[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24319274.172024-03-0180111Actual
13233750.002023-04-028067Budget
16565997.002023-08-028063Actual
8355670.002022-12-038016Actual
21278779.882023-12-038068Actual
267431004.782024-05-0180213Actual
33282349.702024-11-0180311Actual
13871406.002023-05-028036Actual
23014291.002024-01-318056Actual
200961166.002023-11-028017Actual
23819779.002024-03-018015Actual
27191661.002024-06-018036Actual
314231025.002024-10-018063Actual
8275650.002022-12-038065Budget
31801291.002024-10-018056Actual
2201480.002022-06-028068Budget
1077480.002022-05-028068Budget
1670219.002022-06-028026Actual
8604501.002022-12-038066Actual
971750.002022-05-028018Budget
37179405.002025-03-028073Actual
319251373.002024-10-018067Actual
1018617.762022-05-028028Actual
32245480.562024-10-0180611Actual
20250993.522023-11-028068Actual
18184623.822023-09-028028Actual
7483397.002022-11-028066Actual
14138623.822023-05-028028Actual
3561284.802024-12-3180511Actual
2153743.312023-12-0380112Actual
31180210.342024-09-0180212Actual
24401238.002024-03-0180411Actual
10779280.002023-01-318056Budget
27276456.002024-06-018066Actual
10451831.002023-01-318015Actual
12700963.002023-04-028015Actual
1735560.332023-08-0280511Actual
24996529.002024-04-018036Actual
30146332.842024-08-0180113Actual
316011318.002024-10-018015Actual
21872592.002023-12-318065Actual
15142649.582023-06-028028Actual
13312750.002023-04-028018Budget
32185475.242024-10-0180411Actual
30026547.582024-08-0180112Actual
9473550.002022-12-318016Budget
23459312.472024-01-3180611Actual
39182243.322025-04-0280212Actual
547200.002022-05-028026Budget
16778827.002023-08-028065Actual
3132668.002022-07-038067Actual
309201375.352024-09-018068Actual
17974169.002023-09-028056Actual
216611060.002023-12-318063Actual
25947901.002024-05-018065Actual
28075410.002024-07-028073Actual
6110480.002022-10-028016Budget
27601564.602024-06-0180311Actual
30354417.002024-09-018073Actual
34049294.002024-12-028056Actual
32131366.722024-10-0180211Actual
8451550.002022-12-038036Budget
39154575.242025-04-0280112Actual
33969176.002024-12-028026Actual
270451296.002024-06-018015Actual
21780497.002023-12-318064Actual
231041039.002024-01-318017Actual
31834458.002024-10-018066Actual
89449.002022-05-028063Actual
13721909.002023-05-028015Actual
11903280.002023-03-028056Budget
8872623.822022-12-038028Actual
10839480.002023-01-318066Budget
185661848.002023-10-028013Actual
13360655.642023-04-028028Actual
2093750.002022-06-028018Budget
3317480.002022-07-038068Budget
2880796.512024-07-0280511Actual
22454369.912023-12-3180611Actual
4519550.002022-09-028013Budget
27866360.912024-06-0180113Actual
28586.002022-05-028013Actual
313881802.002024-10-018013Actual
1720550.002022-06-028036Budget
16122740.492023-07-038028Actual
19899421.002023-11-028016Actual
16917324.002023-08-028046Actual
35841131.002022-08-028014Actual
829859.002022-05-028017Actual
285782482.952024-07-028018Actual
749487.002022-05-028066Actual
9393650.002022-12-318065Budget
281951216.002024-07-028015Actual
2603497.002024-05-018026Actual
38981339.062025-04-0280211Actual
10187393.002023-01-318063Actual
327601277.002024-11-018065Actual
1217454.002022-06-028063Actual
32873608.002024-11-018036Actual
2140675.342022-06-028028Actual
3911280.002022-08-028026Budget
29497679.002024-08-018036Actual
13816476.002023-05-028016Actual
1078598.062022-05-028068Actual
30595262.002024-09-018026Actual
24728199.002024-04-018073Actual
77011058.682022-11-028018Actual
35703597.582024-12-3180112Actual
246711029.002024-04-018063Actual
7233550.002022-11-028016Budget
24941361.002024-04-018016Actual
19980314.002023-11-028046Actual
36653907.162025-01-3180111Actual
15176764.732023-06-028068Actual
20984524.002023-12-038036Actual
25493296.512024-04-0180611Actual
4114480.002022-08-028066Budget
13843131.002023-05-028026Actual
34551519.922024-12-0280112Actual
12370550.002023-04-028013Budget
12984497.002023-04-028046Actual
1948020.972023-10-0280112Actual
20716222.002023-12-038073Actual
7232620.002022-11-028016Actual
359731054.002025-01-318063Actual
393011013.552025-04-0280213Actual
38570262.002025-04-028026Actual
1540834.802023-06-0280112Actual
43321035.952022-08-028018Actual
11963480.002023-03-028066Budget
1440536.932023-05-0280112Actual
32547972.002024-11-018063Actual
14347230.552023-05-0280611Actual
34579203.952024-12-0280212Actual
64401155.002022-10-028017Actual
342591285.952024-12-028028Actual
39274559.162025-04-0280113Actual
29907512.472024-08-0180311Actual
370871906.002025-03-028013Actual
22907400.002024-01-318016Actual
375901646.002025-03-028017Actual
30691113.002022-07-038017Actual
7889537.002022-12-038013Actual
35849759.162024-12-3180213Actual
31331722.322024-09-0180613Actual
22394213.532023-12-3180311Actual
348221047.002024-12-318063Actual
29523400.002024-08-018046Actual
35093483.002024-12-318016Actual
22694407.002024-01-318073Actual
499550.002022-05-028016Budget
14879495.002023-06-028036Actual
2141380.002022-06-028028Budget
91971155.002022-12-318014Actual
5131310.002022-09-028046Actual
17809772.002023-09-028065Actual
22070405.002023-12-318066Actual
35174364.002024-12-318046Actual
2341349.002022-07-038063Actual
37030722.322025-01-3180613Actual
360582134.002025-01-318014Actual
35200237.002024-12-318056Actual
12620650.002023-04-028064Budget
282301192.002024-07-028065Actual
2789200.002022-07-038026Budget
10047380.002022-12-318068Budget
3258511.702022-07-038028Actual
38272983.002025-04-028063Actual
25460114.592024-04-0180511Actual
7281283.002022-11-028026Actual
15618852.002023-07-038014Actual
13627798.002023-05-028014Actual
4578380.002022-09-028063Budget
1814200.002022-06-028056Budget
325121587.002024-11-018013Actual
1830360.332023-09-0280211Actual
22637966.002024-01-318063Actual
251381360.002024-04-018017Actual
1719663.002022-06-028036Actual
10977823.002023-01-318067Actual
11904207.002023-03-028056Actual
236061562.002024-03-018013Actual
293491301.002024-08-018015Actual
31214866.732024-09-0180612Actual
34879444.002024-12-318073Actual
37857532.682025-03-0280311Actual
273681269.002024-06-018067Actual
1767380.002022-06-028046Budget
37420186.002025-03-028026Actual
32604520.002024-11-018073Actual
31749653.002024-10-018036Actual
36971745.132025-01-3180113Actual
28753409.282024-07-0280311Actual
135401143.002023-05-028063Actual
7949480.002022-12-038063Budget
2342661.402024-01-3180511Actual
1953851.822023-10-0280612Actual
17716620.002023-09-028064Actual
34613902.902024-12-0280612Actual
3459382.002022-08-028063Actual
595602.002022-05-028036Actual
8684950.002022-12-038017Budget
327251336.002024-11-018015Actual
2452041.192024-03-0180112Actual
31694566.002024-10-018016Actual
195951543.002023-11-028013Actual
11857480.002023-03-028046Budget
160011197.002023-07-038017Actual
2014705.002022-06-028067Actual
8498376.002022-12-038046Actual
377101349.592025-03-028028Actual
9799950.002022-12-318017Budget
16685583.002023-08-028064Actual
30623570.002024-09-018036Actual
33255327.362024-11-0180211Actual
12042848.002023-03-028017Actual
263012382.942024-05-018018Actual
4656200.002022-09-028073Actual
13234786.002023-04-028067Actual
191021144.002023-10-028067Actual
307651606.002024-09-018017Actual
15533945.002023-07-038063Actual
196291051.002023-11-028063Actual
5890650.002022-10-028064Budget
3726850.002022-08-028015Budget
286061058.682024-07-028028Actual
31152610.342024-09-0180112Actual
10732480.002023-01-318046Budget
16836499.002023-08-028016Actual
319832182.942024-10-018018Actual
12292611.702023-03-028068Actual
7621750.002022-11-028067Budget
80741197.002022-12-038014Actual
10372623.002023-01-318064Actual
4439480.002022-08-028068Budget
5084550.002022-09-028036Budget
889650.002022-05-028067Budget
30708418.002024-09-018066Actual
145201396.002023-06-028013Actual
22248716.252023-12-318028Actual
13661696.002023-05-028064Actual
21418235.872023-12-0380411Actual
11761300.002023-03-028026Actual
273331606.002024-06-018017Actual
241081184.002024-03-018017Actual
99381575.352022-12-318018Actual
38064983.762025-03-0280612Actual
26565245.442024-05-0180611Actual

Generated 2025-06-01 04:17:34.993 UTC