[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5969907.002022-10-058015Actual
5890650.002022-10-058064Budget
1930861.402023-10-0580211Actual
77011058.682022-11-058018Actual
377101349.592025-03-058028Actual
35841131.002022-08-058014Actual
9336650.002023-01-038015Budget
8276668.002022-12-068065Actual
38953745.452025-04-0580111Actual
246711029.002024-04-048063Actual
20716222.002023-12-068073Actual
2932200.002022-07-068056Budget
21479230.552023-12-0680611Actual
11712480.002023-03-058016Budget
7330648.002022-11-058036Actual
31006181.612024-09-0480211Actual
8214840.002022-12-068015Actual
10127550.002023-02-038013Budget
12841480.002023-04-058016Budget
284851963.002024-07-058017Actual
30568557.002024-09-048016Actual
27689555.022024-06-0480611Actual
3258511.702022-07-068028Actual
221271062.002024-01-038017Actual
17328242.252023-08-0580411Actual
387751166.002025-04-058067Actual
9617348.002023-01-038046Actual
32337738.012024-10-0480612Actual
9521225.002023-01-038026Actual
231391134.002024-02-038067Actual
352901646.002025-01-038017Actual
27217471.002024-06-048046Actual
1583188.002023-07-068026Actual
7888550.002022-12-068013Budget
10509650.002023-02-038065Budget
103131000.002023-02-038014Budget
21718201.002024-01-038073Actual
34671722.322024-12-0580113Actual
36735369.912025-02-0380411Actual
4845924.002022-09-058015Actual
376241348.002025-03-058067Actual
5236480.002022-09-058066Budget
31801291.002024-10-048056Actual
12371566.002023-04-058013Actual
47041146.002022-09-058014Actual
1847649.702023-09-0580112Actual
17654197.002023-09-058073Actual
9148100.002023-01-038073Budget
12621831.002023-04-058064Actual
22988270.002024-02-038046Actual
24319274.172024-03-0480111Actual
20451219.912023-11-0580611Actual
39154575.242025-04-0580112Actual
9071480.002023-01-038063Budget
39216939.072025-04-0580612Actual
18330172.042023-09-0580311Actual
1719663.002022-06-058036Actual
1543650.002022-06-058065Budget
418668.002022-05-058065Actual
13816476.002023-05-058016Actual
1838451.822023-09-0580511Actual
26565245.442024-05-0480611Actual
65801288.982022-10-058018Actual
35558414.602025-01-0380311Actual
20984524.002023-12-068036Actual
13092468.002023-04-058066Actual
32604520.002024-11-048073Actual
36880109.272025-02-0380212Actual
140501039.002023-05-058067Actual
150211323.002023-06-058017Actual
34730671.442024-12-0580613Actual
35849759.162025-01-0380213Actual
3211750.002022-07-068018Budget
6255506.002022-10-058046Actual
37802649.712025-03-0580111Actual
27546807.162024-06-0480111Actual
270451296.002024-06-048015Actual
7153720.002022-11-058065Actual
347871715.002025-01-038013Actual
26450190.122024-05-0480211Actual
33969176.002024-12-058026Actual
31299715.302024-09-0480213Actual
17301163.532023-08-0580311Actual
17867509.002023-09-058016Actual
336371587.002024-12-058013Actual
25173992.002024-04-048067Actual
12103661.002023-03-058067Actual
383921108.002025-04-058064Actual
166501095.002023-08-058014Actual
121831170.802023-03-058018Actual
150561039.002023-06-058067Actual
11492798.002023-03-058064Actual
26088259.002024-05-048046Actual
37944580.562025-03-0580611Actual
12762650.002023-04-058065Budget
23819779.002024-03-048015Actual
286061058.682024-07-058028Actual
7376444.002022-11-058046Actual
2056767.782023-11-0580612Actual
3784907.002022-08-058065Actual
16622445.002023-08-058073Actual
4440740.492022-08-058068Actual
14766579.002023-06-058065Actual
226021590.002024-02-038013Actual
32103746.522024-10-0480111Actual
252311698.082024-04-048018Actual
5131310.002022-09-058046Actual
2885380.002022-07-068046Budget
1295100.002022-06-058073Budget
8451550.002022-12-068036Budget
54541532.932022-09-058018Actual
9472632.002023-01-038016Actual
34579203.952024-12-0580212Actual
12888200.002023-04-058026Budget
13661696.002023-05-058064Actual
10373650.002023-02-038064Budget
251381360.002024-04-048017Actual
3132668.002022-07-068067Actual
7014750.002022-11-058064Budget
8872623.822022-12-068028Actual
7889537.002022-12-068013Actual
20779669.002023-12-068064Actual
24883687.002024-04-048065Actual
206241653.002023-12-068013Actual
14172772.312023-05-058068Actual
28780435.872024-07-0580411Actual
28315158.002024-07-058026Actual
1744723.102023-08-0580112Actual
296741247.002024-08-048067Actual
17974169.002023-09-058056Actual
6690669.282022-10-058068Actual
12291480.002023-03-058068Budget
314231025.002024-10-048063Actual
171261479.902023-08-058018Actual
4254757.002022-08-058067Actual
596550.002022-05-058036Budget
2880796.512024-07-0580511Actual
16836499.002023-08-058016Actual
17274115.652023-08-0580211Actual
3259380.002022-07-068028Budget
19686428.002023-11-058073Actual
829859.002022-05-058017Actual
24347115.652024-03-0480211Actual
9939750.002023-01-038018Budget
24374164.592024-03-0480311Actual
7949480.002022-12-068063Budget
2354955.022024-02-0380612Actual
38598685.002025-04-058036Actual
6360480.002022-10-058066Budget
31152610.342024-09-0480112Actual
11856401.002023-03-058046Actual
10685550.002023-02-038036Budget
2280618.002022-07-068013Actual
13956397.002023-05-058066Actual
35174364.002025-01-038046Actual
31480398.002024-10-048073Actual
297322151.122024-08-048018Actual
13871406.002023-05-058036Actual
292911062.002024-08-048064Actual
357806.002022-05-058015Actual
279261106.542024-06-0480613Actual
353251351.002025-01-038067Actual
34350950.782024-12-0580111Actual
7749511.702022-11-058028Actual
305101081.002024-09-048065Actual
22394213.532024-01-0380311Actual
318911731.002024-10-048017Actual
25947901.002024-05-048065Actual
30088790.142024-08-0480612Actual
3726850.002022-08-058015Budget
4439480.002022-08-058068Budget
27243232.002024-06-048056Actual
4054280.002022-08-058056Budget
1747423.102023-08-0580212Actual
2525655.002022-07-068064Actual
17246308.212023-08-0580111Actual
13756567.002023-05-058065Actual
8683831.002022-12-068017Actual
2254574.162024-01-0380612Actual
35148600.002025-01-038036Actual
2604850.002022-07-068015Budget
18898176.002023-10-058026Actual
5891617.002022-10-058064Actual
13923246.002023-05-058056Actual
1526258.212023-06-0580211Actual
33343549.712024-11-0480611Actual
1544617.002022-06-058065Actual
2561043.312024-04-0480612Actual
30623570.002024-09-048036Actual
6581750.002022-10-058018Budget
6031742.002022-10-058065Actual
16943211.002023-08-058056Actual
1632360.332023-07-0680511Actual
5178289.002022-09-058056Actual
273681269.002024-06-048067Actual
309201375.352024-09-048068Actual
37857532.682025-03-0580311Actual
1830360.332023-09-0580211Actual
13312750.002023-04-058018Budget
331691210.192024-11-048068Actual
99381575.352023-01-038018Actual
1953888.002022-06-058017Actual
32845157.002024-11-048026Actual
1077480.002022-05-058068Budget
274262049.602024-06-048018Actual
27747636.942024-06-0480112Actual
12984497.002023-04-058046Actual
3863480.002022-08-058016Budget
2050934.802023-11-0580112Actual
5455750.002022-09-058018Budget
30205715.302024-08-0480613Actual
69541051.002022-11-058014Actual
2281550.002022-07-068013Budget
8134750.002022-12-068064Budget
10918850.002023-02-038017Budget
14314163.532023-05-0580411Actual
3397550.002022-08-058013Budget
8499380.002022-12-068046Budget
18601935.002023-10-058063Actual
319832182.942024-10-048018Actual
30173796.002024-08-0480213Actual
10264162.002023-02-038073Actual
1540834.802023-06-0580112Actual
6829454.002022-11-058063Actual
37500326.002025-03-058056Actual
15911259.002023-07-068056Actual
47051100.002022-09-058014Budget
38149678.462025-03-0580213Actual
35822369.682025-01-0380113Actual
231041039.002024-02-038017Actual
9011578.002023-01-038013Actual
151141751.112023-06-058018Actual
296391767.002024-08-048017Actual
31721173.002024-10-048026Actual
242611031.402024-03-048068Actual
5563643.522022-09-058068Actual
1767380.002022-06-058046Budget
293841118.002024-08-048065Actual
388951146.562025-04-058068Actual
35503707.162025-01-0380111Actual
18098756.002023-09-058067Actual
2351744.382024-02-0380112Actual
7423200.002022-11-058056Budget
27601564.602024-06-0480311Actual
33429112.462024-11-0480212Actual
6689480.002022-10-058068Budget
360582134.002025-02-038014Actual
28288613.002024-07-058016Actual

Generated 2025-06-04 03:07:37.790 UTC