[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35703597.582024-12-3180112Actual
11810550.002023-03-028036Budget
1744723.102023-08-0280112Actual
30173796.002024-08-0180213Actual
285201143.002024-07-028067Actual
9521225.002022-12-318026Actual
20921210.192022-06-028018Actual
26925421.002024-06-018073Actual
338841240.002024-12-028065Actual
18778638.002023-10-028015Actual
11244710.002023-03-028013Actual
33429112.462024-11-0180212Actual
20131764.002023-11-028067Actual
26565245.442024-05-0180611Actual
222201375.352023-12-318018Actual
19954495.002023-11-028036Actual
1813202.002022-06-028056Actual
347871715.002024-12-318013Actual
23459312.472024-01-3180611Actual
80751100.002022-12-038014Budget
337571776.002024-12-028014Actual
11713556.002023-03-028016Actual
8746750.002022-12-038067Budget
37802649.712025-03-0280111Actual
35503707.162024-12-3180111Actual
20929381.002023-12-038016Actual
11633650.002023-03-028065Budget
2161051.002022-05-028014Actual
1403680.002022-06-028064Actual
596550.002022-05-028036Budget
281951216.002024-07-028015Actual
12104750.002023-03-028067Budget
21780497.002023-12-318064Actual
121831170.802023-03-028018Actual
1747423.102023-08-0280212Actual
10048764.732022-12-318068Actual
36794475.242025-01-3180611Actual
5503748.062022-09-028028Actual
37533536.002025-03-028066Actual
6208550.002022-10-028036Budget
14766579.002023-06-028065Actual
13234786.002023-04-028067Actual
20308392.262023-11-0280111Actual
1622519.002022-06-028016Actual
30026547.582024-08-0180112Actual
33309334.812024-11-0180411Actual
36852442.262025-01-3180112Actual
13756567.002023-05-028065Actual
5783200.002022-10-028073Actual
13816476.002023-05-028016Actual
10838511.002023-01-318066Actual
3536173.002022-08-028073Actual
8452655.002022-12-038036Actual
38329299.002025-04-028073Actual
31006181.612024-09-0180211Actual
12371566.002023-04-028013Actual
43321035.952022-08-028018Actual
161561031.402023-07-038068Actual
25947901.002024-05-018065Actual
3726850.002022-08-028015Budget
2141380.002022-06-028028Budget
2454711.402024-03-0180212Actual
20871811.002023-12-038065Actual
9394808.002022-12-318065Actual
3791179.482025-03-0280511Actual
29934458.212024-08-0180411Actual
2555133.742024-04-0180112Actual
34405485.872024-12-0280311Actual
304751243.002024-09-018015Actual
20716222.002023-12-038073Actual
26114209.002024-05-018056Actual
241081184.002024-03-018017Actual
34493746.522024-12-0280611Actual
1930861.402023-10-0280211Actual
889650.002022-05-028067Budget
10047380.002022-12-318068Budget
361501431.002025-01-318015Actual
26007293.002024-05-018016Actual
23698201.002024-03-018073Actual
26062445.002024-05-018036Actual
9520280.002022-12-318026Budget
165301622.002023-08-028013Actual
10685550.002023-01-318036Budget
4254757.002022-08-028067Actual
3317480.002022-07-038068Budget
9569550.002022-12-318036Budget
24319274.172024-03-0180111Actual
25048164.002024-04-018056Actual
34879444.002024-12-318073Actual
13721909.002023-05-028015Actual
308582625.372024-09-018018Actual
35558414.602024-12-3180311Actual
27191661.002024-06-018036Actual
31060441.192024-09-0180411Actual
326322174.002024-11-018014Actual
1440536.932023-05-0280112Actual
16778827.002023-08-028065Actual
1953851.822023-10-0280612Actual
6158254.002022-10-028026Actual
30691113.002022-07-038017Actual
3784907.002022-08-028065Actual
25406155.022024-04-0180311Actual
22907400.002024-01-318016Actual
32845157.002024-11-018026Actual
34730671.442024-12-0280613Actual
2202701.092022-06-028068Actual
190671189.002023-10-028017Actual
12762650.002023-04-028065Budget
171261479.902023-08-028018Actual
8276668.002022-12-038065Actual
39035564.602025-04-0280411Actual
2014705.002022-06-028067Actual
226021590.002024-01-318013Actual
22037188.002023-12-318056Actual
89449.002022-05-028063Actual
364751337.002025-01-318067Actual
38064983.762025-03-0280612Actual
829859.002022-05-028017Actual
291711025.002024-08-018063Actual
32547972.002024-11-018063Actual
34671722.322024-12-0280113Actual
10510690.002023-01-318065Actual
7281283.002022-11-028026Actual
2280618.002022-07-038013Actual
9799950.002022-12-318017Budget
27866360.912024-06-0180113Actual
16622445.002023-08-028073Actual
25173992.002024-04-018067Actual
262061496.002024-05-018017Actual
296391767.002024-08-018017Actual
31214866.732024-09-0180612Actual
28369408.002024-07-028046Actual
15911259.002023-07-038056Actual
160011197.002023-07-038017Actual
9010550.002022-12-318013Budget
38981339.062025-04-0280211Actual
4194850.002022-08-028017Budget
5083565.002022-09-028036Actual
22421238.002023-12-3180411Actual
5970850.002022-10-028015Budget
31775368.002024-10-018046Actual
23761737.002024-03-018064Actual
37830158.212025-03-0280211Actual
303821855.002024-09-018014Actual
27276456.002024-06-018066Actual
16296219.912023-07-0380411Actual
180631201.002023-09-028017Actual
7376444.002022-11-028046Actual
5704380.002022-10-028063Budget
141101504.142023-05-028018Actual
8684950.002022-12-038017Budget
748480.002022-05-028066Budget
7948416.002022-12-038063Actual
13360655.642023-04-028028Actual
330491296.002024-11-018067Actual
14639931.002023-06-028014Actual
36383463.002025-01-318066Actual
29550.002022-05-028013Budget
13031280.002023-04-028056Budget
331691210.192024-11-018068Actual
13093480.002023-04-028066Budget
6111487.002022-10-028016Actual
387401780.002025-04-028017Actual
29968528.432024-08-0180611Actual
7233550.002022-11-028016Budget
358850.002022-05-028015Budget
18658214.002023-10-028073Actual
1720550.002022-06-028036Budget
1158624.002022-06-028013Actual
375901646.002025-03-028017Actual
39008339.062025-04-0280311Actual
20006192.002023-11-028056Actual
28343711.002024-07-028036Actual
2932200.002022-07-038056Budget
305101081.002024-09-018065Actual
160361050.002023-07-038067Actual
1544617.002022-06-028065Actual
25022291.002024-04-018046Actual
28841475.242024-07-0280611Actual
27163223.002024-06-018026Actual
181561360.202023-09-028018Actual
175971108.002023-09-028063Actual
3211750.002022-07-038018Budget
17188819.282023-08-028068Actual
24661258.002022-07-038014Actual
69551100.002022-11-028014Budget
37448582.002025-03-028036Actual
16269166.722023-07-0380311Actual
292911062.002024-08-018064Actual
1443222.042023-05-0280212Actual
11962444.002023-03-028066Actual
29523400.002024-08-018046Actual
1583188.002023-07-038026Actual
830950.002022-05-028017Budget
25259811.702024-04-018028Actual
10978750.002023-01-318067Budget
365951035.952025-01-318068Actual
38953745.452025-04-0280111Actual
33548701.262024-11-0180213Actual
498584.002022-05-028016Actual
546209.002022-05-028026Actual
5643550.002022-10-028013Budget
35200237.002024-12-318056Actual
21718201.002023-12-318073Actual
11809648.002023-03-028036Actual
29582483.002024-08-018066Actual
14905283.002023-06-028046Actual
30675272.002024-09-018056Actual
27574273.102024-06-0180211Actual
23317285.872024-01-3180111Actual
23912505.002024-03-018016Actual
6031742.002022-10-028065Actual
281032174.002024-07-028014Actual
2457952.892024-03-0180612Actual
342591285.952024-12-028028Actual
133131360.202023-04-028018Actual
373351155.002025-03-028065Actual
5375623.002022-09-028067Actual
31094585.882024-09-0180611Actual
10186380.002023-01-318063Budget
39334959.162025-04-0280613Actual
2537958.212024-04-0180211Actual
8873480.002022-12-038028Budget
2093750.002022-06-028018Budget
26716350.382024-05-0180113Actual
352901646.002024-12-318017Actual
27488955.642024-06-018068Actual
35882738.112024-12-3180613Actual
19926167.002023-11-028026Actual
13361380.002023-04-028028Budget
297941169.282024-08-018068Actual
24671000.002022-07-038014Budget
6581750.002022-10-028018Budget
18184623.822023-09-028028Actual
21479230.552023-12-0380611Actual
103131000.002023-01-318014Budget
4656200.002022-09-028073Actual
27546807.162024-06-0180111Actual
251381360.002024-04-018017Actual
15859509.002023-07-038036Actual
291361733.002024-08-018013Actual
5705375.002022-10-028063Actual
1953888.002022-06-028017Actual
17922561.002023-09-028036Actual
7154650.002022-11-028065Budget
7424188.002022-11-028056Actual
3863480.002022-08-028016Budget
330151820.002024-11-018017Actual

Generated 2025-06-01 06:33:04.518 UTC