[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26147288.002024-04-308066Actual
11809648.002023-03-018036Actual
10373650.002023-01-308064Budget
319251373.002024-09-308067Actual
10839480.002023-01-308066Budget
1623550.002022-06-018016Budget
15804450.002023-07-028016Actual
22070405.002023-12-308066Actual
7483397.002022-11-018066Actual
20837803.002023-12-028015Actual
38570262.002025-04-018026Actual
276650.002022-05-018064Budget
11572850.002023-03-018015Budget
212161785.962023-12-028018Actual
216611060.002023-12-308063Actual
1295100.002022-06-018073Budget
7423200.002022-11-018056Budget
58301100.002022-10-018014Budget
1018617.762022-05-018028Actual
12888200.002023-04-018026Budget
252311698.082024-03-318018Actual
231971346.562024-01-308018Actual
830950.002022-05-018017Budget
21418235.872023-12-0280411Actual
2280618.002022-07-028013Actual
19980314.002023-11-018046Actual
364401856.002025-01-308017Actual
17948259.002023-09-018046Actual
6208550.002022-10-018036Budget
375901646.002025-03-018017Actual
2662890.002022-07-028065Actual
141101504.142023-05-018018Actual
21746917.002023-12-308014Actual
270451296.002024-05-318015Actual
31721173.002024-09-308026Actual
13234786.002023-04-018067Actual
15590286.002023-07-028073Actual
9799950.002022-12-308017Budget
31060441.192024-08-3180411Actual
88380.002022-05-018063Budget
216271440.002023-12-308013Actual
226021590.002024-01-308013Actual
8452655.002022-12-028036Actual
5375623.002022-09-018067Actual
9616380.002022-12-308046Budget
2788133.002022-07-028026Actual
24401238.002024-02-2980411Actual
69541051.002022-11-018014Actual
14172772.312023-05-018068Actual
18686984.002023-10-018014Actual
10264162.002023-01-308073Actual
12182750.002023-03-018018Budget
21780497.002023-12-308064Actual
387751166.002025-04-018067Actual
12938550.002023-04-018036Budget
18871357.002023-10-018016Actual
10637200.002023-01-308026Budget
7622865.002022-11-018067Actual
13956397.002023-05-018066Actual
23641869.002024-02-298063Actual
20131764.002023-11-018067Actual
5705375.002022-10-018063Actual
175971108.002023-09-018063Actual
33729362.002024-12-018073Actual
32245480.562024-09-3080611Actual
1544617.002022-06-018065Actual
8451550.002022-12-028036Budget
28343711.002024-07-018036Actual
32604520.002024-10-318073Actual
18898176.002023-10-018026Actual
10685550.002023-01-308036Budget
26776738.112024-04-3080613Actual
14347230.552023-05-0180611Actual
377101349.592025-03-018028Actual
10733515.002023-01-308046Actual
19188898.072023-10-018028Actual
7810487.452022-11-018068Actual
5643550.002022-10-018013Budget
33429112.462024-10-3180212Actual
15289156.082023-06-0180311Actual
4381480.002022-08-018028Budget
256951418.002024-04-308013Actual
43321035.952022-08-018018Actual
34730671.442024-12-0180613Actual
3911280.002022-08-018026Budget
6031742.002022-10-018065Actual
16863128.002023-08-018026Actual
5130380.002022-09-018046Budget
5891617.002022-10-018064Actual
19926167.002023-11-018026Actual
21872592.002023-12-308065Actual
31775368.002024-09-308046Actual
1670219.002022-06-018026Actual
7094705.002022-11-018015Actual
13093480.002023-04-018066Budget
23259740.492024-01-308068Actual
15316226.302023-06-0180411Actual
7153720.002022-11-018065Actual
2056767.782023-11-0180612Actual
12620650.002023-04-018064Budget
12762650.002023-04-018065Budget
22248716.252023-12-308028Actual
349421337.002024-12-308064Actual
315081955.002024-09-308014Actual
22339356.082023-12-3080111Actual
20871811.002023-12-028065Actual
12700963.002023-04-018015Actual
28961727.372024-07-0180612Actual
13897331.002023-05-018046Actual
30026547.582024-07-3180112Actual
365951035.952025-01-308068Actual
35585405.022024-12-3080411Actual
30978713.542024-08-3180111Actual
3561284.802024-12-3080511Actual
3863480.002022-08-018016Budget
27243232.002024-05-318056Actual
16743848.002023-08-018015Actual
1750572.042023-08-0180612Actual
22694407.002024-01-308073Actual
293841118.002024-07-318065Actual
12699850.002023-04-018015Budget
14811039.002022-06-018015Actual
15142649.582023-06-018028Actual
19422318.852023-10-0180611Actual
3536173.002022-08-018073Actual
30173796.002024-07-3180213Actual
14824412.002023-06-018016Actual
281951216.002024-07-018015Actual
33969176.002024-12-018026Actual
2789200.002022-07-028026Budget
4114480.002022-08-018066Budget
2161051.002022-05-018014Actual
10265200.002023-01-308073Budget
547200.002022-05-018026Budget
3132668.002022-07-028067Actual
32873608.002024-10-318036Actual
16122740.492023-07-028028Actual
20006192.002023-11-018056Actual
6768703.002022-11-018013Actual
319832182.942024-09-308018Actual
349072003.002024-12-308014Actual
309201375.352024-08-318068Actual
8683831.002022-12-028017Actual
17274115.652023-08-0180211Actual
38624356.002025-04-018046Actual
29019553.892024-07-0180113Actual
13421051.002022-06-018014Actual
26422453.962024-04-3080111Actual
26088259.002024-04-308046Actual
3396611.002022-08-018013Actual
30054115.652024-07-3180212Actual
7424188.002022-11-018056Actual
303821855.002024-08-318014Actual
23372213.532024-01-3080311Actual
1540834.802023-06-0180112Actual
4439480.002022-08-018068Budget
3784907.002022-08-018065Actual
4006446.002022-08-018046Actual
15885299.002023-07-028046Actual
180631201.002023-09-018017Actual
3791179.482025-03-0180511Actual
2144552.892023-12-0280511Actual
23014291.002024-01-308056Actual
34350950.782024-12-0180111Actual
17682834.002023-09-018014Actual
8825750.002022-12-028018Budget
20659992.002023-12-028063Actual
642393.002022-05-018046Actual
35035946.002024-12-308065Actual
12291480.002023-03-018068Budget
12231380.002023-03-018028Budget
330151820.002024-10-318017Actual
8026150.002022-12-028073Actual
185661848.002023-10-018013Actual
14287228.422023-05-0180311Actual
331351002.612024-10-318028Actual
2014705.002022-06-018067Actual
2251222.042023-12-3080112Actual
381801183.732025-03-0180613Actual
9664200.002022-12-308056Budget
7232620.002022-11-018016Actual
17774644.002023-09-018015Actual
30623570.002024-08-318036Actual
335801094.252024-10-3180613Actual
20984524.002023-12-028036Actual
5083565.002022-09-018036Actual
2555133.742024-03-3180112Actual
10372623.002023-01-308064Actual
24319274.172024-02-2980111Actual
9521225.002022-12-308026Actual
28753409.282024-07-0180311Actual
18418222.042023-09-0180611Actual
338841240.002024-12-018065Actual
274262049.602024-05-318018Actual
1953888.002022-06-018017Actual
29228449.002024-07-318073Actual
38122531.092025-03-0180113Actual
36185977.002025-01-308065Actual
352901646.002024-12-308017Actual
302621836.002024-08-318013Actual
305101081.002024-08-318065Actual
595602.002022-05-018036Actual
4333750.002022-08-018018Budget
8214840.002022-12-028015Actual
36913683.752025-01-3080612Actual
15176764.732023-06-018068Actual
21718201.002023-12-308073Actual
6907154.002022-11-018073Actual
4115601.002022-08-018066Actual
26716350.382024-04-3080113Actual
11633650.002023-03-018065Budget
3458380.002022-08-018063Budget
8873480.002022-12-028028Budget
17328242.252023-08-0180411Actual
6581750.002022-10-018018Budget
14314163.532023-05-0180411Actual
11857480.002023-03-018046Budget
39216939.072025-04-0180612Actual
6302280.002022-10-018056Budget
6828480.002022-11-018063Budget
80741197.002022-12-028014Actual
11493650.002023-03-018064Budget
293491301.002024-07-318015Actual
12511214.002023-04-018073Actual
3725757.002022-08-018015Actual
191601925.362023-10-018018Actual
168143.002022-05-018073Actual
2661650.002022-07-028065Budget
18778638.002023-10-018015Actual
125591085.002023-04-018014Actual
2053622.042023-11-0180212Actual
17894140.002023-09-018026Actual
241081184.002024-02-298017Actual
384851301.002025-04-018065Actual
1403680.002022-06-018064Actual
165301622.002023-08-018013Actual
31152610.342024-08-3180112Actual
26565245.442024-04-3080611Actual
32303564.602024-09-3080112Actual
2418159.002022-07-028073Actual
22454369.912023-12-3080611Actual
10048764.732022-12-308068Actual
21244860.192023-12-028028Actual
4766650.002022-09-018064Budget
1744723.102023-08-0180112Actual
314231025.002024-09-308063Actual
32455678.462024-09-3080613Actual
6689480.002022-10-018068Budget

Generated 2025-06-01 00:37:45.602 UTC