[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644222.042023-07-0280212Actual
2555133.742024-03-3180112Actual
354451210.192024-12-308068Actual
2603497.002024-04-308026Actual
331351002.612024-10-318028Actual
135401143.002023-05-018063Actual
7888550.002022-12-028013Budget
10509650.002023-01-308065Budget
35148600.002024-12-308036Actual
23641869.002024-02-298063Actual
25351395.452024-03-3180111Actual
1875405.002022-06-018066Actual
6907154.002022-11-018073Actual
269531757.002024-05-318014Actual
1953851.822023-10-0180612Actual
1018617.762022-05-018028Actual
12841480.002023-04-018016Budget
5705375.002022-10-018063Actual
1544170.972023-06-0180612Actual
35822369.682024-12-3080113Actual
9616380.002022-12-308046Budget
2341349.002022-07-028063Actual
22815814.002024-01-308015Actual
307651606.002024-08-318017Actual
12510200.002023-04-018073Budget
33942606.002024-12-018016Actual
17716620.002023-09-018064Actual
23317285.872024-01-3080111Actual
314231025.002024-09-308063Actual
14879495.002023-06-018036Actual
3459382.002022-08-018063Actual
30354417.002024-08-318073Actual
7154650.002022-11-018065Budget
12371566.002023-04-018013Actual
35849759.162024-12-3080213Actual
18217955.642023-09-018068Actual
15653638.002023-07-028064Actual
1446362.462023-05-0180612Actual
6828480.002022-11-018063Budget
1830360.332023-09-0180211Actual
12699850.002023-04-018015Budget
35841131.002022-08-018014Actual
347871715.002024-12-308013Actual
31094585.882024-08-3180611Actual
12700963.002023-04-018015Actual
3131650.002022-07-028067Budget
17068789.002023-08-018067Actual
237261024.002024-02-298014Actual
35731243.322024-12-3080212Actual
25293828.372024-03-318068Actual
7621750.002022-11-018067Budget
28753409.282024-07-0180311Actual
10127550.002023-01-308013Budget
11104649.582023-01-308028Actual
21010360.002023-12-028046Actual
168143.002022-05-018073Actual
1632360.332023-07-0280511Actual
21930365.002023-12-308016Actual
10265200.002023-01-308073Budget
15618852.002023-07-028014Actual
36298666.002025-01-308036Actual
231971346.562024-01-308018Actual
2741550.002022-07-028016Budget
381801183.732025-03-0180613Actual
9011578.002022-12-308013Actual
1544617.002022-06-018065Actual
25406155.022024-03-3180311Actual
296391767.002024-07-318017Actual
1623550.002022-06-018016Budget
36708419.922025-01-3080311Actual
5236480.002022-09-018066Budget
80741197.002022-12-028014Actual
23399235.872024-01-3080411Actual
2653145.442024-04-3080511Actual
38329299.002025-04-018073Actual
256951418.002024-04-308013Actual
88380.002022-05-018063Budget
38981339.062025-04-0180211Actual
2880796.512024-07-0180511Actual
384851301.002025-04-018065Actual
4767823.002022-09-018064Actual
12041850.002023-03-018017Budget
2604850.002022-07-028015Budget
6689480.002022-10-018068Budget
2496891.002024-03-318026Actual
2418159.002022-07-028073Actual
4114480.002022-08-018066Budget
35645555.022024-12-3080611Actual
12230458.672023-03-018028Actual
21418235.872023-12-0280411Actual
372072060.002025-03-018014Actual
11571898.002023-03-018015Actual
32131366.722024-09-3080211Actual
3211750.002022-07-028018Budget
18926468.002023-10-018036Actual
11493650.002023-03-018064Budget
1624251.822023-07-0280211Actual
11904207.002023-03-018056Actual
14639931.002023-06-018014Actual
161561031.402023-07-028068Actual
1950723.102023-10-0180212Actual
28841475.242024-07-0180611Actual
23819779.002024-02-298015Actual
10264162.002023-01-308073Actual
2281550.002022-07-028013Budget
6111487.002022-10-018016Actual
5642531.002022-10-018013Actual
5502480.002022-09-018028Budget
4380811.702022-08-018028Actual
11105380.002023-01-308028Budget
29550.002022-05-018013Budget
8027100.002022-12-028073Budget
21780497.002023-12-308064Actual
313881802.002024-09-308013Actual
34405485.872024-12-0180311Actual
11634856.002023-03-018065Actual
13661696.002023-05-018064Actual
221271062.002023-12-308017Actual
8546200.002022-12-028056Budget
2537958.212024-03-3180211Actual
20659992.002023-12-028063Actual
14015945.002023-05-018017Actual
5376650.002022-09-018067Budget
20871811.002023-12-028065Actual
135051559.002023-05-018013Actual
3318687.462022-07-028068Actual
547200.002022-05-018026Budget
3906278.422025-04-0180511Actual
16778827.002023-08-018065Actual
1720550.002022-06-018036Budget
38543515.002025-04-018016Actual
24848673.002024-03-318015Actual
337571776.002024-12-018014Actual
15885299.002023-07-028046Actual
13421480.002023-04-018068Budget
19422318.852023-10-0180611Actual
2202701.092022-06-018068Actual
1670219.002022-06-018026Actual
11304380.002023-03-018063Budget
26504213.532024-04-3080411Actual
21278779.882023-12-028068Actual
38272983.002025-04-018063Actual
8684950.002022-12-028017Budget
331691210.192024-10-318068Actual
32899428.002024-10-318046Actual
9520280.002022-12-308026Budget
34879444.002024-12-308073Actual
25493296.512024-03-3180611Actual
12937621.002023-04-018036Actual
326671323.002024-10-318064Actual
35882738.112024-12-3080613Actual
19010421.002023-10-018066Actual
22421238.002023-12-3080411Actual
8746750.002022-12-028067Budget
29907512.472024-07-3180311Actual
9664200.002022-12-308056Budget
17774644.002023-09-018015Actual
22637966.002024-01-308063Actual
10373650.002023-01-308064Budget
5035280.002022-09-018026Budget
3863480.002022-08-018016Budget
10918850.002023-01-308017Budget
31480398.002024-09-308073Actual
11305412.002023-03-018063Actual
22849638.002024-01-308065Actual
31272387.222024-08-3180113Actual
166501095.002023-08-018014Actual
3070950.002022-07-028017Budget
27601564.602024-05-3180311Actual
3397550.002022-08-018013Budget
165301622.002023-08-018013Actual
22988270.002024-01-308046Actual
2050934.802023-11-0180112Actual
191021144.002023-10-018067Actual
36561982.922025-01-308028Actual
499550.002022-05-018016Budget
7376444.002022-11-018046Actual
6502793.002022-10-018067Actual
23854730.002024-02-298065Actual
11633650.002023-03-018065Budget
7482480.002022-11-018066Budget
216271440.002023-12-308013Actual
21244860.192023-12-028028Actual
32103746.522024-09-3080111Actual
27866360.912024-05-3180113Actual
11713556.002023-03-018016Actual
15533945.002023-07-028063Actual
14347230.552023-05-0180611Actual
308001260.002024-08-318067Actual
9987867.762022-12-308028Actual
1216380.002022-06-018063Budget
14138623.822023-05-018028Actual
10733515.002023-01-308046Actual
9256750.002022-12-308064Budget
14964360.002023-06-018066Actual
376241348.002025-03-018067Actual
281371159.002024-07-018064Actual
36971745.132025-01-3080113Actual
373351155.002025-03-018065Actual
27276456.002024-05-318066Actual
341731062.002024-12-018067Actual
14673553.002023-06-018064Actual
26925421.002024-05-318073Actual
195951543.002023-11-018013Actual
1647344.382023-07-0280612Actual
22070405.002023-12-308066Actual
27163223.002024-05-318026Actual
11963480.002023-03-018066Budget
175621780.002023-09-018013Actual
29497679.002024-07-318036Actual
13816476.002023-05-018016Actual
7561950.002022-11-018017Budget
20308392.262023-11-0180111Actual
252311698.082024-03-318018Actual
6768703.002022-11-018013Actual
352901646.002024-12-308017Actual
91961100.002022-12-308014Budget
9617348.002022-12-308046Actual
23259740.492024-01-308068Actual
33282349.702024-10-3180311Actual
14766579.002023-06-018065Actual
31180210.342024-08-3180212Actual
2603890.002022-07-028015Actual
30088790.142024-07-3180612Actual
2457952.892024-02-2980612Actual
2014705.002022-06-018067Actual
293491301.002024-07-318015Actual
10187393.002023-01-308063Actual
13721909.002023-05-018015Actual
30026547.582024-07-3180112Actual
12889196.002023-04-018026Actual
18357172.042023-09-0180411Actual
2254574.162023-12-3080612Actual
5237501.002022-09-018066Actual
3317480.002022-07-028068Budget
69551100.002022-11-018014Budget
11166480.002023-01-308068Budget
35585405.022024-12-3080411Actual
36880109.272025-01-3080212Actual
18978186.002023-10-018056Actual
14731875.002023-06-018015Actual
5970850.002022-10-018015Budget
304751243.002024-08-318015Actual
23225675.342024-01-308028Actual
10048764.732022-12-308068Actual
35200237.002024-12-308056Actual
22248716.252023-12-308028Actual
11572850.002023-03-018015Budget

Generated 2025-05-31 19:20:59.053 UTC