[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114311000.002023-02-288014Budget
5178289.002022-08-318056Actual
32245480.562024-09-2980611Actual
286401025.342024-06-308068Actual
4987511.002022-08-318016Actual
21930365.002023-12-298016Actual
20871811.002023-12-018065Actual
103131000.002023-01-298014Budget
292911062.002024-07-308064Actual
12291480.002023-02-288068Budget
6439850.002022-09-308017Budget
21418235.872023-12-0180411Actual
28899610.342024-06-3080112Actual
262061496.002024-04-298017Actual
8825750.002022-12-018018Budget
19806788.002023-10-318015Actual
37474445.002025-02-288046Actual
274541401.112024-05-308028Actual
65801288.982022-09-308018Actual
19362175.232023-09-3080411Actual
13923246.002023-04-308056Actual
18952257.002023-09-308046Actual
278931083.732024-05-3080213Actual
16214376.302023-07-0180111Actual
5177280.002022-08-318056Budget
418668.002022-04-308065Actual
27488955.642024-05-308068Actual
18720626.002023-09-308064Actual
32395608.282024-09-2980113Actual
4380811.702022-07-318028Actual
12042848.002023-02-288017Actual
246361653.002024-03-308013Actual
15590286.002023-07-018073Actual
13361380.002023-03-318028Budget
8452655.002022-12-018036Actual
7281283.002022-10-318026Actual
273331606.002024-05-308017Actual
1950723.102023-09-3080212Actual
348221047.002024-12-298063Actual
21872592.002023-12-298065Actual
9664200.002022-12-298056Budget
357806.002022-04-308015Actual
11712480.002023-02-288016Budget
19222740.492023-09-308068Actual
36762190.122025-01-2980511Actual
330491296.002024-10-308067Actual
15618852.002023-07-018014Actual
16917324.002023-07-318046Actual
34613902.902024-11-3080612Actual
32925232.002024-10-308056Actual
354111035.952024-12-298028Actual
11856401.002023-02-288046Actual
4194850.002022-07-318017Budget
26716350.382024-04-2980113Actual
18898176.002023-09-308026Actual
29497679.002024-07-308036Actual
9071480.002022-12-298063Budget
21718201.002023-12-298073Actual
4767823.002022-08-318064Actual
37500326.002025-02-288056Actual
6360480.002022-09-308066Budget
35035946.002024-12-298065Actual
12103661.002023-02-288067Actual
13234786.002023-03-318067Actual
23014291.002024-01-298056Actual
13171850.002023-03-318017Budget
3459382.002022-07-318063Actual
25789308.002024-04-298073Actual
160361050.002023-07-018067Actual
326671323.002024-10-308064Actual
256951418.002024-04-298013Actual
4908650.002022-08-318065Budget
1874480.002022-05-318066Budget
16296219.912023-07-0180411Actual
16836499.002023-07-318016Actual
19926167.002023-10-318026Actual
5375623.002022-08-318067Actual
33969176.002024-11-308026Actual
2342661.402024-01-2980511Actual
292561795.002024-07-308014Actual
29079715.302024-06-3080613Actual
154981797.002023-07-018013Actual
15653638.002023-07-018064Actual
2254574.162023-12-2980612Actual
11165669.282023-01-298068Actual
43321035.952022-07-318018Actual
121831170.802023-02-288018Actual
38030106.082025-02-2880212Actual
11904207.002023-02-288056Actual
135401143.002023-04-308063Actual
23399235.872024-01-2980411Actual
8135779.002022-12-018064Actual
35645555.022024-12-2980611Actual
20921210.192022-05-318018Actual
7376444.002022-10-318046Actual
38272983.002025-03-318063Actual
24941361.002024-03-308016Actual
2837683.002022-07-018036Actual
166501095.002023-07-318014Actual
58301100.002022-09-308014Budget
22070405.002023-12-298066Actual
160011197.002023-07-018017Actual
5563643.522022-08-318068Actual
361501431.002025-01-298015Actual
22637966.002024-01-298063Actual
10732480.002023-01-298046Budget
26925421.002024-05-308073Actual
7014750.002022-10-318064Budget
35822369.682024-12-2980113Actual
1735560.332023-07-3180511Actual
8402259.002022-12-018026Actual
22339356.082023-12-2980111Actual
98001029.002022-12-298017Actual
274262049.602024-05-308018Actual
24790497.002024-03-308064Actual
8546200.002022-12-018056Budget
32818636.002024-10-308016Actual
3259380.002022-07-018028Budget
151141751.112023-05-318018Actual
22421238.002023-12-2980411Actual
33997666.002024-11-308036Actual
35764983.762024-12-2980612Actual
296391767.002024-07-308017Actual
7232620.002022-10-318016Actual
1426059.272023-04-3080211Actual
200961166.002023-10-318017Actual
114301178.002023-02-288014Actual
15711680.002023-07-018015Actual
372072060.002025-02-288014Actual
24996529.002024-03-308036Actual
11244710.002023-02-288013Actual
14905283.002023-05-318046Actual
1540834.802023-05-3180112Actual
13312750.002023-03-318018Budget
336371587.002024-11-308013Actual
281032174.002024-06-308014Actual
4381480.002022-07-318028Budget
38981339.062025-03-3180211Actual
371221287.002025-02-288063Actual
29968528.432024-07-3080611Actual
36653907.162025-01-2980111Actual
11713556.002023-02-288016Actual
11760200.002023-02-288026Budget
191601925.362023-09-308018Actual
13721909.002023-04-308015Actual
1671200.002022-05-318026Budget
3726850.002022-07-318015Budget
5643550.002022-09-308013Budget
91961100.002022-12-298014Budget
890676.002022-04-308067Actual
595602.002022-04-308036Actual
6629623.822022-09-308028Actual
16122740.492023-07-018028Actual
160941517.782023-07-018018Actual
2351744.382024-01-2980112Actual
291711025.002024-07-308063Actual
18871357.002023-09-308016Actual
206241653.002023-12-018013Actual
33521597.752024-10-3080113Actual
5891617.002022-09-308064Actual
17867509.002023-08-318016Actual
2354955.022024-01-2980612Actual
13627798.002023-04-308014Actual
30054115.652024-07-3080212Actual
15746730.002023-07-018065Actual
9721480.002022-12-298066Budget
17301163.532023-07-3180311Actual
286061058.682024-06-308028Actual
26477223.102024-04-2980311Actual
30649338.002024-08-308046Actual
35731243.322024-12-2980212Actual
375901646.002025-02-288017Actual
2661650.002022-07-018065Budget
2171000.002022-04-308014Budget
31152610.342024-08-3080112Actual
2537958.212024-03-3080211Actual
384501179.002025-03-318015Actual
5969907.002022-09-308015Actual
2201480.002022-05-318068Budget
27136489.002024-05-308016Actual
22722940.002024-01-298014Actual
4053265.002022-07-318056Actual
12104750.002023-02-288067Budget
29934458.212024-07-3080411Actual
1750572.042023-07-3180612Actual
3647720.002022-07-318064Actual
201891528.382023-10-318018Actual
38624356.002025-03-318046Actual
2281550.002022-07-018013Budget
7809380.002022-10-318068Budget
276650.002022-04-308064Budget
13172806.002023-03-318017Actual
327251336.002024-10-308015Actual
359731054.002025-01-298063Actual
7948416.002022-12-018063Actual
22037188.002023-12-298056Actual
31480398.002024-09-298073Actual
11056750.002023-01-298018Budget
3791179.482025-02-2880511Actual
36971745.132025-01-2980113Actual
29880181.612024-07-3080211Actual
259121041.002024-04-298015Actual
27546807.162024-05-3080111Actual
1954950.002022-05-318017Budget
5084550.002022-08-318036Budget
5890650.002022-09-308064Budget
263291069.282024-04-298028Actual
12510200.002023-03-318073Budget
13816476.002023-04-308016Actual
15944356.002023-07-018066Actual
352901646.002024-12-298017Actual
10452850.002023-01-298015Budget
9149109.002022-12-298073Actual
12841480.002023-03-318016Budget
297322151.122024-07-308018Actual
27601564.602024-05-3080311Actual
22694407.002024-01-298073Actual
34671722.322024-11-3080113Actual
5564480.002022-08-318068Budget
37830158.212025-02-2880211Actual
30623570.002024-08-308036Actual
18658214.002023-09-308073Actual
15234372.042023-05-3180111Actual
10917955.002023-01-298017Actual
13360655.642023-03-318028Actual
2293494.002024-01-298026Actual
2524650.002022-07-018064Budget
4846850.002022-08-318015Budget
34023421.002024-11-308046Actual
8355670.002022-12-018016Actual
35703597.582024-12-2980112Actual
2932200.002022-07-018056Budget
10187393.002023-01-298063Actual
2740492.002022-07-018016Actual
11104649.582023-01-298028Actual
99381575.352022-12-298018Actual
6906100.002022-10-318073Budget
10186380.002023-01-298063Budget
24848673.002024-03-308015Actual
353251351.002024-12-298067Actual
13661696.002023-04-308064Actual
39096652.902025-03-3180611Actual
18978186.002023-09-308056Actual
335801094.252024-10-3080613Actual
8745757.002022-12-018067Actual
69551100.002022-10-318014Budget
31060441.192024-08-3080411Actual
8604501.002022-12-018066Actual

Generated 2025-05-30 16:15:59.449 UTC