[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15142649.582023-06-068028Actual
33463813.542024-11-0580612Actual
14811039.002022-06-068015Actual
18330172.042023-09-0680311Actual
6158254.002022-10-068026Actual
10839480.002023-02-048066Budget
38329299.002025-04-068073Actual
1078598.062022-05-068068Actual
35851100.002022-08-068014Budget
1814200.002022-06-068056Budget
1526258.212023-06-0680211Actual
11633650.002023-03-068065Budget
314231025.002024-10-058063Actual
10126560.002023-02-048013Actual
17716620.002023-09-068064Actual
38861869.282025-04-068028Actual
595602.002022-05-068036Actual
12230458.672023-03-068028Actual
5455750.002022-09-068018Budget
32185475.242024-10-0580411Actual
24142888.002024-03-058067Actual
3259380.002022-07-078028Budget
17922561.002023-09-068036Actual
34292982.922024-12-068068Actual
91971155.002023-01-048014Actual
9617348.002023-01-048046Actual
2661650.002022-07-078065Budget
175621780.002023-09-068013Actual
19335101.822023-10-0680311Actual
11634856.002023-03-068065Actual
125591085.002023-04-068014Actual
21838875.002024-01-048015Actual
43321035.952022-08-068018Actual
26477223.102024-05-0580311Actual
11104649.582023-02-048028Actual
11493650.002023-03-068064Budget
6301246.002022-10-068056Actual
18871357.002023-10-068016Actual
12432380.002023-04-068063Budget
8872623.822022-12-078028Actual
6768703.002022-11-068013Actual
9570648.002023-01-048036Actual
4578380.002022-09-068063Budget
33227855.032024-11-0580111Actual
7232620.002022-11-068016Actual
546209.002022-05-068026Actual
16296219.912023-07-0780411Actual
26925421.002024-06-058073Actual
20039356.002023-11-068066Actual
180631201.002023-09-068017Actual
268681252.002024-06-058063Actual
6690669.282022-10-068068Actual
3862595.002022-08-068016Actual
36383463.002025-02-048066Actual
9939750.002023-01-048018Budget
342591285.952024-12-068028Actual
293841118.002024-08-058065Actual
331351002.612024-11-058028Actual
30568557.002024-09-058016Actual
33255327.362024-11-0580211Actual
29442515.002024-08-058016Actual
8499380.002022-12-078046Budget
6829454.002022-11-068063Actual
1830360.332023-09-0680211Actual
26504213.532024-05-0580411Actual
350001488.002025-01-048015Actual
5890650.002022-10-068064Budget
36243661.002025-02-048016Actual
14015945.002023-05-068017Actual
297941169.282024-08-058068Actual
297322151.122024-08-058018Actual
12182750.002023-03-068018Budget
352901646.002025-01-048017Actual
2201480.002022-06-068068Budget
7233550.002022-11-068016Budget
4579345.002022-09-068063Actual
12888200.002023-04-068026Budget
748480.002022-05-068066Budget
14879495.002023-06-068036Actual
30649338.002024-09-058046Actual
3863480.002022-08-068016Budget
365332428.402025-02-048018Actual
12104750.002023-03-068067Budget
10637200.002023-02-048026Budget
5035280.002022-09-068026Budget
17154598.062023-08-068028Actual
114311000.002023-03-068014Budget
8275650.002022-12-078065Budget
349421337.002025-01-048064Actual
12937621.002023-04-068036Actual
7154650.002022-11-068065Budget
315081955.002024-10-058014Actual
30173796.002024-08-0580213Actual
354451210.192025-01-048068Actual
31214866.732024-09-0580612Actual
308582625.372024-09-058018Actual
596550.002022-05-068036Budget
35585405.022025-01-0480411Actual
2140675.342022-06-068028Actual
12291480.002023-03-068068Budget
26565245.442024-05-0580611Actual
1641542.252023-07-0780112Actual
21336280.552023-12-0780111Actual
19841623.002023-11-068065Actual
7809380.002022-11-068068Budget
31152610.342024-09-0580112Actual
34081426.002024-12-068066Actual
14964360.002023-06-068066Actual
267431004.782024-05-0580213Actual
21391242.252023-12-0780311Actual
18006401.002023-09-068066Actual
7700750.002022-11-068018Budget
6208550.002022-10-068036Budget
6032650.002022-10-068065Budget
21158823.002023-12-078067Actual
13756567.002023-05-068065Actual
69541051.002022-11-068014Actual
2524650.002022-07-078064Budget
37030722.322025-02-0480613Actual
32337738.012024-10-0580612Actual
10589480.002023-02-048016Budget
371221287.002025-03-068063Actual
360921310.002025-02-048064Actual
151141751.112023-06-068018Actual
39008339.062025-04-0680311Actual
6254380.002022-10-068046Budget
4115601.002022-08-068066Actual
10733515.002023-02-048046Actual
10451831.002023-02-048015Actual
8931478.362022-12-078068Actual
38598685.002025-04-068036Actual
13956397.002023-05-068066Actual
1644222.042023-07-0780212Actual
39334959.162025-04-0680613Actual
190671189.002023-10-068017Actual
4006446.002022-08-068046Actual
5178289.002022-09-068056Actual
13171850.002023-04-068017Budget
8684950.002022-12-078017Budget
20921210.192022-06-068018Actual
8403280.002022-12-078026Budget
36735369.912025-02-0480411Actual
9860750.002023-01-048067Budget
222201375.352024-01-048018Actual
305101081.002024-09-058065Actual
19188898.072023-10-068028Actual
262061496.002024-05-058017Actual
3959601.002022-08-068036Actual
10047380.002023-01-048068Budget
10779280.002023-02-048056Budget
27217471.002024-06-058046Actual
10636211.002023-02-048026Actual
31694566.002024-10-058016Actual
4907749.002022-09-068065Actual
4656200.002022-09-068073Actual
2884446.002022-07-078046Actual
12511214.002023-04-068073Actual
262411171.002024-05-058067Actual
1632360.332023-07-0780511Actual
27276456.002024-06-058066Actual
18357172.042023-09-0680411Actual
242001417.772024-03-058018Actual
27574273.102024-06-0580211Actual
18601935.002023-10-068063Actual
6769550.002022-11-068013Budget
8451550.002022-12-078036Budget
12370550.002023-04-068013Budget
171261479.902023-08-068018Actual
1217454.002022-06-068063Actual
282301192.002024-07-068065Actual
29550.002022-05-068013Budget
2537958.212024-04-0580211Actual
331072026.882024-11-058018Actual
6255506.002022-10-068046Actual
284851963.002024-07-068017Actual
4333750.002022-08-068018Budget
292911062.002024-08-058064Actual
1735560.332023-08-0680511Actual
2251222.042024-01-0480112Actual
88380.002022-05-068063Budget
6689480.002022-10-068068Budget
17974169.002023-09-068056Actual
39182243.322025-04-0680212Actual
8683831.002022-12-078017Actual
69551100.002022-11-068014Budget
1874480.002022-06-068066Budget
32873608.002024-11-058036Actual
25460114.592024-04-0580511Actual
25406155.022024-04-0580311Actual
37448582.002025-03-068036Actual
33729362.002024-12-068073Actual
30354417.002024-09-058073Actual
246711029.002024-04-058063Actual
9987867.762023-01-048028Actual
7749511.702022-11-068028Actual
12761598.002023-04-068065Actual
7377380.002022-11-068046Budget
2604850.002022-07-078015Budget
393011013.552025-04-0680213Actual
21872592.002024-01-048065Actual
103131000.002023-02-048014Budget
19748535.002023-11-068064Actual
11056750.002023-02-048018Budget
21278779.882023-12-078068Actual
26422453.962024-05-0580111Actual
26716350.382024-05-0580113Actual
38650336.002025-04-068056Actual
5705375.002022-10-068063Actual
35882738.112025-01-0480613Actual
2788133.002022-07-078026Actual
1295100.002022-06-068073Budget
8355670.002022-12-078016Actual
247561013.002024-04-058014Actual
18217955.642023-09-068068Actual
15746730.002023-07-078065Actual
9010550.002023-01-048013Budget
370871906.002025-03-068013Actual
8932380.002022-12-078068Budget
133131360.202023-04-068018Actual
145541108.002023-06-068063Actual
292561795.002024-08-058014Actual
28428484.002024-07-068066Actual
331691210.192024-11-058068Actual
20779669.002023-12-078064Actual
26088259.002024-05-058046Actual
2838550.002022-07-078036Budget
12889196.002023-04-068026Actual
221621029.002024-01-048067Actual
319832182.942024-10-058018Actual
191021144.002023-10-068067Actual
9701260.202022-05-068018Actual
18952257.002023-10-068046Actual
293491301.002024-08-058015Actual
16976433.002023-08-068066Actual
19280376.302023-10-0680111Actual
10372623.002023-02-048064Actual
1670219.002022-06-068026Actual
11857480.002023-03-068046Budget
643380.002022-05-068046Budget
35233470.002025-01-048066Actual
27191661.002024-06-058036Actual
21957137.002024-01-048026Actual
9011578.002023-01-048013Actual
38981339.062025-04-0680211Actual
18418222.042023-09-0680611Actual
2525655.002022-07-078064Actual
36708419.922025-02-0480311Actual
80741197.002022-12-078014Actual

Generated 2025-06-05 17:49:32.865 UTC