[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35531359.282024-12-3080211Actual
15859509.002023-07-028036Actual
24401238.002024-02-2980411Actual
11304380.002023-03-018063Budget
29019553.892024-07-0180113Actual
20217860.192023-11-018028Actual
36998803.022025-01-3080213Actual
14611205.002023-06-018073Actual
19714921.002023-11-018014Actual
1719663.002022-06-018036Actual
34405485.872024-12-0180311Actual
14931242.002023-06-018056Actual
32873608.002024-10-318036Actual
91971155.002022-12-308014Actual
4053265.002022-08-018056Actual
318911731.002024-09-308017Actual
3396611.002022-08-018013Actual
35703597.582024-12-3080112Actual
5236480.002022-09-018066Budget
18978186.002023-10-018056Actual
15653638.002023-07-028064Actual
24661258.002022-07-028014Actual
4987511.002022-09-018016Actual
150211323.002023-06-018017Actual
30595262.002024-08-318026Actual
1295100.002022-06-018073Budget
14811039.002022-06-018015Actual
373001389.002025-03-018015Actual
14766579.002023-06-018065Actual
8451550.002022-12-028036Budget
14731875.002023-06-018015Actual
18275299.702023-09-0180111Actual
31033532.682024-08-3180311Actual
365951035.952025-01-308068Actual
353251351.002024-12-308067Actual
4194850.002022-08-018017Budget
17974169.002023-09-018056Actual
185661848.002023-10-018013Actual
13361380.002023-04-018028Budget
297941169.282024-07-318068Actual
35882738.112024-12-3080613Actual
20390226.302023-11-0180411Actual
6207655.002022-10-018036Actual
258171258.002024-04-308014Actual
15618852.002023-07-028014Actual
9394808.002022-12-308065Actual
6254380.002022-10-018046Budget
21278779.882023-12-028068Actual
22637966.002024-01-308063Actual
37393543.002025-03-018016Actual
8545334.002022-12-028056Actual
2837683.002022-07-028036Actual
207441051.002023-12-028014Actual
29907512.472024-07-3180311Actual
17774644.002023-09-018015Actual
2604850.002022-07-028015Budget
642393.002022-05-018046Actual
15289156.082023-06-0180311Actual
17068789.002023-08-018067Actual
9336650.002022-12-308015Budget
1544170.972023-06-0180612Actual
9859636.002022-12-308067Actual
7622865.002022-11-018067Actual
30568557.002024-08-318016Actual
37802649.712025-03-0180111Actual
25789308.002024-04-308073Actual
38329299.002025-04-018073Actual
11903280.002023-03-018056Budget
9256750.002022-12-308064Budget
26422453.962024-04-3080111Actual
26114209.002024-04-308056Actual
22281701.092023-12-308068Actual
26062445.002024-04-308036Actual
19188898.072023-10-018028Actual
24883687.002024-03-318065Actual
4380811.702022-08-018028Actual
2419100.002022-07-028073Budget
372421386.002025-03-018064Actual
25493296.512024-03-3180611Actual
3783650.002022-08-018065Budget
19389122.042023-10-0180511Actual
32547972.002024-10-318063Actual
36350320.002025-01-308056Actual
8134750.002022-12-028064Budget
327601277.002024-10-318065Actual
11857480.002023-03-018046Budget
290461073.202024-07-0180213Actual
15590286.002023-07-028073Actual
8402259.002022-12-028026Actual
29442515.002024-07-318016Actual
3647720.002022-08-018064Actual
21364160.342023-12-0280211Actual
38598685.002025-04-018036Actual
13431000.002022-06-018014Budget
2293494.002024-01-308026Actual
22694407.002024-01-308073Actual
689262.002022-05-018056Actual
263291069.282024-04-308028Actual
28780435.872024-07-0180411Actual
31749653.002024-09-308036Actual
30691113.002022-07-028017Actual
9663198.002022-12-308056Actual
69541051.002022-11-018014Actual
9570648.002022-12-308036Actual
6031742.002022-10-018065Actual
12938550.002023-04-018036Budget
29523400.002024-07-318046Actual
15533945.002023-07-028063Actual
365332428.402025-01-308018Actual
34459164.592024-12-0180511Actual
347871715.002024-12-308013Actual
22011346.002023-12-308046Actual
274262049.602024-05-318018Actual
35851100.002022-08-018014Budget
75621155.002022-11-018017Actual
54541532.932022-09-018018Actual
33942606.002024-12-018016Actual
1543650.002022-06-018065Budget
35200237.002024-12-308056Actual
749487.002022-05-018066Actual
160941517.782023-07-028018Actual
29228449.002024-07-318073Actual
8872623.822022-12-028028Actual
4656200.002022-09-018073Actual
308001260.002024-08-318067Actual
278931083.732024-05-3180213Actual
4578380.002022-09-018063Budget
30623570.002024-08-318036Actual
13843131.002023-05-018026Actual
38272983.002025-04-018063Actual
25293828.372024-03-318068Actual
2885380.002022-07-028046Budget
11760200.002023-03-018026Budget
6501650.002022-10-018067Budget
200961166.002023-11-018017Actual
36383463.002025-01-308066Actual
34879444.002024-12-308073Actual
6829454.002022-11-018063Actual
33429112.462024-10-3180212Actual
383572034.002025-04-018014Actual
6361380.002022-10-018066Actual
10186380.002023-01-308063Budget
36971745.132025-01-3080113Actual
25730983.002024-04-308063Actual
21985533.002023-12-308036Actual
30354417.002024-08-318073Actual
11713556.002023-03-018016Actual
1216380.002022-06-018063Budget
377441323.832025-03-018068Actual
285201143.002024-07-018067Actual
29549266.002024-07-318056Actual
5034225.002022-09-018026Actual
22962492.002024-01-308036Actual
7154650.002022-11-018065Budget
140501039.002023-05-018067Actual
6158254.002022-10-018026Actual
241081184.002024-02-298017Actual
7280280.002022-11-018026Budget
20659992.002023-12-028063Actual
34378183.742024-12-0180211Actual
170331146.002023-08-018017Actual
28726241.192024-07-0180211Actual
251381360.002024-03-318017Actual
12984497.002023-04-018046Actual
4253650.002022-08-018067Budget
2838550.002022-07-028036Budget
7232620.002022-11-018016Actual
4006446.002022-08-018046Actual
2662890.002022-07-028065Actual
2202701.092022-06-018068Actual
47051100.002022-09-018014Budget
281951216.002024-07-018015Actual
7424188.002022-11-018056Actual
36561982.922025-01-308028Actual
36880109.272025-01-3080212Actual
5084550.002022-09-018036Budget
10779280.002023-01-308056Budget
314231025.002024-09-308063Actual
37179405.002025-03-018073Actual
10918850.002023-01-308017Budget
21872592.002023-12-308065Actual
342591285.952024-12-018028Actual
14964360.002023-06-018066Actual
373351155.002025-03-018065Actual
12937621.002023-04-018036Actual
2603497.002024-04-308026Actual
33729362.002024-12-018073Actual
498584.002022-05-018016Actual
166501095.002023-08-018014Actual
23912505.002024-02-298016Actual
242611031.402024-02-298068Actual
303821855.002024-08-318014Actual
9520280.002022-12-308026Budget
33255327.362024-10-3180211Actual
307651606.002024-08-318017Actual
10636211.002023-01-308026Actual
18601935.002023-10-018063Actual
2281550.002022-07-028013Budget
21123945.002023-12-028017Actual
242001417.772024-02-298018Actual
1018617.762022-05-018028Actual
64401155.002022-10-018017Actual
387751166.002025-04-018067Actual
23014291.002024-01-308056Actual
4907749.002022-09-018065Actual
2665866.722024-04-3080612Actual
349421337.002024-12-308064Actual
31094585.882024-08-3180611Actual
39096652.902025-04-0180611Actual
25259811.702024-03-318028Actual
276650.002022-05-018064Budget
180631201.002023-09-018017Actual
58311272.002022-10-018014Actual
35731243.322024-12-3080212Actual
19841623.002023-11-018065Actual
36324422.002025-01-308046Actual
971750.002022-05-018018Budget
25433160.342024-03-3180411Actual
5035280.002022-09-018026Budget
18184623.822023-09-018028Actual
13661696.002023-05-018064Actual
14138623.822023-05-018028Actual
13172806.002023-04-018017Actual
326322174.002024-10-318014Actual
12841480.002023-04-018016Budget
8026150.002022-12-028073Actual
27546807.162024-05-3180111Actual
8932380.002022-12-028068Budget
2050934.802023-11-0180112Actual
1632360.332023-07-0280511Actual
6628480.002022-10-018028Budget
37420186.002025-03-018026Actual
12371566.002023-04-018013Actual
38981339.062025-04-0180211Actual
9860750.002022-12-308067Budget
2254574.162023-12-3080612Actual
39274559.162025-04-0180113Actual
3646650.002022-08-018064Budget
23345178.422024-01-3080211Actual
690200.002022-05-018056Budget
341731062.002024-12-018067Actual
24142888.002024-02-298067Actual
7748480.002022-11-018028Budget
1953851.822023-10-0180612Actual
19335101.822023-10-0180311Actual
231971346.562024-01-308018Actual
3960550.002022-08-018036Budget
16357206.082023-07-0280611Actual

Generated 2025-05-31 22:06:41.034 UTC