[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4907749.002022-09-018065Actual
1624251.822023-07-0280211Actual
307651606.002024-08-318017Actual
19806788.002023-11-018015Actual
309201375.352024-08-318068Actual
1159550.002022-06-018013Budget
12984497.002023-04-018046Actual
39008339.062025-04-0180311Actual
12699850.002023-04-018015Budget
38329299.002025-04-018073Actual
749487.002022-05-018066Actual
246361653.002024-03-318013Actual
1482850.002022-06-018015Budget
25406155.022024-03-3180311Actual
12041850.002023-03-018017Budget
7749511.702022-11-018028Actual
2254574.162023-12-3080612Actual
16943211.002023-08-018056Actual
3259380.002022-07-028028Budget
4657200.002022-09-018073Budget
2454711.402024-02-2980212Actual
19714921.002023-11-018014Actual
19280376.302023-10-0180111Actual
36913683.752025-01-3080612Actual
7888550.002022-12-028013Budget
7809380.002022-11-018068Budget
1623550.002022-06-018016Budget
20308392.262023-11-0180111Actual
32604520.002024-10-318073Actual
24051321.002024-02-298066Actual
3537200.002022-08-018073Budget
20417124.172023-11-0180511Actual
13661696.002023-05-018064Actual
10452850.002023-01-308015Budget
160361050.002023-07-028067Actual
5890650.002022-10-018064Budget
37533536.002025-03-018066Actual
26007293.002024-04-308016Actual
10126560.002023-01-308013Actual
3131650.002022-07-028067Budget
12840513.002023-04-018016Actual
31060441.192024-08-3180411Actual
23014291.002024-01-308056Actual
26450190.122024-04-3080211Actual
1671200.002022-06-018026Budget
19899421.002023-11-018016Actual
6032650.002022-10-018065Budget
326322174.002024-10-318014Actual
2931270.002022-07-028056Actual
4114480.002022-08-018066Budget
8403280.002022-12-028026Budget
25852861.002024-04-308064Actual
5891617.002022-10-018064Actual
25022291.002024-03-318046Actual
335801094.252024-10-3180613Actual
21336280.552023-12-0280111Actual
31214866.732024-08-3180612Actual
20921210.192022-06-018018Actual
7232620.002022-11-018016Actual
22637966.002024-01-308063Actual
18357172.042023-09-0180411Actual
9256750.002022-12-308064Budget
35703597.582024-12-3080112Actual
890676.002022-05-018067Actual
33729362.002024-12-018073Actual
80741197.002022-12-028014Actual
16778827.002023-08-018065Actual
12230458.672023-03-018028Actual
10588546.002023-01-308016Actual
30173796.002024-07-3180213Actual
3906278.422025-04-0180511Actual
15911259.002023-07-028056Actual
325121587.002024-10-318013Actual
135051559.002023-05-018013Actual
8214840.002022-12-028015Actual
7329550.002022-11-018036Budget
4253650.002022-08-018067Budget
643380.002022-05-018046Budget
36708419.922025-01-3080311Actual
222201375.352023-12-308018Actual
499550.002022-05-018016Budget
12182750.002023-03-018018Budget
11760200.002023-03-018026Budget
10636211.002023-01-308026Actual
1077480.002022-05-018068Budget
2144552.892023-12-0280511Actual
6111487.002022-10-018016Actual
13843131.002023-05-018026Actual
22962492.002024-01-308036Actual
237261024.002024-02-298014Actual
17274115.652023-08-0180211Actual
21066425.002023-12-028066Actual
3396611.002022-08-018013Actual
33401460.342024-10-3180112Actual
274541401.112024-05-318028Actual
13172806.002023-04-018017Actual
20250993.522023-11-018068Actual
11963480.002023-03-018066Budget
291711025.002024-07-318063Actual
10510690.002023-01-308065Actual
38064983.762025-03-0180612Actual
20779669.002023-12-028064Actual
28726241.192024-07-0180211Actual
15746730.002023-07-028065Actual
12433356.002023-04-018063Actual
1874480.002022-06-018066Budget
8134750.002022-12-028064Budget
359731054.002025-01-308063Actual
34613902.902024-12-0180612Actual
417650.002022-05-018065Budget
27546807.162024-05-3180111Actual
1443222.042023-05-0180212Actual
18778638.002023-10-018015Actual
330151820.002024-10-318017Actual
7810487.452022-11-018068Actual
690200.002022-05-018056Budget
9070403.002022-12-308063Actual
32422985.482024-09-3080213Actual
12042848.002023-03-018017Actual
28927112.462024-07-0180212Actual
31033532.682024-08-3180311Actual
3070950.002022-07-028017Budget
35764983.762024-12-3080612Actual
2171000.002022-05-018014Budget
349421337.002024-12-308064Actual
14766579.002023-06-018065Actual
387401780.002025-04-018017Actual
28288613.002024-07-018016Actual
22367163.532023-12-3080211Actual
36998803.022025-01-3080213Actual
21479230.552023-12-0280611Actual
17068789.002023-08-018067Actual
166501095.002023-08-018014Actual
125581000.002023-04-018014Budget
286061058.682024-07-018028Actual
31272387.222024-08-3180113Actual
282301192.002024-07-018065Actual
2837683.002022-07-028036Actual
280181136.002024-07-018063Actual
2932200.002022-07-028056Budget
281032174.002024-07-018014Actual
99381575.352022-12-308018Actual
33429112.462024-10-3180212Actual
9859636.002022-12-308067Actual
3647720.002022-08-018064Actual
21364160.342023-12-0280211Actual
5563643.522022-09-018068Actual
1953851.822023-10-0180612Actual
31694566.002024-09-308016Actual
7621750.002022-11-018067Budget
8499380.002022-12-028046Budget
370871906.002025-03-018013Actual
2789200.002022-07-028026Budget
33309334.812024-10-3180411Actual
54541532.932022-09-018018Actual
1217454.002022-06-018063Actual
2524650.002022-07-028064Budget
38149678.462025-03-0180213Actual
12762650.002023-04-018065Budget
13431000.002022-06-018014Budget
27866360.912024-05-3180113Actual
1750572.042023-08-0180612Actual
16122740.492023-07-028028Actual
34350950.782024-12-0180111Actual
20336110.342023-11-0180211Actual
9473550.002022-12-308016Budget
13421051.002022-06-018014Actual
35585405.022024-12-3080411Actual
200961166.002023-11-018017Actual
14287228.422023-05-0180311Actual
151141751.112023-06-018018Actual
3317480.002022-07-028068Budget
80751100.002022-12-028014Budget
26477223.102024-04-3080311Actual
308001260.002024-08-318067Actual
34879444.002024-12-308073Actual
9617348.002022-12-308046Actual
35174364.002024-12-308046Actual
2418159.002022-07-028073Actual
1641542.252023-07-0280112Actual
10451831.002023-01-308015Actual
1814200.002022-06-018056Budget
6690669.282022-10-018068Actual
1540834.802023-06-0180112Actual
20451219.912023-11-0180611Actual
14905283.002023-06-018046Actual
8604501.002022-12-028066Actual
3646650.002022-08-018064Budget
140501039.002023-05-018067Actual
4578380.002022-09-018063Budget
11104649.582023-01-308028Actual
2293494.002024-01-308026Actual
6360480.002022-10-018066Budget
1295100.002022-06-018073Budget
15711680.002023-07-028015Actual
22907400.002024-01-308016Actual
2341349.002022-07-028063Actual
29852824.182024-07-3180111Actual
30026547.582024-07-3180112Actual
25789308.002024-04-308073Actual
297601013.222024-07-318028Actual
8605480.002022-12-028066Budget
1647344.382023-07-0280612Actual
29582483.002024-07-318066Actual
3726850.002022-08-018015Budget
383921108.002025-04-018064Actual
12104750.002023-03-018067Budget
7889537.002022-12-028013Actual
31801291.002024-09-308056Actual
16836499.002023-08-018016Actual
22281701.092023-12-308068Actual
19010421.002023-10-018066Actual
36880109.272025-01-3080212Actual
9148100.002022-12-308073Budget
27163223.002024-05-318026Actual
376241348.002025-03-018067Actual
31094585.882024-08-3180611Actual
34432430.552024-12-0180411Actual
27191661.002024-05-318036Actual
2393985.002024-02-298026Actual
6829454.002022-11-018063Actual
27574273.102024-05-3180211Actual
5503748.062022-09-018028Actual
278931083.732024-05-3180213Actual
1526258.212023-06-0180211Actual
5782200.002022-10-018073Budget
39182243.322025-04-0180212Actual
10978750.002023-01-308067Budget
22248716.252023-12-308028Actual
17922561.002023-09-018036Actual
7949480.002022-12-028063Budget
6361380.002022-10-018066Actual
36243661.002025-01-308016Actual
10977823.002023-01-308067Actual
37944580.562025-03-0180611Actual
17774644.002023-09-018015Actual
263012382.942024-04-308018Actual
14138623.822023-05-018028Actual
9701260.202022-05-018018Actual
316011318.002024-09-308015Actual
28698824.182024-07-0180111Actual
231041039.002024-01-308017Actual
15859509.002023-07-028036Actual
19841623.002023-11-018065Actual
12938550.002023-04-018036Budget
12292611.702023-03-018068Actual
19222740.492023-10-018068Actual
37884544.392025-03-0180411Actual

Generated 2025-05-31 07:27:39.541 UTC