[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20250993.522023-11-018068Actual
3458380.002022-08-018063Budget
1950723.102023-10-0180212Actual
28753409.282024-07-0180311Actual
26062445.002024-04-308036Actual
596550.002022-05-018036Budget
20308392.262023-11-0180111Actual
316361229.002024-09-308065Actual
12699850.002023-04-018015Budget
35531359.282024-12-3080211Actual
33997666.002024-12-018036Actual
24941361.002024-03-318016Actual
360921310.002025-01-308064Actual
2293494.002024-01-308026Actual
103131000.002023-01-308014Budget
2280618.002022-07-028013Actual
35841131.002022-08-018014Actual
286061058.682024-07-018028Actual
1526258.212023-06-0180211Actual
32185475.242024-09-3080411Actual
279261106.542024-05-3180613Actual
20417124.172023-11-0180511Actual
16976433.002023-08-018066Actual
2351744.382024-01-3080112Actual
1847649.702023-09-0180112Actual
14731875.002023-06-018015Actual
22988270.002024-01-308046Actual
889650.002022-05-018067Budget
296391767.002024-07-318017Actual
291711025.002024-07-318063Actual
2885380.002022-07-028046Budget
37944580.562025-03-0180611Actual
6208550.002022-10-018036Budget
365951035.952025-01-308068Actual
1426059.272023-05-0180211Actual
133131360.202023-04-018018Actual
7483397.002022-11-018066Actual
247561013.002024-03-318014Actual
19010421.002023-10-018066Actual
24996529.002024-03-318036Actual
36880109.272025-01-3080212Actual
4253650.002022-08-018067Budget
12231380.002023-03-018028Budget
8605480.002022-12-028066Budget
16622445.002023-08-018073Actual
171261479.902023-08-018018Actual
33463813.542024-10-3180612Actual
3646650.002022-08-018064Budget
307651606.002024-08-318017Actual
16685583.002023-08-018064Actual
18898176.002023-10-018026Actual
281371159.002024-07-018064Actual
12292611.702023-03-018068Actual
24661258.002022-07-028014Actual
360582134.002025-01-308014Actual
273331606.002024-05-318017Actual
4381480.002022-08-018028Budget
88241079.892022-12-028018Actual
1623550.002022-06-018016Budget
3910287.002022-08-018026Actual
12984497.002023-04-018046Actual
5177280.002022-09-018056Budget
1158624.002022-06-018013Actual
12370550.002023-04-018013Budget
38953745.452025-04-0180111Actual
222201375.352023-12-308018Actual
8873480.002022-12-028028Budget
181561360.202023-09-018018Actual
35120204.002024-12-308026Actual
31694566.002024-09-308016Actual
1544170.972023-06-0180612Actual
6255506.002022-10-018046Actual
971750.002022-05-018018Budget
35233470.002024-12-308066Actual
24728199.002024-03-318073Actual
34023421.002024-12-018046Actual
25048164.002024-03-318056Actual
12511214.002023-04-018073Actual
308001260.002024-08-318067Actual
499550.002022-05-018016Budget
35764983.762024-12-3080612Actual
8134750.002022-12-028064Budget
8355670.002022-12-028016Actual
316011318.002024-09-308015Actual
417650.002022-05-018065Budget
11165669.282023-01-308068Actual
16357206.082023-07-0280611Actual
5315789.002022-09-018017Actual
1830360.332023-09-0180211Actual
313881802.002024-09-308013Actual
20039356.002023-11-018066Actual
165301622.002023-08-018013Actual
154981797.002023-07-028013Actual
2555133.742024-03-3180112Actual
387401780.002025-04-018017Actual
31331722.322024-08-3180613Actual
10637200.002023-01-308026Budget
17682834.002023-09-018014Actual
37179405.002025-03-018073Actual
7093650.002022-11-018015Budget
273681269.002024-05-318067Actual
330151820.002024-10-318017Actual
5084550.002022-09-018036Budget
16565997.002023-08-018063Actual
4115601.002022-08-018066Actual
39154575.242025-04-0180112Actual
2665866.722024-04-3080612Actual
28369408.002024-07-018046Actual
19841623.002023-11-018065Actual
2931270.002022-07-028056Actual
10978750.002023-01-308067Budget
15142649.582023-06-018028Actual
388332129.912025-04-018018Actual
1019380.002022-05-018028Budget
28075410.002024-07-018073Actual
27574273.102024-05-3180211Actual
34081426.002024-12-018066Actual
6907154.002022-11-018073Actual
9149109.002022-12-308073Actual
22339356.082023-12-3080111Actual
32845157.002024-10-318026Actual
10977823.002023-01-308067Actual
36794475.242025-01-3080611Actual
4193756.002022-08-018017Actual
6361380.002022-10-018066Actual
15746730.002023-07-028065Actual
2442856.082024-02-2980511Actual
11304380.002023-03-018063Budget
39035564.602025-04-0180411Actual
3959601.002022-08-018036Actual
24142888.002024-02-298067Actual
33672992.002024-12-018063Actual
1948020.972023-10-0180112Actual
39334959.162025-04-0180613Actual
12621831.002023-04-018064Actual
3537200.002022-08-018073Budget
10451831.002023-01-308015Actual
27747636.942024-05-3180112Actual
8403280.002022-12-028026Budget
6690669.282022-10-018068Actual
18217955.642023-09-018068Actual
10048764.732022-12-308068Actual
35822369.682024-12-3080113Actual
37500326.002025-03-018056Actual
91961100.002022-12-308014Budget
387751166.002025-04-018067Actual
28726241.192024-07-0180211Actual
37474445.002025-03-018046Actual
17716620.002023-09-018064Actual
11382200.002023-03-018073Budget
335801094.252024-10-3180613Actual
160361050.002023-07-028067Actual
12510200.002023-04-018073Budget
2932200.002022-07-028056Budget
226021590.002024-01-308013Actual
28428484.002024-07-018066Actual
37030722.322025-01-3080613Actual
690200.002022-05-018056Budget
22722940.002024-01-308014Actual
8546200.002022-12-028056Budget
89449.002022-05-018063Actual
30649338.002024-08-318046Actual
35849759.162024-12-3080213Actual
3862595.002022-08-018016Actual
9071480.002022-12-308063Budget
21746917.002023-12-308014Actual
25433160.342024-03-3180411Actual
36561982.922025-01-308028Actual
11856401.002023-03-018046Actual
2662890.002022-07-028065Actual
25852861.002024-04-308064Actual
22037188.002023-12-308056Actual
263291069.282024-04-308028Actual
2014705.002022-06-018067Actual
5034225.002022-09-018026Actual
23641869.002024-02-298063Actual
11571898.002023-03-018015Actual
2141380.002022-06-018028Budget
320111158.682024-09-308028Actual
160941517.782023-07-028018Actual
13756567.002023-05-018065Actual
262061496.002024-04-308017Actual
13360655.642023-04-018028Actual
6502793.002022-10-018067Actual
19714921.002023-11-018014Actual
32455678.462024-09-3080613Actual
58301100.002022-10-018014Budget
36243661.002025-01-308016Actual
241081184.002024-02-298017Actual
36681320.982025-01-3080211Actual
20336110.342023-11-0180211Actual
35851100.002022-08-018014Budget
17246308.212023-08-0180111Actual
269871108.002024-05-318064Actual
221271062.002023-12-308017Actual
38030106.082025-03-0180212Actual
36971745.132025-01-3080113Actual
28899610.342024-07-0180112Actual
6689480.002022-10-018068Budget
3070950.002022-07-028017Budget
36708419.922025-01-3080311Actual
364751337.002025-01-308067Actual
10186380.002023-01-308063Budget
9393650.002022-12-308065Budget
274262049.602024-05-318018Actual
18720626.002023-10-018064Actual
29442515.002024-07-318016Actual
75621155.002022-11-018017Actual
1641542.252023-07-0280112Actual
25460114.592024-03-3180511Actual
2603890.002022-07-028015Actual
304171405.002024-08-318064Actual
5236480.002022-09-018066Budget
14347230.552023-05-0180611Actual
326322174.002024-10-318014Actual
1543650.002022-06-018065Budget
39216939.072025-04-0180612Actual
13032351.002023-04-018056Actual
1583188.002023-07-028026Actual
22815814.002024-01-308015Actual
38570262.002025-04-018026Actual
10838511.002023-01-308066Actual
32422985.482024-09-3080213Actual
5705375.002022-10-018063Actual
31749653.002024-09-308036Actual
35558414.602024-12-3080311Actual
191021144.002023-10-018067Actual
24883687.002024-03-318065Actual
16863128.002023-08-018026Actual
22694407.002024-01-308073Actual
7889537.002022-12-028013Actual
21780497.002023-12-308064Actual
23317285.872024-01-3080111Actual
13599415.002023-05-018073Actual
274541401.112024-05-318028Actual
24848673.002024-03-318015Actual
314231025.002024-09-308063Actual
26504213.532024-04-3080411Actual
365332428.402025-01-308018Actual
29549266.002024-07-318056Actual
25493296.512024-03-3180611Actual
285782482.952024-07-018018Actual
15711680.002023-07-028015Actual
35174364.002024-12-308046Actual
35882738.112024-12-3080613Actual
12762650.002023-04-018065Budget
15316226.302023-06-0180411Actual
1671200.002022-06-018026Budget

Generated 2025-05-31 22:10:45.803 UTC