[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17188819.282023-08-068068Actual
10732480.002023-02-048046Budget
282301192.002024-07-068065Actual
21036265.002023-12-078056Actual
360582134.002025-02-048014Actual
19335101.822023-10-0680311Actual
2557825.232024-04-0580212Actual
280181136.002024-07-068063Actual
9569550.002023-01-048036Budget
29968528.432024-08-0580611Actual
47041146.002022-09-068014Actual
1482850.002022-06-068015Budget
12104750.002023-03-068067Budget
11760200.002023-03-068026Budget
18330172.042023-09-0680311Actual
37393543.002025-03-068016Actual
20956137.002023-12-078026Actual
269871108.002024-06-058064Actual
10588546.002023-02-048016Actual
6769550.002022-11-068013Budget
1543650.002022-06-068065Budget
241081184.002024-03-058017Actual
38149678.462025-03-0680213Actual
1744723.102023-08-0680112Actual
331351002.612024-11-058028Actual
54541532.932022-09-068018Actual
1402650.002022-06-068064Budget
22454369.912024-01-0480611Actual
34493746.522024-12-0680611Actual
27546807.162024-06-0580111Actual
12230458.672023-03-068028Actual
547200.002022-05-068026Budget
28586.002022-05-068013Actual
388951146.562025-04-068068Actual
33343549.712024-11-0580611Actual
12292611.702023-03-068068Actual
17867509.002023-09-068016Actual
201891528.382023-11-068018Actual
13627798.002023-05-068014Actual
5316850.002022-09-068017Budget
25048164.002024-04-058056Actual
28698824.182024-07-0680111Actual
8354550.002022-12-078016Budget
31006181.612024-09-0580211Actual
302621836.002024-09-058013Actual
3317480.002022-07-078068Budget
3537200.002022-08-068073Budget
11809648.002023-03-068036Actual
18098756.002023-09-068067Actual
33969176.002024-12-068026Actual
256951418.002024-05-058013Actual
308001260.002024-09-058067Actual
25789308.002024-05-058073Actual
21985533.002024-01-048036Actual
64401155.002022-10-068017Actual
1216380.002022-06-068063Budget
1670219.002022-06-068026Actual
35148600.002025-01-048036Actual
29442515.002024-08-058016Actual
373351155.002025-03-068065Actual
165301622.002023-08-068013Actual
3396611.002022-08-068013Actual
22637966.002024-02-048063Actual
6208550.002022-10-068036Budget
8499380.002022-12-078046Budget
6502793.002022-10-068067Actual
11166480.002023-02-048068Budget
11963480.002023-03-068066Budget
5177280.002022-09-068056Budget
38122531.092025-03-0680113Actual
2838550.002022-07-078036Budget
2788133.002022-07-078026Actual
38650336.002025-04-068056Actual
33309334.812024-11-0580411Actual
30354417.002024-09-058073Actual
3863480.002022-08-068016Budget
98001029.002023-01-048017Actual
3862595.002022-08-068016Actual
352901646.002025-01-048017Actual
9394808.002023-01-048065Actual
12433356.002023-04-068063Actual
2496891.002024-04-058026Actual
7948416.002022-12-078063Actual
262061496.002024-05-058017Actual
4333750.002022-08-068018Budget
5503748.062022-09-068028Actual
9149109.002023-01-048073Actual
141101504.142023-05-068018Actual
357806.002022-05-068015Actual
15885299.002023-07-078046Actual
6360480.002022-10-068066Budget
24996529.002024-04-058036Actual
38570262.002025-04-068026Actual
2171000.002022-05-068014Budget
5237501.002022-09-068066Actual
1583188.002023-07-078026Actual
191021144.002023-10-068067Actual
8745757.002022-12-078067Actual
9071480.002023-01-048063Budget
313881802.002024-10-058013Actual
7094705.002022-11-068015Actual
65801288.982022-10-068018Actual
371221287.002025-03-068063Actual
30205715.302024-08-0580613Actual
13816476.002023-05-068016Actual
342591285.952024-12-068028Actual
34405485.872024-12-0680311Actual
1544617.002022-06-068065Actual
190671189.002023-10-068017Actual
14611205.002023-06-068073Actual
13233750.002023-04-068067Budget
15350345.452023-06-0680611Actual
6829454.002022-11-068063Actual
7700750.002022-11-068018Budget
10918850.002023-02-048017Budget
35731243.322025-01-0480212Actual
140501039.002023-05-068067Actual
15653638.002023-07-078064Actual
99381575.352023-01-048018Actual
36324422.002025-02-048046Actual
25493296.512024-04-0580611Actual
39334959.162025-04-0680613Actual
1720550.002022-06-068036Budget
33729362.002024-12-068073Actual
7949480.002022-12-078063Budget
20921210.192022-06-068018Actual
13312750.002023-04-068018Budget
13234786.002023-04-068067Actual
4908650.002022-09-068065Budget
2254574.162024-01-0480612Actual
4440740.492022-08-068068Actual
829859.002022-05-068017Actual
3536173.002022-08-068073Actual
2662890.002022-07-078065Actual
270451296.002024-06-058015Actual
14931242.002023-06-068056Actual
11634856.002023-03-068065Actual
13032351.002023-04-068056Actual
29228449.002024-08-058073Actual
2014705.002022-06-068067Actual
498584.002022-05-068016Actual
35503707.162025-01-0480111Actual
125581000.002023-04-068014Budget
31299715.302024-09-0580213Actual
69551100.002022-11-068014Budget
315081955.002024-10-058014Actual
36735369.912025-02-0480411Actual
3725757.002022-08-068015Actual
34081426.002024-12-068066Actual
26776738.112024-05-0580613Actual
8213650.002022-12-078015Budget
6031742.002022-10-068065Actual
13897331.002023-05-068046Actual
2281550.002022-07-078013Budget
22757571.002024-02-048064Actual
16917324.002023-08-068046Actual
21479230.552023-12-0780611Actual
33429112.462024-11-0580212Actual
32395608.282024-10-0580113Actual
1874480.002022-06-068066Budget
30623570.002024-09-058036Actual
35585405.022025-01-0480411Actual
33463813.542024-11-0580612Actual
246361653.002024-04-058013Actual
121831170.802023-03-068018Actual
263621046.562024-05-058068Actual
30886955.642024-09-058028Actual
11962444.002023-03-068066Actual
18418222.042023-09-0680611Actual
133131360.202023-04-068018Actual
6302280.002022-10-068056Budget
4578380.002022-09-068063Budget
28726241.192024-07-0680211Actual
13171850.002023-04-068017Budget
169100.002022-05-068073Budget
273681269.002024-06-058067Actual
4657200.002022-09-068073Budget
393011013.552025-04-0680213Actual
15533945.002023-07-078063Actual
341381767.002024-12-068017Actual
15176764.732023-06-068068Actual
3561284.802025-01-0480511Actual
135401143.002023-05-068063Actual
14287228.422023-05-0680311Actual
35174364.002025-01-048046Actual
4519550.002022-09-068013Budget
18871357.002023-10-068016Actual
38861869.282025-04-068028Actual
1950723.102023-10-0680212Actual
12984497.002023-04-068046Actual
889650.002022-05-068067Budget
200961166.002023-11-068017Actual
13756567.002023-05-068065Actual
11857480.002023-03-068046Budget
9335772.002023-01-048015Actual
1446362.462023-05-0680612Actual
10265200.002023-02-048073Budget
2603890.002022-07-078015Actual
11105380.002023-02-048028Budget
18978186.002023-10-068056Actual
34613902.902024-12-0680612Actual
2140675.342022-06-068028Actual
375901646.002025-03-068017Actual
2013650.002022-06-068067Budget
33548701.262024-11-0580213Actual
4845924.002022-09-068015Actual
302971103.002024-09-058063Actual
185661848.002023-10-068013Actual
8683831.002022-12-078017Actual
331691210.192024-11-058068Actual
14905283.002023-06-068046Actual
1624251.822023-07-0780211Actual
36383463.002025-02-048066Actual
2393985.002024-03-058026Actual
4053265.002022-08-068056Actual
5035280.002022-09-068026Budget
22988270.002024-02-048046Actual
38953745.452025-04-0680111Actual
23225675.342024-02-048028Actual
3397550.002022-08-068013Budget
22722940.002024-02-048014Actual
17389352.892023-08-0680611Actual
242611031.402024-03-058068Actual
5643550.002022-10-068013Budget
38030106.082025-03-0680212Actual
8135779.002022-12-078064Actual
37944580.562025-03-0680611Actual
23372213.532024-02-0480311Actual
1735560.332023-08-0680511Actual
12291480.002023-03-068068Budget
34292982.922024-12-068068Actual
17328242.252023-08-0680411Actual
2990480.002022-07-078066Budget
231391134.002024-02-048067Actual
330491296.002024-11-058067Actual
19980314.002023-11-068046Actual
14731875.002023-06-068015Actual
10978750.002023-02-048067Budget
25351395.452024-04-0580111Actual
26422453.962024-05-0580111Actual
12371566.002023-04-068013Actual
2053622.042023-11-0680212Actual
2153743.312023-12-0780112Actual
9520280.002023-01-048026Budget
17154598.062023-08-068028Actual
6501650.002022-10-068067Budget
749487.002022-05-068066Actual
8872623.822022-12-078028Actual

Generated 2025-06-05 22:17:23.709 UTC