[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22248716.252024-01-038028Actual
26062445.002024-05-048036Actual
16863128.002023-08-058026Actual
31775368.002024-10-048046Actual
27163223.002024-06-048026Actual
6159280.002022-10-058026Budget
290461073.202024-07-0580213Actual
1019380.002022-05-058028Budget
13233750.002023-04-058067Budget
38272983.002025-04-058063Actual
3862595.002022-08-058016Actual
1747423.102023-08-0580212Actual
12041850.002023-03-058017Budget
32899428.002024-11-048046Actual
11634856.002023-03-058065Actual
28586.002022-05-058013Actual
267431004.782024-05-0480213Actual
7482480.002022-11-058066Budget
18184623.822023-09-058028Actual
342591285.952024-12-058028Actual
69551100.002022-11-058014Budget
1875405.002022-06-058066Actual
24728199.002024-04-048073Actual
3070950.002022-07-068017Budget
2442856.082024-03-0480511Actual
35764983.762025-01-0380612Actual
4767823.002022-09-058064Actual
11761300.002023-03-058026Actual
12371566.002023-04-058013Actual
12511214.002023-04-058073Actual
226021590.002024-02-038013Actual
13956397.002023-05-058066Actual
30708418.002024-09-048066Actual
80751100.002022-12-068014Budget
36735369.912025-02-0380411Actual
19010421.002023-10-058066Actual
35703597.582025-01-0380112Actual
6690669.282022-10-058068Actual
80741197.002022-12-068014Actual
88380.002022-05-058063Budget
3646650.002022-08-058064Budget
9336650.002023-01-038015Budget
34730671.442024-12-0580613Actual
15711680.002023-07-068015Actual
25259811.702024-04-048028Actual
1624251.822023-07-0680211Actual
7621750.002022-11-058067Budget
2555133.742024-04-0480112Actual
595602.002022-05-058036Actual
175971108.002023-09-058063Actual
971750.002022-05-058018Budget
20837803.002023-12-068015Actual
364401856.002025-02-038017Actual
34671722.322024-12-0580113Actual
22011346.002024-01-038046Actual
31272387.222024-09-0480113Actual
36681320.982025-02-0380211Actual
5083565.002022-09-058036Actual
9617348.002023-01-038046Actual
9939750.002023-01-038018Budget
20308392.262023-11-0580111Actual
36880109.272025-02-0380212Actual
13422843.522023-04-058068Actual
38624356.002025-04-058046Actual
13843131.002023-05-058026Actual
22815814.002024-02-038015Actual
135401143.002023-05-058063Actual
35120204.002025-01-038026Actual
9148100.002023-01-038073Budget
12432380.002023-04-058063Budget
26450190.122024-05-0480211Actual
1750572.042023-08-0580612Actual
23459312.472024-02-0380611Actual
6111487.002022-10-058016Actual
160941517.782023-07-068018Actual
14811039.002022-06-058015Actual
335801094.252024-11-0480613Actual
18871357.002023-10-058016Actual
3131650.002022-07-068067Budget
4053265.002022-08-058056Actual
38030106.082025-03-0580212Actual
2454711.402024-03-0480212Actual
9473550.002023-01-038016Budget
11962444.002023-03-058066Actual
307651606.002024-09-048017Actual
303821855.002024-09-048014Actual
13431000.002022-06-058014Budget
24671000.002022-07-068014Budget
242611031.402024-03-048068Actual
110571375.352023-02-038018Actual
2884446.002022-07-068046Actual
4006446.002022-08-058046Actual
2561043.312024-04-0480612Actual
9859636.002023-01-038067Actual
3791179.482025-03-0580511Actual
377101349.592025-03-058028Actual
24051321.002024-03-048066Actual
11104649.582023-02-038028Actual
20451219.912023-11-0580611Actual
20984524.002023-12-068036Actual
212161785.962023-12-068018Actual
12621831.002023-04-058064Actual
7329550.002022-11-058036Budget
3863480.002022-08-058016Budget
319251373.002024-10-048067Actual
11810550.002023-03-058036Budget
35841131.002022-08-058014Actual
18686984.002023-10-058014Actual
5891617.002022-10-058064Actual
168143.002022-05-058073Actual
207441051.002023-12-068014Actual
10127550.002023-02-038013Budget
387401780.002025-04-058017Actual
5643550.002022-10-058013Budget
9570648.002023-01-038036Actual
2014705.002022-06-058067Actual
8683831.002022-12-068017Actual
10780300.002023-02-038056Actual
28899610.342024-07-0580112Actual
20363102.892023-11-0580311Actual
27808939.072024-06-0480612Actual
291711025.002024-08-048063Actual
7153720.002022-11-058065Actual
34049294.002024-12-058056Actual
1632360.332023-07-0680511Actual
22637966.002024-02-038063Actual
28288613.002024-07-058016Actual
13756567.002023-05-058065Actual
1850970.972023-09-0580612Actual
103121051.002023-02-038014Actual
30886955.642024-09-048028Actual
27655192.252024-06-0480511Actual
2254574.162024-01-0380612Actual
1543650.002022-06-058065Budget
31834458.002024-10-048066Actual
35645555.022025-01-0380611Actual
1720550.002022-06-058036Budget
302621836.002024-09-048013Actual
338841240.002024-12-058065Actual
20217860.192023-11-058028Actual
34081426.002024-12-058066Actual
7423200.002022-11-058056Budget
2990480.002022-07-068066Budget
12230458.672023-03-058028Actual
361501431.002025-02-038015Actual
31749653.002024-10-048036Actual
318911731.002024-10-048017Actual
2144552.892023-12-0680511Actual
195951543.002023-11-058013Actual
30088790.142024-08-0480612Actual
17654197.002023-09-058073Actual
35503707.162025-01-0380111Actual
6768703.002022-11-058013Actual
8545334.002022-12-068056Actual
231041039.002024-02-038017Actual
276650.002022-05-058064Budget
25789308.002024-05-048073Actual
38570262.002025-04-058026Actual
14172772.312023-05-058068Actual
13092468.002023-04-058066Actual
21010360.002023-12-068046Actual
23698201.002024-03-048073Actual
31801291.002024-10-048056Actual
69541051.002022-11-058014Actual
38122531.092025-03-0580113Actual
1838451.822023-09-0580511Actual
371221287.002025-03-058063Actual
77011058.682022-11-058018Actual
30568557.002024-09-048016Actual
12984497.002023-04-058046Actual
1766458.002022-06-058046Actual
1077480.002022-05-058068Budget
4578380.002022-09-058063Budget
286401025.342024-07-058068Actual
9256750.002023-01-038064Budget
30173796.002024-08-0480213Actual
382371715.002025-04-058013Actual
10264162.002023-02-038073Actual
2741550.002022-07-068016Budget
14287228.422023-05-0580311Actual
9663198.002023-01-038056Actual
30595262.002024-09-048026Actual
6032650.002022-10-058065Budget
33548701.262024-11-0480213Actual
165301622.002023-08-058013Actual
29019553.892024-07-0580113Actual
16296219.912023-07-0680411Actual
5376650.002022-09-058067Budget
27276456.002024-06-048066Actual
2603497.002024-05-048026Actual
19222740.492023-10-058068Actual
10589480.002023-02-038016Budget
196291051.002023-11-058063Actual
16976433.002023-08-058066Actual
24462365.662024-03-0480611Actual
4194850.002022-08-058017Budget
17922561.002023-09-058036Actual
35851100.002022-08-058014Budget
7094705.002022-11-058015Actual
352901646.002025-01-038017Actual
9701260.202022-05-058018Actual
21930365.002024-01-038016Actual
23372213.532024-02-0380311Actual
1426059.272023-05-0580211Actual
2171000.002022-05-058014Budget
15746730.002023-07-068065Actual
15885299.002023-07-068046Actual
10918850.002023-02-038017Budget
36030315.002025-02-038073Actual
6361380.002022-10-058066Actual
316361229.002024-10-048065Actual
16565997.002023-08-058063Actual
17682834.002023-09-058014Actual
22907400.002024-02-038016Actual
1830360.332023-09-0580211Actual
22394213.532024-01-0380311Actual
2093750.002022-06-058018Budget
1719663.002022-06-058036Actual
829859.002022-05-058017Actual
24228779.882024-03-048028Actual
9521225.002023-01-038026Actual
8214840.002022-12-068015Actual
3259380.002022-07-068028Budget
26716350.382024-05-0480113Actual
9394808.002023-01-038065Actual
642393.002022-05-058046Actual
1953888.002022-06-058017Actual
315431120.002024-10-048064Actual
28927112.462024-07-0580212Actual
33282349.702024-11-0480311Actual
13599415.002023-05-058073Actual
28841475.242024-07-0580611Actual
10977823.002023-02-038067Actual
14824412.002023-06-058016Actual
38329299.002025-04-058073Actual
8452655.002022-12-068036Actual
25852861.002024-05-048064Actual
140501039.002023-05-058067Actual
191601925.362023-10-058018Actual
3906278.422025-04-0580511Actual
22988270.002024-02-038046Actual
30623570.002024-09-048036Actual
643380.002022-05-058046Budget
2393985.002024-03-048026Actual
28753409.282024-07-0580311Actual
25433160.342024-04-0480411Actual
19335101.822023-10-0580311Actual
10047380.002023-01-038068Budget

Generated 2025-06-04 03:11:22.251 UTC