[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624251.822023-07-0280211Actual
8354550.002022-12-028016Budget
14611205.002023-06-018073Actual
36298666.002025-01-308036Actual
21278779.882023-12-028068Actual
269871108.002024-05-318064Actual
12985480.002023-04-018046Budget
359391488.002025-01-308013Actual
13233750.002023-04-018067Budget
11492798.002023-03-018064Actual
4845924.002022-09-018015Actual
231391134.002024-01-308067Actual
2884446.002022-07-028046Actual
1747423.102023-08-0180212Actual
89449.002022-05-018063Actual
262411171.002024-04-308067Actual
242611031.402024-02-298068Actual
29852824.182024-07-3180111Actual
33521597.752024-10-3180113Actual
24728199.002024-03-318073Actual
282301192.002024-07-018065Actual
16943211.002023-08-018056Actual
30649338.002024-08-318046Actual
3646650.002022-08-018064Budget
24142888.002024-02-298067Actual
15234372.042023-06-0180111Actual
13360655.642023-04-018028Actual
22849638.002024-01-308065Actual
37030722.322025-01-3080613Actual
11810550.002023-03-018036Budget
5890650.002022-10-018064Budget
21985533.002023-12-308036Actual
12371566.002023-04-018013Actual
14639931.002023-06-018014Actual
18952257.002023-10-018046Actual
1950723.102023-10-0180212Actual
2885380.002022-07-028046Budget
38122531.092025-03-0180113Actual
16296219.912023-07-0280411Actual
33429112.462024-10-3180212Actual
35035946.002024-12-308065Actual
319832182.942024-09-308018Actual
24228779.882024-02-298028Actual
18006401.002023-09-018066Actual
35148600.002024-12-308036Actual
22907400.002024-01-308016Actual
37393543.002025-03-018016Actual
24883687.002024-03-318065Actual
2153743.312023-12-0280112Actual
165301622.002023-08-018013Actual
33343549.712024-10-3180611Actual
30054115.652024-07-3180212Actual
207441051.002023-12-028014Actual
11104649.582023-01-308028Actual
308001260.002024-08-318067Actual
35841131.002022-08-018014Actual
140501039.002023-05-018067Actual
4054280.002022-08-018056Budget
393011013.552025-04-0180213Actual
34579203.952024-12-0180212Actual
296741247.002024-07-318067Actual
91971155.002022-12-308014Actual
373001389.002025-03-018015Actual
23993353.002024-02-298046Actual
29469170.002024-07-318026Actual
2454711.402024-02-2980212Actual
2281550.002022-07-028013Budget
1850970.972023-09-0180612Actual
1874480.002022-06-018066Budget
32395608.282024-09-3080113Actual
15176764.732023-06-018068Actual
34378183.742024-12-0180211Actual
145201396.002023-06-018013Actual
38272983.002025-04-018063Actual
5783200.002022-10-018073Actual
36762190.122025-01-3080511Actual
3458380.002022-08-018063Budget
221271062.002023-12-308017Actual
304171405.002024-08-318064Actual
201891528.382023-11-018018Actual
331351002.612024-10-318028Actual
16565997.002023-08-018063Actual
6828480.002022-11-018063Budget
27163223.002024-05-318026Actual
80741197.002022-12-028014Actual
1830360.332023-09-0180211Actual
5503748.062022-09-018028Actual
1440536.932023-05-0180112Actual
17328242.252023-08-0180411Actual
13956397.002023-05-018066Actual
17894140.002023-09-018026Actual
14766579.002023-06-018065Actual
7483397.002022-11-018066Actual
21479230.552023-12-0280611Actual
22757571.002024-01-308064Actual
34081426.002024-12-018066Actual
286061058.682024-07-018028Actual
37884544.392025-03-0180411Actual
16743848.002023-08-018015Actual
20308392.262023-11-0180111Actual
293841118.002024-07-318065Actual
10686632.002023-01-308036Actual
6255506.002022-10-018046Actual
7376444.002022-11-018046Actual
28428484.002024-07-018066Actual
6361380.002022-10-018066Actual
20659992.002023-12-028063Actual
3537200.002022-08-018073Budget
31749653.002024-09-308036Actual
17389352.892023-08-0180611Actual
1838451.822023-09-0180511Actual
32245480.562024-09-3080611Actual
10187393.002023-01-308063Actual
418668.002022-05-018065Actual
11963480.002023-03-018066Budget
18330172.042023-09-0180311Actual
8451550.002022-12-028036Budget
12762650.002023-04-018065Budget
246711029.002024-03-318063Actual
20837803.002023-12-028015Actual
11713556.002023-03-018016Actual
237261024.002024-02-298014Actual
135051559.002023-05-018013Actual
1766458.002022-06-018046Actual
9010550.002022-12-308013Budget
4657200.002022-09-018073Budget
17188819.282023-08-018068Actual
4579345.002022-09-018063Actual
21838875.002023-12-308015Actual
303821855.002024-08-318014Actual
1670219.002022-06-018026Actual
21123945.002023-12-028017Actual
36030315.002025-01-308073Actual
169100.002022-05-018073Budget
7700750.002022-11-018018Budget
19686428.002023-11-018073Actual
4007380.002022-08-018046Budget
31006181.612024-08-3180211Actual
14811039.002022-06-018015Actual
3561284.802024-12-3080511Actual
27775118.852024-05-3180212Actual
19714921.002023-11-018014Actual
11105380.002023-01-308028Budget
17068789.002023-08-018067Actual
114301178.002023-03-018014Actual
19806788.002023-11-018015Actual
2141380.002022-06-018028Budget
32873608.002024-10-318036Actual
546209.002022-05-018026Actual
12699850.002023-04-018015Budget
12620650.002023-04-018064Budget
2093750.002022-06-018018Budget
32101349.592022-07-028018Actual
8402259.002022-12-028026Actual
185661848.002023-10-018013Actual
11304380.002023-03-018063Budget
2251222.042023-12-3080112Actual
24401238.002024-02-2980411Actual
2202701.092022-06-018068Actual
16863128.002023-08-018026Actual
26504213.532024-04-3080411Actual
330491296.002024-10-318067Actual
388951146.562025-04-018068Actual
10779280.002023-01-308056Budget
25433160.342024-03-3180411Actual
196291051.002023-11-018063Actual
1875405.002022-06-018066Actual
4115601.002022-08-018066Actual
37474445.002025-03-018046Actual
278931083.732024-05-3180213Actual
749487.002022-05-018066Actual
8825750.002022-12-028018Budget
6301246.002022-10-018056Actual
24019283.002024-02-298056Actual
314231025.002024-09-308063Actual
12432380.002023-04-018063Budget
10977823.002023-01-308067Actual
2880796.512024-07-0180511Actual
9939750.002022-12-308018Budget
28841475.242024-07-0180611Actual
4254757.002022-08-018067Actual
21066425.002023-12-028066Actual
9011578.002022-12-308013Actual
25259811.702024-03-318028Actual
31480398.002024-09-308073Actual
22281701.092023-12-308068Actual
19980314.002023-11-018046Actual
9070403.002022-12-308063Actual
31214866.732024-08-3180612Actual
32455678.462024-09-3080613Actual
12840513.002023-04-018016Actual
3070950.002022-07-028017Budget
21364160.342023-12-0280211Actual
319251373.002024-09-308067Actual
349072003.002024-12-308014Actual
7233550.002022-11-018016Budget
12761598.002023-04-018065Actual
20006192.002023-11-018056Actual
75621155.002022-11-018017Actual
30205715.302024-07-3180613Actual
14347230.552023-05-0180611Actual
2604850.002022-07-028015Budget
1813202.002022-06-018056Actual
890676.002022-05-018067Actual
34698766.182024-12-0180213Actual
286401025.342024-07-018068Actual
31721173.002024-09-308026Actual
377441323.832025-03-018068Actual
33729362.002024-12-018073Actual
596550.002022-05-018036Budget
16357206.082023-07-0280611Actual
32925232.002024-10-318056Actual
7153720.002022-11-018065Actual
6159280.002022-10-018026Budget
21158823.002023-12-028067Actual
11761300.002023-03-018026Actual
30623570.002024-08-318036Actual
2393985.002024-02-298026Actual
33548701.262024-10-3180213Actual
175621780.002023-09-018013Actual
10452850.002023-01-308015Budget
33282349.702024-10-3180311Actual
22339356.082023-12-3080111Actual
31272387.222024-08-3180113Actual
2603890.002022-07-028015Actual
748480.002022-05-018066Budget
347871715.002024-12-308013Actual
32818636.002024-10-318016Actual
12230458.672023-03-018028Actual
37448582.002025-03-018036Actual
14138623.822023-05-018028Actual
252311698.082024-03-318018Actual
34459164.592024-12-0180511Actual
37944580.562025-03-0180611Actual
21336280.552023-12-0280111Actual
4908650.002022-09-018065Budget
4846850.002022-09-018015Budget
1443222.042023-05-0180212Actual
21872592.002023-12-308065Actual
1158624.002022-06-018013Actual
35233470.002024-12-308066Actual
9569550.002022-12-308036Budget
17654197.002023-09-018073Actual
7748480.002022-11-018028Budget
31694566.002024-09-308016Actual
19899421.002023-11-018016Actual
38149678.462025-03-0180213Actual
27866360.912024-05-3180113Actual

Generated 2025-05-31 23:10:24.916 UTC