[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251222.042024-01-0380112Actual
28586.002022-05-058013Actual
23912505.002024-03-048016Actual
39182243.322025-04-0580212Actual
4006446.002022-08-058046Actual
12938550.002023-04-058036Budget
36383463.002025-02-038066Actual
23698201.002024-03-048073Actual
6828480.002022-11-058063Budget
352901646.002025-01-038017Actual
9071480.002023-01-038063Budget
2524650.002022-07-068064Budget
26450190.122024-05-0480211Actual
1647344.382023-07-0680612Actual
252311698.082024-04-048018Actual
23399235.872024-02-0380411Actual
89449.002022-05-058063Actual
20131764.002023-11-058067Actual
242611031.402024-03-048068Actual
38861869.282025-04-058028Actual
6361380.002022-10-058066Actual
331351002.612024-11-048028Actual
9520280.002023-01-038026Budget
23372213.532024-02-0380311Actual
30568557.002024-09-048016Actual
6158254.002022-10-058026Actual
1719663.002022-06-058036Actual
373351155.002025-03-058065Actual
29549266.002024-08-048056Actual
281371159.002024-07-058064Actual
1426059.272023-05-0580211Actual
18871357.002023-10-058016Actual
22988270.002024-02-038046Actual
320451196.562024-10-048068Actual
18813827.002023-10-058065Actual
3258511.702022-07-068028Actual
9720430.002023-01-038066Actual
278931083.732024-06-0480213Actual
365332428.402025-02-038018Actual
10918850.002023-02-038017Budget
4053265.002022-08-058056Actual
372421386.002025-03-058064Actual
18658214.002023-10-058073Actual
25293828.372024-04-048068Actual
26565245.442024-05-0480611Actual
7482480.002022-11-058066Budget
2452041.192024-03-0480112Actual
21985533.002024-01-038036Actual
17188819.282023-08-058068Actual
20308392.262023-11-0580111Actual
103121051.002023-02-038014Actual
1402650.002022-06-058064Budget
12621831.002023-04-058064Actual
1954950.002022-06-058017Budget
2603890.002022-07-068015Actual
32818636.002024-11-048016Actual
29907512.472024-08-0480311Actual
35174364.002025-01-038046Actual
4439480.002022-08-058068Budget
360582134.002025-02-038014Actual
34579203.952024-12-0580212Actual
231971346.562024-02-038018Actual
31694566.002024-10-048016Actual
37830158.212025-03-0580211Actual
270451296.002024-06-048015Actual
293841118.002024-08-048065Actual
32337738.012024-10-0480612Actual
12041850.002023-03-058017Budget
2561043.312024-04-0480612Actual
32131366.722024-10-0480211Actual
35503707.162025-01-0380111Actual
22011346.002024-01-038046Actual
24401238.002024-03-0480411Actual
21278779.882023-12-068068Actual
335801094.252024-11-0480613Actual
829859.002022-05-058017Actual
281951216.002024-07-058015Actual
13816476.002023-05-058016Actual
36030315.002025-02-038073Actual
103131000.002023-02-038014Budget
38002415.662025-03-0580112Actual
26114209.002024-05-048056Actual
6501650.002022-10-058067Budget
21158823.002023-12-068067Actual
360921310.002025-02-038064Actual
308001260.002024-09-048067Actual
7377380.002022-11-058046Budget
24941361.002024-04-048016Actual
33282349.702024-11-0480311Actual
1641542.252023-07-0680112Actual
3211750.002022-07-068018Budget
31775368.002024-10-048046Actual
6111487.002022-10-058016Actual
30026547.582024-08-0480112Actual
17948259.002023-09-058046Actual
4986480.002022-09-058016Budget
140501039.002023-05-058067Actual
28927112.462024-07-0580212Actual
9256750.002023-01-038064Budget
21036265.002023-12-068056Actual
3862595.002022-08-058016Actual
302971103.002024-09-048063Actual
88241079.892022-12-068018Actual
7561950.002022-11-058017Budget
5643550.002022-10-058013Budget
35035946.002025-01-038065Actual
9472632.002023-01-038016Actual
2056767.782023-11-0580612Actual
9010550.002023-01-038013Budget
11165669.282023-02-038068Actual
24728199.002024-04-048073Actual
16917324.002023-08-058046Actual
1632360.332023-07-0680511Actual
31331722.322024-09-0480613Actual
27276456.002024-06-048066Actual
25433160.342024-04-0480411Actual
1623550.002022-06-058016Budget
39334959.162025-04-0580613Actual
2340380.002022-07-068063Budget
34023421.002024-12-058046Actual
11712480.002023-03-058016Budget
38122531.092025-03-0580113Actual
282301192.002024-07-058065Actual
273681269.002024-06-048067Actual
25406155.022024-04-0480311Actual
1814200.002022-06-058056Budget
7948416.002022-12-068063Actual
29852824.182024-08-0480111Actual
21838875.002024-01-038015Actual
268331575.002024-06-048013Actual
29469170.002024-08-048026Actual
195951543.002023-11-058013Actual
91971155.002023-01-038014Actual
2202701.092022-06-058068Actual
21066425.002023-12-068066Actual
246711029.002024-04-048063Actual
150211323.002023-06-058017Actual
19280376.302023-10-0580111Actual
263291069.282024-05-048028Actual
19926167.002023-11-058026Actual
13721909.002023-05-058015Actual
30649338.002024-09-048046Actual
36298666.002025-02-038036Actual
14931242.002023-06-058056Actual
327251336.002024-11-048015Actual
22037188.002024-01-038056Actual
6254380.002022-10-058046Budget
263621046.562024-05-048068Actual
21930365.002024-01-038016Actual
36998803.022025-02-0380213Actual
25022291.002024-04-048046Actual
16778827.002023-08-058065Actual
28315158.002024-07-058026Actual
349421337.002025-01-038064Actual
12104750.002023-03-058067Budget
31033532.682024-09-0480311Actual
327601277.002024-11-048065Actual
8403280.002022-12-068026Budget
269871108.002024-06-048064Actual
14347230.552023-05-0580611Actual
12042848.002023-03-058017Actual
23317285.872024-02-0380111Actual
242001417.772024-03-048018Actual
7700750.002022-11-058018Budget
11810550.002023-03-058036Budget
15533945.002023-07-068063Actual
13421480.002023-04-058068Budget
19335101.822023-10-0580311Actual
13422843.522023-04-058068Actual
20451219.912023-11-0580611Actual
297601013.222024-08-048028Actual
10636211.002023-02-038026Actual
354451210.192025-01-038068Actual
13361380.002023-04-058028Budget
5970850.002022-10-058015Budget
181561360.202023-09-058018Actual
349072003.002025-01-038014Actual
37857532.682025-03-0580311Actual
5705375.002022-10-058063Actual
28343711.002024-07-058036Actual
2537958.212024-04-0480211Actual
7483397.002022-11-058066Actual
77011058.682022-11-058018Actual
39154575.242025-04-0580112Actual
830950.002022-05-058017Budget
34405485.872024-12-0580311Actual
25081436.002024-04-048066Actual
29079715.302024-07-0580613Actual
20390226.302023-11-0580411Actual
9799950.002023-01-038017Budget
4845924.002022-09-058015Actual
3647720.002022-08-058064Actual
11904207.002023-03-058056Actual
12889196.002023-04-058026Actual
6906100.002022-11-058073Budget
25852861.002024-05-048064Actual
9335772.002023-01-038015Actual
10839480.002023-02-038066Budget
35531359.282025-01-0380211Actual
7233550.002022-11-058016Budget
11305412.002023-03-058063Actual
10265200.002023-02-038073Budget
26422453.962024-05-0480111Actual
27866360.912024-06-0480113Actual
19362175.232023-10-0580411Actual
10977823.002023-02-038067Actual
12840513.002023-04-058016Actual
20363102.892023-11-0580311Actual
32303564.602024-10-0480112Actual
20921210.192022-06-058018Actual
33401460.342024-11-0480112Actual
12291480.002023-03-058068Budget
15859509.002023-07-068036Actual
5315789.002022-09-058017Actual
91961100.002023-01-038014Budget
20871811.002023-12-068065Actual
293491301.002024-08-048015Actual
1019380.002022-05-058028Budget
2740492.002022-07-068016Actual
4054280.002022-08-058056Budget
303821855.002024-09-048014Actual
6628480.002022-10-058028Budget
58301100.002022-10-058014Budget
23761737.002024-03-048064Actual
330151820.002024-11-048017Actual
10126560.002023-02-038013Actual
196291051.002023-11-058063Actual
9860750.002023-01-038067Budget
11492798.002023-03-058064Actual
16357206.082023-07-0680611Actual
34671722.322024-12-0580113Actual
9616380.002023-01-038046Budget
17682834.002023-09-058014Actual
15804450.002023-07-068016Actual
9148100.002023-01-038073Budget
31834458.002024-10-048066Actual
135051559.002023-05-058013Actual
10373650.002023-02-038064Budget
3070950.002022-07-068017Budget
24051321.002024-03-048066Actual
39096652.902025-04-0580611Actual
31094585.882024-09-0480611Actual
30173796.002024-08-0480213Actual
3397550.002022-08-058013Budget
2140675.342022-06-058028Actual
7888550.002022-12-068013Budget
348221047.002025-01-038063Actual
24142888.002024-03-048067Actual

Generated 2025-06-04 10:08:08.047 UTC