[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36298666.002025-01-308036Actual
1671200.002022-06-018026Budget
13421480.002023-04-018068Budget
16943211.002023-08-018056Actual
33463813.542024-10-3180612Actual
12840513.002023-04-018016Actual
28899610.342024-07-0180112Actual
8135779.002022-12-028064Actual
1954950.002022-06-018017Budget
16214376.302023-07-0280111Actual
226021590.002024-01-308013Actual
1583188.002023-07-028026Actual
268331575.002024-05-318013Actual
4766650.002022-09-018064Budget
14811039.002022-06-018015Actual
8932380.002022-12-028068Budget
7153720.002022-11-018065Actual
34879444.002024-12-308073Actual
222201375.352023-12-308018Actual
2838550.002022-07-028036Budget
26088259.002024-04-308046Actual
1874480.002022-06-018066Budget
26776738.112024-04-3080613Actual
2053622.042023-11-0180212Actual
1543650.002022-06-018065Budget
1623550.002022-06-018016Budget
8746750.002022-12-028067Budget
2157061.402023-12-0280612Actual
262061496.002024-04-308017Actual
35841131.002022-08-018014Actual
32845157.002024-10-318026Actual
12231380.002023-03-018028Budget
21780497.002023-12-308064Actual
393011013.552025-04-0180213Actual
4440740.492022-08-018068Actual
15533945.002023-07-028063Actual
39008339.062025-04-0180311Actual
4656200.002022-09-018073Actual
8498376.002022-12-028046Actual
5455750.002022-09-018018Budget
28927112.462024-07-0180212Actual
28369408.002024-07-018046Actual
31694566.002024-09-308016Actual
24728199.002024-03-318073Actual
9939750.002022-12-308018Budget
499550.002022-05-018016Budget
145201396.002023-06-018013Actual
16891497.002023-08-018036Actual
4767823.002022-09-018064Actual
1440536.932023-05-0180112Actual
12182750.002023-03-018018Budget
313881802.002024-09-308013Actual
10839480.002023-01-308066Budget
19188898.072023-10-018028Actual
14015945.002023-05-018017Actual
10048764.732022-12-308068Actual
4253650.002022-08-018067Budget
296391767.002024-07-318017Actual
39274559.162025-04-0180113Actual
191021144.002023-10-018067Actual
231041039.002024-01-308017Actual
3906278.422025-04-0180511Actual
15711680.002023-07-028015Actual
2604850.002022-07-028015Budget
11493650.002023-03-018064Budget
263291069.282024-04-308028Actual
22281701.092023-12-308068Actual
31214866.732024-08-3180612Actual
190671189.002023-10-018017Actual
9394808.002022-12-308065Actual
26565245.442024-04-3080611Actual
11856401.002023-03-018046Actual
17894140.002023-09-018026Actual
13756567.002023-05-018065Actual
22962492.002024-01-308036Actual
1719663.002022-06-018036Actual
3911280.002022-08-018026Budget
20006192.002023-11-018056Actual
13956397.002023-05-018066Actual
32899428.002024-10-318046Actual
34459164.592024-12-0180511Actual
302621836.002024-08-318013Actual
32547972.002024-10-318063Actual
365951035.952025-01-308068Actual
15859509.002023-07-028036Actual
375901646.002025-03-018017Actual
18658214.002023-10-018073Actual
498584.002022-05-018016Actual
291711025.002024-07-318063Actual
12761598.002023-04-018065Actual
10978750.002023-01-308067Budget
37830158.212025-03-0180211Actual
5783200.002022-10-018073Actual
10838511.002023-01-308066Actual
1953888.002022-06-018017Actual
12985480.002023-04-018046Budget
241081184.002024-02-298017Actual
15804450.002023-07-028016Actual
11962444.002023-03-018066Actual
596550.002022-05-018036Budget
69541051.002022-11-018014Actual
15653638.002023-07-028064Actual
21985533.002023-12-308036Actual
24019283.002024-02-298056Actual
9472632.002022-12-308016Actual
8684950.002022-12-028017Budget
4054280.002022-08-018056Budget
26504213.532024-04-3080411Actual
309201375.352024-08-318068Actual
384501179.002025-04-018015Actual
39035564.602025-04-0180411Actual
2788133.002022-07-028026Actual
7154650.002022-11-018065Budget
3784907.002022-08-018065Actual
30623570.002024-08-318036Actual
21278779.882023-12-028068Actual
18418222.042023-09-0180611Actual
370871906.002025-03-018013Actual
9149109.002022-12-308073Actual
1159550.002022-06-018013Budget
3132668.002022-07-028067Actual
6690669.282022-10-018068Actual
5131310.002022-09-018046Actual
37500326.002025-03-018056Actual
12511214.002023-04-018073Actual
331351002.612024-10-318028Actual
4254757.002022-08-018067Actual
11713556.002023-03-018016Actual
16976433.002023-08-018066Actual
35882738.112024-12-3080613Actual
10452850.002023-01-308015Budget
35585405.022024-12-3080411Actual
9256750.002022-12-308064Budget
1403680.002022-06-018064Actual
4986480.002022-09-018016Budget
28315158.002024-07-018026Actual
358850.002022-05-018015Budget
5177280.002022-09-018056Budget
11963480.002023-03-018066Budget
22849638.002024-01-308065Actual
10127550.002023-01-308013Budget
75621155.002022-11-018017Actual
31033532.682024-08-3180311Actual
160941517.782023-07-028018Actual
251381360.002024-03-318017Actual
319251373.002024-09-308067Actual
1426059.272023-05-0180211Actual
21957137.002023-12-308026Actual
246361653.002024-03-318013Actual
361501431.002025-01-308015Actual
381801183.732025-03-0180613Actual
20308392.262023-11-0180111Actual
11810550.002023-03-018036Budget
23641869.002024-02-298063Actual
20929381.002023-12-028016Actual
303821855.002024-08-318014Actual
1622519.002022-06-018016Actual
1814200.002022-06-018056Budget
99381575.352022-12-308018Actual
151141751.112023-06-018018Actual
35731243.322024-12-3080212Actual
2884446.002022-07-028046Actual
38650336.002025-04-018056Actual
21418235.872023-12-0280411Actual
2837683.002022-07-028036Actual
3726850.002022-08-018015Budget
9521225.002022-12-308026Actual
354451210.192024-12-308068Actual
15944356.002023-07-028066Actual
88380.002022-05-018063Budget
33429112.462024-10-3180212Actual
14347230.552023-05-0180611Actual
11904207.002023-03-018056Actual
18601935.002023-10-018063Actual
13032351.002023-04-018056Actual
320111158.682024-09-308028Actual
10372623.002023-01-308064Actual
23372213.532024-01-3080311Actual
357806.002022-05-018015Actual
80751100.002022-12-028014Budget
4193756.002022-08-018017Actual
829859.002022-05-018017Actual
305101081.002024-08-318065Actual
348221047.002024-12-308063Actual
5502480.002022-09-018028Budget
28395320.002024-07-018056Actual
20871811.002023-12-028065Actual
135401143.002023-05-018063Actual
2525655.002022-07-028064Actual
91961100.002022-12-308014Budget
16917324.002023-08-018046Actual
12230458.672023-03-018028Actual
34613902.902024-12-0180612Actual
12699850.002023-04-018015Budget
9335772.002022-12-308015Actual
2153743.312023-12-0280112Actual
6208550.002022-10-018036Budget
8605480.002022-12-028066Budget
13871406.002023-05-018036Actual
4114480.002022-08-018066Budget
23967519.002024-02-298036Actual
4987511.002022-09-018016Actual
30054115.652024-07-3180212Actual
37802649.712025-03-0180111Actual
2050934.802023-11-0180112Actual
34405485.872024-12-0180311Actual
22070405.002023-12-308066Actual
30978713.542024-08-3180111Actual
37030722.322025-01-3080613Actual
2280618.002022-07-028013Actual
274541401.112024-05-318028Actual
15350345.452023-06-0180611Actual
33521597.752024-10-3180113Actual
12841480.002023-04-018016Budget
277749.002022-05-018064Actual
20363102.892023-11-0180311Actual
1544617.002022-06-018065Actual
14731875.002023-06-018015Actual
196291051.002023-11-018063Actual
34023421.002024-12-018046Actual
11760200.002023-03-018026Budget
546209.002022-05-018026Actual
34292982.922024-12-018068Actual
34698766.182024-12-0180213Actual
349421337.002024-12-308064Actual
23317285.872024-01-3080111Actual
25022291.002024-03-318046Actual
3536173.002022-08-018073Actual
10187393.002023-01-308063Actual
1830360.332023-09-0180211Actual
20390226.302023-11-0180411Actual
19422318.852023-10-0180611Actual
36708419.922025-01-3080311Actual
29549266.002024-07-318056Actual
292911062.002024-07-318064Actual
18330172.042023-09-0180311Actual
145541108.002023-06-018063Actual
24319274.172024-02-2980111Actual
20659992.002023-12-028063Actual
3561284.802024-12-3080511Actual
35645555.022024-12-3080611Actual
38272983.002025-04-018063Actual
2653145.442024-04-3080511Actual
27866360.912024-05-3180113Actual
23459312.472024-01-3080611Actual
21718201.002023-12-308073Actual
19335101.822023-10-0180311Actual
11166480.002023-01-308068Budget

Generated 2025-05-31 22:06:08.825 UTC