[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132668.002022-07-028067Actual
749487.002022-05-018066Actual
19980314.002023-11-018046Actual
36030315.002025-01-308073Actual
5177280.002022-09-018056Budget
26776738.112024-04-3080613Actual
36681320.982025-01-3080211Actual
31033532.682024-08-3180311Actual
38570262.002025-04-018026Actual
21010360.002023-12-028046Actual
32873608.002024-10-318036Actual
18720626.002023-10-018064Actual
8745757.002022-12-028067Actual
12432380.002023-04-018063Budget
2340380.002022-07-028063Budget
32245480.562024-09-3080611Actual
16296219.912023-07-0280411Actual
7232620.002022-11-018016Actual
231391134.002024-01-308067Actual
262411171.002024-04-308067Actual
12700963.002023-04-018015Actual
17809772.002023-09-018065Actual
2293494.002024-01-308026Actual
4766650.002022-09-018064Budget
372421386.002025-03-018064Actual
32455678.462024-09-3080613Actual
20131764.002023-11-018067Actual
1838451.822023-09-0180511Actual
10779280.002023-01-308056Budget
10918850.002023-01-308017Budget
91961100.002022-12-308014Budget
221621029.002023-12-308067Actual
36794475.242025-01-3080611Actual
13599415.002023-05-018073Actual
16976433.002023-08-018066Actual
2741550.002022-07-028016Budget
246361653.002024-03-318013Actual
34459164.592024-12-0180511Actual
32212168.852024-09-3080511Actual
17894140.002023-09-018026Actual
546209.002022-05-018026Actual
38329299.002025-04-018073Actual
19954495.002023-11-018036Actual
11245550.002023-03-018013Budget
377101349.592025-03-018028Actual
15533945.002023-07-028063Actual
154981797.002023-07-028013Actual
13897331.002023-05-018046Actual
263291069.282024-04-308028Actual
33942606.002024-12-018016Actual
22454369.912023-12-3080611Actual
13032351.002023-04-018056Actual
9664200.002022-12-308056Budget
32958568.002024-10-318066Actual
190671189.002023-10-018017Actual
18778638.002023-10-018015Actual
206241653.002023-12-028013Actual
7376444.002022-11-018046Actual
3211750.002022-07-028018Budget
4657200.002022-09-018073Budget
32103746.522024-09-3080111Actual
10685550.002023-01-308036Budget
2603890.002022-07-028015Actual
6207655.002022-10-018036Actual
36653907.162025-01-3080111Actual
2056767.782023-11-0180612Actual
8931478.362022-12-028068Actual
160011197.002023-07-028017Actual
11633650.002023-03-018065Budget
8825750.002022-12-028018Budget
748480.002022-05-018066Budget
9939750.002022-12-308018Budget
3784907.002022-08-018065Actual
384501179.002025-04-018015Actual
37884544.392025-03-0180411Actual
10589480.002023-01-308016Budget
3646650.002022-08-018064Budget
11903280.002023-03-018056Budget
29497679.002024-07-318036Actual
273331606.002024-05-318017Actual
1440536.932023-05-0180112Actual
377441323.832025-03-018068Actual
279261106.542024-05-3180613Actual
8452655.002022-12-028036Actual
28753409.282024-07-0180311Actual
16685583.002023-08-018064Actual
14673553.002023-06-018064Actual
18686984.002023-10-018014Actual
22011346.002023-12-308046Actual
25789308.002024-04-308073Actual
1670219.002022-06-018026Actual
2442856.082024-02-2980511Actual
3259380.002022-07-028028Budget
34023421.002024-12-018046Actual
37420186.002025-03-018026Actual
29968528.432024-07-3180611Actual
643380.002022-05-018046Budget
4907749.002022-09-018065Actual
30173796.002024-07-3180213Actual
22988270.002024-01-308046Actual
2281550.002022-07-028013Budget
8499380.002022-12-028046Budget
16622445.002023-08-018073Actual
150561039.002023-06-018067Actual
10186380.002023-01-308063Budget
12762650.002023-04-018065Budget
27217471.002024-05-318046Actual
2661650.002022-07-028065Budget
6629623.822022-10-018028Actual
1954950.002022-06-018017Budget
19714921.002023-11-018014Actual
12841480.002023-04-018016Budget
160941517.782023-07-028018Actual
32101349.592022-07-028018Actual
20417124.172023-11-0180511Actual
353251351.002024-12-308067Actual
2254574.162023-12-3080612Actual
2419100.002022-07-028073Budget
38683536.002025-04-018066Actual
15804450.002023-07-028016Actual
17389352.892023-08-0180611Actual
38650336.002025-04-018056Actual
1830360.332023-09-0180211Actual
5034225.002022-09-018026Actual
31801291.002024-09-308056Actual
9663198.002022-12-308056Actual
293491301.002024-07-318015Actual
185661848.002023-10-018013Actual
37533536.002025-03-018066Actual
16943211.002023-08-018056Actual
303821855.002024-08-318014Actual
31694566.002024-09-308016Actual
13312750.002023-04-018018Budget
35764983.762024-12-3080612Actual
4846850.002022-09-018015Budget
11962444.002023-03-018066Actual
8135779.002022-12-028064Actual
308001260.002024-08-318067Actual
3906278.422025-04-0180511Actual
12620650.002023-04-018064Budget
24019283.002024-02-298056Actual
21418235.872023-12-0280411Actual
12041850.002023-03-018017Budget
364401856.002025-01-308017Actual
337921159.002024-12-018064Actual
1624251.822023-07-0280211Actual
1446362.462023-05-0180612Actual
15350345.452023-06-0180611Actual
2990480.002022-07-028066Budget
4986480.002022-09-018016Budget
22757571.002024-01-308064Actual
388951146.562025-04-018068Actual
11104649.582023-01-308028Actual
13871406.002023-05-018036Actual
21746917.002023-12-308014Actual
6828480.002022-11-018063Budget
35585405.022024-12-3080411Actual
23047425.002024-01-308066Actual
21957137.002023-12-308026Actual
16122740.492023-07-028028Actual
35882738.112024-12-3080613Actual
23345178.422024-01-3080211Actual
34730671.442024-12-0180613Actual
4006446.002022-08-018046Actual
29550.002022-05-018013Budget
20871811.002023-12-028065Actual
7483397.002022-11-018066Actual
15711680.002023-07-028015Actual
6502793.002022-10-018067Actual
24728199.002024-03-318073Actual
39035564.602025-04-0180411Actual
27488955.642024-05-318068Actual
4115601.002022-08-018066Actual
140501039.002023-05-018067Actual
7014750.002022-11-018064Budget
180631201.002023-09-018017Actual
13721909.002023-05-018015Actual
150211323.002023-06-018017Actual
10372623.002023-01-308064Actual
9520280.002022-12-308026Budget
361501431.002025-01-308015Actual
331691210.192024-10-318068Actual
16836499.002023-08-018016Actual
27574273.102024-05-3180211Actual
19389122.042023-10-0180511Actual
38122531.092025-03-0180113Actual
5376650.002022-09-018067Budget
302971103.002024-08-318063Actual
498584.002022-05-018016Actual
5642531.002022-10-018013Actual
168143.002022-05-018073Actual
11305412.002023-03-018063Actual
383572034.002025-04-018014Actual
30649338.002024-08-318046Actual
5782200.002022-10-018073Budget
4656200.002022-09-018073Actual
263621046.562024-04-308068Actual
38981339.062025-04-0180211Actual
31721173.002024-09-308026Actual
24790497.002024-03-318064Actual
35120204.002024-12-308026Actual
7329550.002022-11-018036Budget
337571776.002024-12-018014Actual
32303564.602024-09-3080112Actual
9617348.002022-12-308046Actual
28343711.002024-07-018036Actual
160361050.002023-07-028067Actual
23259740.492024-01-308068Actual
13421480.002023-04-018068Budget
10917955.002023-01-308017Actual
36998803.022025-01-3080213Actual
14287228.422023-05-0180311Actual
24319274.172024-02-2980111Actual
9570648.002022-12-308036Actual
175621780.002023-09-018013Actual
1847649.702023-09-0180112Actual
28961727.372024-07-0180612Actual
889650.002022-05-018067Budget
9472632.002022-12-308016Actual
27775118.852024-05-3180212Actual
4380811.702022-08-018028Actual
25433160.342024-03-3180411Actual
27191661.002024-05-318036Actual
36913683.752025-01-3080612Actual
9335772.002022-12-308015Actual
1623550.002022-06-018016Budget
11572850.002023-03-018015Budget
5891617.002022-10-018064Actual
12937621.002023-04-018036Actual
75621155.002022-11-018017Actual
384851301.002025-04-018065Actual
17922561.002023-09-018036Actual
21391242.252023-12-0280311Actual
1622519.002022-06-018016Actual
6031742.002022-10-018065Actual
14811039.002022-06-018015Actual
18098756.002023-09-018067Actual
2053622.042023-11-0180212Actual
3959601.002022-08-018036Actual
35849759.162024-12-3080213Actual
31331722.322024-08-3180613Actual
347871715.002024-12-308013Actual
596550.002022-05-018036Budget
5563643.522022-09-018068Actual
4007380.002022-08-018046Budget
31180210.342024-08-3180212Actual
2740492.002022-07-028016Actual
19335101.822023-10-0180311Actual

Generated 2025-06-01 00:34:10.978 UTC