[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2740492.002022-07-028016Actual
2340380.002022-07-028063Budget
4006446.002022-08-018046Actual
151141751.112023-06-018018Actual
2496891.002024-03-318026Actual
9257882.002022-12-308064Actual
38598685.002025-04-018036Actual
29968528.432024-07-3180611Actual
308001260.002024-08-318067Actual
9616380.002022-12-308046Budget
2604850.002022-07-028015Budget
25173992.002024-03-318067Actual
18658214.002023-10-018073Actual
4578380.002022-09-018063Budget
2050934.802023-11-0180112Actual
35841131.002022-08-018014Actual
1735560.332023-08-0180511Actual
35703597.582024-12-3080112Actual
23014291.002024-01-308056Actual
27546807.162024-05-3180111Actual
12230458.672023-03-018028Actual
9701260.202022-05-018018Actual
31214866.732024-08-3180612Actual
22849638.002024-01-308065Actual
15142649.582023-06-018028Actual
320451196.562024-09-308068Actual
1158624.002022-06-018013Actual
191021144.002023-10-018067Actual
350001488.002024-12-308015Actual
30978713.542024-08-3180111Actual
10978750.002023-01-308067Budget
1847649.702023-09-0180112Actual
22815814.002024-01-308015Actual
2665866.722024-04-3080612Actual
258171258.002024-04-308014Actual
5969907.002022-10-018015Actual
4579345.002022-09-018063Actual
370871906.002025-03-018013Actual
3910287.002022-08-018026Actual
24319274.172024-02-2980111Actual
37857532.682025-03-0180311Actual
22281701.092023-12-308068Actual
1720550.002022-06-018036Budget
34081426.002024-12-018066Actual
33282349.702024-10-3180311Actual
11493650.002023-03-018064Budget
10187393.002023-01-308063Actual
291711025.002024-07-318063Actual
353251351.002024-12-308067Actual
135051559.002023-05-018013Actual
15176764.732023-06-018068Actual
4439480.002022-08-018068Budget
20956137.002023-12-028026Actual
14172772.312023-05-018068Actual
29934458.212024-07-3180411Actual
114301178.002023-03-018014Actual
32303564.602024-09-3080112Actual
18275299.702023-09-0180111Actual
268681252.002024-05-318063Actual
889650.002022-05-018067Budget
1953888.002022-06-018017Actual
8134750.002022-12-028064Budget
34551519.922024-12-0180112Actual
6581750.002022-10-018018Budget
181561360.202023-09-018018Actual
9569550.002022-12-308036Budget
231041039.002024-01-308017Actual
10918850.002023-01-308017Budget
34730671.442024-12-0180613Actual
18952257.002023-10-018046Actual
24142888.002024-02-298067Actual
38064983.762025-03-0180612Actual
34023421.002024-12-018046Actual
5034225.002022-09-018026Actual
25293828.372024-03-318068Actual
3647720.002022-08-018064Actual
15533945.002023-07-028063Actual
65801288.982022-10-018018Actual
262411171.002024-04-308067Actual
20217860.192023-11-018028Actual
365332428.402025-01-308018Actual
32958568.002024-10-318066Actual
1950723.102023-10-0180212Actual
20837803.002023-12-028015Actual
14347230.552023-05-0180611Actual
8604501.002022-12-028066Actual
21418235.872023-12-0280411Actual
33463813.542024-10-3180612Actual
279261106.542024-05-3180613Actual
32547972.002024-10-318063Actual
2171000.002022-05-018014Budget
4766650.002022-09-018064Budget
36298666.002025-01-308036Actual
19422318.852023-10-0180611Actual
3537200.002022-08-018073Budget
251381360.002024-03-318017Actual
293491301.002024-07-318015Actual
22962492.002024-01-308036Actual
22694407.002024-01-308073Actual
5704380.002022-10-018063Budget
10779280.002023-01-308056Budget
14673553.002023-06-018064Actual
31006181.612024-08-3180211Actual
372421386.002025-03-018064Actual
4053265.002022-08-018056Actual
13421051.002022-06-018014Actual
241081184.002024-02-298017Actual
690200.002022-05-018056Budget
14611205.002023-06-018073Actual
20921210.192022-06-018018Actual
242001417.772024-02-298018Actual
4333750.002022-08-018018Budget
69551100.002022-11-018014Budget
337571776.002024-12-018014Actual
19389122.042023-10-0180511Actual
30649338.002024-08-318046Actual
302621836.002024-08-318013Actual
281371159.002024-07-018064Actual
748480.002022-05-018066Budget
4656200.002022-09-018073Actual
2013650.002022-06-018067Budget
330151820.002024-10-318017Actual
10451831.002023-01-308015Actual
9394808.002022-12-308065Actual
15316226.302023-06-0180411Actual
8825750.002022-12-028018Budget
13234786.002023-04-018067Actual
31094585.882024-08-3180611Actual
10589480.002023-01-308016Budget
353832110.212024-12-308018Actual
11382200.002023-03-018073Budget
20006192.002023-11-018056Actual
3459382.002022-08-018063Actual
2341349.002022-07-028063Actual
36794475.242025-01-3080611Actual
296741247.002024-07-318067Actual
18184623.822023-09-018028Actual
1543650.002022-06-018065Budget
10977823.002023-01-308067Actual
326671323.002024-10-318064Actual
125591085.002023-04-018014Actual
9521225.002022-12-308026Actual
121831170.802023-03-018018Actual
216271440.002023-12-308013Actual
10637200.002023-01-308026Budget
75621155.002022-11-018017Actual
3783650.002022-08-018065Budget
307651606.002024-08-318017Actual
91971155.002022-12-308014Actual
28899610.342024-07-0180112Actual
2524650.002022-07-028064Budget
12104750.002023-03-018067Budget
10733515.002023-01-308046Actual
319251373.002024-09-308067Actual
246711029.002024-03-318063Actual
2014705.002022-06-018067Actual
22070405.002023-12-308066Actual
160941517.782023-07-028018Actual
35558414.602024-12-3080311Actual
29079715.302024-07-0180613Actual
19926167.002023-11-018026Actual
12761598.002023-04-018065Actual
140501039.002023-05-018067Actual
1295100.002022-06-018073Budget
360582134.002025-01-308014Actual
4194850.002022-08-018017Budget
103131000.002023-01-308014Budget
58301100.002022-10-018014Budget
21746917.002023-12-308014Actual
27628453.962024-05-3180411Actual
11572850.002023-03-018015Budget
270451296.002024-05-318015Actual
20417124.172023-11-0180511Actual
348221047.002024-12-308063Actual
14015945.002023-05-018017Actual
7376444.002022-11-018046Actual
133131360.202023-04-018018Actual
11809648.002023-03-018036Actual
34405485.872024-12-0180311Actual
7154650.002022-11-018065Budget
28753409.282024-07-0180311Actual
1641542.252023-07-0280112Actual
30146332.842024-07-3180113Actual
13092468.002023-04-018066Actual
387401780.002025-04-018017Actual
17188819.282023-08-018068Actual
13599415.002023-05-018073Actual
3259380.002022-07-028028Budget
30708418.002024-08-318066Actual
34049294.002024-12-018056Actual
15885299.002023-07-028046Actual
28369408.002024-07-018046Actual
20871811.002023-12-028065Actual
27775118.852024-05-3180212Actual
2454711.402024-02-2980212Actual
376241348.002025-03-018067Actual
13871406.002023-05-018036Actual
830950.002022-05-018017Budget
6690669.282022-10-018068Actual
290461073.202024-07-0180213Actual
2788133.002022-07-028026Actual
39154575.242025-04-0180112Actual
357806.002022-05-018015Actual
9721480.002022-12-308066Budget
36243661.002025-01-308016Actual
24374164.592024-02-2980311Actual
28288613.002024-07-018016Actual
5177280.002022-09-018056Budget
34292982.922024-12-018068Actual
27655192.252024-05-3180511Actual
5783200.002022-10-018073Actual
3458380.002022-08-018063Budget
21010360.002023-12-028046Actual
7482480.002022-11-018066Budget
1767380.002022-06-018046Budget
7424188.002022-11-018056Actual
12888200.002023-04-018026Budget
37420186.002025-03-018026Actual
5890650.002022-10-018064Budget
17389352.892023-08-0180611Actual
2161051.002022-05-018014Actual
22421238.002023-12-3080411Actual
4986480.002022-09-018016Budget
314231025.002024-09-308063Actual
3646650.002022-08-018064Budget
21930365.002023-12-308016Actual
5315789.002022-09-018017Actual
32925232.002024-10-318056Actual
145201396.002023-06-018013Actual
11244710.002023-03-018013Actual
88241079.892022-12-028018Actual
2202701.092022-06-018068Actual
31152610.342024-08-3180112Actual
26450190.122024-04-3080211Actual
18686984.002023-10-018014Actual
7330648.002022-11-018036Actual
8354550.002022-12-028016Budget
3211750.002022-07-028018Budget
28428484.002024-07-018066Actual
8403280.002022-12-028026Budget
16836499.002023-08-018016Actual
23259740.492024-01-308068Actual
24347115.652024-02-2980211Actual
6906100.002022-11-018073Budget
12371566.002023-04-018013Actual
12231380.002023-03-018028Budget
12103661.002023-03-018067Actual
20779669.002023-12-028064Actual

Generated 2025-05-31 22:04:49.141 UTC