[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537958.212024-03-3180211Actual
372072060.002025-03-018014Actual
12985480.002023-04-018046Budget
8932380.002022-12-028068Budget
8134750.002022-12-028064Budget
34579203.952024-12-0180212Actual
27866360.912024-05-3180113Actual
19926167.002023-11-018026Actual
24319274.172024-02-2980111Actual
2991579.002022-07-028066Actual
331072026.882024-10-318018Actual
3396611.002022-08-018013Actual
2341349.002022-07-028063Actual
27574273.102024-05-3180211Actual
2418159.002022-07-028073Actual
3910287.002022-08-018026Actual
24848673.002024-03-318015Actual
7948416.002022-12-028063Actual
32185475.242024-09-3080411Actual
28698824.182024-07-0180111Actual
20217860.192023-11-018028Actual
302621836.002024-08-318013Actual
17301163.532023-08-0180311Actual
18871357.002023-10-018016Actual
7810487.452022-11-018068Actual
6689480.002022-10-018068Budget
43321035.952022-08-018018Actual
9257882.002022-12-308064Actual
10510690.002023-01-308065Actual
1847649.702023-09-0180112Actual
19980314.002023-11-018046Actual
25789308.002024-04-308073Actual
20336110.342023-11-0180211Actual
15289156.082023-06-0180311Actual
6501650.002022-10-018067Budget
1850970.972023-09-0180612Actual
19362175.232023-10-0180411Actual
1624251.822023-07-0280211Actual
5375623.002022-09-018067Actual
20417124.172023-11-0180511Actual
9393650.002022-12-308065Budget
30354417.002024-08-318073Actual
4439480.002022-08-018068Budget
31834458.002024-09-308066Actual
2251222.042023-12-3080112Actual
221271062.002023-12-308017Actual
28395320.002024-07-018056Actual
6360480.002022-10-018066Budget
35585405.022024-12-3080411Actual
246361653.002024-03-318013Actual
4907749.002022-09-018065Actual
281371159.002024-07-018064Actual
18658214.002023-10-018073Actual
2525655.002022-07-028064Actual
1766458.002022-06-018046Actual
6110480.002022-10-018016Budget
1813202.002022-06-018056Actual
34879444.002024-12-308073Actual
34671722.322024-12-0180113Actual
2056767.782023-11-0180612Actual
259121041.002024-04-308015Actual
2351744.382024-01-3080112Actual
6581750.002022-10-018018Budget
150561039.002023-06-018067Actual
326671323.002024-10-318064Actual
33343549.712024-10-3180611Actual
12231380.002023-03-018028Budget
4440740.492022-08-018068Actual
371221287.002025-03-018063Actual
32899428.002024-10-318046Actual
2157061.402023-12-0280612Actual
36971745.132025-01-3080113Actual
9011578.002022-12-308013Actual
231391134.002024-01-308067Actual
35703597.582024-12-3080112Actual
7423200.002022-11-018056Budget
39334959.162025-04-0180613Actual
4114480.002022-08-018066Budget
36383463.002025-01-308066Actual
13361380.002023-04-018028Budget
36653907.162025-01-3080111Actual
5783200.002022-10-018073Actual
242611031.402024-02-298068Actual
8604501.002022-12-028066Actual
22988270.002024-01-308046Actual
33282349.702024-10-3180311Actual
29228449.002024-07-318073Actual
28961727.372024-07-0180612Actual
121831170.802023-03-018018Actual
7483397.002022-11-018066Actual
3783650.002022-08-018065Budget
19335101.822023-10-0180311Actual
6829454.002022-11-018063Actual
3131650.002022-07-028067Budget
6907154.002022-11-018073Actual
37500326.002025-03-018056Actual
1018617.762022-05-018028Actual
354111035.952024-12-308028Actual
359731054.002025-01-308063Actual
2153743.312023-12-0280112Actual
36794475.242025-01-3080611Actual
377101349.592025-03-018028Actual
8873480.002022-12-028028Budget
11810550.002023-03-018036Budget
22367163.532023-12-3080211Actual
5969907.002022-10-018015Actual
31480398.002024-09-308073Actual
8452655.002022-12-028036Actual
285201143.002024-07-018067Actual
1767380.002022-06-018046Budget
32395608.282024-09-3080113Actual
4253650.002022-08-018067Budget
269531757.002024-05-318014Actual
2557825.232024-03-3180212Actual
31094585.882024-08-3180611Actual
2202701.092022-06-018068Actual
33548701.262024-10-3180213Actual
26088259.002024-04-308046Actual
258171258.002024-04-308014Actual
29469170.002024-07-318026Actual
2454711.402024-02-2980212Actual
5455750.002022-09-018018Budget
21123945.002023-12-028017Actual
34551519.922024-12-0180112Actual
15350345.452023-06-0180611Actual
1440536.932023-05-0180112Actual
359391488.002025-01-308013Actual
4908650.002022-09-018065Budget
21364160.342023-12-0280211Actual
13661696.002023-05-018064Actual
7154650.002022-11-018065Budget
3318687.462022-07-028068Actual
5130380.002022-09-018046Budget
22281701.092023-12-308068Actual
38861869.282025-04-018028Actual
3132668.002022-07-028067Actual
373001389.002025-03-018015Actual
88380.002022-05-018063Budget
58301100.002022-10-018014Budget
26422453.962024-04-3080111Actual
10917955.002023-01-308017Actual
36852442.262025-01-3080112Actual
20308392.262023-11-0180111Actual
10264162.002023-01-308073Actual
29523400.002024-07-318046Actual
28899610.342024-07-0180112Actual
30691113.002022-07-028017Actual
2880796.512024-07-0180511Actual
27808939.072024-05-3180612Actual
12841480.002023-04-018016Budget
34049294.002024-12-018056Actual
36913683.752025-01-3080612Actual
1720550.002022-06-018036Budget
360582134.002025-01-308014Actual
133131360.202023-04-018018Actual
10732480.002023-01-308046Budget
37179405.002025-03-018073Actual
2053622.042023-11-0180212Actual
25730983.002024-04-308063Actual
4194850.002022-08-018017Budget
5970850.002022-10-018015Budget
38543515.002025-04-018016Actual
12938550.002023-04-018036Budget
16122740.492023-07-028028Actual
36298666.002025-01-308036Actual
5890650.002022-10-018064Budget
17068789.002023-08-018067Actual
1544617.002022-06-018065Actual
23345178.422024-01-3080211Actual
13421480.002023-04-018068Budget
34432430.552024-12-0180411Actual
12620650.002023-04-018064Budget
5643550.002022-10-018013Budget
19280376.302023-10-0180111Actual
34292982.922024-12-018068Actual
37884544.392025-03-0180411Actual
9394808.002022-12-308065Actual
8499380.002022-12-028046Budget
21391242.252023-12-0280311Actual
38683536.002025-04-018066Actual
7424188.002022-11-018056Actual
365332428.402025-01-308018Actual
32131366.722024-09-3080211Actual
3784907.002022-08-018065Actual
19714921.002023-11-018014Actual
10733515.002023-01-308046Actual
88241079.892022-12-028018Actual
4254757.002022-08-018067Actual
1632360.332023-07-0280511Actual
32303564.602024-09-3080112Actual
7561950.002022-11-018017Budget
125591085.002023-04-018014Actual
9149109.002022-12-308073Actual
39008339.062025-04-0180311Actual
6302280.002022-10-018056Budget
8354550.002022-12-028016Budget
25081436.002024-03-318066Actual
20716222.002023-12-028073Actual
12292611.702023-03-018068Actual
3911280.002022-08-018026Budget
347871715.002024-12-308013Actual
1078598.062022-05-018068Actual
2496891.002024-03-318026Actual
9663198.002022-12-308056Actual
5131310.002022-09-018046Actual
499550.002022-05-018016Budget
38981339.062025-04-0180211Actual
6439850.002022-10-018017Budget
1217454.002022-06-018063Actual
26504213.532024-04-3080411Actual
23641869.002024-02-298063Actual
175971108.002023-09-018063Actual
34613902.902024-12-0180612Actual
12984497.002023-04-018046Actual
32422985.482024-09-3080213Actual
29497679.002024-07-318036Actual
20363102.892023-11-0180311Actual
5376650.002022-09-018067Budget
25433160.342024-03-3180411Actual
316011318.002024-09-308015Actual
2741550.002022-07-028016Budget
37393543.002025-03-018016Actual
384851301.002025-04-018065Actual
546209.002022-05-018026Actual
17922561.002023-09-018036Actual
10588546.002023-01-308016Actual
29934458.212024-07-3180411Actual
7621750.002022-11-018067Budget
18098756.002023-09-018067Actual
29852824.182024-07-3180111Actual
30978713.542024-08-3180111Actual
2013650.002022-06-018067Budget
196291051.002023-11-018063Actual
29019553.892024-07-0180113Actual
160361050.002023-07-028067Actual
222201375.352023-12-308018Actual
19841623.002023-11-018065Actual
18898176.002023-10-018026Actual
1750572.042023-08-0180612Actual
5237501.002022-09-018066Actual
318911731.002024-09-308017Actual
69541051.002022-11-018014Actual
8684950.002022-12-028017Budget
39154575.242025-04-0180112Actual
35849759.162024-12-3080213Actual
2442856.082024-02-2980511Actual
13092468.002023-04-018066Actual
34493746.522024-12-0180611Actual

Generated 2025-05-31 19:30:06.777 UTC