[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
498584.002022-05-068016Actual
241081184.002024-03-058017Actual
4440740.492022-08-068068Actual
1624251.822023-07-0780211Actual
2393985.002024-03-058026Actual
37393543.002025-03-068016Actual
12762650.002023-04-068065Budget
24319274.172024-03-0580111Actual
5316850.002022-09-068017Budget
135401143.002023-05-068063Actual
9011578.002023-01-048013Actual
6254380.002022-10-068046Budget
32818636.002024-11-058016Actual
14015945.002023-05-068017Actual
39096652.902025-04-0680611Actual
29549266.002024-08-058056Actual
25081436.002024-04-058066Actual
10780300.002023-02-048056Actual
20779669.002023-12-078064Actual
23317285.872024-02-0480111Actual
5891617.002022-10-068064Actual
29442515.002024-08-058016Actual
5704380.002022-10-068063Budget
305101081.002024-09-058065Actual
18006401.002023-09-068066Actual
2342661.402024-02-0480511Actual
829859.002022-05-068017Actual
17188819.282023-08-068068Actual
14905283.002023-06-068046Actual
595602.002022-05-068036Actual
268331575.002024-06-058013Actual
292911062.002024-08-058064Actual
36681320.982025-02-0480211Actual
38122531.092025-03-0680113Actual
1850970.972023-09-0680612Actual
13816476.002023-05-068016Actual
1813202.002022-06-068056Actual
27243232.002024-06-058056Actual
35822369.682025-01-0480113Actual
30595262.002024-09-058026Actual
13897331.002023-05-068046Actual
35849759.162025-01-0480213Actual
38329299.002025-04-068073Actual
12371566.002023-04-068013Actual
12510200.002023-04-068073Budget
6255506.002022-10-068046Actual
1583188.002023-07-078026Actual
4579345.002022-09-068063Actual
33672992.002024-12-068063Actual
2789200.002022-07-078026Budget
2557825.232024-04-0580212Actual
19748535.002023-11-068064Actual
32158427.362024-10-0580311Actual
286061058.682024-07-068028Actual
16836499.002023-08-068016Actual
10636211.002023-02-048026Actual
18813827.002023-10-068065Actual
160361050.002023-07-078067Actual
2050934.802023-11-0680112Actual
10047380.002023-01-048068Budget
21718201.002024-01-048073Actual
5969907.002022-10-068015Actual
24142888.002024-03-058067Actual
1446362.462023-05-0680612Actual
35703597.582025-01-0480112Actual
971750.002022-05-068018Budget
30054115.652024-08-0580212Actual
8931478.362022-12-078068Actual
3784907.002022-08-068065Actual
282301192.002024-07-068065Actual
13092468.002023-04-068066Actual
38149678.462025-03-0680213Actual
315431120.002024-10-058064Actual
29550.002022-05-068013Budget
384851301.002025-04-068065Actual
1543650.002022-06-068065Budget
13661696.002023-05-068064Actual
7153720.002022-11-068065Actual
280181136.002024-07-068063Actual
6158254.002022-10-068026Actual
150561039.002023-06-068067Actual
21930365.002024-01-048016Actual
309201375.352024-09-058068Actual
313881802.002024-10-058013Actual
13361380.002023-04-068028Budget
16863128.002023-08-068026Actual
26716350.382024-05-0580113Actual
1814200.002022-06-068056Budget
20929381.002023-12-078016Actual
4519550.002022-09-068013Budget
13721909.002023-05-068015Actual
22394213.532024-01-0480311Actual
5890650.002022-10-068064Budget
258171258.002024-05-058014Actual
35148600.002025-01-048036Actual
5130380.002022-09-068046Budget
37474445.002025-03-068046Actual
2419100.002022-07-078073Budget
7889537.002022-12-078013Actual
36653907.162025-02-0480111Actual
11104649.582023-02-048028Actual
30649338.002024-09-058046Actual
180631201.002023-09-068017Actual
11571898.002023-03-068015Actual
25947901.002024-05-058065Actual
31094585.882024-09-0580611Actual
3647720.002022-08-068064Actual
28075410.002024-07-068073Actual
11962444.002023-03-068066Actual
10589480.002023-02-048016Budget
7809380.002022-11-068068Budget
16685583.002023-08-068064Actual
4845924.002022-09-068015Actual
33729362.002024-12-068073Actual
8213650.002022-12-078015Budget
15142649.582023-06-068028Actual
18778638.002023-10-068015Actual
35120204.002025-01-048026Actual
360582134.002025-02-048014Actual
10685550.002023-02-048036Budget
22037188.002024-01-048056Actual
34049294.002024-12-068056Actual
331691210.192024-11-058068Actual
2254574.162024-01-0480612Actual
12292611.702023-03-068068Actual
36735369.912025-02-0480411Actual
5237501.002022-09-068066Actual
32455678.462024-10-0580613Actual
17274115.652023-08-0680211Actual
36852442.262025-02-0480112Actual
371221287.002025-03-068063Actual
207441051.002023-12-078014Actual
14824412.002023-06-068016Actual
21780497.002024-01-048064Actual
5503748.062022-09-068028Actual
13421480.002023-04-068068Budget
1077480.002022-05-068068Budget
23459312.472024-02-0480611Actual
1744723.102023-08-0680112Actual
31749653.002024-10-058036Actual
9860750.002023-01-048067Budget
11572850.002023-03-068015Budget
14766579.002023-06-068065Actual
9987867.762023-01-048028Actual
7233550.002022-11-068016Budget
36270167.002025-02-048026Actual
9473550.002023-01-048016Budget
1750572.042023-08-0680612Actual
281371159.002024-07-068064Actual
16269166.722023-07-0780311Actual
236061562.002024-03-058013Actual
14314163.532023-05-0680411Actual
151141751.112023-06-068018Actual
23345178.422024-02-0480211Actual
5083565.002022-09-068036Actual
160941517.782023-07-078018Actual
375901646.002025-03-068017Actual
110571375.352023-02-048018Actual
14138623.822023-05-068028Actual
27163223.002024-06-058026Actual
3646650.002022-08-068064Budget
5236480.002022-09-068066Budget
889650.002022-05-068067Budget
21036265.002023-12-078056Actual
170331146.002023-08-068017Actual
1217454.002022-06-068063Actual
17774644.002023-09-068015Actual
2537958.212024-04-0580211Actual
281951216.002024-07-068015Actual
15944356.002023-07-078066Actual
383921108.002025-04-068064Actual
12699850.002023-04-068015Budget
1954950.002022-06-068017Budget
33942606.002024-12-068016Actual
77011058.682022-11-068018Actual
16943211.002023-08-068056Actual
35841131.002022-08-068014Actual
24996529.002024-04-058036Actual
39008339.062025-04-0680311Actual
1158624.002022-06-068013Actual
4578380.002022-09-068063Budget
22011346.002024-01-048046Actual
3862595.002022-08-068016Actual
6581750.002022-10-068018Budget
335801094.252024-11-0580613Actual
3211750.002022-07-078018Budget
7014750.002022-11-068064Budget
383572034.002025-04-068014Actual
11903280.002023-03-068056Budget
23014291.002024-02-048056Actual
175621780.002023-09-068013Actual
8546200.002022-12-078056Budget
5455750.002022-09-068018Budget
21158823.002023-12-078067Actual
273331606.002024-06-058017Actual
8135779.002022-12-078064Actual
8545334.002022-12-078056Actual
33255327.362024-11-0580211Actual
318911731.002024-10-058017Actual
10048764.732023-01-048068Actual
33463813.542024-11-0580612Actual
9148100.002023-01-048073Budget
12511214.002023-04-068073Actual
382371715.002025-04-068013Actual
10452850.002023-02-048015Budget
3863480.002022-08-068016Budget
150211323.002023-06-068017Actual
9393650.002023-01-048065Budget
17389352.892023-08-0680611Actual
13627798.002023-05-068014Actual
17716620.002023-09-068064Actual
2171000.002022-05-068014Budget
33969176.002024-12-068026Actual
12103661.002023-03-068067Actual
20217860.192023-11-068028Actual
7093650.002022-11-068015Budget
2662464.592024-05-0580112Actual
15590286.002023-07-078073Actual
291711025.002024-08-058063Actual
18357172.042023-09-0680411Actual
31775368.002024-10-058046Actual
29582483.002024-08-058066Actual
9986480.002023-01-048028Budget
3258511.702022-07-078028Actual
2293494.002024-02-048026Actual
9394808.002023-01-048065Actual
26504213.532024-05-0580411Actual
304171405.002024-09-058064Actual
417650.002022-05-068065Budget
13421051.002022-06-068014Actual
7376444.002022-11-068046Actual
29968528.432024-08-0580611Actual
10126560.002023-02-048013Actual
37030722.322025-02-0480613Actual
11904207.002023-03-068056Actual
2741550.002022-07-078016Budget
26925421.002024-06-058073Actual
12041850.002023-03-068017Budget
302621836.002024-09-058013Actual
27628453.962024-06-0580411Actual
6032650.002022-10-068065Budget
20659992.002023-12-078063Actual
24941361.002024-04-058016Actual
242611031.402024-03-058068Actual
14232315.662023-05-0680111Actual
8604501.002022-12-078066Actual
20363102.892023-11-0680311Actual
1623550.002022-06-068016Budget

Generated 2025-06-05 14:29:56.578 UTC