[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8683831.002022-12-028017Actual
373351155.002025-03-018065Actual
10918850.002023-01-308017Budget
7094705.002022-11-018015Actual
23259740.492024-01-308068Actual
258171258.002024-04-308014Actual
3911280.002022-08-018026Budget
3646650.002022-08-018064Budget
6111487.002022-10-018016Actual
373001389.002025-03-018015Actual
17922561.002023-09-018036Actual
160011197.002023-07-028017Actual
2496891.002024-03-318026Actual
31214866.732024-08-3180612Actual
2880796.512024-07-0180511Actual
27078946.002024-05-318065Actual
7280280.002022-11-018026Budget
282301192.002024-07-018065Actual
32303564.602024-09-3080112Actual
25022291.002024-03-318046Actual
26504213.532024-04-3080411Actual
313881802.002024-09-308013Actual
24671000.002022-07-028014Budget
39035564.602025-04-0180411Actual
1948020.972023-10-0180112Actual
30054115.652024-07-3180212Actual
4846850.002022-09-018015Budget
359731054.002025-01-308063Actual
22722940.002024-01-308014Actual
20984524.002023-12-028036Actual
1583188.002023-07-028026Actual
11105380.002023-01-308028Budget
341731062.002024-12-018067Actual
352901646.002024-12-308017Actual
338841240.002024-12-018065Actual
13721909.002023-05-018015Actual
13627798.002023-05-018014Actual
388951146.562025-04-018068Actual
3259380.002022-07-028028Budget
36383463.002025-01-308066Actual
11056750.002023-01-308018Budget
2837683.002022-07-028036Actual
32925232.002024-10-318056Actual
38543515.002025-04-018016Actual
16778827.002023-08-018065Actual
2340380.002022-07-028063Budget
308001260.002024-08-318067Actual
382371715.002025-04-018013Actual
16269166.722023-07-0280311Actual
274541401.112024-05-318028Actual
3906278.422025-04-0180511Actual
23317285.872024-01-3080111Actual
354111035.952024-12-308028Actual
242611031.402024-02-298068Actual
10186380.002023-01-308063Budget
12291480.002023-03-018068Budget
7748480.002022-11-018028Budget
4006446.002022-08-018046Actual
12841480.002023-04-018016Budget
15350345.452023-06-0180611Actual
376822116.272025-03-018018Actual
22070405.002023-12-308066Actual
364751337.002025-01-308067Actual
18184623.822023-09-018028Actual
1954950.002022-06-018017Budget
4656200.002022-09-018073Actual
12762650.002023-04-018065Budget
23912505.002024-02-298016Actual
546209.002022-05-018026Actual
31033532.682024-08-3180311Actual
24319274.172024-02-2980111Actual
5969907.002022-10-018015Actual
4114480.002022-08-018066Budget
35645555.022024-12-3080611Actual
1766458.002022-06-018046Actual
11760200.002023-03-018026Budget
38030106.082025-03-0180212Actual
2740492.002022-07-028016Actual
38650336.002025-04-018056Actual
27136489.002024-05-318016Actual
22962492.002024-01-308036Actual
221621029.002023-12-308067Actual
20308392.262023-11-0180111Actual
281032174.002024-07-018014Actual
24941361.002024-03-318016Actual
35148600.002024-12-308036Actual
114301178.002023-03-018014Actual
77011058.682022-11-018018Actual
26565245.442024-04-3080611Actual
9569550.002022-12-308036Budget
64401155.002022-10-018017Actual
23641869.002024-02-298063Actual
103121051.002023-01-308014Actual
2442856.082024-02-2980511Actual
302621836.002024-08-318013Actual
1747423.102023-08-0180212Actual
5083565.002022-09-018036Actual
2741550.002022-07-028016Budget
20390226.302023-11-0180411Actual
25852861.002024-04-308064Actual
14611205.002023-06-018073Actual
9617348.002022-12-308046Actual
36270167.002025-01-308026Actual
13312750.002023-04-018018Budget
1874480.002022-06-018066Budget
24374164.592024-02-2980311Actual
13422843.522023-04-018068Actual
305101081.002024-08-318065Actual
28899610.342024-07-0180112Actual
890676.002022-05-018067Actual
18330172.042023-09-0180311Actual
13031280.002023-04-018056Budget
25730983.002024-04-308063Actual
1813202.002022-06-018056Actual
80751100.002022-12-028014Budget
5316850.002022-09-018017Budget
2452041.192024-02-2980112Actual
2537958.212024-03-3180211Actual
7014750.002022-11-018064Budget
1814200.002022-06-018056Budget
25173992.002024-03-318067Actual
4053265.002022-08-018056Actual
200961166.002023-11-018017Actual
28961727.372024-07-0180612Actual
5236480.002022-09-018066Budget
34350950.782024-12-0180111Actual
150211323.002023-06-018017Actual
35703597.582024-12-3080112Actual
21957137.002023-12-308026Actual
16565997.002023-08-018063Actual
17809772.002023-09-018065Actual
13923246.002023-05-018056Actual
31749653.002024-09-308036Actual
19954495.002023-11-018036Actual
28428484.002024-07-018066Actual
326322174.002024-10-318014Actual
37179405.002025-03-018073Actual
26114209.002024-04-308056Actual
2144552.892023-12-0280511Actual
6301246.002022-10-018056Actual
12510200.002023-04-018073Budget
3862595.002022-08-018016Actual
1744723.102023-08-0180112Actual
38953745.452025-04-0180111Actual
23761737.002024-02-298064Actual
27163223.002024-05-318026Actual
5563643.522022-09-018068Actual
31152610.342024-08-3180112Actual
12103661.002023-03-018067Actual
330151820.002024-10-318017Actual
14172772.312023-05-018068Actual
889650.002022-05-018067Budget
3783650.002022-08-018065Budget
9663198.002022-12-308056Actual
316011318.002024-09-308015Actual
3959601.002022-08-018036Actual
191021144.002023-10-018067Actual
12292611.702023-03-018068Actual
29968528.432024-07-3180611Actual
10510690.002023-01-308065Actual
1624251.822023-07-0280211Actual
21244860.192023-12-028028Actual
19222740.492023-10-018068Actual
2931270.002022-07-028056Actual
2201480.002022-06-018068Budget
3863480.002022-08-018016Budget
1632360.332023-07-0280511Actual
2838550.002022-07-028036Budget
13599415.002023-05-018073Actual
175621780.002023-09-018013Actual
5376650.002022-09-018067Budget
331691210.192024-10-318068Actual
8452655.002022-12-028036Actual
21930365.002023-12-308016Actual
11963480.002023-03-018066Budget
8825750.002022-12-028018Budget
151141751.112023-06-018018Actual
336371587.002024-12-018013Actual
417650.002022-05-018065Budget
10048764.732022-12-308068Actual
1847649.702023-09-0180112Actual
2788133.002022-07-028026Actual
26088259.002024-04-308046Actual
35093483.002024-12-308016Actual
387751166.002025-04-018067Actual
35731243.322024-12-3080212Actual
26716350.382024-04-3080113Actual
28841475.242024-07-0180611Actual
18658214.002023-10-018073Actual
15590286.002023-07-028073Actual
10636211.002023-01-308026Actual
33282349.702024-10-3180311Actual
35200237.002024-12-308056Actual
2457952.892024-02-2980612Actual
2653145.442024-04-3080511Actual
29907512.472024-07-3180311Actual
14731875.002023-06-018015Actual
180631201.002023-09-018017Actual
14766579.002023-06-018065Actual
270451296.002024-05-318015Actual
8604501.002022-12-028066Actual
9860750.002022-12-308067Budget
27276456.002024-05-318066Actual
169100.002022-05-018073Budget
4439480.002022-08-018068Budget
7949480.002022-12-028063Budget
20451219.912023-11-0180611Actual
4987511.002022-09-018016Actual
27747636.942024-05-3180112Actual
32958568.002024-10-318066Actual
30354417.002024-08-318073Actual
17274115.652023-08-0180211Actual
9149109.002022-12-308073Actual
181561360.202023-09-018018Actual
58301100.002022-10-018014Budget
91961100.002022-12-308014Budget
5315789.002022-09-018017Actual
7700750.002022-11-018018Budget
6907154.002022-11-018073Actual
4657200.002022-09-018073Budget
15804450.002023-07-028016Actual
195951543.002023-11-018013Actual
690200.002022-05-018056Budget
16357206.082023-07-0280611Actual
7281283.002022-11-018026Actual
11962444.002023-03-018066Actual
231971346.562024-01-308018Actual
12761598.002023-04-018065Actual
24883687.002024-03-318065Actual
2454711.402024-02-2980212Actual
326671323.002024-10-318064Actual
5375623.002022-09-018067Actual
32185475.242024-09-3080411Actual
5564480.002022-09-018068Budget
1077480.002022-05-018068Budget
14347230.552023-05-0180611Actual
256951418.002024-04-308013Actual
32131366.722024-09-3080211Actual
6829454.002022-11-018063Actual
7809380.002022-11-018068Budget
371221287.002025-03-018063Actual
39182243.322025-04-0180212Actual
1670219.002022-06-018026Actual
16943211.002023-08-018056Actual
10372623.002023-01-308064Actual
38002415.662025-03-0180112Actual
28315158.002024-07-018026Actual
31006181.612024-08-3180211Actual

Generated 2025-05-31 21:34:26.434 UTC