[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32158427.362024-09-3080311Actual
17154598.062023-08-018028Actual
4907749.002022-09-018065Actual
11245550.002023-03-018013Budget
21158823.002023-12-028067Actual
18720626.002023-10-018064Actual
7483397.002022-11-018066Actual
547200.002022-05-018026Budget
6360480.002022-10-018066Budget
4193756.002022-08-018017Actual
15911259.002023-07-028056Actual
9256750.002022-12-308064Budget
829859.002022-05-018017Actual
20871811.002023-12-028065Actual
13721909.002023-05-018015Actual
38329299.002025-04-018073Actual
21838875.002023-12-308015Actual
292911062.002024-07-318064Actual
28841475.242024-07-0180611Actual
274541401.112024-05-318028Actual
13956397.002023-05-018066Actual
24671000.002022-07-028014Budget
34671722.322024-12-0180113Actual
12888200.002023-04-018026Budget
28961727.372024-07-0180612Actual
286401025.342024-07-018068Actual
17682834.002023-09-018014Actual
206241653.002023-12-028013Actual
11382200.002023-03-018073Budget
11903280.002023-03-018056Budget
31006181.612024-08-3180211Actual
1850970.972023-09-0180612Actual
13171850.002023-04-018017Budget
3537200.002022-08-018073Budget
354451210.192024-12-308068Actual
3783650.002022-08-018065Budget
1159550.002022-06-018013Budget
348221047.002024-12-308063Actual
161561031.402023-07-028068Actual
11856401.002023-03-018046Actual
3959601.002022-08-018036Actual
16565997.002023-08-018063Actual
286061058.682024-07-018028Actual
11056750.002023-01-308018Budget
373351155.002025-03-018065Actual
32212168.852024-09-3080511Actual
38272983.002025-04-018063Actual
9148100.002022-12-308073Budget
1767380.002022-06-018046Budget
8403280.002022-12-028026Budget
14172772.312023-05-018068Actual
4381480.002022-08-018028Budget
9010550.002022-12-308013Budget
24228779.882024-02-298028Actual
15944356.002023-07-028066Actual
291361733.002024-07-318013Actual
7232620.002022-11-018016Actual
2524650.002022-07-028064Budget
1526258.212023-06-0180211Actual
35035946.002024-12-308065Actual
168143.002022-05-018073Actual
25947901.002024-04-308065Actual
35093483.002024-12-308016Actual
20716222.002023-12-028073Actual
1735560.332023-08-0180511Actual
69551100.002022-11-018014Budget
21364160.342023-12-0280211Actual
353251351.002024-12-308067Actual
1402650.002022-06-018064Budget
19335101.822023-10-0180311Actual
498584.002022-05-018016Actual
305101081.002024-08-318065Actual
26716350.382024-04-3080113Actual
80751100.002022-12-028014Budget
181561360.202023-09-018018Actual
2880796.512024-07-0180511Actual
7889537.002022-12-028013Actual
18871357.002023-10-018016Actual
279831784.002024-07-018013Actual
58301100.002022-10-018014Budget
336371587.002024-12-018013Actual
1830360.332023-09-0180211Actual
3396611.002022-08-018013Actual
38149678.462025-03-0180213Actual
24401238.002024-02-2980411Actual
23259740.492024-01-308068Actual
80741197.002022-12-028014Actual
13816476.002023-05-018016Actual
31694566.002024-09-308016Actual
36880109.272025-01-3080212Actual
36708419.922025-01-3080311Actual
17809772.002023-09-018065Actual
212161785.962023-12-028018Actual
4114480.002022-08-018066Budget
24051321.002024-02-298066Actual
28315158.002024-07-018026Actual
171261479.902023-08-018018Actual
18184623.822023-09-018028Actual
262061496.002024-04-308017Actual
262411171.002024-04-308067Actual
12938550.002023-04-018036Budget
32845157.002024-10-318026Actual
6907154.002022-11-018073Actual
11633650.002023-03-018065Budget
1644222.042023-07-0280212Actual
1744723.102023-08-0180112Actual
263012382.942024-04-308018Actual
22339356.082023-12-3080111Actual
10452850.002023-01-308015Budget
33729362.002024-12-018073Actual
1295100.002022-06-018073Budget
29442515.002024-07-318016Actual
1847649.702023-09-0180112Actual
36030315.002025-01-308073Actual
14138623.822023-05-018028Actual
11166480.002023-01-308068Budget
18658214.002023-10-018073Actual
2157061.402023-12-0280612Actual
5642531.002022-10-018013Actual
3791179.482025-03-0180511Actual
7376444.002022-11-018046Actual
22421238.002023-12-3080411Actual
9701260.202022-05-018018Actual
5563643.522022-09-018068Actual
33282349.702024-10-3180311Actual
11493650.002023-03-018064Budget
16976433.002023-08-018066Actual
23317285.872024-01-3080111Actual
31834458.002024-09-308066Actual
6159280.002022-10-018026Budget
2537958.212024-03-3180211Actual
9521225.002022-12-308026Actual
154981797.002023-07-028013Actual
36561982.922025-01-308028Actual
19806788.002023-11-018015Actual
8604501.002022-12-028066Actual
8684950.002022-12-028017Budget
11305412.002023-03-018063Actual
25351395.452024-03-3180111Actual
191021144.002023-10-018067Actual
256951418.002024-04-308013Actual
16743848.002023-08-018015Actual
372421386.002025-03-018064Actual
35531359.282024-12-3080211Actual
30691113.002022-07-028017Actual
216271440.002023-12-308013Actual
338841240.002024-12-018065Actual
88241079.892022-12-028018Actual
8873480.002022-12-028028Budget
27628453.962024-05-3180411Actual
11244710.002023-03-018013Actual
22815814.002024-01-308015Actual
37533536.002025-03-018066Actual
2053622.042023-11-0180212Actual
26925421.002024-05-318073Actual
36971745.132025-01-3080113Actual
28726241.192024-07-0180211Actual
8276668.002022-12-028065Actual
160011197.002023-07-028017Actual
196291051.002023-11-018063Actual
18098756.002023-09-018067Actual
12700963.002023-04-018015Actual
2604850.002022-07-028015Budget
33969176.002024-12-018026Actual
341381767.002024-12-018017Actual
2093750.002022-06-018018Budget
11963480.002023-03-018066Budget
6628480.002022-10-018028Budget
296741247.002024-07-318067Actual
12182750.002023-03-018018Budget
34613902.902024-12-0180612Actual
16269166.722023-07-0280311Actual
2740492.002022-07-028016Actual
231971346.562024-01-308018Actual
18217955.642023-09-018068Actual
7748480.002022-11-018028Budget
28343711.002024-07-018036Actual
290461073.202024-07-0180213Actual
9520280.002022-12-308026Budget
5316850.002022-09-018017Budget
11857480.002023-03-018046Budget
350001488.002024-12-308015Actual
13361380.002023-04-018028Budget
175971108.002023-09-018063Actual
20984524.002023-12-028036Actual
1446362.462023-05-0180612Actual
26062445.002024-04-308036Actual
10637200.002023-01-308026Budget
21244860.192023-12-028028Actual
3318687.462022-07-028068Actual
34292982.922024-12-018068Actual
8213650.002022-12-028015Budget
326322174.002024-10-318014Actual
15590286.002023-07-028073Actual
7153720.002022-11-018065Actual
352901646.002024-12-308017Actual
4908650.002022-09-018065Budget
36998803.022025-01-3080213Actual
2014705.002022-06-018067Actual
10685550.002023-01-308036Budget
4194850.002022-08-018017Budget
17301163.532023-08-0180311Actual
2931270.002022-07-028056Actual
31331722.322024-08-3180613Actual
23047425.002024-01-308066Actual
8027100.002022-12-028073Budget
6255506.002022-10-018046Actual
384851301.002025-04-018065Actual
36762190.122025-01-3080511Actual
19714921.002023-11-018014Actual
273331606.002024-05-318017Actual
749487.002022-05-018066Actual
32185475.242024-09-3080411Actual
10126560.002023-01-308013Actual
141101504.142023-05-018018Actual
31801291.002024-09-308056Actual
259121041.002024-04-308015Actual
30146332.842024-07-3180113Actual
24883687.002024-03-318065Actual
21957137.002023-12-308026Actual
293491301.002024-07-318015Actual
28288613.002024-07-018016Actual
1403680.002022-06-018064Actual
596550.002022-05-018036Budget
30675272.002024-08-318056Actual
17948259.002023-09-018046Actual
13312750.002023-04-018018Budget
32395608.282024-09-3080113Actual
38981339.062025-04-0180211Actual
37393543.002025-03-018016Actual
2525655.002022-07-028064Actual
35585405.022024-12-3080411Actual
383572034.002025-04-018014Actual
7330648.002022-11-018036Actual
1874480.002022-06-018066Budget
10918850.002023-01-308017Budget
5455750.002022-09-018018Budget
304171405.002024-08-318064Actual
9664200.002022-12-308056Budget
9663198.002022-12-308056Actual
4579345.002022-09-018063Actual
1647344.382023-07-0280612Actual
331691210.192024-10-318068Actual
27276456.002024-05-318066Actual
12042848.002023-03-018017Actual
4053265.002022-08-018056Actual
12230458.672023-03-018028Actual
3132668.002022-07-028067Actual

Generated 2025-05-31 21:47:52.025 UTC