[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377441323.832025-02-288068Actual
17274115.652023-07-3180211Actual
2141380.002022-05-318028Budget
2254574.162023-12-2980612Actual
4908650.002022-08-318065Budget
9987867.762022-12-298028Actual
15653638.002023-07-018064Actual
33463813.542024-10-3080612Actual
23967519.002024-02-288036Actual
29019553.892024-06-3080113Actual
358850.002022-04-308015Budget
35035946.002024-12-298065Actual
14287228.422023-04-3080311Actual
27689555.022024-05-3080611Actual
749487.002022-04-308066Actual
30691113.002022-07-018017Actual
12230458.672023-02-288028Actual
348221047.002024-12-298063Actual
6032650.002022-09-308065Budget
2561043.312024-03-3080612Actual
2342661.402024-01-2980511Actual
10047380.002022-12-298068Budget
349072003.002024-12-298014Actual
7622865.002022-10-318067Actual
6502793.002022-09-308067Actual
38543515.002025-03-318016Actual
354111035.952024-12-298028Actual
14172772.312023-04-308068Actual
206241653.002023-12-018013Actual
15176764.732023-05-318068Actual
38002415.662025-02-2880112Actual
24661258.002022-07-018014Actual
17716620.002023-08-318064Actual
12889196.002023-03-318026Actual
364751337.002025-01-298067Actual
4380811.702022-07-318028Actual
32547972.002024-10-308063Actual
14673553.002023-05-318064Actual
316011318.002024-09-298015Actual
276650.002022-04-308064Budget
36998803.022025-01-2980213Actual
304751243.002024-08-308015Actual
33521597.752024-10-3080113Actual
2140675.342022-05-318028Actual
4987511.002022-08-318016Actual
5083565.002022-08-318036Actual
9939750.002022-12-298018Budget
34579203.952024-11-3080212Actual
246361653.002024-03-308013Actual
30623570.002024-08-308036Actual
15804450.002023-07-018016Actual
35093483.002024-12-298016Actual
207441051.002023-12-018014Actual
191021144.002023-09-308067Actual
8214840.002022-12-018015Actual
5502480.002022-08-318028Budget
231391134.002024-01-298067Actual
9256750.002022-12-298064Budget
8402259.002022-12-018026Actual
7748480.002022-10-318028Budget
133131360.202023-03-318018Actual
26088259.002024-04-298046Actual
47041146.002022-08-318014Actual
15289156.082023-05-3180311Actual
36880109.272025-01-2980212Actual
27747636.942024-05-3080112Actual
365951035.952025-01-298068Actual
25022291.002024-03-308046Actual
28841475.242024-06-3080611Actual
37884544.392025-02-2880411Actual
10588546.002023-01-298016Actual
25852861.002024-04-298064Actual
3960550.002022-07-318036Budget
17154598.062023-07-318028Actual
269531757.002024-05-308014Actual
24671000.002022-07-018014Budget
6628480.002022-09-308028Budget
331351002.612024-10-308028Actual
4114480.002022-07-318066Budget
2990480.002022-07-018066Budget
191601925.362023-09-308018Actual
5783200.002022-09-308073Actual
372421386.002025-02-288064Actual
31694566.002024-09-298016Actual
34671722.322024-11-3080113Actual
5035280.002022-08-318026Budget
7889537.002022-12-018013Actual
10917955.002023-01-298017Actual
19222740.492023-09-308068Actual
27546807.162024-05-3080111Actual
18357172.042023-08-3180411Actual
2991579.002022-07-018066Actual
268681252.002024-05-308063Actual
354451210.192024-12-298068Actual
498584.002022-04-308016Actual
13171850.002023-03-318017Budget
6906100.002022-10-318073Budget
373351155.002025-02-288065Actual
1719663.002022-05-318036Actual
103121051.002023-01-298014Actual
36852442.262025-01-2980112Actual
8825750.002022-12-018018Budget
20217860.192023-10-318028Actual
28428484.002024-06-308066Actual
278931083.732024-05-3080213Actual
27488955.642024-05-308068Actual
13422843.522023-03-318068Actual
24996529.002024-03-308036Actual
4518531.002022-08-318013Actual
11056750.002023-01-298018Budget
12620650.002023-03-318064Budget
17922561.002023-08-318036Actual
11382200.002023-02-288073Budget
10780300.002023-01-298056Actual
251381360.002024-03-308017Actual
9071480.002022-12-298063Budget
5564480.002022-08-318068Budget
12699850.002023-03-318015Budget
331691210.192024-10-308068Actual
216611060.002023-12-298063Actual
38953745.452025-03-3180111Actual
28698824.182024-06-3080111Actual
39182243.322025-03-3180212Actual
35200237.002024-12-298056Actual
418668.002022-04-308065Actual
3211750.002022-07-018018Budget
18658214.002023-09-308073Actual
32845157.002024-10-308026Actual
16891497.002023-07-318036Actual
12042848.002023-02-288017Actual
8604501.002022-12-018066Actual
29907512.472024-07-3080311Actual
9799950.002022-12-298017Budget
30978713.542024-08-3080111Actual
14964360.002023-05-318066Actual
9721480.002022-12-298066Budget
9148100.002022-12-298073Budget
8276668.002022-12-018065Actual
11304380.002023-02-288063Budget
1295100.002022-05-318073Budget
27866360.912024-05-3080113Actual
1735560.332023-07-3180511Actual
35503707.162024-12-2980111Actual
33401460.342024-10-3080112Actual
32604520.002024-10-308073Actual
22421238.002023-12-2980411Actual
21278779.882023-12-018068Actual
20039356.002023-10-318066Actual
3258511.702022-07-018028Actual
23345178.422024-01-2980211Actual
38981339.062025-03-3180211Actual
29079715.302024-06-3080613Actual
35849759.162024-12-2980213Actual
33227855.032024-10-3080111Actual
326671323.002024-10-308064Actual
338841240.002024-11-308065Actual
2603497.002024-04-298026Actual
32455678.462024-09-2980613Actual
342591285.952024-11-308028Actual
27163223.002024-05-308026Actual
2393985.002024-02-288026Actual
4579345.002022-08-318063Actual
30088790.142024-07-3080612Actual
19280376.302023-09-3080111Actual
1446362.462023-04-3080612Actual
2161051.002022-04-308014Actual
39096652.902025-03-3180611Actual
376822116.272025-02-288018Actual
7330648.002022-10-318036Actual
4578380.002022-08-318063Budget
31801291.002024-09-298056Actual
20451219.912023-10-3180611Actual
319832182.942024-09-298018Actual
262411171.002024-04-298067Actual
20417124.172023-10-3180511Actual
971750.002022-04-308018Budget
12291480.002023-02-288068Budget
43321035.952022-07-318018Actual
19954495.002023-10-318036Actual
20984524.002023-12-018036Actual
27574273.102024-05-3080211Actual
8213650.002022-12-018015Budget
20779669.002023-12-018064Actual
29550.002022-04-308013Budget
5130380.002022-08-318046Budget
7153720.002022-10-318065Actual
1874480.002022-05-318066Budget
293491301.002024-07-308015Actual
22037188.002023-12-298056Actual
36653907.162025-01-2980111Actual
103131000.002023-01-298014Budget
8683831.002022-12-018017Actual
5084550.002022-08-318036Budget
3537200.002022-07-318073Budget
2740492.002022-07-018016Actual
12371566.002023-03-318013Actual
36708419.922025-01-2980311Actual
37802649.712025-02-2880111Actual
3783650.002022-07-318065Budget
302971103.002024-08-308063Actual
11571898.002023-02-288015Actual
2885380.002022-07-018046Budget
35233470.002024-12-298066Actual
23854730.002024-02-288065Actual
121831170.802023-02-288018Actual
2662464.592024-04-2980112Actual
11856401.002023-02-288046Actual
263012382.942024-04-298018Actual
22694407.002024-01-298073Actual
292911062.002024-07-308064Actual
10048764.732022-12-298068Actual
1482850.002022-05-318015Budget
4767823.002022-08-318064Actual
11572850.002023-02-288015Budget
26565245.442024-04-2980611Actual
35841131.002022-07-318014Actual
37830158.212025-02-2880211Actual
35558414.602024-12-2980311Actual
19806788.002023-10-318015Actual
3561284.802024-12-2980511Actual
25789308.002024-04-298073Actual
32422985.482024-09-2980213Actual
26716350.382024-04-2980113Actual
23819779.002024-02-288015Actual
24941361.002024-03-308016Actual
18871357.002023-09-308016Actual
27078946.002024-05-308065Actual
201891528.382023-10-318018Actual
1953851.822023-09-3080612Actual
9663198.002022-12-298056Actual
19686428.002023-10-318073Actual
4193756.002022-07-318017Actual
125581000.002023-03-318014Budget
24883687.002024-03-308065Actual
38030106.082025-02-2880212Actual
3458380.002022-07-318063Budget
23459312.472024-01-2980611Actual
314231025.002024-09-298063Actual
36762190.122025-01-2980511Actual
1766458.002022-05-318046Actual
1647344.382023-07-0180612Actual
4053265.002022-07-318056Actual
1744723.102023-07-3180112Actual
21746917.002023-12-298014Actual
36971745.132025-01-2980113Actual
33343549.712024-10-3080611Actual
5643550.002022-09-308013Budget
37393543.002025-02-288016Actual

Generated 2025-05-30 04:26:35.805 UTC