[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-07-128073Actual
3647720.002022-07-128064Actual
103131000.002023-01-108014Budget
9664200.002022-12-108056Budget
14851169.002023-05-128026Actual
20039356.002023-10-128066Actual
5642531.002022-09-118013Actual
39035564.602025-03-1280411Actual
388332129.912025-03-128018Actual
24319274.172024-02-0980111Actual
26477223.102024-04-1080311Actual
1647344.382023-06-1280612Actual
31033532.682024-08-1180311Actual
308582625.372024-08-118018Actual
7233550.002022-10-128016Budget
15350345.452023-05-1280611Actual
8027100.002022-11-128073Budget
15911259.002023-06-128056Actual
13721909.002023-04-118015Actual
35233470.002024-12-108066Actual
4846850.002022-08-128015Budget
22907400.002024-01-108016Actual
14172772.312023-04-118068Actual
26007293.002024-04-108016Actual
890676.002022-04-118067Actual
370871906.002025-02-098013Actual
16685583.002023-07-128064Actual
384501179.002025-03-128015Actual
5564480.002022-08-128068Budget
25730983.002024-04-108063Actual
38598685.002025-03-128036Actual
30623570.002024-08-118036Actual
7622865.002022-10-128067Actual
13923246.002023-04-118056Actual
9393650.002022-12-108065Budget
29442515.002024-07-118016Actual
32899428.002024-10-118046Actual
36852442.262025-01-1080112Actual
335801094.252024-10-1180613Actual
15859509.002023-06-128036Actual
6690669.282022-09-118068Actual
10047380.002022-12-108068Budget
22757571.002024-01-108064Actual
274262049.602024-05-118018Actual
282301192.002024-06-118065Actual
30886955.642024-08-118028Actual
12984497.002023-03-128046Actual
31721173.002024-09-108026Actual
30146332.842024-07-1180113Actual
27628453.962024-05-1180411Actual
3317480.002022-06-128068Budget
377101349.592025-02-098028Actual
2161051.002022-04-118014Actual
4440740.492022-07-128068Actual
26422453.962024-04-1080111Actual
64401155.002022-09-118017Actual
31272387.222024-08-1180113Actual
2418159.002022-06-128073Actual
1583188.002023-06-128026Actual
7483397.002022-10-128066Actual
30595262.002024-08-118026Actual
3646650.002022-07-128064Budget
36708419.922025-01-1080311Actual
7809380.002022-10-128068Budget
364401856.002025-01-108017Actual
27689555.022024-05-1180611Actual
3132668.002022-06-128067Actual
22849638.002024-01-108065Actual
10686632.002023-01-108036Actual
4578380.002022-08-128063Budget
281032174.002024-06-118014Actual
3911280.002022-07-128026Budget
8214840.002022-11-128015Actual
25293828.372024-03-118068Actual
7154650.002022-10-128065Budget
330151820.002024-10-118017Actual
33521597.752024-10-1180113Actual
12985480.002023-03-128046Budget
29907512.472024-07-1180311Actual
21364160.342023-11-1280211Actual
23399235.872024-01-1080411Actual
11245550.002023-02-098013Budget
33255327.362024-10-1180211Actual
830950.002022-04-118017Budget
1482850.002022-05-128015Budget
383921108.002025-03-128064Actual
5084550.002022-08-128036Budget
17809772.002023-08-128065Actual
9011578.002022-12-108013Actual
6111487.002022-09-118016Actual
9860750.002022-12-108067Budget
308001260.002024-08-118067Actual
1830360.332023-08-1280211Actual
27574273.102024-05-1180211Actual
11104649.582023-01-108028Actual
1443222.042023-04-1180212Actual
320451196.562024-09-108068Actual
5237501.002022-08-128066Actual
28726241.192024-06-1180211Actual
7014750.002022-10-128064Budget
2457952.892024-02-0980612Actual
35558414.602024-12-1080311Actual
252311698.082024-03-118018Actual
12937621.002023-03-128036Actual
8746750.002022-11-128067Budget
6159280.002022-09-118026Budget
20984524.002023-11-128036Actual
18978186.002023-09-118056Actual
15316226.302023-05-1280411Actual
39216939.072025-03-1280612Actual
6361380.002022-09-118066Actual
37448582.002025-02-098036Actual
352901646.002024-12-108017Actual
8684950.002022-11-128017Budget
1526258.212023-05-1280211Actual
38030106.082025-02-0980212Actual
313881802.002024-09-108013Actual
10637200.002023-01-108026Budget
38570262.002025-03-128026Actual
166501095.002023-07-128014Actual
32422985.482024-09-1080213Actual
31775368.002024-09-108046Actual
11857480.002023-02-098046Budget
30691113.002022-06-128017Actual
21872592.002023-12-108065Actual
14879495.002023-05-128036Actual
2140675.342022-05-128028Actual
31480398.002024-09-108073Actual
37533536.002025-02-098066Actual
327601277.002024-10-118065Actual
6208550.002022-09-118036Budget
16836499.002023-07-128016Actual
222201375.352023-12-108018Actual
31006181.612024-08-1180211Actual
3258511.702022-06-128028Actual
26504213.532024-04-1080411Actual
35849759.162024-12-1080213Actual
28288613.002024-06-118016Actual
37884544.392025-02-0980411Actual
12103661.002023-02-098067Actual
21957137.002023-12-108026Actual
12230458.672023-02-098028Actual
35093483.002024-12-108016Actual
5891617.002022-09-118064Actual
36350320.002025-01-108056Actual
38272983.002025-03-128063Actual
27747636.942024-05-1180112Actual
372421386.002025-02-098064Actual
2931270.002022-06-128056Actual
5970850.002022-09-118015Budget
7093650.002022-10-128015Budget
31152610.342024-08-1180112Actual
5236480.002022-08-128066Budget
35200237.002024-12-108056Actual
2419100.002022-06-128073Budget
10839480.002023-01-108066Budget
35174364.002024-12-108046Actual
22637966.002024-01-108063Actual
5704380.002022-09-118063Budget
33997666.002024-11-118036Actual
12433356.002023-03-128063Actual
14824412.002023-05-128016Actual
9701260.202022-04-118018Actual
12511214.002023-03-128073Actual
689262.002022-04-118056Actual
33429112.462024-10-1180212Actual
5563643.522022-08-128068Actual
19335101.822023-09-1180311Actual
10589480.002023-01-108016Budget
12840513.002023-03-128016Actual
237261024.002024-02-098014Actual
11572850.002023-02-098015Budget
133131360.202023-03-128018Actual
36561982.922025-01-108028Actual
304751243.002024-08-118015Actual
21746917.002023-12-108014Actual
19422318.852023-09-1180611Actual
10186380.002023-01-108063Budget
9256750.002022-12-108064Budget
38329299.002025-03-128073Actual
32958568.002024-10-118066Actual
349072003.002024-12-108014Actual
341731062.002024-11-118067Actual
34405485.872024-11-1180311Actual
33942606.002024-11-118016Actual
30054115.652024-07-1180212Actual
2013650.002022-05-128067Budget
2056767.782023-10-1280612Actual
10918850.002023-01-108017Budget
20336110.342023-10-1280211Actual
191601925.362023-09-118018Actual
32818636.002024-10-118016Actual
327251336.002024-10-118015Actual
3725757.002022-07-128015Actual
4657200.002022-08-128073Budget
22070405.002023-12-108066Actual
262061496.002024-04-108017Actual
77011058.682022-10-128018Actual
17654197.002023-08-128073Actual
276650.002022-04-118064Budget
13234786.002023-03-128067Actual
10509650.002023-01-108065Budget
273681269.002024-05-118067Actual
28780435.872024-06-1180411Actual
39334959.162025-03-1280613Actual
99381575.352022-12-108018Actual
216271440.002023-12-108013Actual
9617348.002022-12-108046Actual
140501039.002023-04-118067Actual
2661650.002022-06-128065Budget
206241653.002023-11-128013Actual
11903280.002023-02-098056Budget
89449.002022-04-118063Actual
18357172.042023-08-1280411Actual
319251373.002024-09-108067Actual
13092468.002023-03-128066Actual
5178289.002022-08-128056Actual
23698201.002024-02-098073Actual
1930861.402023-09-1180211Actual
7280280.002022-10-128026Budget
9394808.002022-12-108065Actual
354451210.192024-12-108068Actual
10977823.002023-01-108067Actual
23372213.532024-01-1080311Actual
18871357.002023-09-118016Actual
3537200.002022-07-128073Budget
16622445.002023-07-128073Actual
25259811.702024-03-118028Actual
302971103.002024-08-118063Actual
12292611.702023-02-098068Actual
27488955.642024-05-118068Actual
242001417.772024-02-098018Actual
2144552.892023-11-1280511Actual
1632360.332023-06-1280511Actual
165301622.002023-07-128013Actual
150211323.002023-05-128017Actual
10732480.002023-01-108046Budget
22394213.532023-12-1080311Actual
4381480.002022-07-128028Budget
2789200.002022-06-128026Budget
24661258.002022-06-128014Actual
21336280.552023-11-1280111Actual
22421238.002023-12-1080411Actual
26088259.002024-04-108046Actual
236061562.002024-02-098013Actual
1623550.002022-05-128016Budget
17068789.002023-07-128067Actual
23819779.002024-02-098015Actual

Generated 2025-05-11 21:21:58.331 UTC