-0980612Actual
23014291.002024-01-088056Actual
28395320.002024-06-098056Actual
88241079.892022-11-108018Actual
31180210.342024-08-0980212Actual
2202701.092022-05-108068Actual
1874480.002022-05-108066Budget
22988270.002024-01-088046Actual
12291480.002023-02-078068Budget
5970850.002022-09-098015Budget
24848673.002024-03-098015Actual
267431004.782024-04-0880213Actual
14015945.002023-04-098017Actual
268681252.002024-05-098063Actual
35093483.002024-12-088016Actual
21930365.002023-12-088016Actual
19748535.002023-10-108064Actual
38570262.002025-03-108026Actual
15316226.302023-05-1080411Actual
11712480.002023-02-078016Budget
37802649.712025-02-0780111Actual
28841475.242024-06-0980611Actual
9617348.002022-12-088046Actual
1624251.822023-06-1080211Actual
103131000.002023-01-088014Budget
6581750.002022-09-098018Budget
201891528.382023-10-108018Actual
35841131.002022-07-108014Actual
32925232.002024-10-098056Actual
2014705.002022-05-108067Actual
9070403.002022-12-088063Actual
318911731.002024-09-088017Actual
18686984.002023-09-098014Actual
221621029.002023-12-088067Actual
417650.002022-04-098065Budget
6110480.002022-09-098016Budget
381801183.732025-02-0780613Actual
14611205.002023-05-108073Actual
150561039.002023-05-108067Actual
16778827.002023-07-108065Actual
37179405.002025-02-078073Actual
222201375.352023-12-088018Actual
28961727.372024-06-0980612Actual
6032650.002022-09-098065Budget
4440740.492022-07-108068Actual
12938550.002023-03-108036Budget
8605480.002022-11-108066Budget
39096652.902025-03-1080611Actual
39154575.242025-03-1080112Actual
35764983.762024-12-0880612Actual
8498376.002022-11-108046Actual
39035564.602025-03-1080411Actual
212161785.962023-11-108018Actual
35120204.002024-12-088026Actual
1217454.002022-05-108063Actual
15746730.002023-06-108065Actual
38122531.092025-02-0780113Actual
12292611.702023-02-078068Actual
1744723.102023-07-1080112Actual
33255327.362024-10-0980211Actual
31749653.002024-09-088036Actual
27078946.002024-05-098065Actual
29469170.002024-07-098026Actual
30026547.582024-07-0980112Actual
5782200.002022-09-098073Budget
23967519.002024-02-078036Actual
1647344.382023-06-1080612Actual
2251222.042023-12-0880112Actual
35822369.682024-12-0880113Actual
16943211.002023-07-108056Actual
327251336.002024-10-098015Actual
33521597.752024-10-0980113Actual
11165669.282023-01-088068Actual
25852861.002024-04-088064Actual
8276668.002022-11-108065Actual
23698201.002024-02-078073Actual
13923246.002023-04-098056Actual
37420186.002025-02-078026Actual
10588546.002023-01-088016Actual
16296219.912023-06-1080411Actual
6255506.002022-09-098046Actual
9010550.002022-12-088013Budget
26062445.002024-04-088036Actual
290461073.202024-06-0980213Actual
12042848.002023-02-078017Actual
21838875.002023-12-088015Actual
547200.002022-04-098026Budget
11492798.002023-02-078064Actual
690200.002022-04-098056Budget
2351744.382024-01-0880112Actual
3258511.702022-06-108028Actual
371221287.002025-02-078063Actual
360921310.002025-01-088064Actual
316361229.002024-09-088065Actual
14172772.312023-04-098068Actual
3537200.002022-07-108073Budget
2013650.002022-05-108067Budget
2991579.002022-06-108066Actual
11244710.002023-02-078013Actual
10373650.002023-01-088064Budget
4007380.002022-07-108046Budget
15804450.002023-06-108016Actual
338501217.002024-11-098015Actual
26776738.112024-04-0880613Actual
2525655.002022-06-108064Actual
2454711.402024-02-0780212Actual
3791179.482025-02-0780511Actual
12762650.002023-03-108065Budget
348221047.002024-12-088063Actual
360582134.002025-01-088014Actual
8499380.002022-11-108046Budget
304171405.002024-08-098064Actual
1671200.002022-05-108026Budget
2153743.312023-11-1080112Actual
4656200.002022-08-108073Actual
2418159.002022-06-108073Actual
88380.002022-04-098063Budget
226021590.002024-01-088013Actual
36383463.002025-01-088066Actual
8931478.362022-11-108068Actual
23047425.002024-01-088066Actual
1426059.272023-04-0980211Actual
314231025.002024-09-088063Actual
1953888.002022-05-108017Actual
23459312.472024-01-0880611Actual
365951035.952025-01-088068Actual
34551519.922024-11-0980112Actual
180631201.002023-08-108017Actual
30886955.642024-08-098028Actual
3459382.002022-07-108063Actual
37393543.002025-02-078016Actual
377441323.832025-02-078068Actual
10186380.002023-01-088063Budget
168143.002022-04-098073Actual
829859.002022-04-098017Actual
1019380.002022-04-098028Budget
33343549.712024-10-0980611Actual
17922561.002023-08-108036Actual
32337738.012024-09-0880612Actual
36185977.002025-01-088065Actual
150211323.002023-05-108017Actual
9335772.002022-12-088015Actual
3725757.002022-07-108015Actual
372421386.002025-02-078064Actual
8546200.002022-11-108056Budget
326322174.002024-10-098014Actual
12230458.672023-02-078028Actual
33997666.002024-11-098036Actual
387751166.002025-03-108067Actual
1954950.002022-05-108017Budget
13092468.002023-03-108066Actual
16743848.002023-07-108015Actual
28780435.872024-06-0980411Actual
263291069.282024-04-088028Actual
1544170.972023-05-1080612Actual
7233550.002022-10-108016Budget
281371159.002024-06-098064Actual
8746750.002022-11-108067Budget
12433356.002023-03-108063Actual
4253650.002022-07-108067Budget
26114209.002024-04-088056Actual
47051100.002022-08-108014Budget
1766458.002022-05-108046Actual
31331722.322024-08-0980613Actual
34432430.552024-11-0980411Actual
175621780.002023-08-108013Actual
10127550.002023-01-088013Budget
21418235.872023-11-1080411Actual
10509650.002023-01-088065Budget
33227855.032024-10-0980111Actual
6501650.002022-09-098067Budget
357806.002022-04-098015Actual
297322151.122024-07-098018Actual
279261106.542024-05-0980613Actual
1440536.932023-04-0980112Actual
1850970.972023-08-1080612Actual
8213650.002022-11-108015Budget
25351395.452024-03-0980111Actual
7700750.002022-10-108018Budget
20363102.892023-10-1080311Actual
2789200.002022-06-108026Budget
1295100.002022-05-108073Budget
22248716.252023-12-088028Actual
26007293.002024-04-088016Actual
297601013.222024-07-098028Actual
18006401.002023-08-108066Actual
2990480.002022-06-108066Budget
11166480.002023-01-088068Budget
11963480.002023-02-078066Budget

Generated 2025-05-09 23:18:41.911 UTC