[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17974169.002023-09-018056Actual
13897331.002023-05-018046Actual
4845924.002022-09-018015Actual
304171405.002024-08-318064Actual
19422318.852023-10-0180611Actual
9336650.002022-12-308015Budget
80741197.002022-12-028014Actual
26450190.122024-04-3080211Actual
372421386.002025-03-018064Actual
11712480.002023-03-018016Budget
39216939.072025-04-0180612Actual
7281283.002022-11-018026Actual
36185977.002025-01-308065Actual
1158624.002022-06-018013Actual
14879495.002023-06-018036Actual
347871715.002024-12-308013Actual
168143.002022-05-018073Actual
25351395.452024-03-3180111Actual
13360655.642023-04-018028Actual
8932380.002022-12-028068Budget
35531359.282024-12-3080211Actual
33463813.542024-10-3180612Actual
279261106.542024-05-3180613Actual
383921108.002025-04-018064Actual
19010421.002023-10-018066Actual
2457952.892024-02-2980612Actual
20837803.002023-12-028015Actual
314231025.002024-09-308063Actual
21336280.552023-12-0280111Actual
331072026.882024-10-318018Actual
12231380.002023-03-018028Budget
18778638.002023-10-018015Actual
359731054.002025-01-308063Actual
30568557.002024-08-318016Actual
23047425.002024-01-308066Actual
3458380.002022-08-018063Budget
546209.002022-05-018026Actual
30691113.002022-07-028017Actual
1750572.042023-08-0180612Actual
20956137.002023-12-028026Actual
4579345.002022-09-018063Actual
21957137.002023-12-308026Actual
32185475.242024-09-3080411Actual
207441051.002023-12-028014Actual
5375623.002022-09-018067Actual
293491301.002024-07-318015Actual
54541532.932022-09-018018Actual
2885380.002022-07-028046Budget
26147288.002024-04-308066Actual
24941361.002024-03-318016Actual
16357206.082023-07-0280611Actual
11761300.002023-03-018026Actual
17922561.002023-09-018036Actual
341381767.002024-12-018017Actual
24848673.002024-03-318015Actual
23641869.002024-02-298063Actual
12699850.002023-04-018015Budget
32547972.002024-10-318063Actual
7622865.002022-11-018067Actual
6769550.002022-11-018013Budget
17948259.002023-09-018046Actual
2884446.002022-07-028046Actual
145541108.002023-06-018063Actual
1744723.102023-08-0180112Actual
30886955.642024-08-318028Actual
35849759.162024-12-3080213Actual
302971103.002024-08-318063Actual
9986480.002022-12-308028Budget
6768703.002022-11-018013Actual
296741247.002024-07-318067Actual
110571375.352023-01-308018Actual
36243661.002025-01-308016Actual
25173992.002024-03-318067Actual
5564480.002022-09-018068Budget
1540834.802023-06-0180112Actual
5890650.002022-10-018064Budget
125581000.002023-04-018014Budget
280181136.002024-07-018063Actual
689262.002022-05-018056Actual
1747423.102023-08-0180212Actual
338841240.002024-12-018065Actual
2662464.592024-04-3080112Actual
6828480.002022-11-018063Budget
25048164.002024-03-318056Actual
16943211.002023-08-018056Actual
3862595.002022-08-018016Actual
5130380.002022-09-018046Budget
1632360.332023-07-0280511Actual
6689480.002022-10-018068Budget
13031280.002023-04-018056Budget
24883687.002024-03-318065Actual
21872592.002023-12-308065Actual
331351002.612024-10-318028Actual
13421051.002022-06-018014Actual
17301163.532023-08-0180311Actual
28395320.002024-07-018056Actual
28841475.242024-07-0180611Actual
1670219.002022-06-018026Actual
26007293.002024-04-308016Actual
1766458.002022-06-018046Actual
31694566.002024-09-308016Actual
18720626.002023-10-018064Actual
4253650.002022-08-018067Budget
39274559.162025-04-0180113Actual
290461073.202024-07-0180213Actual
31060441.192024-08-3180411Actual
4657200.002022-09-018073Budget
22281701.092023-12-308068Actual
2056767.782023-11-0180612Actual
6502793.002022-10-018067Actual
24319274.172024-02-2980111Actual
13871406.002023-05-018036Actual
32604520.002024-10-318073Actual
21158823.002023-12-028067Actual
9148100.002022-12-308073Budget
498584.002022-05-018016Actual
34049294.002024-12-018056Actual
7015742.002022-11-018064Actual
38149678.462025-03-0180213Actual
7329550.002022-11-018036Budget
36762190.122025-01-3080511Actual
1544170.972023-06-0180612Actual
2144552.892023-12-0280511Actual
6907154.002022-11-018073Actual
2557825.232024-03-3180212Actual
11903280.002023-03-018056Budget
166501095.002023-08-018014Actual
292561795.002024-07-318014Actual
2419100.002022-07-028073Budget
371221287.002025-03-018063Actual
365332428.402025-01-308018Actual
8355670.002022-12-028016Actual
21123945.002023-12-028017Actual
6255506.002022-10-018046Actual
10452850.002023-01-308015Budget
1295100.002022-06-018073Budget
9071480.002022-12-308063Budget
2789200.002022-07-028026Budget
16214376.302023-07-0280111Actual
305101081.002024-08-318065Actual
7094705.002022-11-018015Actual
8546200.002022-12-028056Budget
6208550.002022-10-018036Budget
133131360.202023-04-018018Actual
2340380.002022-07-028063Budget
318911731.002024-09-308017Actual
31331722.322024-08-3180613Actual
34879444.002024-12-308073Actual
18357172.042023-09-0180411Actual
1720550.002022-06-018036Budget
31749653.002024-09-308036Actual
7423200.002022-11-018056Budget
150211323.002023-06-018017Actual
26716350.382024-04-3080113Actual
1641542.252023-07-0280112Actual
27546807.162024-05-3180111Actual
17654197.002023-09-018073Actual
37420186.002025-03-018026Actual
24996529.002024-03-318036Actual
14287228.422023-05-0180311Actual
9616380.002022-12-308046Budget
1543650.002022-06-018065Budget
38002415.662025-03-0180112Actual
135051559.002023-05-018013Actual
270451296.002024-05-318015Actual
28428484.002024-07-018066Actual
191021144.002023-10-018067Actual
15289156.082023-06-0180311Actual
33255327.362024-10-3180211Actual
285201143.002024-07-018067Actual
7482480.002022-11-018066Budget
353832110.212024-12-308018Actual
17328242.252023-08-0180411Actual
28369408.002024-07-018046Actual
7749511.702022-11-018028Actual
32303564.602024-09-3080112Actual
31214866.732024-08-3180612Actual
11245550.002023-03-018013Budget
2931270.002022-07-028056Actual
12104750.002023-03-018067Budget
91971155.002022-12-308014Actual
34292982.922024-12-018068Actual
284851963.002024-07-018017Actual
20390226.302023-11-0180411Actual
8275650.002022-12-028065Budget
27191661.002024-05-318036Actual
13171850.002023-04-018017Budget
12291480.002023-03-018068Budget
21930365.002023-12-308016Actual
69541051.002022-11-018014Actual
32899428.002024-10-318046Actual
222201375.352023-12-308018Actual
8402259.002022-12-028026Actual
4518531.002022-09-018013Actual
17716620.002023-09-018064Actual
31775368.002024-09-308046Actual
30173796.002024-07-3180213Actual
5563643.522022-09-018068Actual
13093480.002023-04-018066Budget
2604850.002022-07-028015Budget
14639931.002023-06-018014Actual
31834458.002024-09-308066Actual
22070405.002023-12-308066Actual
14138623.822023-05-018028Actual
11634856.002023-03-018065Actual
30146332.842024-07-3180113Actual
114311000.002023-03-018014Budget
15711680.002023-07-028015Actual
8825750.002022-12-028018Budget
20984524.002023-12-028036Actual
11857480.002023-03-018046Budget
1078598.062022-05-018068Actual
11305412.002023-03-018063Actual
38272983.002025-04-018063Actual
27775118.852024-05-3180212Actual
26422453.962024-04-3080111Actual
27243232.002024-05-318056Actual
39035564.602025-04-0180411Actual
22722940.002024-01-308014Actual
25730983.002024-04-308063Actual
2442856.082024-02-2980511Actual
2524650.002022-07-028064Budget
3132668.002022-07-028067Actual
10510690.002023-01-308065Actual
35233470.002024-12-308066Actual
31272387.222024-08-3180113Actual
17809772.002023-09-018065Actual
5376650.002022-09-018067Budget
11962444.002023-03-018066Actual
1847649.702023-09-0180112Actual
38981339.062025-04-0180211Actual
3725757.002022-08-018015Actual
20451219.912023-11-0180611Actual
19980314.002023-11-018046Actual
1622519.002022-06-018016Actual
319251373.002024-09-308067Actual
8604501.002022-12-028066Actual
236061562.002024-02-298013Actual
4254757.002022-08-018067Actual
10451831.002023-01-308015Actual
37944580.562025-03-0180611Actual
18275299.702023-09-0180111Actual
13092468.002023-04-018066Actual
642393.002022-05-018046Actual
1954950.002022-06-018017Budget
23399235.872024-01-3080411Actual
88241079.892022-12-028018Actual
10686632.002023-01-308036Actual

Generated 2025-06-01 00:11:01.304 UTC