[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383921108.002025-04-048064Actual
23698201.002024-03-038073Actual
2293494.002024-02-028026Actual
24319274.172024-03-0380111Actual
18778638.002023-10-048015Actual
3132668.002022-07-058067Actual
17867509.002023-09-048016Actual
39216939.072025-04-0480612Actual
2050934.802023-11-0480112Actual
5035280.002022-09-048026Budget
32899428.002024-11-038046Actual
5502480.002022-09-048028Budget
10373650.002023-02-028064Budget
2351744.382024-02-0280112Actual
36185977.002025-02-028065Actual
6110480.002022-10-048016Budget
2837683.002022-07-058036Actual
37533536.002025-03-048066Actual
7561950.002022-11-048017Budget
222201375.352024-01-028018Actual
241081184.002024-03-038017Actual
17068789.002023-08-048067Actual
376822116.272025-03-048018Actual
393011013.552025-04-0480213Actual
313881802.002024-10-038013Actual
5970850.002022-10-048015Budget
23259740.492024-02-028068Actual
5783200.002022-10-048073Actual
8825750.002022-12-058018Budget
11383100.002023-03-048073Actual
1159550.002022-06-048013Budget
15911259.002023-07-058056Actual
37802649.712025-03-0480111Actual
8498376.002022-12-058046Actual
2341349.002022-07-058063Actual
13172806.002023-04-048017Actual
17389352.892023-08-0480611Actual
689262.002022-05-048056Actual
35585405.022025-01-0280411Actual
11245550.002023-03-048013Budget
25293828.372024-04-038068Actual
360921310.002025-02-028064Actual
58301100.002022-10-048014Budget
1930861.402023-10-0480211Actual
29228449.002024-08-038073Actual
36243661.002025-02-028016Actual
23372213.532024-02-0280311Actual
4986480.002022-09-048016Budget
9148100.002023-01-028073Budget
10978750.002023-02-028067Budget
30708418.002024-09-038066Actual
5890650.002022-10-048064Budget
9799950.002023-01-028017Budget
320111158.682024-10-038028Actual
349072003.002025-01-028014Actual
10048764.732023-01-028068Actual
35849759.162025-01-0280213Actual
246711029.002024-04-038063Actual
64401155.002022-10-048017Actual
5083565.002022-09-048036Actual
4193756.002022-08-048017Actual
357806.002022-05-048015Actual
69541051.002022-11-048014Actual
315081955.002024-10-038014Actual
330151820.002024-11-038017Actual
383572034.002025-04-048014Actual
9570648.002023-01-028036Actual
13871406.002023-05-048036Actual
6255506.002022-10-048046Actual
22962492.002024-02-028036Actual
1019380.002022-05-048028Budget
13923246.002023-05-048056Actual
318911731.002024-10-038017Actual
10264162.002023-02-028073Actual
309201375.352024-09-038068Actual
352901646.002025-01-028017Actual
16269166.722023-07-0580311Actual
29442515.002024-08-038016Actual
191021144.002023-10-048067Actual
54541532.932022-09-048018Actual
35503707.162025-01-0280111Actual
388951146.562025-04-048068Actual
4054280.002022-08-048056Budget
8452655.002022-12-058036Actual
11963480.002023-03-048066Budget
12762650.002023-04-048065Budget
8451550.002022-12-058036Budget
22722940.002024-02-028014Actual
27628453.962024-06-0380411Actual
276650.002022-05-048064Budget
365332428.402025-02-028018Actual
26504213.532024-05-0380411Actual
18926468.002023-10-048036Actual
35822369.682025-01-0280113Actual
5084550.002022-09-048036Budget
27655192.252024-06-0380511Actual
10732480.002023-02-028046Budget
17301163.532023-08-0480311Actual
388332129.912025-04-048018Actual
2457952.892024-03-0380612Actual
8355670.002022-12-058016Actual
2885380.002022-07-058046Budget
21479230.552023-12-0580611Actual
21418235.872023-12-0580411Actual
10588546.002023-02-028016Actual
18898176.002023-10-048026Actual
19010421.002023-10-048066Actual
30623570.002024-09-038036Actual
1644222.042023-07-0580212Actual
7232620.002022-11-048016Actual
26477223.102024-05-0380311Actual
2342661.402024-02-0280511Actual
8873480.002022-12-058028Budget
256951418.002024-05-038013Actual
35764983.762025-01-0280612Actual
1526258.212023-06-0480211Actual
26147288.002024-05-038066Actual
2280618.002022-07-058013Actual
12840513.002023-04-048016Actual
263621046.562024-05-038068Actual
32158427.362024-10-0380311Actual
11166480.002023-02-028068Budget
373001389.002025-03-048015Actual
33729362.002024-12-048073Actual
9860750.002023-01-028067Budget
259121041.002024-05-038015Actual
28369408.002024-07-048046Actual
12371566.002023-04-048013Actual
25351395.452024-04-0380111Actual
12985480.002023-04-048046Budget
14232315.662023-05-0480111Actual
10918850.002023-02-028017Budget
39035564.602025-04-0480411Actual
2354955.022024-02-0280612Actual
11712480.002023-03-048016Budget
1735560.332023-08-0480511Actual
23854730.002024-03-038065Actual
7281283.002022-11-048026Actual
2990480.002022-07-058066Budget
4053265.002022-08-048056Actual
31721173.002024-10-038026Actual
1403680.002022-06-048064Actual
279831784.002024-07-048013Actual
17716620.002023-09-048064Actual
21066425.002023-12-058066Actual
32303564.602024-10-0380112Actual
216271440.002024-01-028013Actual
4846850.002022-09-048015Budget
830950.002022-05-048017Budget
24401238.002024-03-0380411Actual
2740492.002022-07-058016Actual
5034225.002022-09-048026Actual
5236480.002022-09-048066Budget
11056750.002023-02-028018Budget
360582134.002025-02-028014Actual
11810550.002023-03-048036Budget
36998803.022025-02-0280213Actual
30675272.002024-09-038056Actual
20417124.172023-11-0480511Actual
9257882.002023-01-028064Actual
38861869.282025-04-048028Actual
185661848.002023-10-048013Actual
5643550.002022-10-048013Budget
13956397.002023-05-048066Actual
8402259.002022-12-058026Actual
27808939.072024-06-0380612Actual
125591085.002023-04-048014Actual
25173992.002024-04-038067Actual
6690669.282022-10-048068Actual
32212168.852024-10-0380511Actual
27546807.162024-06-0380111Actual
6906100.002022-11-048073Budget
2838550.002022-07-058036Budget
9011578.002023-01-028013Actual
11572850.002023-03-048015Budget
2340380.002022-07-058063Budget
35531359.282025-01-0280211Actual
15618852.002023-07-058014Actual
28428484.002024-07-048066Actual
27866360.912024-06-0380113Actual
335801094.252024-11-0380613Actual
29079715.302024-07-0480613Actual
10509650.002023-02-028065Budget
27747636.942024-06-0380112Actual
8214840.002022-12-058015Actual
29968528.432024-08-0380611Actual
21364160.342023-12-0580211Actual
171261479.902023-08-048018Actual
29880181.612024-08-0380211Actual
285201143.002024-07-048067Actual
36653907.162025-02-0280111Actual
33997666.002024-12-048036Actual
30595262.002024-09-038026Actual
382371715.002025-04-048013Actual
32958568.002024-11-038066Actual
376241348.002025-03-048067Actual
1543650.002022-06-048065Budget
8499380.002022-12-058046Budget
2661650.002022-07-058065Budget
4907749.002022-09-048065Actual
273681269.002024-06-038067Actual
29019553.892024-07-0480113Actual
358850.002022-05-048015Budget
2153743.312023-12-0580112Actual
6828480.002022-11-048063Budget
12432380.002023-04-048063Budget
30205715.302024-08-0380613Actual
1954950.002022-06-048017Budget
643380.002022-05-048046Budget
2662890.002022-07-058065Actual
3211750.002022-07-058018Budget
319832182.942024-10-038018Actual
34023421.002024-12-048046Actual
7014750.002022-11-048064Budget
20956137.002023-12-058026Actual
29907512.472024-08-0380311Actual
8605480.002022-12-058066Budget
29550.002022-05-048013Budget
11571898.002023-03-048015Actual
160941517.782023-07-058018Actual
10510690.002023-02-028065Actual
4007380.002022-08-048046Budget
12938550.002023-04-048036Budget
8931478.362022-12-058068Actual
12620650.002023-04-048064Budget
207441051.002023-12-058014Actual
1720550.002022-06-048036Budget
110571375.352023-02-028018Actual
1077480.002022-05-048068Budget
8026150.002022-12-058073Actual
9663198.002023-01-028056Actual
14731875.002023-06-048015Actual
34292982.922024-12-048068Actual
19389122.042023-10-0480511Actual
12510200.002023-04-048073Budget
33672992.002024-12-048063Actual
21838875.002024-01-028015Actual
326322174.002024-11-038014Actual
8545334.002022-12-058056Actual
25852861.002024-05-038064Actual
26422453.962024-05-0380111Actual
316011318.002024-10-038015Actual
2932200.002022-07-058056Budget
22988270.002024-02-028046Actual
5376650.002022-09-048067Budget
354451210.192025-01-028068Actual
246361653.002024-04-038013Actual
5178289.002022-09-048056Actual

Generated 2025-06-03 20:39:40.768 UTC