[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32958568.002024-10-318066Actual
10264162.002023-01-308073Actual
11962444.002023-03-018066Actual
354451210.192024-12-308068Actual
37857532.682025-03-0180311Actual
31480398.002024-09-308073Actual
7329550.002022-11-018036Budget
133131360.202023-04-018018Actual
357806.002022-05-018015Actual
9149109.002022-12-308073Actual
388951146.562025-04-018068Actual
285782482.952024-07-018018Actual
12889196.002023-04-018026Actual
3863480.002022-08-018016Budget
34879444.002024-12-308073Actual
35851100.002022-08-018014Budget
29549266.002024-07-318056Actual
1159550.002022-06-018013Budget
151141751.112023-06-018018Actual
297601013.222024-07-318028Actual
15746730.002023-07-028065Actual
11383100.002023-03-018073Actual
1830360.332023-09-0180211Actual
23014291.002024-01-308056Actual
26776738.112024-04-3080613Actual
5236480.002022-09-018066Budget
2557825.232024-03-3180212Actual
3258511.702022-07-028028Actual
359391488.002025-01-308013Actual
1078598.062022-05-018068Actual
7949480.002022-12-028063Budget
27601564.602024-05-3180311Actual
23698201.002024-02-298073Actual
21930365.002023-12-308016Actual
247561013.002024-03-318014Actual
8214840.002022-12-028015Actual
315081955.002024-09-308014Actual
16743848.002023-08-018015Actual
242001417.772024-02-298018Actual
9569550.002022-12-308036Budget
348221047.002024-12-308063Actual
8825750.002022-12-028018Budget
27217471.002024-05-318046Actual
2789200.002022-07-028026Budget
231041039.002024-01-308017Actual
2837683.002022-07-028036Actual
259121041.002024-04-308015Actual
10265200.002023-01-308073Budget
23372213.532024-01-3080311Actual
325121587.002024-10-318013Actual
5375623.002022-09-018067Actual
2496891.002024-03-318026Actual
5970850.002022-10-018015Budget
5704380.002022-10-018063Budget
13234786.002023-04-018067Actual
23399235.872024-01-3080411Actual
9521225.002022-12-308026Actual
7014750.002022-11-018064Budget
8135779.002022-12-028064Actual
36185977.002025-01-308065Actual
7015742.002022-11-018064Actual
4333750.002022-08-018018Budget
32103746.522024-09-3080111Actual
30146332.842024-07-3180113Actual
302971103.002024-08-318063Actual
342312110.212024-12-018018Actual
4907749.002022-09-018065Actual
29934458.212024-07-3180411Actual
3132668.002022-07-028067Actual
2603497.002024-04-308026Actual
28075410.002024-07-018073Actual
13421480.002023-04-018068Budget
21123945.002023-12-028017Actual
13421051.002022-06-018014Actual
22248716.252023-12-308028Actual
3396611.002022-08-018013Actual
26114209.002024-04-308056Actual
7948416.002022-12-028063Actual
365332428.402025-01-308018Actual
31694566.002024-09-308016Actual
13431000.002022-06-018014Budget
270451296.002024-05-318015Actual
12937621.002023-04-018036Actual
7093650.002022-11-018015Budget
1158624.002022-06-018013Actual
33942606.002024-12-018016Actual
20779669.002023-12-028064Actual
17867509.002023-09-018016Actual
32185475.242024-09-3080411Actual
80741197.002022-12-028014Actual
1217454.002022-06-018063Actual
25460114.592024-03-3180511Actual
2991579.002022-07-028066Actual
2254574.162023-12-3080612Actual
286401025.342024-07-018068Actual
26925421.002024-05-318073Actual
5643550.002022-10-018013Budget
19362175.232023-10-0180411Actual
1847649.702023-09-0180112Actual
39035564.602025-04-0180411Actual
2419100.002022-07-028073Budget
2153743.312023-12-0280112Actual
2013650.002022-06-018067Budget
38650336.002025-04-018056Actual
327251336.002024-10-318015Actual
28369408.002024-07-018046Actual
2354955.022024-01-3080612Actual
889650.002022-05-018067Budget
6628480.002022-10-018028Budget
15234372.042023-06-0180111Actual
1813202.002022-06-018056Actual
34551519.922024-12-0180112Actual
221621029.002023-12-308067Actual
27775118.852024-05-3180212Actual
35849759.162024-12-3080213Actual
8545334.002022-12-028056Actual
418668.002022-05-018065Actual
2454711.402024-02-2980212Actual
30568557.002024-08-318016Actual
12984497.002023-04-018046Actual
35233470.002024-12-308066Actual
29497679.002024-07-318036Actual
19335101.822023-10-0180311Actual
29523400.002024-07-318046Actual
319251373.002024-09-308067Actual
11903280.002023-03-018056Budget
27628453.962024-05-3180411Actual
24671000.002022-07-028014Budget
32303564.602024-09-3080112Actual
2280618.002022-07-028013Actual
2452041.192024-02-2980112Actual
8604501.002022-12-028066Actual
22070405.002023-12-308066Actual
10918850.002023-01-308017Budget
2525655.002022-07-028064Actual
23761737.002024-02-298064Actual
145201396.002023-06-018013Actual
16565997.002023-08-018063Actual
331351002.612024-10-318028Actual
9860750.002022-12-308067Budget
1953888.002022-06-018017Actual
114301178.002023-03-018014Actual
16943211.002023-08-018056Actual
25947901.002024-04-308065Actual
13233750.002023-04-018067Budget
28343711.002024-07-018036Actual
14731875.002023-06-018015Actual
39008339.062025-04-0180311Actual
278931083.732024-05-3180213Actual
3959601.002022-08-018036Actual
9986480.002022-12-308028Budget
221271062.002023-12-308017Actual
22849638.002024-01-308065Actual
246711029.002024-03-318063Actual
1623550.002022-06-018016Budget
1622519.002022-06-018016Actual
35822369.682024-12-3080113Actual
38683536.002025-04-018066Actual
21872592.002023-12-308065Actual
36270167.002025-01-308026Actual
10637200.002023-01-308026Budget
1671200.002022-06-018026Budget
13843131.002023-05-018026Actual
2931270.002022-07-028056Actual
20336110.342023-11-0180211Actual
8546200.002022-12-028056Budget
303821855.002024-08-318014Actual
18952257.002023-10-018046Actual
23459312.472024-01-3080611Actual
353832110.212024-12-308018Actual
14931242.002023-06-018056Actual
34049294.002024-12-018056Actual
36852442.262025-01-3080112Actual
364751337.002025-01-308067Actual
19980314.002023-11-018046Actual
37802649.712025-03-0180111Actual
2201480.002022-06-018068Budget
30708418.002024-08-318066Actual
31214866.732024-08-3180612Actual
34698766.182024-12-0180213Actual
28841475.242024-07-0180611Actual
372072060.002025-03-018014Actual
1443222.042023-05-0180212Actual
21244860.192023-12-028028Actual
5130380.002022-09-018046Budget
9010550.002022-12-308013Budget
31299715.302024-08-3180213Actual
17974169.002023-09-018056Actual
36383463.002025-01-308066Actual
26062445.002024-04-308036Actual
14824412.002023-06-018016Actual
499550.002022-05-018016Budget
18813827.002023-10-018065Actual
20390226.302023-11-0180411Actual
26007293.002024-04-308016Actual
17654197.002023-09-018073Actual
11633650.002023-03-018065Budget
242611031.402024-02-298068Actual
11304380.002023-03-018063Budget
252311698.082024-03-318018Actual
22454369.912023-12-3080611Actual
16891497.002023-08-018036Actual
17922561.002023-09-018036Actual
11382200.002023-03-018073Budget
292911062.002024-07-318064Actual
20006192.002023-11-018056Actual
25081436.002024-03-318066Actual
643380.002022-05-018046Budget
24790497.002024-03-318064Actual
370871906.002025-03-018013Actual
26477223.102024-04-3080311Actual
279261106.542024-05-3180613Actual
35558414.602024-12-3080311Actual
180631201.002023-09-018017Actual
256951418.002024-04-308013Actual
7888550.002022-12-028013Budget
25789308.002024-04-308073Actual
26565245.442024-04-3080611Actual
38624356.002025-04-018046Actual
316011318.002024-09-308015Actual
27243232.002024-05-318056Actual
11809648.002023-03-018036Actual
121831170.802023-03-018018Actual
141101504.142023-05-018018Actual
27866360.912024-05-3180113Actual
20659992.002023-12-028063Actual
12433356.002023-04-018063Actual
80751100.002022-12-028014Budget
290461073.202024-07-0180213Actual
14811039.002022-06-018015Actual
13627798.002023-05-018014Actual
12938550.002023-04-018036Budget
22011346.002023-12-308046Actual
11105380.002023-01-308028Budget
4766650.002022-09-018064Budget
10779280.002023-01-308056Budget
30205715.302024-07-3180613Actual
9473550.002022-12-308016Budget
21010360.002023-12-028046Actual
349072003.002024-12-308014Actual
33969176.002024-12-018026Actual
19748535.002023-11-018064Actual
21278779.882023-12-028068Actual
2141380.002022-06-018028Budget
6690669.282022-10-018068Actual
6502793.002022-10-018067Actual
381801183.732025-03-0180613Actual
6439850.002022-10-018017Budget

Generated 2025-05-31 19:10:10.258 UTC