[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221271062.002023-12-308017Actual
34730671.442024-12-0180613Actual
27243232.002024-05-318056Actual
38149678.462025-03-0180213Actual
13599415.002023-05-018073Actual
24228779.882024-02-298028Actual
20837803.002023-12-028015Actual
4333750.002022-08-018018Budget
3396611.002022-08-018013Actual
3397550.002022-08-018013Budget
4253650.002022-08-018067Budget
1446362.462023-05-0180612Actual
32131366.722024-09-3080211Actual
191601925.362023-10-018018Actual
15653638.002023-07-028064Actual
18778638.002023-10-018015Actual
11571898.002023-03-018015Actual
13421480.002023-04-018068Budget
22988270.002024-01-308046Actual
1814200.002022-06-018056Budget
25433160.342024-03-3180411Actual
39334959.162025-04-0180613Actual
31299715.302024-08-3180213Actual
338501217.002024-12-018015Actual
21278779.882023-12-028068Actual
18217955.642023-09-018068Actual
32103746.522024-09-3080111Actual
22694407.002024-01-308073Actual
2662890.002022-07-028065Actual
5705375.002022-10-018063Actual
9010550.002022-12-308013Budget
1874480.002022-06-018066Budget
39035564.602025-04-0180411Actual
19222740.492023-10-018068Actual
64401155.002022-10-018017Actual
18658214.002023-10-018073Actual
4007380.002022-08-018046Budget
8403280.002022-12-028026Budget
6302280.002022-10-018056Budget
276650.002022-05-018064Budget
29852824.182024-07-3180111Actual
12761598.002023-04-018065Actual
8214840.002022-12-028015Actual
7153720.002022-11-018065Actual
643380.002022-05-018046Budget
31094585.882024-08-3180611Actual
35731243.322024-12-3080212Actual
36243661.002025-01-308016Actual
77011058.682022-11-018018Actual
304751243.002024-08-318015Actual
19389122.042023-10-0180511Actual
1720550.002022-06-018036Budget
26776738.112024-04-3080613Actual
24347115.652024-02-2980211Actual
373001389.002025-03-018015Actual
20390226.302023-11-0180411Actual
20336110.342023-11-0180211Actual
8498376.002022-12-028046Actual
6581750.002022-10-018018Budget
1543650.002022-06-018065Budget
19954495.002023-11-018036Actual
36852442.262025-01-3080112Actual
9570648.002022-12-308036Actual
15746730.002023-07-028065Actual
7889537.002022-12-028013Actual
246361653.002024-03-318013Actual
38030106.082025-03-0180212Actual
4578380.002022-09-018063Budget
1670219.002022-06-018026Actual
7423200.002022-11-018056Budget
2524650.002022-07-028064Budget
359391488.002025-01-308013Actual
145541108.002023-06-018063Actual
54541532.932022-09-018018Actual
16778827.002023-08-018065Actual
2837683.002022-07-028036Actual
26450190.122024-04-3080211Actual
1622519.002022-06-018016Actual
20308392.262023-11-0180111Actual
8135779.002022-12-028064Actual
5035280.002022-09-018026Budget
2053622.042023-11-0180212Actual
241081184.002024-02-298017Actual
14731875.002023-06-018015Actual
37179405.002025-03-018073Actual
2661650.002022-07-028065Budget
6829454.002022-11-018063Actual
38002415.662025-03-0180112Actual
1954950.002022-06-018017Budget
23047425.002024-01-308066Actual
32395608.282024-09-3080113Actual
103131000.002023-01-308014Budget
154981797.002023-07-028013Actual
29549266.002024-07-318056Actual
6690669.282022-10-018068Actual
349421337.002024-12-308064Actual
4657200.002022-09-018073Budget
32303564.602024-09-3080112Actual
28075410.002024-07-018073Actual
1583188.002023-07-028026Actual
3791179.482025-03-0180511Actual
8873480.002022-12-028028Budget
15533945.002023-07-028063Actual
29582483.002024-07-318066Actual
23225675.342024-01-308028Actual
19010421.002023-10-018066Actual
8545334.002022-12-028056Actual
19686428.002023-11-018073Actual
36681320.982025-01-3080211Actual
267431004.782024-04-3080213Actual
35882738.112024-12-3080613Actual
749487.002022-05-018066Actual
350001488.002024-12-308015Actual
27546807.162024-05-3180111Actual
4845924.002022-09-018015Actual
7330648.002022-11-018036Actual
6361380.002022-10-018066Actual
135051559.002023-05-018013Actual
24996529.002024-03-318036Actual
161561031.402023-07-028068Actual
10780300.002023-01-308056Actual
17188819.282023-08-018068Actual
336371587.002024-12-018013Actual
360582134.002025-01-308014Actual
8683831.002022-12-028017Actual
13422843.522023-04-018068Actual
1440536.932023-05-0180112Actual
347871715.002024-12-308013Actual
22394213.532023-12-3080311Actual
6158254.002022-10-018026Actual
242611031.402024-02-298068Actual
12889196.002023-04-018026Actual
365332428.402025-01-308018Actual
9393650.002022-12-308065Budget
24941361.002024-03-318016Actual
6255506.002022-10-018046Actual
6254380.002022-10-018046Budget
25789308.002024-04-308073Actual
5969907.002022-10-018015Actual
20451219.912023-11-0180611Actual
32958568.002024-10-318066Actual
212161785.962023-12-028018Actual
231391134.002024-01-308067Actual
26114209.002024-04-308056Actual
35558414.602024-12-3080311Actual
330151820.002024-10-318017Actual
36653907.162025-01-3080111Actual
160361050.002023-07-028067Actual
34292982.922024-12-018068Actual
13627798.002023-05-018014Actual
3725757.002022-08-018015Actual
8026150.002022-12-028073Actual
2740492.002022-07-028016Actual
2202701.092022-06-018068Actual
8354550.002022-12-028016Budget
2555133.742024-03-3180112Actual
3561284.802024-12-3080511Actual
160011197.002023-07-028017Actual
24319274.172024-02-2980111Actual
24051321.002024-02-298066Actual
7482480.002022-11-018066Budget
290461073.202024-07-0180213Actual
169100.002022-05-018073Budget
33997666.002024-12-018036Actual
31152610.342024-08-3180112Actual
150561039.002023-06-018067Actual
12433356.002023-04-018063Actual
10509650.002023-01-308065Budget
12511214.002023-04-018073Actual
4767823.002022-09-018064Actual
418668.002022-05-018065Actual
16917324.002023-08-018046Actual
331351002.612024-10-318028Actual
226021590.002024-01-308013Actual
11244710.002023-03-018013Actual
315081955.002024-09-308014Actual
11713556.002023-03-018016Actual
15316226.302023-06-0180411Actual
12103661.002023-03-018067Actual
32547972.002024-10-318063Actual
32818636.002024-10-318016Actual
10047380.002022-12-308068Budget
1217454.002022-06-018063Actual
387401780.002025-04-018017Actual
6907154.002022-11-018073Actual
129499.002022-06-018073Actual
110571375.352023-01-308018Actual
9721480.002022-12-308066Budget
36794475.242025-01-3080611Actual
10372623.002023-01-308064Actual
5643550.002022-10-018013Budget
1950723.102023-10-0180212Actual
24848673.002024-03-318015Actual
302971103.002024-08-318063Actual
12231380.002023-03-018028Budget
170331146.002023-08-018017Actual
2056767.782023-11-0180612Actual
18813827.002023-10-018065Actual
2789200.002022-07-028026Budget
2537958.212024-03-3180211Actual
2254574.162023-12-3080612Actual
2496891.002024-03-318026Actual
2561043.312024-03-3180612Actual
382371715.002025-04-018013Actual
28927112.462024-07-0180212Actual
7561950.002022-11-018017Budget
3960550.002022-08-018036Budget
27163223.002024-05-318026Actual
5890650.002022-10-018064Budget
331072026.882024-10-318018Actual
47041146.002022-09-018014Actual
297941169.282024-07-318068Actual
23993353.002024-02-298046Actual
21780497.002023-12-308064Actual
14138623.822023-05-018028Actual
22454369.912023-12-3080611Actual
291711025.002024-07-318063Actual
2153743.312023-12-0280112Actual
28395320.002024-07-018056Actual
12700963.002023-04-018015Actual
33672992.002024-12-018063Actual
7749511.702022-11-018028Actual
12699850.002023-04-018015Budget
37944580.562025-03-0180611Actual
23819779.002024-02-298015Actual
14879495.002023-06-018036Actual
17867509.002023-09-018016Actual
2281550.002022-07-028013Budget
7748480.002022-11-018028Budget
28315158.002024-07-018026Actual
357806.002022-05-018015Actual
9720430.002022-12-308066Actual
4006446.002022-08-018046Actual
103121051.002023-01-308014Actual
256951418.002024-04-308013Actual
268681252.002024-05-318063Actual
2418159.002022-07-028073Actual
381801183.732025-03-0180613Actual
22339356.082023-12-3080111Actual
6689480.002022-10-018068Budget
33255327.362024-10-3180211Actual
23761737.002024-02-298064Actual
14964360.002023-06-018066Actual
246711029.002024-03-318063Actual
30354417.002024-08-318073Actual
7376444.002022-11-018046Actual
6031742.002022-10-018065Actual
10977823.002023-01-308067Actual

Generated 2025-05-31 22:08:34.595 UTC