[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161561031.402023-07-028068Actual
35200237.002024-12-308056Actual
2171000.002022-05-018014Budget
175621780.002023-09-018013Actual
2457952.892024-02-2980612Actual
3959601.002022-08-018036Actual
13032351.002023-04-018056Actual
1767380.002022-06-018046Budget
21838875.002023-12-308015Actual
1735560.332023-08-0180511Actual
29880181.612024-07-3180211Actual
33942606.002024-12-018016Actual
32103746.522024-09-3080111Actual
4518531.002022-09-018013Actual
5783200.002022-10-018073Actual
80741197.002022-12-028014Actual
18952257.002023-10-018046Actual
14172772.312023-05-018068Actual
8873480.002022-12-028028Budget
29019553.892024-07-0180113Actual
20871811.002023-12-028065Actual
129499.002022-06-018073Actual
748480.002022-05-018066Budget
24728199.002024-03-318073Actual
296391767.002024-07-318017Actual
31721173.002024-09-308026Actual
12103661.002023-03-018067Actual
3317480.002022-07-028068Budget
19010421.002023-10-018066Actual
25789308.002024-04-308073Actual
33672992.002024-12-018063Actual
6690669.282022-10-018068Actual
3396611.002022-08-018013Actual
341381767.002024-12-018017Actual
6360480.002022-10-018066Budget
6031742.002022-10-018065Actual
145201396.002023-06-018013Actual
23372213.532024-01-3080311Actual
9010550.002022-12-308013Budget
2561043.312024-03-3180612Actual
20336110.342023-11-0180211Actual
22637966.002024-01-308063Actual
27747636.942024-05-3180112Actual
114301178.002023-03-018014Actual
17389352.892023-08-0180611Actual
201891528.382023-11-018018Actual
34049294.002024-12-018056Actual
282301192.002024-07-018065Actual
23014291.002024-01-308056Actual
36298666.002025-01-308036Actual
21930365.002023-12-308016Actual
32958568.002024-10-318066Actual
10686632.002023-01-308036Actual
20250993.522023-11-018068Actual
1747423.102023-08-0180212Actual
11166480.002023-01-308068Budget
38030106.082025-03-0180212Actual
12889196.002023-04-018026Actual
341731062.002024-12-018067Actual
21364160.342023-12-0280211Actual
32158427.362024-09-3080311Actual
43321035.952022-08-018018Actual
242001417.772024-02-298018Actual
200961166.002023-11-018017Actual
13871406.002023-05-018036Actual
2202701.092022-06-018068Actual
5315789.002022-09-018017Actual
7621750.002022-11-018067Budget
26062445.002024-04-308036Actual
313881802.002024-09-308013Actual
9256750.002022-12-308064Budget
22070405.002023-12-308066Actual
305101081.002024-08-318065Actual
377441323.832025-03-018068Actual
2525655.002022-07-028064Actual
31033532.682024-08-3180311Actual
47051100.002022-09-018014Budget
10780300.002023-01-308056Actual
37030722.322025-01-3080613Actual
365951035.952025-01-308068Actual
18686984.002023-10-018014Actual
262061496.002024-04-308017Actual
12371566.002023-04-018013Actual
643380.002022-05-018046Budget
6907154.002022-11-018073Actual
24462365.662024-02-2980611Actual
29079715.302024-07-0180613Actual
19980314.002023-11-018046Actual
22962492.002024-01-308036Actual
31214866.732024-08-3180612Actual
9663198.002022-12-308056Actual
33729362.002024-12-018073Actual
14905283.002023-06-018046Actual
21418235.872023-12-0280411Actual
26925421.002024-05-318073Actual
8546200.002022-12-028056Budget
13923246.002023-05-018056Actual
15618852.002023-07-028014Actual
17274115.652023-08-0180211Actual
4845924.002022-09-018015Actual
18898176.002023-10-018026Actual
14287228.422023-05-0180311Actual
6255506.002022-10-018046Actual
20131764.002023-11-018067Actual
23641869.002024-02-298063Actual
25406155.022024-03-3180311Actual
30595262.002024-08-318026Actual
13093480.002023-04-018066Budget
3258511.702022-07-028028Actual
8026150.002022-12-028073Actual
58301100.002022-10-018014Budget
9986480.002022-12-308028Budget
17867509.002023-09-018016Actual
23993353.002024-02-298046Actual
30146332.842024-07-3180113Actual
11492798.002023-03-018064Actual
33255327.362024-10-3180211Actual
35841131.002022-08-018014Actual
2496891.002024-03-318026Actual
6829454.002022-11-018063Actual
12182750.002023-03-018018Budget
7809380.002022-11-018068Budget
26477223.102024-04-3080311Actual
3862595.002022-08-018016Actual
25852861.002024-04-308064Actual
890676.002022-05-018067Actual
14347230.552023-05-0180611Actual
27276456.002024-05-318066Actual
16743848.002023-08-018015Actual
35645555.022024-12-3080611Actual
6689480.002022-10-018068Budget
1544170.972023-06-0180612Actual
27078946.002024-05-318065Actual
8134750.002022-12-028064Budget
11761300.002023-03-018026Actual
114311000.002023-03-018014Budget
29497679.002024-07-318036Actual
21244860.192023-12-028028Actual
546209.002022-05-018026Actual
2603890.002022-07-028015Actual
22037188.002023-12-308056Actual
12938550.002023-04-018036Budget
281371159.002024-07-018064Actual
6208550.002022-10-018036Budget
6110480.002022-10-018016Budget
9472632.002022-12-308016Actual
8499380.002022-12-028046Budget
37830158.212025-03-0180211Actual
12621831.002023-04-018064Actual
11712480.002023-03-018016Budget
15234372.042023-06-0180111Actual
11493650.002023-03-018064Budget
22849638.002024-01-308065Actual
4986480.002022-09-018016Budget
2991579.002022-07-028066Actual
12370550.002023-04-018013Budget
4381480.002022-08-018028Budget
364401856.002025-01-308017Actual
21066425.002023-12-028066Actual
19222740.492023-10-018068Actual
8932380.002022-12-028068Budget
27243232.002024-05-318056Actual
12511214.002023-04-018073Actual
1482850.002022-06-018015Budget
12761598.002023-04-018065Actual
11165669.282023-01-308068Actual
17974169.002023-09-018056Actual
30691113.002022-07-028017Actual
28343711.002024-07-018036Actual
22339356.082023-12-3080111Actual
98001029.002022-12-308017Actual
23225675.342024-01-308028Actual
16863128.002023-08-018026Actual
360582134.002025-01-308014Actual
7561950.002022-11-018017Budget
23967519.002024-02-298036Actual
39008339.062025-04-0180311Actual
388951146.562025-04-018068Actual
8403280.002022-12-028026Budget
33429112.462024-10-3180212Actual
2932200.002022-07-028056Budget
5704380.002022-10-018063Budget
8451550.002022-12-028036Budget
27163223.002024-05-318026Actual
9071480.002022-12-308063Budget
4333750.002022-08-018018Budget
39035564.602025-04-0180411Actual
28315158.002024-07-018026Actual
3911280.002022-08-018026Budget
749487.002022-05-018066Actual
1814200.002022-06-018056Budget
32185475.242024-09-3080411Actual
6111487.002022-10-018016Actual
2056767.782023-11-0180612Actual
1838451.822023-09-0180511Actual
103131000.002023-01-308014Budget
7749511.702022-11-018028Actual
348221047.002024-12-308063Actual
13171850.002023-04-018017Budget
293491301.002024-07-318015Actual
29442515.002024-07-318016Actual
349072003.002024-12-308014Actual
7889537.002022-12-028013Actual
91961100.002022-12-308014Budget
27689555.022024-05-3180611Actual
4766650.002022-09-018064Budget
4519550.002022-09-018013Budget
24142888.002024-02-298067Actual
26114209.002024-04-308056Actual
2293494.002024-01-308026Actual
359391488.002025-01-308013Actual
11244710.002023-03-018013Actual
13661696.002023-05-018064Actual
7153720.002022-11-018065Actual
3318687.462022-07-028068Actual
384501179.002025-04-018015Actual
595602.002022-05-018036Actual
279831784.002024-07-018013Actual
22248716.252023-12-308028Actual
6439850.002022-10-018017Budget
19926167.002023-11-018026Actual
65801288.982022-10-018018Actual
2537958.212024-03-3180211Actual
252311698.082024-03-318018Actual
8027100.002022-12-028073Budget
2251222.042023-12-3080112Actual
1847649.702023-09-0180112Actual
34613902.902024-12-0180612Actual
12041850.002023-03-018017Budget
32899428.002024-10-318046Actual
32422985.482024-09-3080213Actual
11904207.002023-03-018056Actual
25433160.342024-03-3180411Actual
14015945.002023-05-018017Actual
18601935.002023-10-018063Actual
32604520.002024-10-318073Actual
316011318.002024-09-308015Actual
22011346.002023-12-308046Actual
36762190.122025-01-3080511Actual
2144552.892023-12-0280511Actual
320451196.562024-09-308068Actual
25081436.002024-03-318066Actual
23399235.872024-01-3080411Actual
103121051.002023-01-308014Actual
286401025.342024-07-018068Actual
335801094.252024-10-3180613Actual
221621029.002023-12-308067Actual
7093650.002022-11-018015Budget

Generated 2025-05-31 10:26:02.033 UTC