[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11104649.582023-02-018028Actual
13871406.002023-05-038036Actual
24996529.002024-04-028036Actual
22281701.092024-01-018068Actual
353251351.002025-01-018067Actual
23399235.872024-02-0180411Actual
20039356.002023-11-038066Actual
7014750.002022-11-038064Budget
38861869.282025-04-038028Actual
12104750.002023-03-038067Budget
12840513.002023-04-038016Actual
8498376.002022-12-048046Actual
24848673.002024-04-028015Actual
114301178.002023-03-038014Actual
195951543.002023-11-038013Actual
10509650.002023-02-018065Budget
30146332.842024-08-0280113Actual
11383100.002023-03-038073Actual
30886955.642024-09-028028Actual
349421337.002025-01-018064Actual
58301100.002022-10-038014Budget
342312110.212024-12-038018Actual
27136489.002024-06-028016Actual
37030722.322025-02-0180613Actual
23345178.422024-02-0180211Actual
36653907.162025-02-0180111Actual
10588546.002023-02-018016Actual
5130380.002022-09-038046Budget
30708418.002024-09-028066Actual
2990480.002022-07-048066Budget
4194850.002022-08-038017Budget
10978750.002023-02-018067Budget
36350320.002025-02-018056Actual
15176764.732023-06-038068Actual
2340380.002022-07-048063Budget
30354417.002024-09-028073Actual
6110480.002022-10-038016Budget
8214840.002022-12-048015Actual
8027100.002022-12-048073Budget
1875405.002022-06-038066Actual
20336110.342023-11-0380211Actual
1647344.382023-07-0480612Actual
25022291.002024-04-028046Actual
32212168.852024-10-0280511Actual
2050934.802023-11-0380112Actual
18813827.002023-10-038065Actual
4987511.002022-09-038016Actual
16565997.002023-08-038063Actual
33548701.262024-11-0280213Actual
3536173.002022-08-038073Actual
31033532.682024-09-0280311Actual
370871906.002025-03-038013Actual
595602.002022-05-038036Actual
23819779.002024-03-028015Actual
26062445.002024-05-028036Actual
2141380.002022-06-038028Budget
279831784.002024-07-038013Actual
24671000.002022-07-048014Budget
28698824.182024-07-0380111Actual
2524650.002022-07-048064Budget
6907154.002022-11-038073Actual
11634856.002023-03-038065Actual
8452655.002022-12-048036Actual
33227855.032024-11-0280111Actual
3726850.002022-08-038015Budget
1874480.002022-06-038066Budget
7280280.002022-11-038026Budget
546209.002022-05-038026Actual
5643550.002022-10-038013Budget
38064983.762025-03-0380612Actual
16976433.002023-08-038066Actual
30088790.142024-08-0280612Actual
231391134.002024-02-018067Actual
373351155.002025-03-038065Actual
6501650.002022-10-038067Budget
20250993.522023-11-038068Actual
2557825.232024-04-0280212Actual
8545334.002022-12-048056Actual
29852824.182024-08-0280111Actual
201891528.382023-11-038018Actual
6628480.002022-10-038028Budget
338501217.002024-12-038015Actual
2603497.002024-05-028026Actual
347871715.002025-01-018013Actual
25259811.702024-04-028028Actual
5035280.002022-09-038026Budget
20363102.892023-11-0380311Actual
9148100.002023-01-018073Budget
150561039.002023-06-038067Actual
9939750.002023-01-018018Budget
29497679.002024-08-028036Actual
3211750.002022-07-048018Budget
20837803.002023-12-048015Actual
18330172.042023-09-0380311Actual
6360480.002022-10-038066Budget
19389122.042023-10-0380511Actual
34378183.742024-12-0380211Actual
181561360.202023-09-038018Actual
14639931.002023-06-038014Actual
14824412.002023-06-038016Actual
7330648.002022-11-038036Actual
31801291.002024-10-028056Actual
9070403.002023-01-018063Actual
22722940.002024-02-018014Actual
22962492.002024-02-018036Actual
10685550.002023-02-018036Budget
262061496.002024-05-028017Actual
7483397.002022-11-038066Actual
8451550.002022-12-048036Budget
7153720.002022-11-038065Actual
29880181.612024-08-0280211Actual
21158823.002023-12-048067Actual
10126560.002023-02-018013Actual
32158427.362024-10-0280311Actual
5563643.522022-09-038068Actual
222201375.352024-01-018018Actual
1766458.002022-06-038046Actual
18217955.642023-09-038068Actual
33282349.702024-11-0280311Actual
145201396.002023-06-038013Actual
36324422.002025-02-018046Actual
10451831.002023-02-018015Actual
216271440.002024-01-018013Actual
281951216.002024-07-038015Actual
23967519.002024-03-028036Actual
7377380.002022-11-038046Budget
21479230.552023-12-0480611Actual
7154650.002022-11-038065Budget
11493650.002023-03-038064Budget
17867509.002023-09-038016Actual
17301163.532023-08-0380311Actual
13721909.002023-05-038015Actual
13422843.522023-04-038068Actual
30675272.002024-09-028056Actual
35174364.002025-01-018046Actual
320111158.682024-10-028028Actual
8746750.002022-12-048067Budget
29442515.002024-08-028016Actual
25433160.342024-04-0280411Actual
38624356.002025-04-038046Actual
12291480.002023-03-038068Budget
342591285.952024-12-038028Actual
8403280.002022-12-048026Budget
9256750.002023-01-018064Budget
13171850.002023-04-038017Budget
1750572.042023-08-0380612Actual
30595262.002024-09-028026Actual
2093750.002022-06-038018Budget
37802649.712025-03-0380111Actual
58311272.002022-10-038014Actual
2741550.002022-07-048016Budget
37533536.002025-03-038066Actual
36243661.002025-02-018016Actual
1644222.042023-07-0480212Actual
1735560.332023-08-0380511Actual
14172772.312023-05-038068Actual
30054115.652024-08-0280212Actual
2013650.002022-06-038067Budget
3783650.002022-08-038065Budget
4657200.002022-09-038073Budget
34432430.552024-12-0380411Actual
1543650.002022-06-038065Budget
12937621.002023-04-038036Actual
21066425.002023-12-048066Actual
32818636.002024-11-028016Actual
12985480.002023-04-038046Budget
65801288.982022-10-038018Actual
1830360.332023-09-0380211Actual
286401025.342024-07-038068Actual
36185977.002025-02-018065Actual
2662890.002022-07-048065Actual
34459164.592024-12-0380511Actual
7949480.002022-12-048063Budget
1440536.932023-05-0380112Actual
17809772.002023-09-038065Actual
9859636.002023-01-018067Actual
7376444.002022-11-038046Actual
33343549.712024-11-0280611Actual
28780435.872024-07-0380411Actual
32131366.722024-10-0280211Actual
17188819.282023-08-038068Actual
4115601.002022-08-038066Actual
330151820.002024-11-028017Actual
13172806.002023-04-038017Actual
316011318.002024-10-028015Actual
1953851.822023-10-0380612Actual
24941361.002024-04-028016Actual
3396611.002022-08-038013Actual
1446362.462023-05-0380612Actual
9617348.002023-01-018046Actual
1767380.002022-06-038046Budget
35882738.112025-01-0180613Actual
27655192.252024-06-0280511Actual
302621836.002024-09-028013Actual
64401155.002022-10-038017Actual
10733515.002023-02-018046Actual
327251336.002024-11-028015Actual
3561284.802025-01-0180511Actual
4007380.002022-08-038046Budget
9521225.002023-01-018026Actual
26114209.002024-05-028056Actual
28726241.192024-07-0380211Actual
8354550.002022-12-048016Budget
11166480.002023-02-018068Budget
34671722.322024-12-0380113Actual
165301622.002023-08-038013Actual
9473550.002023-01-018016Budget
8026150.002022-12-048073Actual
12700963.002023-04-038015Actual
30649338.002024-09-028046Actual
7622865.002022-11-038067Actual
642393.002022-05-038046Actual
748480.002022-05-038066Budget
281032174.002024-07-038014Actual
24374164.592024-03-0280311Actual
39096652.902025-04-0380611Actual
180631201.002023-09-038017Actual
5890650.002022-10-038064Budget
37420186.002025-03-038026Actual
13599415.002023-05-038073Actual
9336650.002023-01-018015Budget
17246308.212023-08-0380111Actual
2537958.212024-04-0280211Actual
18978186.002023-10-038056Actual
38122531.092025-03-0380113Actual
276650.002022-05-038064Budget
32925232.002024-11-028056Actual
196291051.002023-11-038063Actual
36735369.912025-02-0180411Actual
10779280.002023-02-018056Budget
32604520.002024-11-028073Actual
32845157.002024-11-028026Actual
25081436.002024-04-028066Actual
4986480.002022-09-038016Budget
547200.002022-05-038026Budget
89449.002022-05-038063Actual
25730983.002024-05-028063Actual
297322151.122024-08-028018Actual
270451296.002024-06-028015Actual
19188898.072023-10-038028Actual
291711025.002024-08-028063Actual
28927112.462024-07-0380212Actual
6690669.282022-10-038068Actual
2153743.312023-12-0480112Actual
231971346.562024-02-018018Actual
20956137.002023-12-048026Actual
5455750.002022-09-038018Budget
18275299.702023-09-0380111Actual

Generated 2025-06-02 18:45:46.035 UTC