[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359391488.002025-02-108013Actual
22339356.082024-01-1080111Actual
2524650.002022-07-138064Budget
352901646.002025-01-108017Actual
200961166.002023-11-128017Actual
38953745.452025-04-1280111Actual
6111487.002022-10-128016Actual
30595262.002024-09-118026Actual
32455678.462024-10-1180613Actual
20217860.192023-11-128028Actual
13233750.002023-04-128067Budget
8872623.822022-12-138028Actual
6302280.002022-10-128056Budget
6501650.002022-10-128067Budget
9520280.002023-01-108026Budget
9010550.002023-01-108013Budget
297601013.222024-08-118028Actual
10636211.002023-02-108026Actual
206241653.002023-12-138013Actual
1766458.002022-06-128046Actual
22037188.002024-01-108056Actual
236061562.002024-03-118013Actual
314231025.002024-10-118063Actual
13956397.002023-05-128066Actual
361501431.002025-02-108015Actual
7621750.002022-11-128067Budget
36880109.272025-02-1080212Actual
5236480.002022-09-128066Budget
35849759.162025-01-1080213Actual
642393.002022-05-128046Actual
9701260.202022-05-128018Actual
11809648.002023-03-128036Actual
14879495.002023-06-128036Actual
154981797.002023-07-138013Actual
3959601.002022-08-128036Actual
19010421.002023-10-128066Actual
21930365.002024-01-108016Actual
34698766.182024-12-1280213Actual
34671722.322024-12-1280113Actual
3906278.422025-04-1280511Actual
221271062.002024-01-108017Actual
3131650.002022-07-138067Budget
7232620.002022-11-128016Actual
2144552.892023-12-1380511Actual
17274115.652023-08-1280211Actual
18778638.002023-10-128015Actual
30146332.842024-08-1180113Actual
252311698.082024-04-118018Actual
65801288.982022-10-128018Actual
643380.002022-05-128046Budget
35035946.002025-01-108065Actual
12699850.002023-04-128015Budget
29019553.892024-07-1280113Actual
9860750.002023-01-108067Budget
21158823.002023-12-138067Actual
13422843.522023-04-128068Actual
4986480.002022-09-128016Budget
32818636.002024-11-118016Actual
279831784.002024-07-128013Actual
32873608.002024-11-118036Actual
308001260.002024-09-118067Actual
30623570.002024-09-118036Actual
320451196.562024-10-118068Actual
185661848.002023-10-128013Actual
3070950.002022-07-138017Budget
309201375.352024-09-118068Actual
3459382.002022-08-128063Actual
29907512.472024-08-1180311Actual
3960550.002022-08-128036Budget
279261106.542024-06-1180613Actual
20250993.522023-11-128068Actual
11383100.002023-03-128073Actual
39035564.602025-04-1280411Actual
32185475.242024-10-1180411Actual
331691210.192024-11-118068Actual
38272983.002025-04-128063Actual
546209.002022-05-128026Actual
326322174.002024-11-118014Actual
32845157.002024-11-118026Actual
37533536.002025-03-128066Actual
15804450.002023-07-138016Actual
30708418.002024-09-118066Actual
26776738.112024-05-1180613Actual
34023421.002024-12-128046Actual
1813202.002022-06-128056Actual
336371587.002024-12-128013Actual
2141380.002022-06-128028Budget
5783200.002022-10-128073Actual
1216380.002022-06-128063Budget
36030315.002025-02-108073Actual
19980314.002023-11-128046Actual
2254574.162024-01-1080612Actual
26925421.002024-06-118073Actual
307651606.002024-09-118017Actual
1440536.932023-05-1280112Actual
12841480.002023-04-128016Budget
10186380.002023-02-108063Budget
34493746.522024-12-1280611Actual
31214866.732024-09-1180612Actual
64401155.002022-10-128017Actual
5502480.002022-09-128028Budget
169100.002022-05-128073Budget
7888550.002022-12-138013Budget
373001389.002025-03-128015Actual
8825750.002022-12-138018Budget
27689555.022024-06-1180611Actual
10510690.002023-02-108065Actual
2525655.002022-07-138064Actual
28927112.462024-07-1280212Actual
2341349.002022-07-138063Actual
35841131.002022-08-128014Actual
23317285.872024-02-1080111Actual
36653907.162025-02-1080111Actual
8683831.002022-12-138017Actual
12762650.002023-04-128065Budget
296391767.002024-08-118017Actual
319251373.002024-10-118067Actual
20956137.002023-12-138026Actual
15590286.002023-07-138073Actual
4380811.702022-08-128028Actual
26007293.002024-05-118016Actual
19362175.232023-10-1280411Actual
26114209.002024-05-118056Actual
13032351.002023-04-128056Actual
242001417.772024-03-118018Actual
8499380.002022-12-138046Budget
3318687.462022-07-138068Actual
10977823.002023-02-108067Actual
13312750.002023-04-128018Budget
15653638.002023-07-138064Actual
29228449.002024-08-118073Actual
2014705.002022-06-128067Actual
24401238.002024-03-1180411Actual
3863480.002022-08-128016Budget
9721480.002023-01-108066Budget
141101504.142023-05-128018Actual
15618852.002023-07-138014Actual
2056767.782023-11-1280612Actual
30675272.002024-09-118056Actual
5035280.002022-09-128026Budget
8402259.002022-12-138026Actual
35558414.602025-01-1080311Actual
2741550.002022-07-138016Budget
25293828.372024-04-118068Actual
17389352.892023-08-1280611Actual
17894140.002023-09-128026Actual
7810487.452022-11-128068Actual
316361229.002024-10-118065Actual
9664200.002023-01-108056Budget
54541532.932022-09-128018Actual
1018617.762022-05-128028Actual
24462365.662024-03-1180611Actual
20039356.002023-11-128066Actual
18006401.002023-09-128066Actual
22637966.002024-02-108063Actual
231391134.002024-02-108067Actual
1019380.002022-05-128028Budget
29079715.302024-07-1280613Actual
33969176.002024-12-128026Actual
39008339.062025-04-1280311Actual
145541108.002023-06-128063Actual
263012382.942024-05-118018Actual
342591285.952024-12-128028Actual
17068789.002023-08-128067Actual
29442515.002024-08-118016Actual
37393543.002025-03-128016Actual
262411171.002024-05-118067Actual
175971108.002023-09-128063Actual
25852861.002024-05-118064Actual
364401856.002025-02-108017Actual
14314163.532023-05-1280411Actual
18952257.002023-10-128046Actual
3862595.002022-08-128016Actual
10452850.002023-02-108015Budget
274541401.112024-06-118028Actual
246361653.002024-04-118013Actual
6360480.002022-10-128066Budget
28586.002022-05-128013Actual
7376444.002022-11-128046Actual
24996529.002024-04-118036Actual
13431000.002022-06-128014Budget
10589480.002023-02-108016Budget
28075410.002024-07-128073Actual
196291051.002023-11-128063Actual
2157061.402023-12-1380612Actual
43321035.952022-08-128018Actual
19335101.822023-10-1280311Actual
24728199.002024-04-118073Actual
22281701.092024-01-108068Actual
313881802.002024-10-118013Actual
20006192.002023-11-128056Actual
2788133.002022-07-138026Actual
5237501.002022-09-128066Actual
889650.002022-05-128067Budget
34879444.002025-01-108073Actual
8451550.002022-12-138036Budget
38861869.282025-04-128028Actual
14851169.002023-06-128026Actual
273681269.002024-06-118067Actual
282301192.002024-07-128065Actual
28315158.002024-07-128026Actual
32158427.362024-10-1180311Actual
20921210.192022-06-128018Actual
2561043.312024-04-1180612Actual
377101349.592025-03-128028Actual
3725757.002022-08-128015Actual
37030722.322025-02-1080613Actual
3911280.002022-08-128026Budget
596550.002022-05-128036Budget
24019283.002024-03-118056Actual
38002415.662025-03-1280112Actual
35503707.162025-01-1080111Actual
22722940.002024-02-108014Actual
34292982.922024-12-128068Actual
38598685.002025-04-128036Actual
2153743.312023-12-1380112Actual
7561950.002022-11-128017Budget
417650.002022-05-128065Budget
12041850.002023-03-128017Budget
2251222.042024-01-1080112Actual
11633650.002023-03-128065Budget
29852824.182024-08-1180111Actual
748480.002022-05-128066Budget
292911062.002024-08-118064Actual
4440740.492022-08-128068Actual
2885380.002022-07-138046Budget
13599415.002023-05-128073Actual
1623550.002022-06-128016Budget
10918850.002023-02-108017Budget
9257882.002023-01-108064Actual
2653145.442024-05-1180511Actual
30088790.142024-08-1180612Actual
1720550.002022-06-128036Budget
33521597.752024-11-1180113Actual
114311000.002023-03-128014Budget
30691113.002022-07-138017Actual
9148100.002023-01-108073Budget
34579203.952024-12-1280212Actual
191601925.362023-10-128018Actual
1158624.002022-06-128013Actual
10126560.002023-02-108013Actual
1540834.802023-06-1280112Actual
91971155.002023-01-108014Actual
32547972.002024-11-118063Actual
690200.002022-05-128056Budget
2838550.002022-07-138036Budget
1544170.972023-06-1280612Actual
5705375.002022-10-128063Actual

Generated 2025-06-11 11:54:57.531 UTC