[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30886955.642024-09-018028Actual
32245480.562024-10-0180611Actual
5034225.002022-09-028026Actual
33729362.002024-12-028073Actual
35764983.762024-12-3180612Actual
259121041.002024-05-018015Actual
5564480.002022-09-028068Budget
121831170.802023-03-028018Actual
546209.002022-05-028026Actual
34671722.322024-12-0280113Actual
1544170.972023-06-0280612Actual
13361380.002023-04-028028Budget
16917324.002023-08-028046Actual
22070405.002023-12-318066Actual
388332129.912025-04-028018Actual
35503707.162024-12-3180111Actual
20217860.192023-11-028028Actual
5969907.002022-10-028015Actual
5970850.002022-10-028015Budget
22454369.912023-12-3180611Actual
2454711.402024-03-0180212Actual
2665866.722024-05-0180612Actual
7233550.002022-11-028016Budget
28428484.002024-07-028066Actual
5376650.002022-09-028067Budget
11962444.002023-03-028066Actual
17867509.002023-09-028016Actual
304171405.002024-09-018064Actual
1838451.822023-09-0280511Actual
6906100.002022-11-028073Budget
262061496.002024-05-018017Actual
38543515.002025-04-028016Actual
14172772.312023-05-028068Actual
29880181.612024-08-0180211Actual
39216939.072025-04-0280612Actual
35841131.002022-08-028014Actual
17654197.002023-09-028073Actual
28698824.182024-07-0280111Actual
12889196.002023-04-028026Actual
36561982.922025-01-318028Actual
2789200.002022-07-038026Budget
3726850.002022-08-028015Budget
5642531.002022-10-028013Actual
21479230.552023-12-0380611Actual
21123945.002023-12-038017Actual
10733515.002023-01-318046Actual
12291480.002023-03-028068Budget
3259380.002022-07-038028Budget
296391767.002024-08-018017Actual
14879495.002023-06-028036Actual
170331146.002023-08-028017Actual
38329299.002025-04-028073Actual
35882738.112024-12-3180613Actual
19280376.302023-10-0280111Actual
25947901.002024-05-018065Actual
9860750.002022-12-318067Budget
359391488.002025-01-318013Actual
26062445.002024-05-018036Actual
14232315.662023-05-0280111Actual
330151820.002024-11-018017Actual
207441051.002023-12-038014Actual
15859509.002023-07-038036Actual
8275650.002022-12-038065Budget
5503748.062022-09-028028Actual
24671000.002022-07-038014Budget
21872592.002023-12-318065Actual
1078598.062022-05-028068Actual
2837683.002022-07-038036Actual
31331722.322024-09-0180613Actual
1930861.402023-10-0280211Actual
274262049.602024-06-018018Actual
36794475.242025-01-3180611Actual
2457952.892024-03-0180612Actual
4380811.702022-08-028028Actual
16214376.302023-07-0380111Actual
7015742.002022-11-028064Actual
13032351.002023-04-028056Actual
221271062.002023-12-318017Actual
9859636.002022-12-318067Actual
341381767.002024-12-028017Actual
2452041.192024-03-0180112Actual
6301246.002022-10-028056Actual
20336110.342023-11-0280211Actual
12938550.002023-04-028036Budget
1735560.332023-08-0280511Actual
27747636.942024-06-0180112Actual
384851301.002025-04-028065Actual
18952257.002023-10-028046Actual
34698766.182024-12-0280213Actual
273331606.002024-06-018017Actual
4908650.002022-09-028065Budget
14766579.002023-06-028065Actual
23459312.472024-01-3180611Actual
11105380.002023-01-318028Budget
35035946.002024-12-318065Actual
1950723.102023-10-0280212Actual
9011578.002022-12-318013Actual
8135779.002022-12-038064Actual
364401856.002025-01-318017Actual
80741197.002022-12-038014Actual
6628480.002022-10-028028Budget
35200237.002024-12-318056Actual
10732480.002023-01-318046Budget
5782200.002022-10-028073Budget
12984497.002023-04-028046Actual
285201143.002024-07-028067Actual
2354955.022024-01-3180612Actual
1641542.252023-07-0380112Actual
5643550.002022-10-028013Budget
9335772.002022-12-318015Actual
231391134.002024-01-318067Actual
23912505.002024-03-018016Actual
24883687.002024-04-018065Actual
23761737.002024-03-018064Actual
2561043.312024-04-0180612Actual
6439850.002022-10-028017Budget
206241653.002023-12-038013Actual
1830360.332023-09-0280211Actual
19422318.852023-10-0280611Actual
28961727.372024-07-0280612Actual
25493296.512024-04-0180611Actual
291711025.002024-08-018063Actual
2496891.002024-04-018026Actual
38030106.082025-03-0280212Actual
2161051.002022-05-028014Actual
30173796.002024-08-0180213Actual
2885380.002022-07-038046Budget
5890650.002022-10-028064Budget
2251222.042023-12-3180112Actual
31749653.002024-10-018036Actual
16685583.002023-08-028064Actual
2555133.742024-04-0180112Actual
34023421.002024-12-028046Actual
1644222.042023-07-0380212Actual
175621780.002023-09-028013Actual
18006401.002023-09-028066Actual
64401155.002022-10-028017Actual
10637200.002023-01-318026Budget
353832110.212024-12-318018Actual
3397550.002022-08-028013Budget
27601564.602024-06-0180311Actual
32547972.002024-11-018063Actual
13031280.002023-04-028056Budget
689262.002022-05-028056Actual
316361229.002024-10-018065Actual
75621155.002022-11-028017Actual
38683536.002025-04-028066Actual
6254380.002022-10-028046Budget
2351744.382024-01-3180112Actual
1482850.002022-06-028015Budget
237261024.002024-03-018014Actual
12433356.002023-04-028063Actual
11760200.002023-03-028026Budget
38598685.002025-04-028036Actual
33672992.002024-12-028063Actual
281371159.002024-07-028064Actual
3862595.002022-08-028016Actual
14611205.002023-06-028073Actual
4579345.002022-09-028063Actual
2293494.002024-01-318026Actual
150211323.002023-06-028017Actual
4381480.002022-08-028028Budget
7281283.002022-11-028026Actual
23641869.002024-03-018063Actual
19010421.002023-10-028066Actual
2932200.002022-07-038056Budget
4194850.002022-08-028017Budget
27078946.002024-06-018065Actual
175971108.002023-09-028063Actual
17922561.002023-09-028036Actual
27655192.252024-06-0180511Actual
2661650.002022-07-038065Budget
11166480.002023-01-318068Budget
20659992.002023-12-038063Actual
12231380.002023-03-028028Budget
9393650.002022-12-318065Budget
29497679.002024-08-018036Actual
354111035.952024-12-318028Actual
33997666.002024-12-028036Actual
129499.002022-06-028073Actual
1953888.002022-06-028017Actual
10265200.002023-01-318073Budget
27191661.002024-06-018036Actual
25460114.592024-04-0180511Actual
375901646.002025-03-028017Actual
77011058.682022-11-028018Actual
20929381.002023-12-038016Actual
279261106.542024-06-0180613Actual
27276456.002024-06-018066Actual
10452850.002023-01-318015Budget
13661696.002023-05-028064Actual
20363102.892023-11-0280311Actual
331691210.192024-11-018068Actual
11761300.002023-03-028026Actual
24347115.652024-03-0180211Actual
9721480.002022-12-318066Budget
2202701.092022-06-028068Actual
3863480.002022-08-028016Budget
21244860.192023-12-038028Actual
99381575.352022-12-318018Actual
336371587.002024-12-028013Actual
4907749.002022-09-028065Actual
27866360.912024-06-0180113Actual
6581750.002022-10-028018Budget
35558414.602024-12-3180311Actual
5316850.002022-09-028017Budget
297322151.122024-08-018018Actual
9663198.002022-12-318056Actual
7482480.002022-11-028066Budget
2662890.002022-07-038065Actual
14347230.552023-05-0280611Actual
10977823.002023-01-318067Actual
26925421.002024-06-018073Actual
2603890.002022-07-038015Actual
29549266.002024-08-018056Actual
1632360.332023-07-0380511Actual
30691113.002022-07-038017Actual
11634856.002023-03-028065Actual
13956397.002023-05-028066Actual
98001029.002022-12-318017Actual
12888200.002023-04-028026Budget
9939750.002022-12-318018Budget
29550.002022-05-028013Budget
263012382.942024-05-018018Actual
7810487.452022-11-028068Actual
31180210.342024-09-0180212Actual
10918850.002023-01-318017Budget
24996529.002024-04-018036Actual
276650.002022-05-028064Budget
27243232.002024-06-018056Actual
13172806.002023-04-028017Actual
47051100.002022-09-028014Budget
39274559.162025-04-0280113Actual
169100.002022-05-028073Budget
4987511.002022-09-028016Actual
2442856.082024-03-0180511Actual
2141380.002022-06-028028Budget
9520280.002022-12-318026Budget
14851169.002023-06-028026Actual
22281701.092023-12-318068Actual
12182750.002023-03-028018Budget
365951035.952025-01-318068Actual
3537200.002022-08-028073Budget
20984524.002023-12-038036Actual
34405485.872024-12-0280311Actual
20039356.002023-11-028066Actual
37474445.002025-03-028046Actual
2171000.002022-05-028014Budget

Generated 2025-06-01 03:20:39.670 UTC