[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302971103.002024-09-058063Actual
16357206.082023-07-0780611Actual
32212168.852024-10-0580511Actual
14931242.002023-06-068056Actual
21718201.002024-01-048073Actual
39274559.162025-04-0680113Actual
246361653.002024-04-058013Actual
23641869.002024-03-058063Actual
38624356.002025-04-068046Actual
2789200.002022-07-078026Budget
35703597.582025-01-0480112Actual
34579203.952024-12-0680212Actual
2419100.002022-07-078073Budget
21872592.002024-01-048065Actual
15590286.002023-07-078073Actual
28726241.192024-07-0680211Actual
9011578.002023-01-048013Actual
1641542.252023-07-0780112Actual
342312110.212024-12-068018Actual
20451219.912023-11-0680611Actual
30595262.002024-09-058026Actual
36794475.242025-02-0480611Actual
8402259.002022-12-078026Actual
10265200.002023-02-048073Budget
10510690.002023-02-048065Actual
13627798.002023-05-068014Actual
1632360.332023-07-0780511Actual
4767823.002022-09-068064Actual
596550.002022-05-068036Budget
9987867.762023-01-048028Actual
7622865.002022-11-068067Actual
293841118.002024-08-058065Actual
21244860.192023-12-078028Actual
314231025.002024-10-058063Actual
341731062.002024-12-068067Actual
3459382.002022-08-068063Actual
9257882.002023-01-048064Actual
12292611.702023-03-068068Actual
498584.002022-05-068016Actual
13031280.002023-04-068056Budget
2880796.512024-07-0680511Actual
37393543.002025-03-068016Actual
33343549.712024-11-0580611Actual
14015945.002023-05-068017Actual
36653907.162025-02-0480111Actual
28288613.002024-07-068016Actual
269871108.002024-06-058064Actual
2341349.002022-07-078063Actual
169100.002022-05-068073Budget
10264162.002023-02-048073Actual
387751166.002025-04-068067Actual
8873480.002022-12-078028Budget
4380811.702022-08-068028Actual
20363102.892023-11-0680311Actual
22988270.002024-02-048046Actual
99381575.352023-01-048018Actual
17154598.062023-08-068028Actual
1744723.102023-08-0680112Actual
5178289.002022-09-068056Actual
38272983.002025-04-068063Actual
21838875.002024-01-048015Actual
19188898.072023-10-068028Actual
10187393.002023-02-048063Actual
35093483.002025-01-048016Actual
14347230.552023-05-0680611Actual
25351395.452024-04-0580111Actual
9664200.002023-01-048056Budget
27243232.002024-06-058056Actual
11104649.582023-02-048028Actual
3070950.002022-07-078017Budget
6690669.282022-10-068068Actual
5455750.002022-09-068018Budget
4579345.002022-09-068063Actual
293491301.002024-08-058015Actual
4381480.002022-08-068028Budget
11245550.002023-03-068013Budget
6906100.002022-11-068073Budget
24051321.002024-03-058066Actual
237261024.002024-03-058014Actual
278931083.732024-06-0580213Actual
19222740.492023-10-068068Actual
12621831.002023-04-068064Actual
3959601.002022-08-068036Actual
9860750.002023-01-048067Budget
13897331.002023-05-068046Actual
1735560.332023-08-0680511Actual
10779280.002023-02-048056Budget
2050934.802023-11-0680112Actual
37857532.682025-03-0680311Actual
8546200.002022-12-078056Budget
5316850.002022-09-068017Budget
21957137.002024-01-048026Actual
17948259.002023-09-068046Actual
26716350.382024-05-0580113Actual
2885380.002022-07-078046Budget
15533945.002023-07-078063Actual
34730671.442024-12-0680613Actual
190671189.002023-10-068017Actual
32958568.002024-11-058066Actual
2557825.232024-04-0580212Actual
1526258.212023-06-0680211Actual
9336650.002023-01-048015Budget
690200.002022-05-068056Budget
1747423.102023-08-0680212Actual
13871406.002023-05-068036Actual
1018617.762022-05-068028Actual
13172806.002023-04-068017Actual
8026150.002022-12-078073Actual
27276456.002024-06-058066Actual
10838511.002023-02-048066Actual
13093480.002023-04-068066Budget
5891617.002022-10-068064Actual
27628453.962024-06-0580411Actual
349421337.002025-01-048064Actual
30026547.582024-08-0580112Actual
65801288.982022-10-068018Actual
28315158.002024-07-068026Actual
20006192.002023-11-068056Actual
29228449.002024-08-058073Actual
30354417.002024-09-058073Actual
2991579.002022-07-078066Actual
18330172.042023-09-0680311Actual
32818636.002024-11-058016Actual
22815814.002024-02-048015Actual
30623570.002024-09-058036Actual
34671722.322024-12-0680113Actual
338501217.002024-12-068015Actual
20417124.172023-11-0680511Actual
2201480.002022-06-068068Budget
319832182.942024-10-058018Actual
285201143.002024-07-068067Actual
7483397.002022-11-068066Actual
242611031.402024-03-058068Actual
31180210.342024-09-0580212Actual
80751100.002022-12-078014Budget
19926167.002023-11-068026Actual
1623550.002022-06-068016Budget
4053265.002022-08-068056Actual
336371587.002024-12-068013Actual
22694407.002024-02-048073Actual
251381360.002024-04-058017Actual
22421238.002024-01-0480411Actual
26565245.442024-05-0580611Actual
37500326.002025-03-068056Actual
4193756.002022-08-068017Actual
9521225.002023-01-048026Actual
4253650.002022-08-068067Budget
38543515.002025-04-068016Actual
160361050.002023-07-078067Actual
281951216.002024-07-068015Actual
33997666.002024-12-068036Actual
4333750.002022-08-068018Budget
3318687.462022-07-078068Actual
1767380.002022-06-068046Budget
11166480.002023-02-048068Budget
7377380.002022-11-068046Budget
18601935.002023-10-068063Actual
8214840.002022-12-078015Actual
21418235.872023-12-0780411Actual
296741247.002024-08-058067Actual
4054280.002022-08-068056Budget
11904207.002023-03-068056Actual
27866360.912024-06-0580113Actual
6031742.002022-10-068065Actual
4114480.002022-08-068066Budget
388332129.912025-04-068018Actual
241081184.002024-03-058017Actual
6768703.002022-11-068013Actual
38064983.762025-03-0680612Actual
6829454.002022-11-068063Actual
27136489.002024-06-058016Actual
35585405.022025-01-0480411Actual
3458380.002022-08-068063Budget
12291480.002023-03-068068Budget
3259380.002022-07-078028Budget
103131000.002023-02-048014Budget
12841480.002023-04-068016Budget
5890650.002022-10-068064Budget
1624251.822023-07-0780211Actual
29968528.432024-08-0580611Actual
33282349.702024-11-0580311Actual
69541051.002022-11-068014Actual
2884446.002022-07-078046Actual
14851169.002023-06-068026Actual
9663198.002023-01-048056Actual
10127550.002023-02-048013Budget
13092468.002023-04-068066Actual
21746917.002024-01-048014Actual
14824412.002023-06-068016Actual
11761300.002023-03-068026Actual
35120204.002025-01-048026Actual
23372213.532024-02-0480311Actual
13816476.002023-05-068016Actual
3906278.422025-04-0680511Actual
15618852.002023-07-078014Actual
22070405.002024-01-048066Actual
279831784.002024-07-068013Actual
6255506.002022-10-068046Actual
16917324.002023-08-068046Actual
30886955.642024-09-058028Actual
14731875.002023-06-068015Actual
6111487.002022-10-068016Actual
30708418.002024-09-058066Actual
17682834.002023-09-068014Actual
9569550.002023-01-048036Budget
18813827.002023-10-068065Actual
417650.002022-05-068065Budget
17922561.002023-09-068036Actual
34049294.002024-12-068056Actual
206241653.002023-12-078013Actual
3537200.002022-08-068073Budget
338841240.002024-12-068065Actual
1622519.002022-06-068016Actual
22367163.532024-01-0480211Actual
36298666.002025-02-048036Actual
8825750.002022-12-078018Budget
20871811.002023-12-078065Actual
31749653.002024-10-058036Actual
175971108.002023-09-068063Actual
12889196.002023-04-068026Actual
1766458.002022-06-068046Actual
1482850.002022-06-068015Budget
2157061.402023-12-0780612Actual
30978713.542024-09-0580111Actual
36880109.272025-02-0480212Actual
22637966.002024-02-048063Actual
280181136.002024-07-068063Actual
24728199.002024-04-058073Actual
28395320.002024-07-068056Actual
23225675.342024-02-048028Actual
246711029.002024-04-058063Actual
27747636.942024-06-0580112Actual
285782482.952024-07-068018Actual
297322151.122024-08-058018Actual
10839480.002023-02-048066Budget
348221047.002025-01-048063Actual
31033532.682024-09-0580311Actual
3863480.002022-08-068016Budget
35233470.002025-01-048066Actual
9799950.002023-01-048017Budget
31299715.302024-09-0580213Actual
13661696.002023-05-068064Actual
9701260.202022-05-068018Actual
18720626.002023-10-068064Actual
38683536.002025-04-068066Actual
15142649.582023-06-068028Actual
37533536.002025-03-068066Actual
1159550.002022-06-068013Budget

Generated 2025-06-05 17:55:20.047 UTC