[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
971750.002022-04-118018Budget
29582483.002024-07-118066Actual
32101349.592022-06-128018Actual
17922561.002023-08-128036Actual
145541108.002023-05-128063Actual
38030106.082025-02-0980212Actual
10838511.002023-01-108066Actual
313881802.002024-09-108013Actual
2457952.892024-02-0980612Actual
18601935.002023-09-118063Actual
10510690.002023-01-108065Actual
5236480.002022-08-128066Budget
5083565.002022-08-128036Actual
32818636.002024-10-118016Actual
1544170.972023-05-1280612Actual
30205715.302024-07-1180613Actual
7233550.002022-10-128016Budget
9336650.002022-12-108015Budget
12700963.002023-03-128015Actual
23047425.002024-01-108066Actual
23014291.002024-01-108056Actual
12042848.002023-02-098017Actual
38272983.002025-03-128063Actual
16976433.002023-07-128066Actual
314231025.002024-09-108063Actual
1850970.972023-08-1280612Actual
33255327.362024-10-1180211Actual
28899610.342024-06-1180112Actual
297601013.222024-07-118028Actual
21244860.192023-11-128028Actual
9570648.002022-12-108036Actual
388332129.912025-03-128018Actual
18357172.042023-08-1280411Actual
17188819.282023-07-128068Actual
337571776.002024-11-118014Actual
25048164.002024-03-118056Actual
10917955.002023-01-108017Actual
165301622.002023-07-128013Actual
1641542.252023-06-1280112Actual
33548701.262024-10-1180213Actual
33969176.002024-11-118026Actual
35148600.002024-12-108036Actual
91971155.002022-12-108014Actual
221621029.002023-12-108067Actual
22248716.252023-12-108028Actual
15176764.732023-05-128068Actual
25022291.002024-03-118046Actual
19422318.852023-09-1180611Actual
10047380.002022-12-108068Budget
13312750.002023-03-128018Budget
1624251.822023-06-1280211Actual
31834458.002024-09-108066Actual
21746917.002023-12-108014Actual
293491301.002024-07-118015Actual
7482480.002022-10-128066Budget
6301246.002022-09-118056Actual
21066425.002023-11-128066Actual
37393543.002025-02-098016Actual
20390226.302023-10-1280411Actual
29228449.002024-07-118073Actual
8546200.002022-11-128056Budget
231971346.562024-01-108018Actual
2665866.722024-04-1080612Actual
35841131.002022-07-128014Actual
303821855.002024-08-118014Actual
10839480.002023-01-108066Budget
315081955.002024-09-108014Actual
14639931.002023-05-128014Actual
23819779.002024-02-098015Actual
2056767.782023-10-1280612Actual
1948020.972023-09-1180112Actual
8355670.002022-11-128016Actual
33309334.812024-10-1180411Actual
11962444.002023-02-098066Actual
1217454.002022-05-128063Actual
4253650.002022-07-128067Budget
3960550.002022-07-128036Budget
7329550.002022-10-128036Budget
5034225.002022-08-128026Actual
8873480.002022-11-128028Budget
20250993.522023-10-128068Actual
201891528.382023-10-128018Actual
22421238.002023-12-1080411Actual
6829454.002022-10-128063Actual
8545334.002022-11-128056Actual
25433160.342024-03-1180411Actual
35035946.002024-12-108065Actual
31180210.342024-08-1180212Actual
15911259.002023-06-128056Actual
30173796.002024-07-1180213Actual
32925232.002024-10-118056Actual
27191661.002024-05-118036Actual
31331722.322024-08-1180613Actual
5643550.002022-09-118013Budget
29497679.002024-07-118036Actual
14673553.002023-05-128064Actual
364401856.002025-01-108017Actual
21872592.002023-12-108065Actual
34081426.002024-11-118066Actual
13661696.002023-04-118064Actual
151141751.112023-05-128018Actual
10918850.002023-01-108017Budget
6690669.282022-09-118068Actual
8451550.002022-11-128036Budget
17068789.002023-07-128067Actual
32395608.282024-09-1080113Actual
37179405.002025-02-098073Actual
2838550.002022-06-128036Budget
27689555.022024-05-1180611Actual
34459164.592024-11-1180511Actual
281371159.002024-06-118064Actual
38861869.282025-03-128028Actual
307651606.002024-08-118017Actual
221271062.002023-12-108017Actual
361501431.002025-01-108015Actual
10186380.002023-01-108063Budget
2161051.002022-04-118014Actual
39008339.062025-03-1280311Actual
274541401.112024-05-118028Actual
12511214.002023-03-128073Actual
27866360.912024-05-1180113Actual
286401025.342024-06-118068Actual
263291069.282024-04-108028Actual
5563643.522022-08-128068Actual
20308392.262023-10-1280111Actual
13923246.002023-04-118056Actual
5035280.002022-08-128026Budget
31749653.002024-09-108036Actual
36350320.002025-01-108056Actual
34551519.922024-11-1180112Actual
359391488.002025-01-108013Actual
19335101.822023-09-1180311Actual
20929381.002023-11-128016Actual
749487.002022-04-118066Actual
2393985.002024-02-098026Actual
11056750.002023-01-108018Budget
15653638.002023-06-128064Actual
263012382.942024-04-108018Actual
1874480.002022-05-128066Budget
69541051.002022-10-128014Actual
2603890.002022-06-128015Actual
36852442.262025-01-1080112Actual
8275650.002022-11-128065Budget
25293828.372024-03-118068Actual
1402650.002022-05-128064Budget
13756567.002023-04-118065Actual
7949480.002022-11-128063Budget
14611205.002023-05-128073Actual
17154598.062023-07-128028Actual
18898176.002023-09-118026Actual
2354955.022024-01-1080612Actual
292911062.002024-07-118064Actual
2171000.002022-04-118014Budget
2351744.382024-01-1080112Actual
9149109.002022-12-108073Actual
4381480.002022-07-128028Budget
2014705.002022-05-128067Actual
595602.002022-04-118036Actual
43321035.952022-07-128018Actual
27136489.002024-05-118016Actual
18952257.002023-09-118046Actual
16685583.002023-07-128064Actual
30886955.642024-08-118028Actual
290461073.202024-06-1180213Actual
160941517.782023-06-128018Actual
35120204.002024-12-108026Actual
31775368.002024-09-108046Actual
36298666.002025-01-108036Actual
11856401.002023-02-098046Actual
32899428.002024-10-118046Actual
1813202.002022-05-128056Actual
31721173.002024-09-108026Actual
14851169.002023-05-128026Actual
14015945.002023-04-118017Actual
377441323.832025-02-098068Actual
384851301.002025-03-128065Actual
35851100.002022-07-128014Budget
14811039.002022-05-128015Actual
269531757.002024-05-118014Actual
34879444.002024-12-108073Actual
15859509.002023-06-128036Actual
6439850.002022-09-118017Budget
2524650.002022-06-128064Budget
3959601.002022-07-128036Actual
268681252.002024-05-118063Actual
2340380.002022-06-128063Budget
341731062.002024-11-118067Actual
37500326.002025-02-098056Actual
195951543.002023-10-128013Actual
11165669.282023-01-108068Actual
372072060.002025-02-098014Actual
28780435.872024-06-1180411Actual
326322174.002024-10-118014Actual
36270167.002025-01-108026Actual
24462365.662024-02-0980611Actual
16622445.002023-07-128073Actual
5315789.002022-08-128017Actual
357806.002022-04-118015Actual
14172772.312023-04-118068Actual
19841623.002023-10-128065Actual
15590286.002023-06-128073Actual
231391134.002024-01-108067Actual
1446362.462023-04-1180612Actual
377101349.592025-02-098028Actual
231041039.002024-01-108017Actual
3784907.002022-07-128065Actual
30054115.652024-07-1180212Actual
17274115.652023-07-1280211Actual
278931083.732024-05-1180213Actual
114301178.002023-02-098014Actual
206241653.002023-11-128013Actual
9987867.762022-12-108028Actual
282301192.002024-06-118065Actual
15316226.302023-05-1280411Actual
8745757.002022-11-128067Actual
29079715.302024-06-1180613Actual
2153743.312023-11-1280112Actual
1838451.822023-08-1280511Actual
2280618.002022-06-128013Actual
13816476.002023-04-118016Actual
12620650.002023-03-128064Budget
19686428.002023-10-128073Actual
13032351.002023-03-128056Actual
9939750.002022-12-108018Budget
7700750.002022-10-128018Budget
37884544.392025-02-0980411Actual
11304380.002023-02-098063Budget
2557825.232024-03-1180212Actual
829859.002022-04-118017Actual
37857532.682025-02-0980311Actual
274262049.602024-05-118018Actual
6302280.002022-09-118056Budget
19389122.042023-09-1180511Actual
304171405.002024-08-118064Actual
27574273.102024-05-1180211Actual
4908650.002022-08-128065Budget
319251373.002024-09-108067Actual
47051100.002022-08-128014Budget
14287228.422023-04-1180311Actual
13031280.002023-03-128056Budget
22037188.002023-12-108056Actual
25730983.002024-04-108063Actual
376822116.272025-02-098018Actual
14766579.002023-05-128065Actual
1647344.382023-06-1280612Actual
9664200.002022-12-108056Budget
2932200.002022-06-128056Budget
13360655.642023-03-128028Actual

Generated 2025-05-11 19:07:02.989 UTC