[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38570262.002025-04-068026Actual
9335772.002023-01-048015Actual
1735560.332023-08-0680511Actual
8873480.002022-12-078028Budget
27628453.962024-06-0580411Actual
16917324.002023-08-068046Actual
25789308.002024-05-058073Actual
381801183.732025-03-0680613Actual
26925421.002024-06-058073Actual
14347230.552023-05-0680611Actual
33343549.712024-11-0580611Actual
8498376.002022-12-078046Actual
293491301.002024-08-058015Actual
6159280.002022-10-068026Budget
268681252.002024-06-058063Actual
286401025.342024-07-068068Actual
303821855.002024-09-058014Actual
28899610.342024-07-0680112Actual
195951543.002023-11-068013Actual
8452655.002022-12-078036Actual
10636211.002023-02-048026Actual
10733515.002023-02-048046Actual
12432380.002023-04-068063Budget
28927112.462024-07-0680212Actual
9617348.002023-01-048046Actual
18778638.002023-10-068015Actual
12231380.002023-03-068028Budget
22037188.002024-01-048056Actual
6906100.002022-11-068073Budget
34730671.442024-12-0680613Actual
6628480.002022-10-068028Budget
7329550.002022-11-068036Budget
9939750.002023-01-048018Budget
181561360.202023-09-068018Actual
2341349.002022-07-078063Actual
18330172.042023-09-0680311Actual
9473550.002023-01-048016Budget
12371566.002023-04-068013Actual
28288613.002024-07-068016Actual
3911280.002022-08-068026Budget
200961166.002023-11-068017Actual
16778827.002023-08-068065Actual
18898176.002023-10-068026Actual
190671189.002023-10-068017Actual
17774644.002023-09-068015Actual
281371159.002024-07-068064Actual
125581000.002023-04-068014Budget
36681320.982025-02-0480211Actual
2157061.402023-12-0780612Actual
12621831.002023-04-068064Actual
69551100.002022-11-068014Budget
11809648.002023-03-068036Actual
36762190.122025-02-0480511Actual
13756567.002023-05-068065Actual
11492798.002023-03-068064Actual
7561950.002022-11-068017Budget
308582625.372024-09-058018Actual
1813202.002022-06-068056Actual
269871108.002024-06-058064Actual
2354955.022024-02-0480612Actual
7093650.002022-11-068015Budget
2789200.002022-07-078026Budget
1948020.972023-10-0680112Actual
20956137.002023-12-078026Actual
6828480.002022-11-068063Budget
9011578.002023-01-048013Actual
16836499.002023-08-068016Actual
103131000.002023-02-048014Budget
3459382.002022-08-068063Actual
37857532.682025-03-0680311Actual
18006401.002023-09-068066Actual
372421386.002025-03-068064Actual
418668.002022-05-068065Actual
2740492.002022-07-078016Actual
140501039.002023-05-068067Actual
12104750.002023-03-068067Budget
10637200.002023-02-048026Budget
9148100.002023-01-048073Budget
30054115.652024-08-0580212Actual
5376650.002022-09-068067Budget
8135779.002022-12-078064Actual
1482850.002022-06-068015Budget
180631201.002023-09-068017Actual
292561795.002024-08-058014Actual
13171850.002023-04-068017Budget
1930861.402023-10-0680211Actual
357806.002022-05-068015Actual
2144552.892023-12-0780511Actual
8683831.002022-12-078017Actual
19954495.002023-11-068036Actual
22394213.532024-01-0480311Actual
27546807.162024-06-0580111Actual
24941361.002024-04-058016Actual
16565997.002023-08-068063Actual
2442856.082024-03-0580511Actual
12291480.002023-03-068068Budget
297322151.122024-08-058018Actual
4054280.002022-08-068056Budget
2665866.722024-05-0580612Actual
10732480.002023-02-048046Budget
37944580.562025-03-0680611Actual
383921108.002025-04-068064Actual
6255506.002022-10-068046Actual
2741550.002022-07-078016Budget
35503707.162025-01-0480111Actual
1403680.002022-06-068064Actual
10509650.002023-02-048065Budget
34698766.182024-12-0680213Actual
320451196.562024-10-058068Actual
316361229.002024-10-058065Actual
231391134.002024-02-048067Actual
33548701.262024-11-0580213Actual
37179405.002025-03-068073Actual
145201396.002023-06-068013Actual
8604501.002022-12-078066Actual
258171258.002024-05-058014Actual
2662890.002022-07-078065Actual
6032650.002022-10-068065Budget
2990480.002022-07-078066Budget
11104649.582023-02-048028Actual
8026150.002022-12-078073Actual
2140675.342022-06-068028Actual
28726241.192024-07-0680211Actual
35035946.002025-01-048065Actual
11105380.002023-02-048028Budget
12840513.002023-04-068016Actual
24790497.002024-04-058064Actual
13421051.002022-06-068014Actual
1830360.332023-09-0680211Actual
28343711.002024-07-068036Actual
1847649.702023-09-0680112Actual
5891617.002022-10-068064Actual
17809772.002023-09-068065Actual
246361653.002024-04-058013Actual
276650.002022-05-068064Budget
27655192.252024-06-0580511Actual
19422318.852023-10-0680611Actual
27136489.002024-06-058016Actual
2788133.002022-07-078026Actual
23819779.002024-03-058015Actual
4845924.002022-09-068015Actual
388332129.912025-04-068018Actual
36653907.162025-02-0480111Actual
338501217.002024-12-068015Actual
22011346.002024-01-048046Actual
12761598.002023-04-068065Actual
2013650.002022-06-068067Budget
32818636.002024-11-058016Actual
10126560.002023-02-048013Actual
2251222.042024-01-0480112Actual
8745757.002022-12-078067Actual
38981339.062025-04-0680211Actual
889650.002022-05-068067Budget
25852861.002024-05-058064Actual
2281550.002022-07-078013Budget
2525655.002022-07-078064Actual
185661848.002023-10-068013Actual
21336280.552023-12-0780111Actual
10780300.002023-02-048056Actual
327601277.002024-11-058065Actual
24347115.652024-03-0580211Actual
8402259.002022-12-078026Actual
2457952.892024-03-0580612Actual
212161785.962023-12-078018Actual
35703597.582025-01-0480112Actual
32131366.722024-10-0580211Actual
15289156.082023-06-0680311Actual
24319274.172024-03-0580111Actual
36243661.002025-02-048016Actual
25460114.592024-04-0580511Actual
18871357.002023-10-068016Actual
5034225.002022-09-068026Actual
2885380.002022-07-078046Budget
10977823.002023-02-048067Actual
5564480.002022-09-068068Budget
103121051.002023-02-048014Actual
47041146.002022-09-068014Actual
11056750.002023-02-048018Budget
31180210.342024-09-0580212Actual
20363102.892023-11-0680311Actual
9721480.002023-01-048066Budget
14172772.312023-05-068068Actual
35200237.002025-01-048056Actual
121831170.802023-03-068018Actual
10838511.002023-02-048066Actual
2603890.002022-07-078015Actual
4519550.002022-09-068013Budget
1953851.822023-10-0680612Actual
37474445.002025-03-068046Actual
27488955.642024-06-058068Actual
365951035.952025-02-048068Actual
15859509.002023-07-078036Actual
5130380.002022-09-068046Budget
3458380.002022-08-068063Budget
24671000.002022-07-078014Budget
1443222.042023-05-0680212Actual
315081955.002024-10-058014Actual
38861869.282025-04-068028Actual
3726850.002022-08-068015Budget
38543515.002025-04-068016Actual
15533945.002023-07-078063Actual
22907400.002024-02-048016Actual
32303564.602024-10-0580112Actual
22694407.002024-02-048073Actual
1953888.002022-06-068017Actual
384851301.002025-04-068065Actual
17867509.002023-09-068016Actual
7809380.002022-11-068068Budget
19362175.232023-10-0680411Actual
9663198.002023-01-048056Actual
15590286.002023-07-078073Actual
33729362.002024-12-068073Actual
7376444.002022-11-068046Actual
11633650.002023-03-068065Budget
26477223.102024-05-0580311Actual
302971103.002024-09-058063Actual
160011197.002023-07-078017Actual
2557825.232024-04-0580212Actual
18601935.002023-10-068063Actual
1767380.002022-06-068046Budget
27191661.002024-06-058036Actual
38329299.002025-04-068073Actual
11493650.002023-03-068064Budget
2254574.162024-01-0480612Actual
14611205.002023-06-068073Actual
10588546.002023-02-048016Actual
21985533.002024-01-048036Actual
28841475.242024-07-0680611Actual
7622865.002022-11-068067Actual
307651606.002024-09-058017Actual
17274115.652023-08-0680211Actual
30708418.002024-09-058066Actual
6501650.002022-10-068067Budget
33969176.002024-12-068026Actual
642393.002022-05-068046Actual
246711029.002024-04-058063Actual
9520280.002023-01-048026Budget
23317285.872024-02-0480111Actual
24019283.002024-03-058056Actual
6769550.002022-11-068013Budget
377441323.832025-03-068068Actual
38624356.002025-04-068046Actual
281032174.002024-07-068014Actual
23854730.002024-03-058065Actual
88380.002022-05-068063Budget
14015945.002023-05-068017Actual
21718201.002024-01-048073Actual
9859636.002023-01-048067Actual

Generated 2025-06-05 19:21:34.981 UTC