[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20390226.302023-11-0180411Actual
5890650.002022-10-018064Budget
207441051.002023-12-028014Actual
375901646.002025-03-018017Actual
6361380.002022-10-018066Actual
1426059.272023-05-0180211Actual
6501650.002022-10-018067Budget
274541401.112024-05-318028Actual
14314163.532023-05-0180411Actual
2837683.002022-07-028036Actual
135051559.002023-05-018013Actual
37420186.002025-03-018026Actual
7233550.002022-11-018016Budget
140501039.002023-05-018067Actual
11166480.002023-01-308068Budget
2341349.002022-07-028063Actual
33548701.262024-10-3180213Actual
315431120.002024-09-308064Actual
39154575.242025-04-0180112Actual
221271062.002023-12-308017Actual
13897331.002023-05-018046Actual
4579345.002022-09-018063Actual
24883687.002024-03-318065Actual
9473550.002022-12-308016Budget
259121041.002024-04-308015Actual
12840513.002023-04-018016Actual
417650.002022-05-018065Budget
2050934.802023-11-0180112Actual
13233750.002023-04-018067Budget
2789200.002022-07-028026Budget
2555133.742024-03-3180112Actual
19980314.002023-11-018046Actual
15350345.452023-06-0180611Actual
23993353.002024-02-298046Actual
37179405.002025-03-018073Actual
8276668.002022-12-028065Actual
38981339.062025-04-0180211Actual
5970850.002022-10-018015Budget
38329299.002025-04-018073Actual
2665866.722024-04-3080612Actual
6031742.002022-10-018065Actual
36852442.262025-01-3080112Actual
37474445.002025-03-018046Actual
25293828.372024-03-318068Actual
11304380.002023-03-018063Budget
1544170.972023-06-0180612Actual
341381767.002024-12-018017Actual
10779280.002023-01-308056Budget
22367163.532023-12-3080211Actual
30649338.002024-08-318046Actual
10839480.002023-01-308066Budget
20921210.192022-06-018018Actual
284851963.002024-07-018017Actual
14879495.002023-06-018036Actual
303821855.002024-08-318014Actual
342591285.952024-12-018028Actual
1735560.332023-08-0180511Actual
20956137.002023-12-028026Actual
36880109.272025-01-3080212Actual
23967519.002024-02-298036Actual
327251336.002024-10-318015Actual
14851169.002023-06-018026Actual
3458380.002022-08-018063Budget
23459312.472024-01-3080611Actual
16214376.302023-07-0280111Actual
3396611.002022-08-018013Actual
20779669.002023-12-028064Actual
3070950.002022-07-028017Budget
36350320.002025-01-308056Actual
1875405.002022-06-018066Actual
1874480.002022-06-018066Budget
37533536.002025-03-018066Actual
3258511.702022-07-028028Actual
15804450.002023-07-028016Actual
31214866.732024-08-3180612Actual
330491296.002024-10-318067Actual
6829454.002022-11-018063Actual
18898176.002023-10-018026Actual
291711025.002024-07-318063Actual
165301622.002023-08-018013Actual
6690669.282022-10-018068Actual
18098756.002023-09-018067Actual
279261106.542024-05-3180613Actual
21872592.002023-12-308065Actual
11244710.002023-03-018013Actual
13234786.002023-04-018067Actual
8746750.002022-12-028067Budget
8135779.002022-12-028064Actual
103131000.002023-01-308014Budget
1403680.002022-06-018064Actual
21066425.002023-12-028066Actual
20039356.002023-11-018066Actual
25022291.002024-03-318046Actual
262411171.002024-04-308067Actual
10127550.002023-01-308013Budget
20716222.002023-12-028073Actual
4908650.002022-09-018065Budget
13171850.002023-04-018017Budget
38953745.452025-04-0180111Actual
7376444.002022-11-018046Actual
26114209.002024-04-308056Actual
297601013.222024-07-318028Actual
12103661.002023-03-018067Actual
388332129.912025-04-018018Actual
10510690.002023-01-308065Actual
10372623.002023-01-308064Actual
28369408.002024-07-018046Actual
546209.002022-05-018026Actual
12511214.002023-04-018073Actual
15911259.002023-07-028056Actual
27546807.162024-05-3180111Actual
36794475.242025-01-3080611Actual
11713556.002023-03-018016Actual
1744723.102023-08-0180112Actual
25460114.592024-03-3180511Actual
32958568.002024-10-318066Actual
286061058.682024-07-018028Actual
12761598.002023-04-018065Actual
11383100.002023-03-018073Actual
373001389.002025-03-018015Actual
11245550.002023-03-018013Budget
8027100.002022-12-028073Budget
18720626.002023-10-018064Actual
15618852.002023-07-028014Actual
11056750.002023-01-308018Budget
1622519.002022-06-018016Actual
3537200.002022-08-018073Budget
15176764.732023-06-018068Actual
342312110.212024-12-018018Actual
12841480.002023-04-018016Budget
2144552.892023-12-0280511Actual
31033532.682024-08-3180311Actual
9569550.002022-12-308036Budget
21746917.002023-12-308014Actual
24671000.002022-07-028014Budget
5084550.002022-09-018036Budget
15142649.582023-06-018028Actual
6581750.002022-10-018018Budget
359731054.002025-01-308063Actual
216271440.002023-12-308013Actual
5503748.062022-09-018028Actual
547200.002022-05-018026Budget
14287228.422023-05-0180311Actual
3131650.002022-07-028067Budget
12762650.002023-04-018065Budget
10187393.002023-01-308063Actual
7280280.002022-11-018026Budget
38030106.082025-03-0180212Actual
19926167.002023-11-018026Actual
383921108.002025-04-018064Actual
14811039.002022-06-018015Actual
9010550.002022-12-308013Budget
1814200.002022-06-018056Budget
5969907.002022-10-018015Actual
337921159.002024-12-018064Actual
39334959.162025-04-0180613Actual
36561982.922025-01-308028Actual
4194850.002022-08-018017Budget
27747636.942024-05-3180112Actual
349072003.002024-12-308014Actual
26062445.002024-04-308036Actual
643380.002022-05-018046Budget
9720430.002022-12-308066Actual
35233470.002024-12-308066Actual
25789308.002024-04-308073Actual
3646650.002022-08-018064Budget
7561950.002022-11-018017Budget
10732480.002023-01-308046Budget
387751166.002025-04-018067Actual
17246308.212023-08-0180111Actual
7329550.002022-11-018036Budget
22037188.002023-12-308056Actual
8452655.002022-12-028036Actual
10509650.002023-01-308065Budget
8402259.002022-12-028026Actual
17301163.532023-08-0180311Actual
304751243.002024-08-318015Actual
7889537.002022-12-028013Actual
23641869.002024-02-298063Actual
2153743.312023-12-0280112Actual
17682834.002023-09-018014Actual
160011197.002023-07-028017Actual
2662464.592024-04-3080112Actual
10048764.732022-12-308068Actual
11105380.002023-01-308028Budget
7888550.002022-12-028013Budget
1295100.002022-06-018073Budget
4439480.002022-08-018068Budget
24019283.002024-02-298056Actual
246361653.002024-03-318013Actual
16917324.002023-08-018046Actual
11856401.002023-03-018046Actual
280181136.002024-07-018063Actual
9394808.002022-12-308065Actual
308582625.372024-08-318018Actual
13172806.002023-04-018017Actual
32845157.002024-10-318026Actual
1443222.042023-05-0180212Actual
25406155.022024-03-3180311Actual
7748480.002022-11-018028Budget
297941169.282024-07-318068Actual
24941361.002024-03-318016Actual
28288613.002024-07-018016Actual
360921310.002025-01-308064Actual
247561013.002024-03-318014Actual
17068789.002023-08-018067Actual
1540834.802023-06-0180112Actual
89449.002022-05-018063Actual
151141751.112023-06-018018Actual
4767823.002022-09-018064Actual
382371715.002025-04-018013Actual
499550.002022-05-018016Budget
190671189.002023-10-018017Actual
15885299.002023-07-028046Actual
5131310.002022-09-018046Actual
7482480.002022-11-018066Budget
17154598.062023-08-018028Actual
12984497.002023-04-018046Actual
14611205.002023-06-018073Actual
15234372.042023-06-0180111Actual
30026547.582024-07-3180112Actual
2525655.002022-07-028064Actual
353832110.212024-12-308018Actual
20871811.002023-12-028065Actual
35174364.002024-12-308046Actual
32185475.242024-09-3080411Actual
38570262.002025-04-018026Actual
2884446.002022-07-028046Actual
263291069.282024-04-308028Actual
231391134.002024-01-308067Actual
23854730.002024-02-298065Actual
4519550.002022-09-018013Budget
129499.002022-06-018073Actual
31775368.002024-09-308046Actual
8684950.002022-12-028017Budget
33942606.002024-12-018016Actual
6032650.002022-10-018065Budget
15289156.082023-06-0180311Actual
31006181.612024-08-3180211Actual
21780497.002023-12-308064Actual
29550.002022-05-018013Budget
99381575.352022-12-308018Actual
258171258.002024-04-308014Actual
6502793.002022-10-018067Actual
23225675.342024-01-308028Actual
31094585.882024-08-3180611Actual
175621780.002023-09-018013Actual
36185977.002025-01-308065Actual

Generated 2025-05-31 21:37:29.677 UTC