[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-02-288065Budget
274541401.112024-05-308028Actual
20006192.002023-10-318056Actual
35558414.602024-12-2980311Actual
23345178.422024-01-2980211Actual
13031280.002023-03-318056Budget
16778827.002023-07-318065Actual
16122740.492023-07-018028Actual
2340380.002022-07-018063Budget
1838451.822023-08-3180511Actual
2990480.002022-07-018066Budget
4006446.002022-07-318046Actual
26504213.532024-04-2980411Actual
14766579.002023-05-318065Actual
7015742.002022-10-318064Actual
30205715.302024-07-3080613Actual
12841480.002023-03-318016Budget
5130380.002022-08-318046Budget
30088790.142024-07-3080612Actual
11857480.002023-02-288046Budget
377101349.592025-02-288028Actual
36794475.242025-01-2980611Actual
27078946.002024-05-308065Actual
7329550.002022-10-318036Budget
748480.002022-04-308066Budget
30595262.002024-08-308026Actual
3070950.002022-07-018017Budget
9148100.002022-12-298073Budget
236061562.002024-02-288013Actual
7809380.002022-10-318068Budget
2341349.002022-07-018063Actual
34551519.922024-11-3080112Actual
29228449.002024-07-308073Actual
2555133.742024-03-3080112Actual
12840513.002023-03-318016Actual
8683831.002022-12-018017Actual
15885299.002023-07-018046Actual
15533945.002023-07-018063Actual
547200.002022-04-308026Budget
17974169.002023-08-318056Actual
13843131.002023-04-308026Actual
10187393.002023-01-298063Actual
43321035.952022-07-318018Actual
12510200.002023-03-318073Budget
360921310.002025-01-298064Actual
352901646.002024-12-298017Actual
263621046.562024-04-298068Actual
31094585.882024-08-3080611Actual
2141380.002022-05-318028Budget
16917324.002023-07-318046Actual
31299715.302024-08-3080213Actual
26114209.002024-04-298056Actual
38149678.462025-02-2880213Actual
35035946.002024-12-298065Actual
2281550.002022-07-018013Budget
2457952.892024-02-2880612Actual
11166480.002023-01-298068Budget
88241079.892022-12-018018Actual
1948020.972023-09-3080112Actual
2153743.312023-12-0180112Actual
9664200.002022-12-298056Budget
13172806.002023-03-318017Actual
11634856.002023-02-288065Actual
2603497.002024-04-298026Actual
11963480.002023-02-288066Budget
12104750.002023-02-288067Budget
58301100.002022-09-308014Budget
14138623.822023-04-308028Actual
290461073.202024-06-3080213Actual
11383100.002023-02-288073Actual
35645555.022024-12-2980611Actual
263291069.282024-04-298028Actual
280181136.002024-06-308063Actual
5705375.002022-09-308063Actual
16836499.002023-07-318016Actual
11245550.002023-02-288013Budget
32422985.482024-09-2980213Actual
4194850.002022-07-318017Budget
316361229.002024-09-298065Actual
330151820.002024-10-308017Actual
20871811.002023-12-018065Actual
13816476.002023-04-308016Actual
305101081.002024-08-308065Actual
181561360.202023-08-318018Actual
9011578.002022-12-298013Actual
23993353.002024-02-288046Actual
2537958.212024-03-3080211Actual
5564480.002022-08-318068Budget
315431120.002024-09-298064Actual
34671722.322024-11-3080113Actual
18658214.002023-09-308073Actual
7423200.002022-10-318056Budget
2050934.802023-10-3180112Actual
13721909.002023-04-308015Actual
24347115.652024-02-2880211Actual
9616380.002022-12-298046Budget
830950.002022-04-308017Budget
23317285.872024-01-2980111Actual
9987867.762022-12-298028Actual
32845157.002024-10-308026Actual
348221047.002024-12-298063Actual
7948416.002022-12-018063Actual
9149109.002022-12-298073Actual
37448582.002025-02-288036Actual
23047425.002024-01-298066Actual
114311000.002023-02-288014Budget
169100.002022-04-308073Budget
353251351.002024-12-298067Actual
2053622.042023-10-3180212Actual
278931083.732024-05-3080213Actual
34698766.182024-11-3080213Actual
11904207.002023-02-288056Actual
37500326.002025-02-288056Actual
14964360.002023-05-318066Actual
8403280.002022-12-018026Budget
381801183.732025-02-2880613Actual
16622445.002023-07-318073Actual
28315158.002024-06-308026Actual
13171850.002023-03-318017Budget
22694407.002024-01-298073Actual
21838875.002023-12-298015Actual
7330648.002022-10-318036Actual
35851100.002022-07-318014Budget
35882738.112024-12-2980613Actual
23259740.492024-01-298068Actual
25351395.452024-03-3080111Actual
18601935.002023-09-308063Actual
28428484.002024-06-308066Actual
19422318.852023-09-3080611Actual
15289156.082023-05-3180311Actual
6255506.002022-09-308046Actual
10636211.002023-01-298026Actual
15944356.002023-07-018066Actual
349072003.002024-12-298014Actual
34613902.902024-11-3080612Actual
6207655.002022-09-308036Actual
28841475.242024-06-3080611Actual
38598685.002025-03-318036Actual
145201396.002023-05-318013Actual
17389352.892023-07-3180611Actual
12620650.002023-03-318064Budget
88380.002022-04-308063Budget
7889537.002022-12-018013Actual
276650.002022-04-308064Budget
7810487.452022-10-318068Actual
14673553.002023-05-318064Actual
24462365.662024-02-2880611Actual
19362175.232023-09-3080411Actual
20921210.192022-05-318018Actual
9663198.002022-12-298056Actual
33309334.812024-10-3080411Actual
3726850.002022-07-318015Budget
27601564.602024-05-3080311Actual
34292982.922024-11-308068Actual
1735560.332023-07-3180511Actual
38624356.002025-03-318046Actual
354451210.192024-12-298068Actual
168143.002022-04-308073Actual
365332428.402025-01-298018Actual
98001029.002022-12-298017Actual
10733515.002023-01-298046Actual
3537200.002022-07-318073Budget
166501095.002023-07-318014Actual
22070405.002023-12-298066Actual
337921159.002024-11-308064Actual
25730983.002024-04-298063Actual
16743848.002023-07-318015Actual
22011346.002023-12-298046Actual
1850970.972023-08-3180612Actual
35822369.682024-12-2980113Actual
327601277.002024-10-308065Actual
8213650.002022-12-018015Budget
10978750.002023-01-298067Budget
9010550.002022-12-298013Budget
27775118.852024-05-3080212Actual
17328242.252023-07-3180411Actual
19926167.002023-10-318026Actual
2171000.002022-04-308014Budget
23459312.472024-01-2980611Actual
359731054.002025-01-298063Actual
14611205.002023-05-318073Actual
4254757.002022-07-318067Actual
6689480.002022-09-308068Budget
5643550.002022-09-308013Budget
99381575.352022-12-298018Actual
35531359.282024-12-2980211Actual
23912505.002024-02-288016Actual
32245480.562024-09-2980611Actual
7280280.002022-10-318026Budget
418668.002022-04-308065Actual
26450190.122024-04-2980211Actual
54541532.932022-08-318018Actual
3131650.002022-07-018067Budget
318911731.002024-09-298017Actual
341381767.002024-11-308017Actual
29523400.002024-07-308046Actual
326671323.002024-10-308064Actual
296391767.002024-07-308017Actual
1526258.212023-05-3180211Actual
6110480.002022-09-308016Budget
2254574.162023-12-2980612Actual
3959601.002022-07-318036Actual
19222740.492023-09-308068Actual
9701260.202022-04-308018Actual
2354955.022024-01-2980612Actual
2280618.002022-07-018013Actual
30354417.002024-08-308073Actual
314231025.002024-09-298063Actual
498584.002022-04-308016Actual
36762190.122025-01-2980511Actual
12182750.002023-02-288018Budget
8684950.002022-12-018017Budget
32185475.242024-09-2980411Actual
6628480.002022-09-308028Budget
14879495.002023-05-318036Actual
337571776.002024-11-308014Actual
15316226.302023-05-3180411Actual
20417124.172023-10-3180511Actual
293491301.002024-07-308015Actual
316011318.002024-09-298015Actual
353832110.212024-12-298018Actual
2880796.512024-06-3080511Actual
34459164.592024-11-3080511Actual
25081436.002024-03-308066Actual
12292611.702023-02-288068Actual
2741550.002022-07-018016Budget
35093483.002024-12-298016Actual
24051321.002024-02-288066Actual
281371159.002024-06-308064Actual
13661696.002023-04-308064Actual
25460114.592024-03-3080511Actual
12291480.002023-02-288068Budget
1426059.272023-04-3080211Actual
13871406.002023-04-308036Actual
10047380.002022-12-298068Budget
11903280.002023-02-288056Budget
33997666.002024-11-308036Actual
34023421.002024-11-308046Actual
32131366.722024-09-2980211Actual
195951543.002023-10-318013Actual
38030106.082025-02-2880212Actual
285782482.952024-06-308018Actual
17068789.002023-07-318067Actual
17274115.652023-07-3180211Actual
9569550.002022-12-298036Budget
17867509.002023-08-318016Actual
22988270.002024-01-298046Actual
32455678.462024-09-2980613Actual

Generated 2025-05-30 20:57:09.336 UTC