[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350001488.002024-12-318015Actual
26716350.382024-05-0180113Actual
21066425.002023-12-038066Actual
259121041.002024-05-018015Actual
1443222.042023-05-0280212Actual
9860750.002022-12-318067Budget
12041850.002023-03-028017Budget
319251373.002024-10-018067Actual
14905283.002023-06-028046Actual
9472632.002022-12-318016Actual
29442515.002024-08-018016Actual
32131366.722024-10-0180211Actual
11305412.002023-03-028063Actual
191601925.362023-10-028018Actual
315431120.002024-10-018064Actual
348221047.002024-12-318063Actual
30354417.002024-09-018073Actual
25022291.002024-04-018046Actual
30886955.642024-09-018028Actual
9336650.002022-12-318015Budget
13234786.002023-04-028067Actual
5970850.002022-10-028015Budget
19899421.002023-11-028016Actual
258171258.002024-05-018014Actual
27689555.022024-06-0180611Actual
388332129.912025-04-028018Actual
24347115.652024-03-0180211Actual
338841240.002024-12-028065Actual
35558414.602024-12-3180311Actual
12938550.002023-04-028036Budget
4006446.002022-08-028046Actual
1526258.212023-06-0280211Actual
292561795.002024-08-018014Actual
318911731.002024-10-018017Actual
35731243.322024-12-3180212Actual
1954950.002022-06-028017Budget
23399235.872024-01-3180411Actual
13421480.002023-04-028068Budget
3537200.002022-08-028073Budget
32158427.362024-10-0180311Actual
16269166.722023-07-0380311Actual
9986480.002022-12-318028Budget
13312750.002023-04-028018Budget
22037188.002023-12-318056Actual
25048164.002024-04-018056Actual
8746750.002022-12-038067Budget
24996529.002024-04-018036Actual
141101504.142023-05-028018Actual
30675272.002024-09-018056Actual
21010360.002023-12-038046Actual
31060441.192024-09-0180411Actual
1875405.002022-06-028066Actual
29582483.002024-08-018066Actual
12291480.002023-03-028068Budget
23259740.492024-01-318068Actual
342591285.952024-12-028028Actual
37474445.002025-03-028046Actual
4767823.002022-09-028064Actual
6111487.002022-10-028016Actual
10780300.002023-01-318056Actual
4439480.002022-08-028068Budget
3911280.002022-08-028026Budget
748480.002022-05-028066Budget
10978750.002023-01-318067Budget
5130380.002022-09-028046Budget
12700963.002023-04-028015Actual
281032174.002024-07-028014Actual
11572850.002023-03-028015Budget
39154575.242025-04-0280112Actual
2254574.162023-12-3180612Actual
17716620.002023-09-028064Actual
6302280.002022-10-028056Budget
145541108.002023-06-028063Actual
16743848.002023-08-028015Actual
3396611.002022-08-028013Actual
349072003.002024-12-318014Actual
22281701.092023-12-318068Actual
20716222.002023-12-038073Actual
5891617.002022-10-028064Actual
26450190.122024-05-0180211Actual
10685550.002023-01-318036Budget
3397550.002022-08-028013Budget
274262049.602024-06-018018Actual
690200.002022-05-028056Budget
13031280.002023-04-028056Budget
35841131.002022-08-028014Actual
16296219.912023-07-0380411Actual
2281550.002022-07-038013Budget
595602.002022-05-028036Actual
36880109.272025-01-3180212Actual
381801183.732025-03-0280613Actual
281371159.002024-07-028064Actual
1950723.102023-10-0280212Actual
263012382.942024-05-018018Actual
19714921.002023-11-028014Actual
3317480.002022-07-038068Budget
129499.002022-06-028073Actual
11713556.002023-03-028016Actual
14172772.312023-05-028068Actual
7561950.002022-11-028017Budget
34023421.002024-12-028046Actual
29852824.182024-08-0180111Actual
16357206.082023-07-0380611Actual
99381575.352022-12-318018Actual
11712480.002023-03-028016Budget
4254757.002022-08-028067Actual
26088259.002024-05-018046Actual
30649338.002024-09-018046Actual
373001389.002025-03-028015Actual
1750572.042023-08-0280612Actual
9148100.002022-12-318073Budget
19926167.002023-11-028026Actual
20390226.302023-11-0280411Actual
23912505.002024-03-018016Actual
88380.002022-05-028063Budget
10509650.002023-01-318065Budget
2740492.002022-07-038016Actual
382371715.002025-04-028013Actual
1930861.402023-10-0280211Actual
33548701.262024-11-0180213Actual
17922561.002023-09-028036Actual
36185977.002025-01-318065Actual
376241348.002025-03-028067Actual
34730671.442024-12-0280613Actual
160011197.002023-07-038017Actual
28288613.002024-07-028016Actual
35233470.002024-12-318066Actual
133131360.202023-04-028018Actual
35531359.282024-12-3180211Actual
29549266.002024-08-018056Actual
263291069.282024-05-018028Actual
27136489.002024-06-018016Actual
4114480.002022-08-028066Budget
341381767.002024-12-028017Actual
30595262.002024-09-018026Actual
21930365.002023-12-318016Actual
7329550.002022-11-028036Budget
9664200.002022-12-318056Budget
292911062.002024-08-018064Actual
9617348.002022-12-318046Actual
6907154.002022-11-028073Actual
302971103.002024-09-018063Actual
31331722.322024-09-0180613Actual
3863480.002022-08-028016Budget
20250993.522023-11-028068Actual
12841480.002023-04-028016Budget
18778638.002023-10-028015Actual
23641869.002024-03-018063Actual
9859636.002022-12-318067Actual
17068789.002023-08-028067Actual
418668.002022-05-028065Actual
1158624.002022-06-028013Actual
13092468.002023-04-028066Actual
12230458.672023-03-028028Actual
8498376.002022-12-038046Actual
307651606.002024-09-018017Actual
19280376.302023-10-0280111Actual
388951146.562025-04-028068Actual
22988270.002024-01-318046Actual
2741550.002022-07-038016Budget
160941517.782023-07-038018Actual
26114209.002024-05-018056Actual
5178289.002022-09-028056Actual
31775368.002024-10-018046Actual
14673553.002023-06-028064Actual
9256750.002022-12-318064Budget
39096652.902025-04-0280611Actual
10187393.002023-01-318063Actual
27866360.912024-06-0180113Actual
19188898.072023-10-028028Actual
4381480.002022-08-028028Budget
3536173.002022-08-028073Actual
10637200.002023-01-318026Budget
190671189.002023-10-028017Actual
31299715.302024-09-0180213Actual
31480398.002024-10-018073Actual
125581000.002023-04-028014Budget
37830158.212025-03-0280211Actual
286061058.682024-07-028028Actual
3561284.802024-12-3180511Actual
2555133.742024-04-0180112Actual
4440740.492022-08-028068Actual
2931270.002022-07-038056Actual
358850.002022-05-028015Budget
279261106.542024-06-0180613Actual
36270167.002025-01-318026Actual
5705375.002022-10-028063Actual
1403680.002022-06-028064Actual
1948020.972023-10-0280112Actual
3791179.482025-03-0280511Actual
29497679.002024-08-018036Actual
222201375.352023-12-318018Actual
22248716.252023-12-318028Actual
14879495.002023-06-028036Actual
3725757.002022-08-028015Actual
13599415.002023-05-028073Actual
16891497.002023-08-028036Actual
9616380.002022-12-318046Budget
7153720.002022-11-028065Actual
417650.002022-05-028065Budget
35822369.682024-12-3180113Actual
6254380.002022-10-028046Budget
185661848.002023-10-028013Actual
285782482.952024-07-028018Actual
34613902.902024-12-0280612Actual
6689480.002022-10-028068Budget
38650336.002025-04-028056Actual
4846850.002022-09-028015Budget
25947901.002024-05-018065Actual
24228779.882024-03-018028Actual
10589480.002023-01-318016Budget
291711025.002024-08-018063Actual
29523400.002024-08-018046Actual
2342661.402024-01-3180511Actual
10186380.002023-01-318063Budget
21123945.002023-12-038017Actual
36998803.022025-01-3180213Actual
32212168.852024-10-0180511Actual
1216380.002022-06-028063Budget
13721909.002023-05-028015Actual
12984497.002023-04-028046Actual
13032351.002023-04-028056Actual
36913683.752025-01-3180612Actual
18217955.642023-09-028068Actual
34405485.872024-12-0280311Actual
296391767.002024-08-018017Actual
2496891.002024-04-018026Actual
5236480.002022-09-028066Budget
5237501.002022-09-028066Actual
28395320.002024-07-028056Actual
150561039.002023-06-028067Actual
2093750.002022-06-028018Budget
1719663.002022-06-028036Actual
499550.002022-05-028016Budget
22367163.532023-12-3180211Actual
2293494.002024-01-318026Actual
28315158.002024-07-028026Actual
596550.002022-05-028036Budget
32925232.002024-11-018056Actual
20921210.192022-06-028018Actual
110571375.352023-01-318018Actual
2452041.192024-03-0180112Actual
11761300.002023-03-028026Actual
9149109.002022-12-318073Actual
285201143.002024-07-028067Actual
2557825.232024-04-0180212Actual
1440536.932023-05-0280112Actual
37393543.002025-03-028016Actual

Generated 2025-06-01 07:58:08.067 UTC