[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641542.252023-07-0480112Actual
308001260.002024-09-028067Actual
36298666.002025-02-018036Actual
357806.002022-05-038015Actual
381801183.732025-03-0380613Actual
20336110.342023-11-0380211Actual
4579345.002022-09-038063Actual
316361229.002024-10-028065Actual
9256750.002023-01-018064Budget
18978186.002023-10-038056Actual
24462365.662024-03-0280611Actual
7329550.002022-11-038036Budget
16357206.082023-07-0480611Actual
8546200.002022-12-048056Budget
10917955.002023-02-018017Actual
221621029.002024-01-018067Actual
222201375.352024-01-018018Actual
350001488.002025-01-018015Actual
236061562.002024-03-028013Actual
22394213.532024-01-0180311Actual
24019283.002024-03-028056Actual
3960550.002022-08-038036Budget
9473550.002023-01-018016Budget
3561284.802025-01-0180511Actual
33997666.002024-12-038036Actual
2931270.002022-07-048056Actual
342312110.212024-12-038018Actual
17188819.282023-08-038068Actual
3458380.002022-08-038063Budget
7423200.002022-11-038056Budget
242001417.772024-03-028018Actual
91971155.002023-01-018014Actual
212161785.962023-12-048018Actual
22988270.002024-02-018046Actual
25789308.002024-05-028073Actual
1543650.002022-06-038065Budget
10589480.002023-02-018016Budget
21391242.252023-12-0480311Actual
30026547.582024-08-0280112Actual
22339356.082024-01-0180111Actual
373351155.002025-03-038065Actual
8134750.002022-12-048064Budget
326671323.002024-11-028064Actual
302971103.002024-09-028063Actual
1019380.002022-05-038028Budget
24374164.592024-03-0280311Actual
296391767.002024-08-028017Actual
21278779.882023-12-048068Actual
3132668.002022-07-048067Actual
28841475.242024-07-0380611Actual
201891528.382023-11-038018Actual
77011058.682022-11-038018Actual
315431120.002024-10-028064Actual
6628480.002022-10-038028Budget
1583188.002023-07-048026Actual
11166480.002023-02-018068Budget
7233550.002022-11-038016Budget
37030722.322025-02-0180613Actual
14138623.822023-05-038028Actual
2171000.002022-05-038014Budget
293491301.002024-08-028015Actual
15176764.732023-06-038068Actual
1624251.822023-07-0480211Actual
372072060.002025-03-038014Actual
8684950.002022-12-048017Budget
31299715.302024-09-0280213Actual
30675272.002024-09-028056Actual
23912505.002024-03-028016Actual
22907400.002024-02-018016Actual
4253650.002022-08-038067Budget
3911280.002022-08-038026Budget
5502480.002022-09-038028Budget
38861869.282025-04-038028Actual
33521597.752024-11-0280113Actual
13233750.002023-04-038067Budget
5316850.002022-09-038017Budget
25433160.342024-04-0280411Actual
8545334.002022-12-048056Actual
34879444.002025-01-018073Actual
19389122.042023-10-0380511Actual
10732480.002023-02-018046Budget
829859.002022-05-038017Actual
10588546.002023-02-018016Actual
1850970.972023-09-0380612Actual
292561795.002024-08-028014Actual
5890650.002022-10-038064Budget
161561031.402023-07-048068Actual
5237501.002022-09-038066Actual
5455750.002022-09-038018Budget
11165669.282023-02-018068Actual
6158254.002022-10-038026Actual
9520280.002023-01-018026Budget
9799950.002023-01-018017Budget
32185475.242024-10-0280411Actual
4767823.002022-09-038064Actual
9257882.002023-01-018064Actual
267431004.782024-05-0280213Actual
365951035.952025-02-018068Actual
23014291.002024-02-018056Actual
14964360.002023-06-038066Actual
25259811.702024-04-028028Actual
6907154.002022-11-038073Actual
20984524.002023-12-048036Actual
23819779.002024-03-028015Actual
642393.002022-05-038046Actual
14611205.002023-06-038073Actual
20716222.002023-12-048073Actual
4006446.002022-08-038046Actual
22757571.002024-02-018064Actual
35849759.162025-01-0180213Actual
18357172.042023-09-0380411Actual
171261479.902023-08-038018Actual
27775118.852024-06-0280212Actual
499550.002022-05-038016Budget
19222740.492023-10-038068Actual
80741197.002022-12-048014Actual
2885380.002022-07-048046Budget
2653145.442024-05-0280511Actual
14731875.002023-06-038015Actual
2140675.342022-06-038028Actual
39035564.602025-04-0380411Actual
16743848.002023-08-038015Actual
3862595.002022-08-038016Actual
3647720.002022-08-038064Actual
32131366.722024-10-0280211Actual
2153743.312023-12-0480112Actual
28726241.192024-07-0380211Actual
196291051.002023-11-038063Actual
3459382.002022-08-038063Actual
11383100.002023-03-038073Actual
13816476.002023-05-038016Actual
35093483.002025-01-018016Actual
7015742.002022-11-038064Actual
34671722.322024-12-0380113Actual
39216939.072025-04-0380612Actual
2053622.042023-11-0380212Actual
28780435.872024-07-0380411Actual
276650.002022-05-038064Budget
280181136.002024-07-038063Actual
135401143.002023-05-038063Actual
5177280.002022-09-038056Budget
8498376.002022-12-048046Actual
16269166.722023-07-0480311Actual
10510690.002023-02-018065Actual
1078598.062022-05-038068Actual
17389352.892023-08-0380611Actual
15746730.002023-07-048065Actual
15711680.002023-07-048015Actual
29469170.002024-08-028026Actual
13360655.642023-04-038028Actual
12840513.002023-04-038016Actual
32212168.852024-10-0280511Actual
2665866.722024-05-0280612Actual
4845924.002022-09-038015Actual
27163223.002024-06-028026Actual
17716620.002023-09-038064Actual
13923246.002023-05-038056Actual
8873480.002022-12-048028Budget
35148600.002025-01-018036Actual
22815814.002024-02-018015Actual
10636211.002023-02-018026Actual
327601277.002024-11-028065Actual
13897331.002023-05-038046Actual
8746750.002022-12-048067Budget
364401856.002025-02-018017Actual
19926167.002023-11-038026Actual
9336650.002023-01-018015Budget
38650336.002025-04-038056Actual
16214376.302023-07-0480111Actual
24883687.002024-04-028065Actual
32245480.562024-10-0280611Actual
27628453.962024-06-0280411Actual
27136489.002024-06-028016Actual
89449.002022-05-038063Actual
595602.002022-05-038036Actual
1632360.332023-07-0480511Actual
2603890.002022-07-048015Actual
13627798.002023-05-038014Actual
21418235.872023-12-0480411Actual
263012382.942024-05-028018Actual
5130380.002022-09-038046Budget
1766458.002022-06-038046Actual
6768703.002022-11-038013Actual
11104649.582023-02-018028Actual
180631201.002023-09-038017Actual
12985480.002023-04-038046Budget
19899421.002023-11-038016Actual
16976433.002023-08-038066Actual
263291069.282024-05-028028Actual
279831784.002024-07-038013Actual
11857480.002023-03-038046Budget
7281283.002022-11-038026Actual
28899610.342024-07-0380112Actual
8026150.002022-12-048073Actual
1426059.272023-05-0380211Actual
4440740.492022-08-038068Actual
31480398.002024-10-028073Actual
11761300.002023-03-038026Actual
7949480.002022-12-048063Budget
1747423.102023-08-0380212Actual
9011578.002023-01-018013Actual
141101504.142023-05-038018Actual
21872592.002024-01-018065Actual
29442515.002024-08-028016Actual
4657200.002022-09-038073Budget
10686632.002023-02-018036Actual
24996529.002024-04-028036Actual
19010421.002023-10-038066Actual
596550.002022-05-038036Budget
15350345.452023-06-0380611Actual
18778638.002023-10-038015Actual
175621780.002023-09-038013Actual
9859636.002023-01-018067Actual
2662464.592024-05-0280112Actual
9939750.002023-01-018018Budget
268331575.002024-06-028013Actual
35822369.682025-01-0180113Actual
25293828.372024-04-028068Actual
35174364.002025-01-018046Actual
19954495.002023-11-038036Actual
2014705.002022-06-038067Actual
80751100.002022-12-048014Budget
14314163.532023-05-0380411Actual
5131310.002022-09-038046Actual
30173796.002024-08-0280213Actual
35558414.602025-01-0180311Actual
32101349.592022-07-048018Actual
251381360.002024-04-028017Actual
29549266.002024-08-028056Actual
27546807.162024-06-0280111Actual
331351002.612024-11-028028Actual
22421238.002024-01-0180411Actual
6581750.002022-10-038018Budget
38122531.092025-03-0380113Actual
16565997.002023-08-038063Actual
27866360.912024-06-0280113Actual
5970850.002022-10-038015Budget
10048764.732023-01-018068Actual
33401460.342024-11-0280112Actual
3646650.002022-08-038064Budget
7561950.002022-11-038017Budget
338501217.002024-12-038015Actual
3317480.002022-07-048068Budget
36913683.752025-02-0180612Actual
12511214.002023-04-038073Actual
6629623.822022-10-038028Actual
11572850.002023-03-038015Budget
326322174.002024-11-028014Actual

Generated 2025-06-03 02:18:07.112 UTC