[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360921310.002025-02-118064Actual
3561284.802025-01-1180511Actual
330151820.002024-11-128017Actual
2557825.232024-04-1280212Actual
18275299.702023-09-1380111Actual
36913683.752025-02-1180612Actual
6689480.002022-10-138068Budget
36708419.922025-02-1180311Actual
247561013.002024-04-128014Actual
9070403.002023-01-118063Actual
30568557.002024-09-128016Actual
22011346.002024-01-118046Actual
5705375.002022-10-138063Actual
9859636.002023-01-118067Actual
19980314.002023-11-138046Actual
17867509.002023-09-138016Actual
80751100.002022-12-148014Budget
32303564.602024-10-1280112Actual
30978713.542024-09-1280111Actual
7094705.002022-11-138015Actual
6254380.002022-10-138046Budget
20363102.892023-11-1380311Actual
7622865.002022-11-138067Actual
285201143.002024-07-138067Actual
359731054.002025-02-118063Actual
28369408.002024-07-138046Actual
39334959.162025-04-1380613Actual
4114480.002022-08-138066Budget
2202701.092022-06-138068Actual
30054115.652024-08-1280212Actual
221271062.002024-01-118017Actual
166501095.002023-08-138014Actual
1443222.042023-05-1380212Actual
36383463.002025-02-118066Actual
13233750.002023-04-138067Budget
259121041.002024-05-128015Actual
348221047.002025-01-118063Actual
7093650.002022-11-138015Budget
10839480.002023-02-118066Budget
8451550.002022-12-148036Budget
2340380.002022-07-148063Budget
37420186.002025-03-138026Actual
2604850.002022-07-148015Budget
12104750.002023-03-138067Budget
25460114.592024-04-1280511Actual
352901646.002025-01-118017Actual
377101349.592025-03-138028Actual
35558414.602025-01-1180311Actual
25789308.002024-05-128073Actual
36324422.002025-02-118046Actual
23399235.872024-02-1180411Actual
216611060.002024-01-118063Actual
35851100.002022-08-138014Budget
64401155.002022-10-138017Actual
10186380.002023-02-118063Budget
5782200.002022-10-138073Budget
2342661.402024-02-1180511Actual
353251351.002025-01-118067Actual
21066425.002023-12-148066Actual
2885380.002022-07-148046Budget
285782482.952024-07-138018Actual
1813202.002022-06-138056Actual
7153720.002022-11-138065Actual
546209.002022-05-138026Actual
4845924.002022-09-138015Actual
24941361.002024-04-128016Actual
19714921.002023-11-138014Actual
32455678.462024-10-1280613Actual
27747636.942024-06-1280112Actual
292911062.002024-08-128064Actual
5316850.002022-09-138017Budget
29907512.472024-08-1280311Actual
36971745.132025-02-1180113Actual
274541401.112024-06-128028Actual
22962492.002024-02-118036Actual
376822116.272025-03-138018Actual
32131366.722024-10-1280211Actual
31060441.192024-09-1280411Actual
17716620.002023-09-138064Actual
12985480.002023-04-138046Budget
9521225.002023-01-118026Actual
16743848.002023-08-138015Actual
25022291.002024-04-128046Actual
18330172.042023-09-1380311Actual
361501431.002025-02-118015Actual
9336650.002023-01-118015Budget
10637200.002023-02-118026Budget
2050934.802023-11-1380112Actual
15618852.002023-07-148014Actual
4987511.002022-09-138016Actual
28075410.002024-07-138073Actual
9860750.002023-01-118067Budget
8027100.002022-12-148073Budget
8931478.362022-12-148068Actual
21930365.002024-01-118016Actual
262411171.002024-05-128067Actual
22907400.002024-02-118016Actual
34292982.922024-12-138068Actual
371221287.002025-03-138063Actual
302621836.002024-09-128013Actual
2661650.002022-07-148065Budget
372421386.002025-03-138064Actual
596550.002022-05-138036Budget
31834458.002024-10-128066Actual
1767380.002022-06-138046Budget
2653145.442024-05-1280511Actual
2393985.002024-03-128026Actual
10373650.002023-02-118064Budget
24996529.002024-04-128036Actual
20659992.002023-12-148063Actual
11571898.002023-03-138015Actual
12841480.002023-04-138016Budget
12041850.002023-03-138017Budget
19899421.002023-11-138016Actual
3726850.002022-08-138015Budget
22281701.092024-01-118068Actual
8135779.002022-12-148064Actual
28698824.182024-07-1380111Actual
21010360.002023-12-148046Actual
2013650.002022-06-138067Budget
889650.002022-05-138067Budget
37802649.712025-03-1380111Actual
28726241.192024-07-1380211Actual
12700963.002023-04-138015Actual
13843131.002023-05-138026Actual
9720430.002023-01-118066Actual
22849638.002024-02-118065Actual
20929381.002023-12-148016Actual
8452655.002022-12-148036Actual
20006192.002023-11-138056Actual
17654197.002023-09-138073Actual
971750.002022-05-138018Budget
7888550.002022-12-148013Budget
28899610.342024-07-1380112Actual
10780300.002023-02-118056Actual
32845157.002024-11-128026Actual
16891497.002023-08-138036Actual
32103746.522024-10-1280111Actual
384501179.002025-04-138015Actual
160361050.002023-07-148067Actual
1632360.332023-07-1480511Actual
269531757.002024-06-128014Actual
30026547.582024-08-1280112Actual
4579345.002022-09-138063Actual
2603890.002022-07-148015Actual
2280618.002022-07-148013Actual
2141380.002022-06-138028Budget
150211323.002023-06-138017Actual
34049294.002024-12-138056Actual
11493650.002023-03-138064Budget
286401025.342024-07-138068Actual
201891528.382023-11-138018Actual
2838550.002022-07-148036Budget
11712480.002023-03-138016Budget
15176764.732023-06-138068Actual
20779669.002023-12-148064Actual
2171000.002022-05-138014Budget
5783200.002022-10-138073Actual
38650336.002025-04-138056Actual
32101349.592022-07-148018Actual
33343549.712024-11-1280611Actual
2537958.212024-04-1280211Actual
21872592.002024-01-118065Actual
8684950.002022-12-148017Budget
35200237.002025-01-118056Actual
22421238.002024-01-1180411Actual
4380811.702022-08-138028Actual
30146332.842024-08-1280113Actual
36653907.162025-02-1180111Actual
37474445.002025-03-138046Actual
3910287.002022-08-138026Actual
33672992.002024-12-138063Actual
377441323.832025-03-138068Actual
319251373.002024-10-128067Actual
19010421.002023-10-138066Actual
10451831.002023-02-118015Actual
20837803.002023-12-148015Actual
246361653.002024-04-128013Actual
31480398.002024-10-128073Actual
11244710.002023-03-138013Actual
21985533.002024-01-118036Actual
10452850.002023-02-118015Budget
4767823.002022-09-138064Actual
281032174.002024-07-138014Actual
27136489.002024-06-128016Actual
8402259.002022-12-148026Actual
3783650.002022-08-138065Budget
11245550.002023-03-138013Budget
331691210.192024-11-128068Actual
11856401.002023-03-138046Actual
21278779.882023-12-148068Actual
643380.002022-05-138046Budget
341731062.002024-12-138067Actual
11166480.002023-02-118068Budget
2990480.002022-07-148066Budget
21123945.002023-12-148017Actual
20336110.342023-11-1380211Actual
32925232.002024-11-128056Actual
15711680.002023-07-148015Actual
37944580.562025-03-1380611Actual
20921210.192022-06-138018Actual
9569550.002023-01-118036Budget
5455750.002022-09-138018Budget
330491296.002024-11-128067Actual
278931083.732024-06-1280213Actual
31272387.222024-09-1280113Actual
2153743.312023-12-1480112Actual
26088259.002024-05-128046Actual
4908650.002022-09-138065Budget
242611031.402024-03-128068Actual
13171850.002023-04-138017Budget
13599415.002023-05-138073Actual
6828480.002022-11-138063Budget
31801291.002024-10-128056Actual
20390226.302023-11-1380411Actual
5563643.522022-09-138068Actual
276650.002022-05-138064Budget
13661696.002023-05-138064Actual
29934458.212024-08-1280411Actual
8214840.002022-12-148015Actual
114311000.002023-03-138014Budget
69551100.002022-11-138014Budget
19841623.002023-11-138065Actual
21957137.002024-01-118026Actual
17948259.002023-09-138046Actual
33548701.262024-11-1280213Actual
36998803.022025-02-1180213Actual
13234786.002023-04-138067Actual
319832182.942024-10-128018Actual
2093750.002022-06-138018Budget
160941517.782023-07-148018Actual
43321035.952022-08-138018Actual
3537200.002022-08-138073Budget
3862595.002022-08-138016Actual
1948020.972023-10-1380112Actual
1671200.002022-06-138026Budget
54541532.932022-09-138018Actual
24319274.172024-03-1280111Actual
212161785.962023-12-148018Actual
16863128.002023-08-138026Actual
35233470.002025-01-118066Actual
36561982.922025-02-118028Actual
31299715.302024-09-1280213Actual
6110480.002022-10-138016Budget
291361733.002024-08-128013Actual
26450190.122024-05-1280211Actual
175621780.002023-09-138013Actual
8275650.002022-12-148065Budget

Generated 2025-06-12 10:32:02.566 UTC