[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20929381.002023-12-028016Actual
10978750.002023-01-308067Budget
4579345.002022-09-018063Actual
3459382.002022-08-018063Actual
1019380.002022-05-018028Budget
10732480.002023-01-308046Budget
2419100.002022-07-028073Budget
9335772.002022-12-308015Actual
7483397.002022-11-018066Actual
3132668.002022-07-028067Actual
2931270.002022-07-028056Actual
7748480.002022-11-018028Budget
326322174.002024-10-318014Actual
6828480.002022-11-018063Budget
24228779.882024-02-298028Actual
7809380.002022-11-018068Budget
14138623.822023-05-018028Actual
325121587.002024-10-318013Actual
3791179.482025-03-0180511Actual
121831170.802023-03-018018Actual
6906100.002022-11-018073Budget
8546200.002022-12-028056Budget
12041850.002023-03-018017Budget
14879495.002023-06-018036Actual
191601925.362023-10-018018Actual
7622865.002022-11-018067Actual
160011197.002023-07-028017Actual
4006446.002022-08-018046Actual
353832110.212024-12-308018Actual
28841475.242024-07-0180611Actual
22454369.912023-12-3080611Actual
11104649.582023-01-308028Actual
23399235.872024-01-3080411Actual
10637200.002023-01-308026Budget
103121051.002023-01-308014Actual
201891528.382023-11-018018Actual
30026547.582024-07-3180112Actual
216611060.002023-12-308063Actual
12985480.002023-04-018046Budget
5237501.002022-09-018066Actual
9570648.002022-12-308036Actual
9721480.002022-12-308066Budget
7154650.002022-11-018065Budget
16622445.002023-08-018073Actual
110571375.352023-01-308018Actual
31299715.302024-08-3180213Actual
1077480.002022-05-018068Budget
33997666.002024-12-018036Actual
372421386.002025-03-018064Actual
26147288.002024-04-308066Actual
21780497.002023-12-308064Actual
241081184.002024-02-298017Actual
365951035.952025-01-308068Actual
6501650.002022-10-018067Budget
30595262.002024-08-318026Actual
29852824.182024-07-3180111Actual
297601013.222024-07-318028Actual
31694566.002024-09-308016Actual
4986480.002022-09-018016Budget
5705375.002022-10-018063Actual
7377380.002022-11-018046Budget
9336650.002022-12-308015Budget
4908650.002022-09-018065Budget
31214866.732024-08-3180612Actual
3784907.002022-08-018065Actual
1544617.002022-06-018065Actual
13234786.002023-04-018067Actual
98001029.002022-12-308017Actual
28343711.002024-07-018036Actual
7424188.002022-11-018056Actual
17867509.002023-09-018016Actual
2496891.002024-03-318026Actual
17922561.002023-09-018036Actual
11713556.002023-03-018016Actual
13843131.002023-05-018026Actual
39274559.162025-04-0180113Actual
2340380.002022-07-028063Budget
6581750.002022-10-018018Budget
26088259.002024-04-308046Actual
9617348.002022-12-308046Actual
35822369.682024-12-3080113Actual
359731054.002025-01-308063Actual
32845157.002024-10-318026Actual
6031742.002022-10-018065Actual
23967519.002024-02-298036Actual
19980314.002023-11-018046Actual
8403280.002022-12-028026Budget
381801183.732025-03-0180613Actual
1402650.002022-06-018064Budget
13431000.002022-06-018014Budget
24019283.002024-02-298056Actual
319832182.942024-09-308018Actual
31834458.002024-09-308066Actual
20250993.522023-11-018068Actual
337571776.002024-12-018014Actual
303821855.002024-08-318014Actual
38149678.462025-03-0180213Actual
6769550.002022-11-018013Budget
27243232.002024-05-318056Actual
297322151.122024-07-318018Actual
32604520.002024-10-318073Actual
33548701.262024-10-3180213Actual
10918850.002023-01-308017Budget
242001417.772024-02-298018Actual
30978713.542024-08-3180111Actual
11809648.002023-03-018036Actual
5177280.002022-09-018056Budget
10780300.002023-01-308056Actual
20921210.192022-06-018018Actual
2661650.002022-07-028065Budget
17301163.532023-08-0180311Actual
353251351.002024-12-308067Actual
16917324.002023-08-018046Actual
5643550.002022-10-018013Budget
10126560.002023-01-308013Actual
175971108.002023-09-018063Actual
31801291.002024-09-308056Actual
8451550.002022-12-028036Budget
22339356.082023-12-3080111Actual
6255506.002022-10-018046Actual
377101349.592025-03-018028Actual
6158254.002022-10-018026Actual
28395320.002024-07-018056Actual
27136489.002024-05-318016Actual
2056767.782023-11-0180612Actual
1850970.972023-09-0180612Actual
25081436.002024-03-318066Actual
25406155.022024-03-3180311Actual
331691210.192024-10-318068Actual
26422453.962024-04-3080111Actual
2741550.002022-07-028016Budget
37030722.322025-01-3080613Actual
23761737.002024-02-298064Actual
3259380.002022-07-028028Budget
2524650.002022-07-028064Budget
2789200.002022-07-028026Budget
296741247.002024-07-318067Actual
10636211.002023-01-308026Actual
33309334.812024-10-3180411Actual
290461073.202024-07-0180213Actual
19335101.822023-10-0180311Actual
17809772.002023-09-018065Actual
25789308.002024-04-308073Actual
2153743.312023-12-0280112Actual
19188898.072023-10-018028Actual
14611205.002023-06-018073Actual
2280618.002022-07-028013Actual
18098756.002023-09-018067Actual
291711025.002024-07-318063Actual
11304380.002023-03-018063Budget
36998803.022025-01-3080213Actual
302971103.002024-08-318063Actual
14347230.552023-05-0180611Actual
7330648.002022-11-018036Actual
7233550.002022-11-018016Budget
36030315.002025-01-308073Actual
25048164.002024-03-318056Actual
16863128.002023-08-018026Actual
2293494.002024-01-308026Actual
3537200.002022-08-018073Budget
26925421.002024-05-318073Actual
5503748.062022-09-018028Actual
17974169.002023-09-018056Actual
19841623.002023-11-018065Actual
8932380.002022-12-028068Budget
10685550.002023-01-308036Budget
358850.002022-05-018015Budget
3458380.002022-08-018063Budget
1930861.402023-10-0180211Actual
25852861.002024-04-308064Actual
8026150.002022-12-028073Actual
20659992.002023-12-028063Actual
145201396.002023-06-018013Actual
1526258.212023-06-0180211Actual
29469170.002024-07-318026Actual
37830158.212025-03-0180211Actual
642393.002022-05-018046Actual
35645555.022024-12-3080611Actual
21930365.002023-12-308016Actual
3396611.002022-08-018013Actual
9010550.002022-12-308013Budget
274541401.112024-05-318028Actual
382371715.002025-04-018013Actual
1482850.002022-06-018015Budget
12938550.002023-04-018036Budget
7749511.702022-11-018028Actual
25173992.002024-03-318067Actual
5782200.002022-10-018073Budget
6110480.002022-10-018016Budget
11633650.002023-03-018065Budget
35703597.582024-12-3080112Actual
2354955.022024-01-3080612Actual
10373650.002023-01-308064Budget
37533536.002025-03-018066Actual
32818636.002024-10-318016Actual
6439850.002022-10-018017Budget
38030106.082025-03-0180212Actual
6502793.002022-10-018067Actual
200961166.002023-11-018017Actual
34730671.442024-12-0180613Actual
3783650.002022-08-018065Budget
3906278.422025-04-0180511Actual
9521225.002022-12-308026Actual
22070405.002023-12-308066Actual
1813202.002022-06-018056Actual
30708418.002024-08-318066Actual
547200.002022-05-018026Budget
8214840.002022-12-028015Actual
32212168.852024-09-3080511Actual
327251336.002024-10-318015Actual
32455678.462024-09-3080613Actual
5035280.002022-09-018026Budget
165301622.002023-08-018013Actual
58301100.002022-10-018014Budget
17328242.252023-08-0180411Actual
27866360.912024-05-3180113Actual
91961100.002022-12-308014Budget
9393650.002022-12-308065Budget
1446362.462023-05-0180612Actual
2140675.342022-06-018028Actual
18898176.002023-10-018026Actual
3646650.002022-08-018064Budget
6361380.002022-10-018066Actual
889650.002022-05-018067Budget
2157061.402023-12-0280612Actual
36708419.922025-01-3080311Actual
16836499.002023-08-018016Actual
27655192.252024-05-3180511Actual
1647344.382023-07-0280612Actual
16122740.492023-07-028028Actual
15142649.582023-06-018028Actual
13093480.002023-04-018066Budget
20871811.002023-12-028065Actual
5131310.002022-09-018046Actual
19954495.002023-11-018036Actual
160941517.782023-07-028018Actual
387401780.002025-04-018017Actual
36880109.272025-01-3080212Actual
2254574.162023-12-3080612Actual
269871108.002024-05-318064Actual
32131366.722024-09-3080211Actual
12103661.002023-03-018067Actual
2418159.002022-07-028073Actual
43321035.952022-08-018018Actual
375901646.002025-03-018017Actual
12042848.002023-03-018017Actual
30205715.302024-07-3180613Actual
13172806.002023-04-018017Actual

Generated 2025-05-31 21:43:20.826 UTC