[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341731062.002024-12-018067Actual
3536173.002022-08-018073Actual
39008339.062025-04-0180311Actual
33548701.262024-10-3180213Actual
8684950.002022-12-028017Budget
8873480.002022-12-028028Budget
273331606.002024-05-318017Actual
263012382.942024-04-308018Actual
890676.002022-05-018067Actual
3397550.002022-08-018013Budget
7330648.002022-11-018036Actual
3863480.002022-08-018016Budget
3458380.002022-08-018063Budget
302971103.002024-08-318063Actual
11105380.002023-01-308028Budget
27866360.912024-05-3180113Actual
36762190.122025-01-3080511Actual
5563643.522022-09-018068Actual
20006192.002023-11-018056Actual
6207655.002022-10-018036Actual
38981339.062025-04-0180211Actual
35531359.282024-12-3080211Actual
3910287.002022-08-018026Actual
31094585.882024-08-3180611Actual
21746917.002023-12-308014Actual
9663198.002022-12-308056Actual
9148100.002022-12-308073Budget
27191661.002024-05-318036Actual
2251222.042023-12-3080112Actual
12432380.002023-04-018063Budget
14673553.002023-06-018064Actual
1583188.002023-07-028026Actual
9520280.002022-12-308026Budget
31721173.002024-09-308026Actual
4986480.002022-09-018016Budget
9721480.002022-12-308066Budget
12621831.002023-04-018064Actual
383572034.002025-04-018014Actual
37030722.322025-01-3080613Actual
18926468.002023-10-018036Actual
18418222.042023-09-0180611Actual
342312110.212024-12-018018Actual
77011058.682022-11-018018Actual
16214376.302023-07-0280111Actual
16269166.722023-07-0280311Actual
291711025.002024-07-318063Actual
331072026.882024-10-318018Actual
297941169.282024-07-318068Actual
28395320.002024-07-018056Actual
25433160.342024-03-3180411Actual
7621750.002022-11-018067Budget
31060441.192024-08-3180411Actual
9664200.002022-12-308056Budget
10048764.732022-12-308068Actual
6208550.002022-10-018036Budget
36270167.002025-01-308026Actual
337571776.002024-12-018014Actual
2013650.002022-06-018067Budget
34671722.322024-12-0180113Actual
33343549.712024-10-3180611Actual
262411171.002024-04-308067Actual
11492798.002023-03-018064Actual
30026547.582024-07-3180112Actual
3132668.002022-07-028067Actual
22962492.002024-01-308036Actual
4908650.002022-09-018065Budget
30568557.002024-08-318016Actual
80741197.002022-12-028014Actual
2991579.002022-07-028066Actual
20250993.522023-11-018068Actual
2555133.742024-03-3180112Actual
13756567.002023-05-018065Actual
1647344.382023-07-0280612Actual
1948020.972023-10-0180112Actual
263291069.282024-04-308028Actual
18720626.002023-10-018064Actual
1735560.332023-08-0180511Actual
2662890.002022-07-028065Actual
27546807.162024-05-3180111Actual
30675272.002024-08-318056Actual
10780300.002023-01-308056Actual
1216380.002022-06-018063Budget
30054115.652024-07-3180212Actual
6301246.002022-10-018056Actual
5084550.002022-09-018036Budget
34551519.922024-12-0180112Actual
6031742.002022-10-018065Actual
25730983.002024-04-308063Actual
14811039.002022-06-018015Actual
267431004.782024-04-3080213Actual
18813827.002023-10-018065Actual
8931478.362022-12-028068Actual
3647720.002022-08-018064Actual
33729362.002024-12-018073Actual
37420186.002025-03-018026Actual
12700963.002023-04-018015Actual
39216939.072025-04-0180612Actual
14931242.002023-06-018056Actual
316361229.002024-09-308065Actual
361501431.002025-01-308015Actual
33429112.462024-10-3180212Actual
14015945.002023-05-018017Actual
17716620.002023-09-018064Actual
15711680.002023-07-028015Actual
1526258.212023-06-0180211Actual
10685550.002023-01-308036Budget
25048164.002024-03-318056Actual
36998803.022025-01-3080213Actual
359391488.002025-01-308013Actual
7809380.002022-11-018068Budget
32899428.002024-10-318046Actual
9799950.002022-12-308017Budget
370871906.002025-03-018013Actual
38953745.452025-04-0180111Actual
21780497.002023-12-308064Actual
28753409.282024-07-0180311Actual
2341349.002022-07-028063Actual
359731054.002025-01-308063Actual
12041850.002023-03-018017Budget
21418235.872023-12-0280411Actual
11304380.002023-03-018063Budget
17274115.652023-08-0180211Actual
360921310.002025-01-308064Actual
129499.002022-06-018073Actual
4767823.002022-09-018064Actual
2418159.002022-07-028073Actual
23459312.472024-01-3080611Actual
32873608.002024-10-318036Actual
10187393.002023-01-308063Actual
8403280.002022-12-028026Budget
34350950.782024-12-0180111Actual
252311698.082024-03-318018Actual
1830360.332023-09-0180211Actual
1402650.002022-06-018064Budget
30088790.142024-07-3180612Actual
6360480.002022-10-018066Budget
9987867.762022-12-308028Actual
1838451.822023-09-0180511Actual
6255506.002022-10-018046Actual
39096652.902025-04-0180611Actual
18006401.002023-09-018066Actual
31749653.002024-09-308036Actual
28726241.192024-07-0180211Actual
7154650.002022-11-018065Budget
331351002.612024-10-318028Actual
12889196.002023-04-018026Actual
2202701.092022-06-018068Actual
1077480.002022-05-018068Budget
64401155.002022-10-018017Actual
30691113.002022-07-028017Actual
28961727.372024-07-0180612Actual
20390226.302023-11-0180411Actual
165301622.002023-08-018013Actual
2442856.082024-02-2980511Actual
17922561.002023-09-018036Actual
4766650.002022-09-018064Budget
36350320.002025-01-308056Actual
21872592.002023-12-308065Actual
32337738.012024-09-3080612Actual
8354550.002022-12-028016Budget
47051100.002022-09-018014Budget
11760200.002023-03-018026Budget
32303564.602024-09-3080112Actual
4053265.002022-08-018056Actual
9569550.002022-12-308036Budget
15746730.002023-07-028065Actual
21985533.002023-12-308036Actual
4519550.002022-09-018013Budget
17328242.252023-08-0180411Actual
34049294.002024-12-018056Actual
20363102.892023-11-0180311Actual
11634856.002023-03-018065Actual
34081426.002024-12-018066Actual
28927112.462024-07-0180212Actual
88241079.892022-12-028018Actual
2603497.002024-04-308026Actual
30978713.542024-08-3180111Actual
35035946.002024-12-308065Actual
24790497.002024-03-318064Actual
327251336.002024-10-318015Actual
19714921.002023-11-018014Actual
12888200.002023-04-018026Budget
18330172.042023-09-0180311Actual
6032650.002022-10-018065Budget
12761598.002023-04-018065Actual
14851169.002023-06-018026Actual
6690669.282022-10-018068Actual
547200.002022-05-018026Budget
15590286.002023-07-028073Actual
2931270.002022-07-028056Actual
320111158.682024-09-308028Actual
13923246.002023-05-018056Actual
35851100.002022-08-018014Budget
8026150.002022-12-028073Actual
21718201.002023-12-308073Actual
274541401.112024-05-318028Actual
273681269.002024-05-318067Actual
37393543.002025-03-018016Actual
160941517.782023-07-028018Actual
1295100.002022-06-018073Budget
31331722.322024-08-3180613Actual
32547972.002024-10-318063Actual
335801094.252024-10-3180613Actual
279831784.002024-07-018013Actual
1767380.002022-06-018046Budget
354111035.952024-12-308028Actual
23225675.342024-01-308028Actual
28586.002022-05-018013Actual
304171405.002024-08-318064Actual
371221287.002025-03-018063Actual
7423200.002022-11-018056Budget
35822369.682024-12-3080113Actual
12291480.002023-03-018068Budget
24883687.002024-03-318065Actual
308582625.372024-08-318018Actual
28698824.182024-07-0180111Actual
22694407.002024-01-308073Actual
5316850.002022-09-018017Budget
4193756.002022-08-018017Actual
28288613.002024-07-018016Actual
16357206.082023-07-0280611Actual
1158624.002022-06-018013Actual
9720430.002022-12-308066Actual
19188898.072023-10-018028Actual
36298666.002025-01-308036Actual
54541532.932022-09-018018Actual
6768703.002022-11-018013Actual
27808939.072024-05-3180612Actual
39274559.162025-04-0180113Actual
43321035.952022-08-018018Actual
13871406.002023-05-018036Actual
829859.002022-05-018017Actual
216271440.002023-12-308013Actual
8134750.002022-12-028064Budget
150561039.002023-06-018067Actual
36880109.272025-01-3080212Actual
27163223.002024-05-318026Actual
23698201.002024-02-298073Actual
3725757.002022-08-018015Actual
212161785.962023-12-028018Actual
16943211.002023-08-018056Actual
38598685.002025-04-018036Actual
3726850.002022-08-018015Budget
18952257.002023-10-018046Actual
35645555.022024-12-3080611Actual
9570648.002022-12-308036Actual
13627798.002023-05-018014Actual
297322151.122024-07-318018Actual

Generated 2025-05-31 19:18:53.789 UTC