[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19926167.002023-11-018026Actual
13171850.002023-04-018017Budget
7749511.702022-11-018028Actual
376822116.272025-03-018018Actual
349421337.002024-12-308064Actual
8745757.002022-12-028067Actual
320451196.562024-09-308068Actual
24941361.002024-03-318016Actual
293841118.002024-07-318065Actual
30568557.002024-08-318016Actual
342312110.212024-12-018018Actual
12041850.002023-03-018017Budget
6208550.002022-10-018036Budget
278931083.732024-05-3180213Actual
286401025.342024-07-018068Actual
30675272.002024-08-318056Actual
18952257.002023-10-018046Actual
7948416.002022-12-028063Actual
32818636.002024-10-318016Actual
11760200.002023-03-018026Budget
21278779.882023-12-028068Actual
11962444.002023-03-018066Actual
5177280.002022-09-018056Budget
23854730.002024-02-298065Actual
6255506.002022-10-018046Actual
22037188.002023-12-308056Actual
20006192.002023-11-018056Actual
23014291.002024-01-308056Actual
35200237.002024-12-308056Actual
359391488.002025-01-308013Actual
20308392.262023-11-0180111Actual
246361653.002024-03-318013Actual
36383463.002025-01-308066Actual
417650.002022-05-018065Budget
19362175.232023-10-0180411Actual
23761737.002024-02-298064Actual
4053265.002022-08-018056Actual
16863128.002023-08-018026Actual
19954495.002023-11-018036Actual
10187393.002023-01-308063Actual
28586.002022-05-018013Actual
1623550.002022-06-018016Budget
9149109.002022-12-308073Actual
20956137.002023-12-028026Actual
114301178.002023-03-018014Actual
22248716.252023-12-308028Actual
8683831.002022-12-028017Actual
21158823.002023-12-028067Actual
353832110.212024-12-308018Actual
375901646.002025-03-018017Actual
13421480.002023-04-018068Budget
1159550.002022-06-018013Budget
34378183.742024-12-0180211Actual
30978713.542024-08-3180111Actual
11105380.002023-01-308028Budget
263012382.942024-04-308018Actual
246711029.002024-03-318063Actual
25493296.512024-03-3180611Actual
27866360.912024-05-3180113Actual
80741197.002022-12-028014Actual
10127550.002023-01-308013Budget
207441051.002023-12-028014Actual
262411171.002024-04-308067Actual
14851169.002023-06-018026Actual
24051321.002024-02-298066Actual
242611031.402024-02-298068Actual
319251373.002024-09-308067Actual
37500326.002025-03-018056Actual
281032174.002024-07-018014Actual
5563643.522022-09-018068Actual
35849759.162024-12-3080213Actual
200961166.002023-11-018017Actual
28395320.002024-07-018056Actual
308582625.372024-08-318018Actual
196291051.002023-11-018063Actual
54541532.932022-09-018018Actual
12292611.702023-03-018068Actual
24142888.002024-02-298067Actual
28075410.002024-07-018073Actual
285201143.002024-07-018067Actual
1443222.042023-05-0180212Actual
23047425.002024-01-308066Actual
32395608.282024-09-3080113Actual
12230458.672023-03-018028Actual
69551100.002022-11-018014Budget
5642531.002022-10-018013Actual
2932200.002022-07-028056Budget
13422843.522023-04-018068Actual
6360480.002022-10-018066Budget
15316226.302023-06-0180411Actual
7154650.002022-11-018065Budget
17068789.002023-08-018067Actual
32547972.002024-10-318063Actual
11383100.002023-03-018073Actual
313881802.002024-09-308013Actual
889650.002022-05-018067Budget
11904207.002023-03-018056Actual
39334959.162025-04-0180613Actual
28428484.002024-07-018066Actual
15944356.002023-07-028066Actual
39096652.902025-04-0180611Actual
33227855.032024-10-3180111Actual
20336110.342023-11-0180211Actual
4006446.002022-08-018046Actual
28780435.872024-07-0180411Actual
383921108.002025-04-018064Actual
22815814.002024-01-308015Actual
335801094.252024-10-3180613Actual
22070405.002023-12-308066Actual
1850970.972023-09-0180612Actual
9720430.002022-12-308066Actual
2341349.002022-07-028063Actual
8214840.002022-12-028015Actual
30173796.002024-07-3180213Actual
16622445.002023-08-018073Actual
1874480.002022-06-018066Budget
12231380.002023-03-018028Budget
1544170.972023-06-0180612Actual
35148600.002024-12-308036Actual
20250993.522023-11-018068Actual
365951035.952025-01-308068Actual
8452655.002022-12-028036Actual
19899421.002023-11-018016Actual
319832182.942024-09-308018Actual
12182750.002023-03-018018Budget
25730983.002024-04-308063Actual
547200.002022-05-018026Budget
26477223.102024-04-3080311Actual
337921159.002024-12-018064Actual
9987867.762022-12-308028Actual
6829454.002022-11-018063Actual
9472632.002022-12-308016Actual
39008339.062025-04-0180311Actual
33309334.812024-10-3180411Actual
9070403.002022-12-308063Actual
273681269.002024-05-318067Actual
29582483.002024-07-318066Actual
377441323.832025-03-018068Actual
14232315.662023-05-0180111Actual
6628480.002022-10-018028Budget
1622519.002022-06-018016Actual
180631201.002023-09-018017Actual
8545334.002022-12-028056Actual
129499.002022-06-018073Actual
29549266.002024-07-318056Actual
3725757.002022-08-018015Actual
268681252.002024-05-318063Actual
13312750.002023-04-018018Budget
1403680.002022-06-018064Actual
23641869.002024-02-298063Actual
2202701.092022-06-018068Actual
32131366.722024-09-3080211Actual
11963480.002023-03-018066Budget
2561043.312024-03-3180612Actual
2603890.002022-07-028015Actual
1018617.762022-05-018028Actual
24661258.002022-07-028014Actual
5130380.002022-09-018046Budget
12370550.002023-04-018013Budget
393011013.552025-04-0180213Actual
13093480.002023-04-018066Budget
307651606.002024-08-318017Actual
3862595.002022-08-018016Actual
154981797.002023-07-028013Actual
9336650.002022-12-308015Budget
24401238.002024-02-2980411Actual
23399235.872024-01-3080411Actual
31152610.342024-08-3180112Actual
371221287.002025-03-018063Actual
258171258.002024-04-308014Actual
305101081.002024-08-318065Actual
32422985.482024-09-3080213Actual
5375623.002022-09-018067Actual
15142649.582023-06-018028Actual
297941169.282024-07-318068Actual
39154575.242025-04-0180112Actual
9521225.002022-12-308026Actual
5502480.002022-09-018028Budget
14347230.552023-05-0180611Actual
1953888.002022-06-018017Actual
29079715.302024-07-0180613Actual
19222740.492023-10-018068Actual
206241653.002023-12-028013Actual
10126560.002023-01-308013Actual
88241079.892022-12-028018Actual
15804450.002023-07-028016Actual
23912505.002024-02-298016Actual
292561795.002024-07-318014Actual
4908650.002022-09-018065Budget
5891617.002022-10-018064Actual
33942606.002024-12-018016Actual
6906100.002022-11-018073Budget
65801288.982022-10-018018Actual
20390226.302023-11-0180411Actual
23372213.532024-01-3080311Actual
297601013.222024-07-318028Actual
8026150.002022-12-028073Actual
32899428.002024-10-318046Actual
11244710.002023-03-018013Actual
2537958.212024-03-3180211Actual
2524650.002022-07-028064Budget
7280280.002022-11-018026Budget
38570262.002025-04-018026Actual
34698766.182024-12-0180213Actual
1875405.002022-06-018066Actual
2153743.312023-12-0280112Actual
262061496.002024-04-308017Actual
2661650.002022-07-028065Budget
8354550.002022-12-028016Budget
27574273.102024-05-3180211Actual
2665866.722024-04-3080612Actual
14314163.532023-05-0180411Actual
6501650.002022-10-018067Budget
3397550.002022-08-018013Budget
3259380.002022-07-028028Budget
17894140.002023-09-018026Actual
9617348.002022-12-308046Actual
292911062.002024-07-318064Actual
8275650.002022-12-028065Budget
35851100.002022-08-018014Budget
31094585.882024-08-3180611Actual
37448582.002025-03-018036Actual
2555133.742024-03-3180112Actual
1719663.002022-06-018036Actual
12985480.002023-04-018046Budget
31060441.192024-08-3180411Actual
12042848.002023-03-018017Actual
24019283.002024-02-298056Actual
1543650.002022-06-018065Budget
267431004.782024-04-3080213Actual
279831784.002024-07-018013Actual
2662890.002022-07-028065Actual
32158427.362024-09-3080311Actual
303821855.002024-08-318014Actual
291711025.002024-07-318063Actual
4986480.002022-09-018016Budget
10838511.002023-01-308066Actual
36708419.922025-01-3080311Actual
169100.002022-05-018073Budget
25022291.002024-03-318046Actual
16743848.002023-08-018015Actual
33521597.752024-10-3180113Actual
19010421.002023-10-018066Actual
21123945.002023-12-028017Actual
21066425.002023-12-028066Actual
18926468.002023-10-018036Actual
2442856.082024-02-2980511Actual
30354417.002024-08-318073Actual

Generated 2025-05-31 21:58:47.661 UTC