[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38650336.002025-04-018056Actual
4656200.002022-09-018073Actual
11383100.002023-03-018073Actual
11904207.002023-03-018056Actual
3211750.002022-07-028018Budget
3959601.002022-08-018036Actual
30978713.542024-08-3180111Actual
1077480.002022-05-018068Budget
20006192.002023-11-018056Actual
36324422.002025-01-308046Actual
13599415.002023-05-018073Actual
336371587.002024-12-018013Actual
2838550.002022-07-028036Budget
34671722.322024-12-0180113Actual
9987867.762022-12-308028Actual
377101349.592025-03-018028Actual
33942606.002024-12-018016Actual
25081436.002024-03-318066Actual
5035280.002022-09-018026Budget
2788133.002022-07-028026Actual
1622519.002022-06-018016Actual
31749653.002024-09-308036Actual
279261106.542024-05-3180613Actual
237261024.002024-02-298014Actual
37533536.002025-03-018066Actual
20217860.192023-11-018028Actual
3458380.002022-08-018063Budget
8026150.002022-12-028073Actual
1019380.002022-05-018028Budget
7014750.002022-11-018064Budget
19980314.002023-11-018046Actual
36681320.982025-01-3080211Actual
291361733.002024-07-318013Actual
4114480.002022-08-018066Budget
35093483.002024-12-308016Actual
175621780.002023-09-018013Actual
21746917.002023-12-308014Actual
36243661.002025-01-308016Actual
25730983.002024-04-308063Actual
5563643.522022-09-018068Actual
23761737.002024-02-298064Actual
6255506.002022-10-018046Actual
18330172.042023-09-0180311Actual
37830158.212025-03-0180211Actual
29968528.432024-07-3180611Actual
13092468.002023-04-018066Actual
9394808.002022-12-308065Actual
6110480.002022-10-018016Budget
69541051.002022-11-018014Actual
10372623.002023-01-308064Actual
13923246.002023-05-018056Actual
10048764.732022-12-308068Actual
13361380.002023-04-018028Budget
2201480.002022-06-018068Budget
25789308.002024-04-308073Actual
14851169.002023-06-018026Actual
3536173.002022-08-018073Actual
7376444.002022-11-018046Actual
6111487.002022-10-018016Actual
27775118.852024-05-3180212Actual
34081426.002024-12-018066Actual
349421337.002024-12-308064Actual
341731062.002024-12-018067Actual
8451550.002022-12-028036Budget
6302280.002022-10-018056Budget
2056767.782023-11-0180612Actual
32245480.562024-09-3080611Actual
9569550.002022-12-308036Budget
2662890.002022-07-028065Actual
10685550.002023-01-308036Budget
9010550.002022-12-308013Budget
890676.002022-05-018067Actual
18813827.002023-10-018065Actual
27574273.102024-05-3180211Actual
165301622.002023-08-018013Actual
3537200.002022-08-018073Budget
11105380.002023-01-308028Budget
19841623.002023-11-018065Actual
595602.002022-05-018036Actual
8931478.362022-12-028068Actual
28726241.192024-07-0180211Actual
16296219.912023-07-0280411Actual
11244710.002023-03-018013Actual
20308392.262023-11-0180111Actual
2144552.892023-12-0280511Actual
18184623.822023-09-018028Actual
26088259.002024-04-308046Actual
23819779.002024-02-298015Actual
14673553.002023-06-018064Actual
36561982.922025-01-308028Actual
34730671.442024-12-0180613Actual
27628453.962024-05-3180411Actual
125581000.002023-04-018014Budget
27488955.642024-05-318068Actual
3862595.002022-08-018016Actual
4578380.002022-09-018063Budget
15289156.082023-06-0180311Actual
5642531.002022-10-018013Actual
38683536.002025-04-018066Actual
8932380.002022-12-028068Budget
29442515.002024-07-318016Actual
338501217.002024-12-018015Actual
22694407.002024-01-308073Actual
29079715.302024-07-0180613Actual
350001488.002024-12-308015Actual
12621831.002023-04-018064Actual
8545334.002022-12-028056Actual
315081955.002024-09-308014Actual
2603890.002022-07-028015Actual
387751166.002025-04-018067Actual
297322151.122024-07-318018Actual
327601277.002024-10-318065Actual
1443222.042023-05-0180212Actual
17867509.002023-09-018016Actual
12231380.002023-03-018028Budget
22367163.532023-12-3080211Actual
5130380.002022-09-018046Budget
30675272.002024-08-318056Actual
30649338.002024-08-318046Actual
1540834.802023-06-0180112Actual
1402650.002022-06-018064Budget
748480.002022-05-018066Budget
20984524.002023-12-028036Actual
37474445.002025-03-018046Actual
35703597.582024-12-3080112Actual
13312750.002023-04-018018Budget
15234372.042023-06-0180111Actual
331691210.192024-10-318068Actual
231971346.562024-01-308018Actual
11963480.002023-03-018066Budget
15885299.002023-07-028046Actual
36298666.002025-01-308036Actual
35503707.162024-12-3080111Actual
31801291.002024-09-308056Actual
1719663.002022-06-018036Actual
15804450.002023-07-028016Actual
12432380.002023-04-018063Budget
3725757.002022-08-018015Actual
2557825.232024-03-3180212Actual
161561031.402023-07-028068Actual
24883687.002024-03-318065Actual
30088790.142024-07-3180612Actual
20417124.172023-11-0180511Actual
2140675.342022-06-018028Actual
830950.002022-05-018017Budget
26114209.002024-04-308056Actual
14611205.002023-06-018073Actual
17809772.002023-09-018065Actual
16863128.002023-08-018026Actual
337571776.002024-12-018014Actual
25293828.372024-03-318068Actual
15316226.302023-06-0180411Actual
18601935.002023-10-018063Actual
24142888.002024-02-298067Actual
39096652.902025-04-0180611Actual
14314163.532023-05-0180411Actual
20250993.522023-11-018068Actual
13661696.002023-05-018064Actual
251381360.002024-03-318017Actual
2442856.082024-02-2980511Actual
4579345.002022-09-018063Actual
24347115.652024-02-2980211Actual
195951543.002023-11-018013Actual
338841240.002024-12-018065Actual
3647720.002022-08-018064Actual
7888550.002022-12-028013Budget
31094585.882024-08-3180611Actual
6159280.002022-10-018026Budget
2202701.092022-06-018068Actual
30708418.002024-08-318066Actual
8354550.002022-12-028016Budget
20336110.342023-11-0180211Actual
25173992.002024-03-318067Actual
27243232.002024-05-318056Actual
15653638.002023-07-028064Actual
15711680.002023-07-028015Actual
168143.002022-05-018073Actual
383921108.002025-04-018064Actual
37500326.002025-03-018056Actual
4907749.002022-09-018065Actual
262061496.002024-04-308017Actual
7949480.002022-12-028063Budget
22454369.912023-12-3080611Actual
10978750.002023-01-308067Budget
12103661.002023-03-018067Actual
2496891.002024-03-318026Actual
246361653.002024-03-318013Actual
20871811.002023-12-028065Actual
341381767.002024-12-018017Actual
29852824.182024-07-3180111Actual
4846850.002022-09-018015Budget
14639931.002023-06-018014Actual
19188898.072023-10-018028Actual
353832110.212024-12-308018Actual
28753409.282024-07-0180311Actual
28961727.372024-07-0180612Actual
11571898.002023-03-018015Actual
276650.002022-05-018064Budget
5375623.002022-09-018067Actual
21066425.002023-12-028066Actual
1838451.822023-09-0180511Actual
1624251.822023-07-0280211Actual
22757571.002024-01-308064Actual
23641869.002024-02-298063Actual
21930365.002023-12-308016Actual
269871108.002024-05-318064Actual
14015945.002023-05-018017Actual
320451196.562024-09-308068Actual
180631201.002023-09-018017Actual
11056750.002023-01-308018Budget
191601925.362023-10-018018Actual
1403680.002022-06-018064Actual
6906100.002022-11-018073Budget
2157061.402023-12-0280612Actual
359731054.002025-01-308063Actual
3960550.002022-08-018036Budget
327251336.002024-10-318015Actual
32337738.012024-09-3080612Actual
13843131.002023-05-018026Actual
3318687.462022-07-028068Actual
6501650.002022-10-018067Budget
36708419.922025-01-3080311Actual
98001029.002022-12-308017Actual
1446362.462023-05-0180612Actual
9663198.002022-12-308056Actual
689262.002022-05-018056Actual
2741550.002022-07-028016Budget
37944580.562025-03-0180611Actual
293841118.002024-07-318065Actual
12620650.002023-04-018064Budget
290461073.202024-07-0180213Actual
7233550.002022-11-018016Budget
26147288.002024-04-308066Actual
22722940.002024-01-308014Actual
3906278.422025-04-0180511Actual
286061058.682024-07-018028Actual
28841475.242024-07-0180611Actual
58311272.002022-10-018014Actual
6768703.002022-11-018013Actual
35585405.022024-12-3080411Actual
10918850.002023-01-308017Budget
4115601.002022-08-018066Actual
2254574.162023-12-3080612Actual
28927112.462024-07-0180212Actual
33969176.002024-12-018026Actual
2525655.002022-07-028064Actual
5705375.002022-10-018063Actual
11712480.002023-03-018016Budget

Generated 2025-05-31 22:00:25.081 UTC