[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10636211.002023-01-298026Actual
21479230.552023-12-0180611Actual
25852861.002024-04-298064Actual
18720626.002023-09-308064Actual
1647344.382023-07-0180612Actual
13172806.002023-03-318017Actual
2885380.002022-07-018046Budget
12432380.002023-03-318063Budget
4054280.002022-07-318056Budget
200961166.002023-10-318017Actual
14851169.002023-05-318026Actual
1847649.702023-08-3180112Actual
10373650.002023-01-298064Budget
13661696.002023-04-308064Actual
2788133.002022-07-018026Actual
12840513.002023-03-318016Actual
341731062.002024-11-308067Actual
11809648.002023-02-288036Actual
373351155.002025-02-288065Actual
1874480.002022-05-318066Budget
2340380.002022-07-018063Budget
1624251.822023-07-0180211Actual
13816476.002023-04-308016Actual
10685550.002023-01-298036Budget
2740492.002022-07-018016Actual
15533945.002023-07-018063Actual
34879444.002024-12-298073Actual
20871811.002023-12-018065Actual
24319274.172024-02-2880111Actual
373001389.002025-02-288015Actual
5035280.002022-08-318026Budget
7329550.002022-10-318036Budget
18601935.002023-09-308063Actual
28369408.002024-06-308046Actual
91961100.002022-12-298014Budget
8134750.002022-12-018064Budget
4578380.002022-08-318063Budget
1583188.002023-07-018026Actual
17809772.002023-08-318065Actual
31094585.882024-08-3080611Actual
99381575.352022-12-298018Actual
33282349.702024-10-3080311Actual
36762190.122025-01-2980511Actual
12888200.002023-03-318026Budget
221621029.002023-12-298067Actual
103131000.002023-01-298014Budget
47051100.002022-08-318014Budget
34730671.442024-11-3080613Actual
1216380.002022-05-318063Budget
11633650.002023-02-288065Budget
15885299.002023-07-018046Actual
2093750.002022-05-318018Budget
24142888.002024-02-288067Actual
6907154.002022-10-318073Actual
196291051.002023-10-318063Actual
23761737.002024-02-288064Actual
28075410.002024-06-308073Actual
20363102.892023-10-3180311Actual
11105380.002023-01-298028Budget
1632360.332023-07-0180511Actual
3070950.002022-07-018017Budget
212161785.962023-12-018018Actual
3862595.002022-07-318016Actual
7094705.002022-10-318015Actual
24019283.002024-02-288056Actual
16863128.002023-07-318026Actual
9394808.002022-12-298065Actual
5131310.002022-08-318046Actual
21838875.002023-12-298015Actual
9521225.002022-12-298026Actual
16836499.002023-07-318016Actual
7749511.702022-10-318028Actual
43321035.952022-07-318018Actual
10127550.002023-01-298013Budget
10452850.002023-01-298015Budget
302971103.002024-08-308063Actual
6301246.002022-09-308056Actual
19806788.002023-10-318015Actual
34459164.592024-11-3080511Actual
1443222.042023-04-3080212Actual
6502793.002022-09-308067Actual
320451196.562024-09-298068Actual
7700750.002022-10-318018Budget
384501179.002025-03-318015Actual
20308392.262023-10-3180111Actual
2144552.892023-12-0180511Actual
279261106.542024-05-3080613Actual
17774644.002023-08-318015Actual
259121041.002024-04-298015Actual
364401856.002025-01-298017Actual
29523400.002024-07-308046Actual
22339356.082023-12-2980111Actual
5375623.002022-08-318067Actual
17301163.532023-07-3180311Actual
18952257.002023-09-308046Actual
3537200.002022-07-318073Budget
25406155.022024-03-3080311Actual
9071480.002022-12-298063Budget
14287228.422023-04-3080311Actual
2293494.002024-01-298026Actual
16976433.002023-07-318066Actual
7233550.002022-10-318016Budget
7948416.002022-12-018063Actual
21278779.882023-12-018068Actual
1814200.002022-05-318056Budget
4253650.002022-07-318067Budget
37448582.002025-02-288036Actual
258171258.002024-04-298014Actual
8546200.002022-12-018056Budget
303821855.002024-08-308014Actual
1830360.332023-08-3180211Actual
14905283.002023-05-318046Actual
14879495.002023-05-318036Actual
7424188.002022-10-318056Actual
247561013.002024-03-308014Actual
276650.002022-04-308064Budget
12511214.002023-03-318073Actual
14964360.002023-05-318066Actual
24941361.002024-03-308016Actual
18778638.002023-09-308015Actual
24347115.652024-02-2880211Actual
23967519.002024-02-288036Actual
13092468.002023-03-318066Actual
417650.002022-04-308065Budget
12889196.002023-03-318026Actual
6208550.002022-09-308036Budget
38598685.002025-03-318036Actual
596550.002022-04-308036Budget
24996529.002024-03-308036Actual
37884544.392025-02-2880411Actual
1623550.002022-05-318016Budget
39154575.242025-03-3180112Actual
23819779.002024-02-288015Actual
17188819.282023-07-318068Actual
125581000.002023-03-318014Budget
267431004.782024-04-2980213Actual
20921210.192022-05-318018Actual
14639931.002023-05-318014Actual
3784907.002022-07-318065Actual
22694407.002024-01-298073Actual
36030315.002025-01-298073Actual
231391134.002024-01-298067Actual
14673553.002023-05-318064Actual
35174364.002024-12-298046Actual
9070403.002022-12-298063Actual
2561043.312024-03-3080612Actual
242611031.402024-02-288068Actual
33227855.032024-10-3080111Actual
4440740.492022-07-318068Actual
376241348.002025-02-288067Actual
308001260.002024-08-308067Actual
20929381.002023-12-018016Actual
23317285.872024-01-2980111Actual
372421386.002025-02-288064Actual
7748480.002022-10-318028Budget
29019553.892024-06-3080113Actual
285782482.952024-06-308018Actual
25173992.002024-03-308067Actual
36880109.272025-01-2980212Actual
39182243.322025-03-3180212Actual
7561950.002022-10-318017Budget
13923246.002023-04-308056Actual
19748535.002023-10-318064Actual
26062445.002024-04-298036Actual
8499380.002022-12-018046Budget
13171850.002023-03-318017Budget
381801183.732025-02-2880613Actual
7153720.002022-10-318065Actual
26565245.442024-04-2980611Actual
33548701.262024-10-3080213Actual
4846850.002022-08-318015Budget
17389352.892023-07-3180611Actual
20779669.002023-12-018064Actual
15746730.002023-07-018065Actual
18357172.042023-08-3180411Actual
169100.002022-04-308073Budget
31775368.002024-09-298046Actual
281371159.002024-06-308064Actual
3396611.002022-07-318013Actual
256951418.002024-04-298013Actual
21985533.002023-12-298036Actual
32925232.002024-10-308056Actual
3259380.002022-07-018028Budget
140501039.002023-04-308067Actual
32547972.002024-10-308063Actual
302621836.002024-08-308013Actual
18418222.042023-08-3180611Actual
2662464.592024-04-2980112Actual
69541051.002022-10-318014Actual
7281283.002022-10-318026Actual
5178289.002022-08-318056Actual
365951035.952025-01-298068Actual
22011346.002023-12-298046Actual
498584.002022-04-308016Actual
34551519.922024-11-3080112Actual
13956397.002023-04-308066Actual
6769550.002022-10-318013Budget
37830158.212025-02-2880211Actual
11056750.002023-01-298018Budget
2653145.442024-04-2980511Actual
2880796.512024-06-3080511Actual
16122740.492023-07-018028Actual
133131360.202023-03-318018Actual
27488955.642024-05-308068Actual
1850970.972023-08-3180612Actual
4006446.002022-07-318046Actual
9257882.002022-12-298064Actual
21066425.002023-12-018066Actual
282301192.002024-06-308065Actual
350001488.002024-12-298015Actual
5642531.002022-09-308013Actual
32818636.002024-10-308016Actual
376822116.272025-02-288018Actual
9799950.002022-12-298017Budget
13312750.002023-03-318018Budget
22421238.002023-12-2980411Actual
16214376.302023-07-0180111Actual
14931242.002023-05-318056Actual
26716350.382024-04-2980113Actual
4194850.002022-07-318017Budget
642393.002022-04-308046Actual
216271440.002023-12-298013Actual
9149109.002022-12-298073Actual
499550.002022-04-308016Budget
20451219.912023-10-3180611Actual
7232620.002022-10-318016Actual
595602.002022-04-308036Actual
18898176.002023-09-308026Actual
263621046.562024-04-298068Actual
11572850.002023-02-288015Budget
32101349.592022-07-018018Actual
19389122.042023-09-3080511Actual
382371715.002025-03-318013Actual
349421337.002024-12-298064Actual
2496891.002024-03-308026Actual
10048764.732022-12-298068Actual
297941169.282024-07-308068Actual
274262049.602024-05-308018Actual
11304380.002023-02-288063Budget
33463813.542024-10-3080612Actual
388332129.912025-03-318018Actual
2454711.402024-02-2880212Actual
326322174.002024-10-308014Actual
27601564.602024-05-3080311Actual
377101349.592025-02-288028Actual
12370550.002023-03-318013Budget
29880181.612024-07-3080211Actual
10732480.002023-01-298046Budget

Generated 2025-05-30 20:48:40.832 UTC