[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930861.402023-09-3080211Actual
28395320.002024-06-308056Actual
34432430.552024-11-3080411Actual
32958568.002024-10-308066Actual
2561043.312024-03-3080612Actual
11305412.002023-02-288063Actual
308001260.002024-08-308067Actual
6828480.002022-10-318063Budget
125581000.002023-03-318014Budget
9257882.002022-12-298064Actual
20006192.002023-10-318056Actual
39216939.072025-03-3180612Actual
36270167.002025-01-298026Actual
34671722.322024-11-3080113Actual
110571375.352023-01-298018Actual
38861869.282025-03-318028Actual
2341349.002022-07-018063Actual
27866360.912024-05-3080113Actual
262061496.002024-04-298017Actual
6302280.002022-09-308056Budget
17716620.002023-08-318064Actual
313881802.002024-09-298013Actual
338501217.002024-11-308015Actual
37944580.562025-02-2880611Actual
25293828.372024-03-308068Actual
331351002.612024-10-308028Actual
15944356.002023-07-018066Actual
43321035.952022-07-318018Actual
14172772.312023-04-308068Actual
32899428.002024-10-308046Actual
88241079.892022-12-018018Actual
8027100.002022-12-018073Budget
9011578.002022-12-298013Actual
8825750.002022-12-018018Budget
5970850.002022-09-308015Budget
4767823.002022-08-318064Actual
15653638.002023-07-018064Actual
2418159.002022-07-018073Actual
33969176.002024-11-308026Actual
27078946.002024-05-308065Actual
15590286.002023-07-018073Actual
31749653.002024-09-298036Actual
13627798.002023-04-308014Actual
37884544.392025-02-2880411Actual
304171405.002024-08-308064Actual
5178289.002022-08-318056Actual
19954495.002023-10-318036Actual
6906100.002022-10-318073Budget
21838875.002023-12-298015Actual
29228449.002024-07-308073Actual
28315158.002024-06-308026Actual
7622865.002022-10-318067Actual
13233750.002023-03-318067Budget
32604520.002024-10-308073Actual
9663198.002022-12-298056Actual
9010550.002022-12-298013Budget
19899421.002023-10-318016Actual
3397550.002022-07-318013Budget
15289156.082023-05-3180311Actual
19010421.002023-09-308066Actual
274541401.112024-05-308028Actual
38650336.002025-03-318056Actual
2354955.022024-01-2980612Actual
273331606.002024-05-308017Actual
14138623.822023-04-308028Actual
20451219.912023-10-3180611Actual
34698766.182024-11-3080213Actual
4656200.002022-08-318073Actual
19806788.002023-10-318015Actual
69541051.002022-10-318014Actual
15533945.002023-07-018063Actual
29079715.302024-06-3080613Actual
24883687.002024-03-308065Actual
20336110.342023-10-3180211Actual
26007293.002024-04-298016Actual
17301163.532023-07-3180311Actual
11244710.002023-02-288013Actual
14964360.002023-05-318066Actual
27601564.602024-05-3080311Actual
32185475.242024-09-2980411Actual
12761598.002023-03-318065Actual
29852824.182024-07-3080111Actual
19335101.822023-09-3080311Actual
330491296.002024-10-308067Actual
263621046.562024-04-298068Actual
19686428.002023-10-318073Actual
10637200.002023-01-298026Budget
31272387.222024-08-3080113Actual
4253650.002022-07-318067Budget
17246308.212023-07-3180111Actual
384851301.002025-03-318065Actual
18357172.042023-08-3180411Actual
19222740.492023-09-308068Actual
13843131.002023-04-308026Actual
36880109.272025-01-2980212Actual
1624251.822023-07-0180211Actual
11903280.002023-02-288056Budget
17894140.002023-08-318026Actual
21872592.002023-12-298065Actual
64401155.002022-09-308017Actual
27546807.162024-05-3080111Actual
1948020.972023-09-3080112Actual
353832110.212024-12-298018Actual
3317480.002022-07-018068Budget
23014291.002024-01-298056Actual
3783650.002022-07-318065Budget
29907512.472024-07-3080311Actual
140501039.002023-04-308067Actual
11105380.002023-01-298028Budget
18898176.002023-09-308026Actual
26062445.002024-04-298036Actual
352901646.002024-12-298017Actual
269871108.002024-05-308064Actual
29550.002022-04-308013Budget
1446362.462023-04-3080612Actual
38624356.002025-03-318046Actual
32337738.012024-09-2980612Actual
11962444.002023-02-288066Actual
34023421.002024-11-308046Actual
20390226.302023-10-3180411Actual
382371715.002025-03-318013Actual
2789200.002022-07-018026Budget
32395608.282024-09-2980113Actual
5131310.002022-08-318046Actual
5034225.002022-08-318026Actual
31060441.192024-08-3080411Actual
36653907.162025-01-2980111Actual
25460114.592024-03-3080511Actual
2604850.002022-07-018015Budget
3726850.002022-07-318015Budget
29469170.002024-07-308026Actual
13599415.002023-04-308073Actual
1719663.002022-05-318036Actual
2056767.782023-10-3180612Actual
2603890.002022-07-018015Actual
373001389.002025-02-288015Actual
384501179.002025-03-318015Actual
22907400.002024-01-298016Actual
8403280.002022-12-018026Budget
31801291.002024-09-298056Actual
1830360.332023-08-3180211Actual
11963480.002023-02-288066Budget
10127550.002023-01-298013Budget
13031280.002023-03-318056Budget
39334959.162025-03-3180613Actual
29582483.002024-07-308066Actual
9859636.002022-12-298067Actual
10373650.002023-01-298064Budget
36561982.922025-01-298028Actual
10047380.002022-12-298068Budget
13897331.002023-04-308046Actual
13421480.002023-03-318068Budget
11493650.002023-02-288064Budget
20929381.002023-12-018016Actual
30691113.002022-07-018017Actual
3211750.002022-07-018018Budget
36030315.002025-01-298073Actual
35531359.282024-12-2980211Actual
24790497.002024-03-308064Actual
349072003.002024-12-298014Actual
231971346.562024-01-298018Actual
38598685.002025-03-318036Actual
23967519.002024-02-288036Actual
9394808.002022-12-298065Actual
6208550.002022-09-308036Budget
5376650.002022-08-318067Budget
98001029.002022-12-298017Actual
14811039.002022-05-318015Actual
890676.002022-04-308067Actual
24848673.002024-03-308015Actual
281032174.002024-06-308014Actual
6032650.002022-09-308065Budget
10589480.002023-01-298016Budget
319251373.002024-09-298067Actual
29880181.612024-07-3080211Actual
889650.002022-04-308067Budget
21985533.002023-12-298036Actual
23459312.472024-01-2980611Actual
4007380.002022-07-318046Budget
8604501.002022-12-018066Actual
8452655.002022-12-018036Actual
21930365.002023-12-298016Actual
206241653.002023-12-018013Actual
11634856.002023-02-288065Actual
4333750.002022-07-318018Budget
3960550.002022-07-318036Budget
32212168.852024-09-2980511Actual
315081955.002024-09-298014Actual
302621836.002024-08-308013Actual
161561031.402023-07-018068Actual
2140675.342022-05-318028Actual
38002415.662025-02-2880112Actual
5130380.002022-08-318046Budget
280181136.002024-06-308063Actual
9520280.002022-12-298026Budget
279261106.542024-05-3080613Actual
2141380.002022-05-318028Budget
1540834.802023-05-3180112Actual
7621750.002022-10-318067Budget
2661650.002022-07-018065Budget
12841480.002023-03-318016Budget
278931083.732024-05-3080213Actual
2603497.002024-04-298026Actual
1720550.002022-05-318036Budget
20871811.002023-12-018065Actual
237261024.002024-02-288014Actual
1814200.002022-05-318056Budget
259121041.002024-04-298015Actual
23399235.872024-01-2980411Actual
319832182.942024-09-298018Actual
10510690.002023-01-298065Actual
8683831.002022-12-018017Actual
251381360.002024-03-308017Actual
9148100.002022-12-298073Budget
277749.002022-04-308064Actual
8746750.002022-12-018067Budget
8276668.002022-12-018065Actual
20417124.172023-10-3180511Actual
27747636.942024-05-3080112Actual
25947901.002024-04-298065Actual
35703597.582024-12-2980112Actual
47051100.002022-08-318014Budget
141101504.142023-04-308018Actual
293491301.002024-07-308015Actual
33227855.032024-10-3080111Actual
6254380.002022-09-308046Budget
20363102.892023-10-3180311Actual
8605480.002022-12-018066Budget
9616380.002022-12-298046Budget
2885380.002022-07-018046Budget
29549266.002024-07-308056Actual
35822369.682024-12-2980113Actual
18813827.002023-09-308065Actual
5704380.002022-09-308063Budget
2653145.442024-04-2980511Actual
359731054.002025-01-298063Actual
241081184.002024-02-288017Actual
16778827.002023-07-318065Actual
3536173.002022-07-318073Actual
9336650.002022-12-298015Budget
3561284.802024-12-2980511Actual
17389352.892023-07-3180611Actual
17188819.282023-07-318068Actual
24319274.172024-02-2880111Actual
25351395.452024-03-3080111Actual
30146332.842024-07-3080113Actual
2880796.512024-06-3080511Actual
9799950.002022-12-298017Budget

Generated 2025-05-30 16:51:17.200 UTC