[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10977823.002023-01-308067Actual
889650.002022-05-018067Budget
8452655.002022-12-028036Actual
23641869.002024-02-298063Actual
30623570.002024-08-318036Actual
236061562.002024-02-298013Actual
27163223.002024-05-318026Actual
31801291.002024-09-308056Actual
17809772.002023-09-018065Actual
2838550.002022-07-028036Budget
26504213.532024-04-3080411Actual
2053622.042023-11-0180212Actual
12888200.002023-04-018026Budget
69551100.002022-11-018014Budget
5316850.002022-09-018017Budget
10265200.002023-01-308073Budget
22962492.002024-01-308036Actual
4987511.002022-09-018016Actual
20308392.262023-11-0180111Actual
13032351.002023-04-018056Actual
129499.002022-06-018073Actual
2662890.002022-07-028065Actual
13599415.002023-05-018073Actual
5236480.002022-09-018066Budget
34023421.002024-12-018046Actual
24374164.592024-02-2980311Actual
12985480.002023-04-018046Budget
206241653.002023-12-028013Actual
10636211.002023-01-308026Actual
269871108.002024-05-318064Actual
24347115.652024-02-2980211Actual
2280618.002022-07-028013Actual
5564480.002022-09-018068Budget
13627798.002023-05-018014Actual
11383100.002023-03-018073Actual
18184623.822023-09-018028Actual
7809380.002022-11-018068Budget
8872623.822022-12-028028Actual
8403280.002022-12-028026Budget
13361380.002023-04-018028Budget
1766458.002022-06-018046Actual
353832110.212024-12-308018Actual
2144552.892023-12-0280511Actual
890676.002022-05-018067Actual
12699850.002023-04-018015Budget
47041146.002022-09-018014Actual
1875405.002022-06-018066Actual
9336650.002022-12-308015Budget
21746917.002023-12-308014Actual
80751100.002022-12-028014Budget
35703597.582024-12-3080112Actual
19714921.002023-11-018014Actual
207441051.002023-12-028014Actual
88241079.892022-12-028018Actual
35645555.022024-12-3080611Actual
17068789.002023-08-018067Actual
17301163.532023-08-0180311Actual
25259811.702024-03-318028Actual
16357206.082023-07-0280611Actual
226021590.002024-01-308013Actual
10451831.002023-01-308015Actual
36880109.272025-01-3080212Actual
10733515.002023-01-308046Actual
16778827.002023-08-018065Actual
293841118.002024-07-318065Actual
24319274.172024-02-2980111Actual
11857480.002023-03-018046Budget
352901646.002024-12-308017Actual
31033532.682024-08-3180311Actual
65801288.982022-10-018018Actual
1671200.002022-06-018026Budget
169100.002022-05-018073Budget
10047380.002022-12-308068Budget
23819779.002024-02-298015Actual
17716620.002023-09-018064Actual
11572850.002023-03-018015Budget
26450190.122024-04-3080211Actual
27866360.912024-05-3180113Actual
7810487.452022-11-018068Actual
350001488.002024-12-308015Actual
21364160.342023-12-0280211Actual
19686428.002023-11-018073Actual
14287228.422023-05-0180311Actual
38149678.462025-03-0180213Actual
58301100.002022-10-018014Budget
26925421.002024-05-318073Actual
38570262.002025-04-018026Actual
26062445.002024-04-308036Actual
39182243.322025-04-0180212Actual
3070950.002022-07-028017Budget
15533945.002023-07-028063Actual
4579345.002022-09-018063Actual
6208550.002022-10-018036Budget
2050934.802023-11-0180112Actual
11856401.002023-03-018046Actual
31775368.002024-09-308046Actual
34049294.002024-12-018056Actual
29442515.002024-07-318016Actual
11712480.002023-03-018016Budget
5130380.002022-09-018046Budget
22037188.002023-12-308056Actual
2340380.002022-07-028063Budget
1216380.002022-06-018063Budget
370871906.002025-03-018013Actual
14931242.002023-06-018056Actual
14879495.002023-06-018036Actual
36794475.242025-01-3080611Actual
13661696.002023-05-018064Actual
35822369.682024-12-3080113Actual
23014291.002024-01-308056Actual
24228779.882024-02-298028Actual
18275299.702023-09-0180111Actual
32455678.462024-09-3080613Actual
16269166.722023-07-0280311Actual
262061496.002024-04-308017Actual
546209.002022-05-018026Actual
305101081.002024-08-318065Actual
10978750.002023-01-308067Budget
7561950.002022-11-018017Budget
359391488.002025-01-308013Actual
2141380.002022-06-018028Budget
2354955.022024-01-3080612Actual
360921310.002025-01-308064Actual
7093650.002022-11-018015Budget
11244710.002023-03-018013Actual
3397550.002022-08-018013Budget
263291069.282024-04-308028Actual
6581750.002022-10-018018Budget
8498376.002022-12-028046Actual
4439480.002022-08-018068Budget
375901646.002025-03-018017Actual
2201480.002022-06-018068Budget
161561031.402023-07-028068Actual
12937621.002023-04-018036Actual
2665866.722024-04-3080612Actual
18418222.042023-09-0180611Actual
34081426.002024-12-018066Actual
32395608.282024-09-3080113Actual
10048764.732022-12-308068Actual
1830360.332023-09-0180211Actual
364751337.002025-01-308067Actual
6159280.002022-10-018026Budget
4519550.002022-09-018013Budget
27747636.942024-05-3180112Actual
4253650.002022-08-018067Budget
3459382.002022-08-018063Actual
418668.002022-05-018065Actual
2342661.402024-01-3080511Actual
9520280.002022-12-308026Budget
11166480.002023-01-308068Budget
24848673.002024-03-318015Actual
12840513.002023-04-018016Actual
19806788.002023-11-018015Actual
10373650.002023-01-308064Budget
22070405.002023-12-308066Actual
32212168.852024-09-3080511Actual
27488955.642024-05-318068Actual
17246308.212023-08-0180111Actual
4578380.002022-09-018063Budget
21838875.002023-12-308015Actual
2603890.002022-07-028015Actual
6906100.002022-11-018073Budget
35503707.162024-12-3080111Actual
201891528.382023-11-018018Actual
89449.002022-05-018063Actual
21066425.002023-12-028066Actual
36971745.132025-01-3080113Actual
30675272.002024-08-318056Actual
273681269.002024-05-318067Actual
2341349.002022-07-028063Actual
28899610.342024-07-0180112Actual
20921210.192022-06-018018Actual
830950.002022-05-018017Budget
9720430.002022-12-308066Actual
13756567.002023-05-018065Actual
32131366.722024-09-3080211Actual
335801094.252024-10-3180613Actual
15289156.082023-06-0180311Actual
5131310.002022-09-018046Actual
23993353.002024-02-298046Actual
11963480.002023-03-018066Budget
1583188.002023-07-028026Actual
30054115.652024-07-3180212Actual
5705375.002022-10-018063Actual
293491301.002024-07-318015Actual
10187393.002023-01-308063Actual
35174364.002024-12-308046Actual
4006446.002022-08-018046Actual
30173796.002024-07-3180213Actual
361501431.002025-01-308015Actual
327601277.002024-10-318065Actual
21278779.882023-12-028068Actual
7014750.002022-11-018064Budget
22849638.002024-01-308065Actual
12041850.002023-03-018017Budget
28961727.372024-07-0180612Actual
1750572.042023-08-0180612Actual
24142888.002024-02-298067Actual
9256750.002022-12-308064Budget
39216939.072025-04-0180612Actual
10686632.002023-01-308036Actual
175621780.002023-09-018013Actual
1217454.002022-06-018063Actual
11493650.002023-03-018064Budget
8825750.002022-12-028018Budget
242001417.772024-02-298018Actual
11304380.002023-03-018063Budget
291361733.002024-07-318013Actual
2419100.002022-07-028073Budget
13816476.002023-05-018016Actual
160941517.782023-07-028018Actual
196291051.002023-11-018063Actual
12938550.002023-04-018036Budget
20390226.302023-11-0180411Actual
38683536.002025-04-018066Actual
2293494.002024-01-308026Actual
2537958.212024-03-3180211Actual
37420186.002025-03-018026Actual
2496891.002024-03-318026Actual
29469170.002024-07-318026Actual
1744723.102023-08-0180112Actual
9616380.002022-12-308046Budget
35764983.762024-12-3080612Actual
281371159.002024-07-018064Actual
14673553.002023-06-018064Actual
8605480.002022-12-028066Budget
12762650.002023-04-018065Budget
98001029.002022-12-308017Actual
13431000.002022-06-018014Budget
1950723.102023-10-0180212Actual
35531359.282024-12-3080211Actual
171261479.902023-08-018018Actual
320111158.682024-09-308028Actual
8931478.362022-12-028068Actual
290461073.202024-07-0180213Actual
12510200.002023-04-018073Budget
2093750.002022-06-018018Budget
18952257.002023-10-018046Actual
4846850.002022-09-018015Budget
327251336.002024-10-318015Actual
22988270.002024-01-308046Actual
642393.002022-05-018046Actual
9721480.002022-12-308066Budget
1930861.402023-10-0180211Actual
338501217.002024-12-018015Actual
20363102.892023-11-0180311Actual
13843131.002023-05-018026Actual
4908650.002022-09-018065Budget

Generated 2025-06-01 02:48:40.354 UTC