[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2740492.002022-07-078016Actual
22722940.002024-02-048014Actual
6254380.002022-10-068046Budget
6439850.002022-10-068017Budget
4986480.002022-09-068016Budget
27136489.002024-06-058016Actual
36735369.912025-02-0480411Actual
34405485.872024-12-0680311Actual
2932200.002022-07-078056Budget
23372213.532024-02-0480311Actual
7700750.002022-11-068018Budget
2665866.722024-05-0580612Actual
38624356.002025-04-068046Actual
20363102.892023-11-0680311Actual
3783650.002022-08-068065Budget
9472632.002023-01-048016Actual
7622865.002022-11-068067Actual
27243232.002024-06-058056Actual
10732480.002023-02-048046Budget
3959601.002022-08-068036Actual
26450190.122024-05-0580211Actual
12984497.002023-04-068046Actual
17188819.282023-08-068068Actual
35764983.762025-01-0480612Actual
546209.002022-05-068026Actual
2157061.402023-12-0780612Actual
30595262.002024-09-058026Actual
22037188.002024-01-048056Actual
9860750.002023-01-048067Budget
28927112.462024-07-0680212Actual
354111035.952025-01-048028Actual
8276668.002022-12-078065Actual
7810487.452022-11-068068Actual
25493296.512024-04-0580611Actual
8684950.002022-12-078017Budget
4054280.002022-08-068056Budget
4845924.002022-09-068015Actual
17974169.002023-09-068056Actual
191601925.362023-10-068018Actual
325121587.002024-11-058013Actual
9521225.002023-01-048026Actual
1426059.272023-05-0680211Actual
341381767.002024-12-068017Actual
20659992.002023-12-078063Actual
15885299.002023-07-078046Actual
19188898.072023-10-068028Actual
28841475.242024-07-0680611Actual
6208550.002022-10-068036Budget
36762190.122025-02-0480511Actual
32873608.002024-11-058036Actual
38861869.282025-04-068028Actual
10509650.002023-02-048065Budget
319832182.942024-10-058018Actual
9520280.002023-01-048026Budget
11244710.002023-03-068013Actual
231041039.002024-02-048017Actual
15350345.452023-06-0680611Actual
5704380.002022-10-068063Budget
18098756.002023-09-068067Actual
33548701.262024-11-0580213Actual
364401856.002025-02-048017Actual
171261479.902023-08-068018Actual
32604520.002024-11-058073Actual
20921210.192022-06-068018Actual
29968528.432024-08-0580611Actual
35233470.002025-01-048066Actual
27747636.942024-06-0580112Actual
13871406.002023-05-068036Actual
278931083.732024-06-0580213Actual
21780497.002024-01-048064Actual
37802649.712025-03-0680111Actual
212161785.962023-12-078018Actual
5178289.002022-09-068056Actual
98001029.002023-01-048017Actual
9010550.002023-01-048013Budget
889650.002022-05-068067Budget
145541108.002023-06-068063Actual
14138623.822023-05-068028Actual
273681269.002024-06-058067Actual
2254574.162024-01-0480612Actual
6501650.002022-10-068067Budget
1540834.802023-06-0680112Actual
221271062.002024-01-048017Actual
166501095.002023-08-068014Actual
32845157.002024-11-058026Actual
17068789.002023-08-068067Actual
33255327.362024-11-0580211Actual
296741247.002024-08-058067Actual
7483397.002022-11-068066Actual
16357206.082023-07-0780611Actual
1847649.702023-09-0680112Actual
241081184.002024-03-058017Actual
38981339.062025-04-0680211Actual
31006181.612024-09-0580211Actual
30649338.002024-09-058046Actual
9939750.002023-01-048018Budget
29019553.892024-07-0680113Actual
2990480.002022-07-078066Budget
26504213.532024-05-0580411Actual
15142649.582023-06-068028Actual
2555133.742024-04-0580112Actual
27163223.002024-06-058026Actual
25433160.342024-04-0580411Actual
2496891.002024-04-058026Actual
15533945.002023-07-078063Actual
36852442.262025-02-0480112Actual
38543515.002025-04-068016Actual
1216380.002022-06-068063Budget
13923246.002023-05-068056Actual
498584.002022-05-068016Actual
38598685.002025-04-068036Actual
37448582.002025-03-068036Actual
373351155.002025-03-068065Actual
30146332.842024-08-0580113Actual
319251373.002024-10-058067Actual
365332428.402025-02-048018Actual
383572034.002025-04-068014Actual
13361380.002023-04-068028Budget
10127550.002023-02-048013Budget
8605480.002022-12-078066Budget
19422318.852023-10-0680611Actual
3863480.002022-08-068016Budget
353832110.212025-01-048018Actual
6768703.002022-11-068013Actual
1543650.002022-06-068065Budget
13422843.522023-04-068068Actual
28726241.192024-07-0680211Actual
10733515.002023-02-048046Actual
34350950.782024-12-0680111Actual
4657200.002022-09-068073Budget
11963480.002023-03-068066Budget
6628480.002022-10-068028Budget
262061496.002024-05-058017Actual
77011058.682022-11-068018Actual
7094705.002022-11-068015Actual
35731243.322025-01-0480212Actual
331691210.192024-11-058068Actual
24051321.002024-03-058066Actual
23967519.002024-03-058036Actual
5130380.002022-09-068046Budget
6360480.002022-10-068066Budget
5782200.002022-10-068073Budget
150561039.002023-06-068067Actual
12370550.002023-04-068013Budget
32958568.002024-11-058066Actual
7093650.002022-11-068015Budget
4766650.002022-09-068064Budget
11962444.002023-03-068066Actual
293841118.002024-08-058065Actual
64401155.002022-10-068017Actual
21391242.252023-12-0780311Actual
11245550.002023-03-068013Budget
39096652.902025-04-0680611Actual
22849638.002024-02-048065Actual
12938550.002023-04-068036Budget
418668.002022-05-068065Actual
274262049.602024-06-058018Actual
304171405.002024-09-058064Actual
37030722.322025-02-0480613Actual
20417124.172023-11-0680511Actual
17894140.002023-09-068026Actual
377441323.832025-03-068068Actual
11304380.002023-03-068063Budget
256951418.002024-05-058013Actual
151141751.112023-06-068018Actual
749487.002022-05-068066Actual
8355670.002022-12-078016Actual
29523400.002024-08-058046Actual
29442515.002024-08-058016Actual
25081436.002024-04-058066Actual
16122740.492023-07-078028Actual
11104649.582023-02-048028Actual
33942606.002024-12-068016Actual
11056750.002023-02-048018Budget
26007293.002024-05-058016Actual
5131310.002022-09-068046Actual
33429112.462024-11-0580212Actual
180631201.002023-09-068017Actual
28428484.002024-07-068066Actual
9335772.002023-01-048015Actual
1403680.002022-06-068064Actual
596550.002022-05-068036Budget
216271440.002024-01-048013Actual
347871715.002025-01-048013Actual
16836499.002023-08-068016Actual
28780435.872024-07-0680411Actual
14905283.002023-06-068046Actual
22394213.532024-01-0480311Actual
1641542.252023-07-0780112Actual
4193756.002022-08-068017Actual
30205715.302024-08-0580613Actual
12433356.002023-04-068063Actual
103131000.002023-02-048014Budget
302971103.002024-09-058063Actual
19362175.232023-10-0680411Actual
35882738.112025-01-0480613Actual
2251222.042024-01-0480112Actual
25293828.372024-04-058068Actual
13756567.002023-05-068065Actual
3132668.002022-07-078067Actual
14879495.002023-06-068036Actual
30173796.002024-08-0580213Actual
12985480.002023-04-068046Budget
20039356.002023-11-068066Actual
32185475.242024-10-0580411Actual
99381575.352023-01-048018Actual
36880109.272025-02-0480212Actual
18813827.002023-10-068065Actual
18978186.002023-10-068056Actual
19899421.002023-11-068016Actual
20308392.262023-11-0680111Actual
19222740.492023-10-068068Actual
20006192.002023-11-068056Actual
280181136.002024-07-068063Actual
34671722.322024-12-0680113Actual
12103661.002023-03-068067Actual
384501179.002025-04-068015Actual
10126560.002023-02-048013Actual
2153743.312023-12-0780112Actual
4439480.002022-08-068068Budget
18357172.042023-09-0680411Actual
15618852.002023-07-078014Actual
10186380.002023-02-048063Budget
11165669.282023-02-048068Actual
19010421.002023-10-068066Actual
21746917.002024-01-048014Actual
689262.002022-05-068056Actual
372421386.002025-03-068064Actual
16976433.002023-08-068066Actual
4846850.002022-09-068015Budget
10264162.002023-02-048073Actual
33672992.002024-12-068063Actual
2604850.002022-07-078015Budget
6769550.002022-11-068013Budget
33227855.032024-11-0580111Actual
27808939.072024-06-0580612Actual
8213650.002022-12-078015Budget
10977823.002023-02-048067Actual
354451210.192025-01-048068Actual
30568557.002024-09-058016Actual
1583188.002023-07-078026Actual
75621155.002022-11-068017Actual
32925232.002024-11-058056Actual
2525655.002022-07-078064Actual
22421238.002024-01-0480411Actual
320451196.562024-10-058068Actual
7888550.002022-12-078013Budget
1526258.212023-06-0680211Actual

Generated 2025-06-05 18:18:00.480 UTC