[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8604501.002022-12-028066Actual
1850970.972023-09-0180612Actual
5705375.002022-10-018063Actual
33969176.002024-12-018026Actual
27747636.942024-05-3180112Actual
11571898.002023-03-018015Actual
21957137.002023-12-308026Actual
1830360.332023-09-0180211Actual
4657200.002022-09-018073Budget
14905283.002023-06-018046Actual
18275299.702023-09-0180111Actual
11713556.002023-03-018016Actual
28927112.462024-07-0180212Actual
19010421.002023-10-018066Actual
29852824.182024-07-3180111Actual
7621750.002022-11-018067Budget
34350950.782024-12-0180111Actual
1295100.002022-06-018073Budget
38683536.002025-04-018066Actual
25406155.022024-03-3180311Actual
11493650.002023-03-018064Budget
34378183.742024-12-0180211Actual
12511214.002023-04-018073Actual
11963480.002023-03-018066Budget
1747423.102023-08-0180212Actual
29079715.302024-07-0180613Actual
9663198.002022-12-308056Actual
285782482.952024-07-018018Actual
14639931.002023-06-018014Actual
4578380.002022-09-018063Budget
2603890.002022-07-028015Actual
279261106.542024-05-3180613Actual
36681320.982025-01-3080211Actual
27163223.002024-05-318026Actual
5035280.002022-09-018026Budget
23761737.002024-02-298064Actual
7014750.002022-11-018064Budget
80741197.002022-12-028014Actual
11962444.002023-03-018066Actual
337571776.002024-12-018014Actual
277749.002022-05-018064Actual
274262049.602024-05-318018Actual
15350345.452023-06-0180611Actual
11056750.002023-01-308018Budget
36653907.162025-01-3080111Actual
302971103.002024-08-318063Actual
2837683.002022-07-028036Actual
20390226.302023-11-0180411Actual
304171405.002024-08-318064Actual
33463813.542024-10-3180612Actual
262411171.002024-04-308067Actual
8213650.002022-12-028015Budget
11382200.002023-03-018073Budget
11810550.002023-03-018036Budget
4519550.002022-09-018013Budget
7094705.002022-11-018015Actual
2653145.442024-04-3080511Actual
169100.002022-05-018073Budget
23854730.002024-02-298065Actual
690200.002022-05-018056Budget
9071480.002022-12-308063Budget
27866360.912024-05-3180113Actual
262061496.002024-04-308017Actual
69551100.002022-11-018014Budget
27574273.102024-05-3180211Actual
33309334.812024-10-3180411Actual
36383463.002025-01-308066Actual
15746730.002023-07-028065Actual
26007293.002024-04-308016Actual
263291069.282024-04-308028Actual
36030315.002025-01-308073Actual
35764983.762024-12-3080612Actual
2788133.002022-07-028026Actual
24374164.592024-02-2980311Actual
15533945.002023-07-028063Actual
11633650.002023-03-018065Budget
10732480.002023-01-308046Budget
4194850.002022-08-018017Budget
6439850.002022-10-018017Budget
1953851.822023-10-0180612Actual
372421386.002025-03-018064Actual
36185977.002025-01-308065Actual
11634856.002023-03-018065Actual
9721480.002022-12-308066Budget
24883687.002024-03-318065Actual
2056767.782023-11-0180612Actual
2418159.002022-07-028073Actual
21010360.002023-12-028046Actual
35851100.002022-08-018014Budget
9070403.002022-12-308063Actual
5237501.002022-09-018066Actual
36913683.752025-01-3080612Actual
7622865.002022-11-018067Actual
11760200.002023-03-018026Budget
20336110.342023-11-0180211Actual
18686984.002023-10-018014Actual
200961166.002023-11-018017Actual
19714921.002023-11-018014Actual
381801183.732025-03-0180613Actual
7154650.002022-11-018065Budget
12370550.002023-04-018013Budget
35035946.002024-12-308065Actual
16743848.002023-08-018015Actual
2281550.002022-07-028013Budget
9011578.002022-12-308013Actual
11712480.002023-03-018016Budget
13360655.642023-04-018028Actual
154981797.002023-07-028013Actual
38650336.002025-04-018056Actual
12371566.002023-04-018013Actual
35882738.112024-12-3080613Actual
14611205.002023-06-018073Actual
58301100.002022-10-018014Budget
110571375.352023-01-308018Actual
168143.002022-05-018073Actual
388332129.912025-04-018018Actual
14287228.422023-05-0180311Actual
13092468.002023-04-018066Actual
19222740.492023-10-018068Actual
365951035.952025-01-308068Actual
23912505.002024-02-298016Actual
28288613.002024-07-018016Actual
31834458.002024-09-308066Actual
32158427.362024-09-3080311Actual
11304380.002023-03-018063Budget
7949480.002022-12-028063Budget
22070405.002023-12-308066Actual
5782200.002022-10-018073Budget
36324422.002025-01-308046Actual
5131310.002022-09-018046Actual
30623570.002024-08-318036Actual
349072003.002024-12-308014Actual
10779280.002023-01-308056Budget
5642531.002022-10-018013Actual
1216380.002022-06-018063Budget
160011197.002023-07-028017Actual
29549266.002024-07-318056Actual
3317480.002022-07-028068Budget
27601564.602024-05-3180311Actual
37179405.002025-03-018073Actual
297322151.122024-07-318018Actual
33548701.262024-10-3180213Actual
15142649.582023-06-018028Actual
18926468.002023-10-018036Actual
372072060.002025-03-018014Actual
19841623.002023-11-018065Actual
19188898.072023-10-018028Actual
13171850.002023-04-018017Budget
498584.002022-05-018016Actual
12621831.002023-04-018064Actual
13843131.002023-05-018026Actual
377101349.592025-03-018028Actual
291711025.002024-07-318063Actual
34730671.442024-12-0180613Actual
313881802.002024-09-308013Actual
19748535.002023-11-018064Actual
19686428.002023-11-018073Actual
4054280.002022-08-018056Budget
358850.002022-05-018015Budget
22248716.252023-12-308028Actual
547200.002022-05-018026Budget
34698766.182024-12-0180213Actual
18778638.002023-10-018015Actual
29550.002022-05-018013Budget
318911731.002024-09-308017Actual
8214840.002022-12-028015Actual
6829454.002022-11-018063Actual
38570262.002025-04-018026Actual
12762650.002023-04-018065Budget
175621780.002023-09-018013Actual
23459312.472024-01-3080611Actual
281032174.002024-07-018014Actual
320451196.562024-09-308068Actual
6111487.002022-10-018016Actual
28075410.002024-07-018073Actual
309201375.352024-08-318068Actual
29228449.002024-07-318073Actual
14811039.002022-06-018015Actual
354451210.192024-12-308068Actual
145201396.002023-06-018013Actual
16917324.002023-08-018046Actual
31033532.682024-08-3180311Actual
11857480.002023-03-018046Budget
2251222.042023-12-3080112Actual
1750572.042023-08-0180612Actual
290461073.202024-07-0180213Actual
247561013.002024-03-318014Actual
24790497.002024-03-318064Actual
33343549.712024-10-3180611Actual
27078946.002024-05-318065Actual
80751100.002022-12-028014Budget
303821855.002024-08-318014Actual
13923246.002023-05-018056Actual
6110480.002022-10-018016Budget
22011346.002023-12-308046Actual
32604520.002024-10-318073Actual
24728199.002024-03-318073Actual
34081426.002024-12-018066Actual
7561950.002022-11-018017Budget
21985533.002023-12-308036Actual
35703597.582024-12-3080112Actual
191021144.002023-10-018067Actual
3862595.002022-08-018016Actual
1953888.002022-06-018017Actual
196291051.002023-11-018063Actual
10636211.002023-01-308026Actual
27546807.162024-05-3180111Actual
24401238.002024-02-2980411Actual
316011318.002024-09-308015Actual
278931083.732024-05-3180213Actual
36270167.002025-01-308026Actual
236061562.002024-02-298013Actual
10510690.002023-01-308065Actual
1930861.402023-10-0180211Actual
382371715.002025-04-018013Actual
1624251.822023-07-0280211Actual
3726850.002022-08-018015Budget
5455750.002022-09-018018Budget
2661650.002022-07-028065Budget
9859636.002022-12-308067Actual
3397550.002022-08-018013Budget
24051321.002024-02-298066Actual
38981339.062025-04-0180211Actual
11761300.002023-03-018026Actual
36880109.272025-01-3080212Actual
13721909.002023-05-018015Actual
32303564.602024-09-3080112Actual
39334959.162025-04-0180613Actual
25022291.002024-03-318046Actual
5177280.002022-09-018056Budget
4114480.002022-08-018066Budget
13361380.002023-04-018028Budget
3259380.002022-07-028028Budget
7153720.002022-11-018065Actual
6906100.002022-11-018073Budget
5969907.002022-10-018015Actual
33997666.002024-12-018036Actual
31299715.302024-08-3180213Actual
10264162.002023-01-308073Actual
2201480.002022-06-018068Budget
2014705.002022-06-018067Actual
18720626.002023-10-018064Actual
354111035.952024-12-308028Actual
7482480.002022-11-018066Budget
375901646.002025-03-018017Actual
348221047.002024-12-308063Actual
359391488.002025-01-308013Actual
1874480.002022-06-018066Budget

Generated 2025-06-01 00:05:57.763 UTC