[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38002415.662025-02-0880112Actual
320111158.682024-09-098028Actual
2931270.002022-06-118056Actual
387401780.002025-03-118017Actual
9393650.002022-12-098065Budget
13093480.002023-03-118066Budget
37030722.322025-01-0980613Actual
12699850.002023-03-118015Budget
292911062.002024-07-108064Actual
12103661.002023-02-088067Actual
7015742.002022-10-118064Actual
30568557.002024-08-108016Actual
22694407.002024-01-098073Actual
30886955.642024-08-108028Actual
27775118.852024-05-1080212Actual
18006401.002023-08-118066Actual
1540834.802023-05-1180112Actual
14931242.002023-05-118056Actual
36298666.002025-01-098036Actual
125591085.002023-03-118014Actual
165301622.002023-07-118013Actual
33997666.002024-11-108036Actual
642393.002022-04-108046Actual
35645555.022024-12-0980611Actual
25493296.512024-03-1080611Actual
99381575.352022-12-098018Actual
4194850.002022-07-118017Budget
7810487.452022-10-118068Actual
5035280.002022-08-118026Budget
8451550.002022-11-118036Budget
1526258.212023-05-1180211Actual
25293828.372024-03-108068Actual
37944580.562025-02-0880611Actual
2561043.312024-03-1080612Actual
6208550.002022-09-108036Budget
33401460.342024-10-1080112Actual
135401143.002023-04-108063Actual
31152610.342024-08-1080112Actual
358850.002022-04-108015Budget
32101349.592022-06-118018Actual
35035946.002024-12-098065Actual
5178289.002022-08-118056Actual
13816476.002023-04-108016Actual
5642531.002022-09-108013Actual
2653145.442024-04-0980511Actual
13956397.002023-04-108066Actual
16122740.492023-06-118028Actual
2293494.002024-01-098026Actual
5455750.002022-08-118018Budget
175971108.002023-08-118063Actual
10373650.002023-01-098064Budget
3910287.002022-07-118026Actual
13234786.002023-03-118067Actual
12370550.002023-03-118013Budget
296741247.002024-07-108067Actual
5083565.002022-08-118036Actual
21718201.002023-12-098073Actual
2281550.002022-06-118013Budget
2603890.002022-06-118015Actual
10186380.002023-01-098063Budget
191021144.002023-09-108067Actual
387751166.002025-03-118067Actual
23854730.002024-02-088065Actual
21158823.002023-11-118067Actual
29549266.002024-07-108056Actual
498584.002022-04-108016Actual
246361653.002024-03-108013Actual
7621750.002022-10-118067Budget
8545334.002022-11-118056Actual
26062445.002024-04-098036Actual
37500326.002025-02-088056Actual
6031742.002022-09-108065Actual
18658214.002023-09-108073Actual
23399235.872024-01-0980411Actual
1078598.062022-04-108068Actual
372072060.002025-02-088014Actual
9521225.002022-12-098026Actual
47051100.002022-08-118014Budget
6907154.002022-10-118073Actual
15859509.002023-06-118036Actual
313881802.002024-09-098013Actual
27574273.102024-05-1080211Actual
5891617.002022-09-108064Actual
125581000.002023-03-118014Budget
318911731.002024-09-098017Actual
15316226.302023-05-1180411Actual
24401238.002024-02-0880411Actual
141101504.142023-04-108018Actual
7154650.002022-10-118065Budget
383921108.002025-03-118064Actual
31180210.342024-08-1080212Actual
2525655.002022-06-118064Actual
3647720.002022-07-118064Actual
327601277.002024-10-108065Actual
28726241.192024-06-1080211Actual
6439850.002022-09-108017Budget
22907400.002024-01-098016Actual
11857480.002023-02-088046Budget
1543650.002022-05-118065Budget
8825750.002022-11-118018Budget
13422843.522023-03-118068Actual
91961100.002022-12-098014Budget
357806.002022-04-108015Actual
16917324.002023-07-118046Actual
22454369.912023-12-0980611Actual
285782482.952024-06-108018Actual
246711029.002024-03-108063Actual
2662890.002022-06-118065Actual
3318687.462022-06-118068Actual
2254574.162023-12-0980612Actual
20837803.002023-11-118015Actual
9520280.002022-12-098026Budget
14811039.002022-05-118015Actual
33463813.542024-10-1080612Actual
10637200.002023-01-098026Budget
216611060.002023-12-098063Actual
10265200.002023-01-098073Budget
19954495.002023-10-118036Actual
330491296.002024-10-108067Actual
16565997.002023-07-118063Actual
38149678.462025-02-0880213Actual
38030106.082025-02-0880212Actual
18217955.642023-08-118068Actual
77011058.682022-10-118018Actual
19980314.002023-10-118046Actual
281951216.002024-06-108015Actual
1641542.252023-06-1180112Actual
35841131.002022-07-118014Actual
388332129.912025-03-118018Actual
2990480.002022-06-118066Budget
33282349.702024-10-1080311Actual
23967519.002024-02-088036Actual
7749511.702022-10-118028Actual
10918850.002023-01-098017Budget
11712480.002023-02-088016Budget
35585405.022024-12-0980411Actual
1953851.822023-09-1080612Actual
25081436.002024-03-108066Actual
2740492.002022-06-118016Actual
6628480.002022-09-108028Budget
26422453.962024-04-0980111Actual
9569550.002022-12-098036Budget
34730671.442024-11-1080613Actual
3211750.002022-06-118018Budget
18926468.002023-09-108036Actual
58311272.002022-09-108014Actual
304751243.002024-08-108015Actual
23698201.002024-02-088073Actual
32455678.462024-09-0980613Actual
28288613.002024-06-108016Actual
20451219.912023-10-1180611Actual
38598685.002025-03-118036Actual
21930365.002023-12-098016Actual
5890650.002022-09-108064Budget
2838550.002022-06-118036Budget
28961727.372024-06-1080612Actual
27217471.002024-05-108046Actual
34081426.002024-11-108066Actual
338501217.002024-11-108015Actual
39008339.062025-03-1180311Actual
28927112.462024-06-1080212Actual
34350950.782024-11-1080111Actual
286061058.682024-06-108028Actual
19899421.002023-10-118016Actual
8684950.002022-11-118017Budget
6501650.002022-09-108067Budget
12700963.002023-03-118015Actual
38272983.002025-03-118063Actual
28753409.282024-06-1080311Actual
28899610.342024-06-1080112Actual
15804450.002023-06-118016Actual
281032174.002024-06-108014Actual
13171850.002023-03-118017Budget
13312750.002023-03-118018Budget
1647344.382023-06-1180612Actual
547200.002022-04-108026Budget
5563643.522022-08-118068Actual
6360480.002022-09-108066Budget
5783200.002022-09-108073Actual
4115601.002022-07-118066Actual
6158254.002022-09-108026Actual
29880181.612024-07-1080211Actual
19422318.852023-09-1080611Actual
169100.002022-04-108073Budget
2157061.402023-11-1180612Actual
25351395.452024-03-1080111Actual
1443222.042023-04-1080212Actual
33429112.462024-10-1080212Actual
7622865.002022-10-118067Actual
342591285.952024-11-108028Actual
1744723.102023-07-1180112Actual
195951543.002023-10-118013Actual
25730983.002024-04-098063Actual
12938550.002023-03-118036Budget
32131366.722024-09-0980211Actual
15234372.042023-05-1180111Actual
27276456.002024-05-108066Actual
15289156.082023-05-1180311Actual
18275299.702023-08-1180111Actual
4656200.002022-08-118073Actual
166501095.002023-07-118014Actual
10127550.002023-01-098013Budget
1719663.002022-05-118036Actual
360921310.002025-01-098064Actual
12291480.002023-02-088068Budget
12292611.702023-02-088068Actual
16685583.002023-07-118064Actual
8355670.002022-11-118016Actual
10589480.002023-01-098016Budget
31749653.002024-09-098036Actual
4439480.002022-07-118068Budget
6629623.822022-09-108028Actual
5084550.002022-08-118036Budget
3906278.422025-03-1180511Actual
7233550.002022-10-118016Budget
28780435.872024-06-1080411Actual
37533536.002025-02-088066Actual
10839480.002023-01-098066Budget
27163223.002024-05-108026Actual
21123945.002023-11-118017Actual
5130380.002022-08-118046Budget
12937621.002023-03-118036Actual
14964360.002023-05-118066Actual
10187393.002023-01-098063Actual
5704380.002022-09-108063Budget
302621836.002024-08-108013Actual
7014750.002022-10-118064Budget
279831784.002024-06-108013Actual
5315789.002022-08-118017Actual
316361229.002024-09-098065Actual
22962492.002024-01-098036Actual
2880796.512024-06-1080511Actual
748480.002022-04-108066Budget
222201375.352023-12-098018Actual
17809772.002023-08-118065Actual
2496891.002024-03-108026Actual
150211323.002023-05-118017Actual
2171000.002022-04-108014Budget
21780497.002023-12-098064Actual
22849638.002024-01-098065Actual
10780300.002023-01-098056Actual
11904207.002023-02-088056Actual
26504213.532024-04-0980411Actual
1440536.932023-04-1080112Actual
88380.002022-04-108063Budget
17716620.002023-08-118064Actual
8604501.002022-11-118066Actual
11304380.002023-02-088063Budget

Generated 2025-05-10 19:56:41.324 UTC