[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-0380211Actual
7700750.002022-11-038018Budget
23993353.002024-03-028046Actual
749487.002022-05-038066Actual
11761300.002023-03-038026Actual
9616380.002023-01-018046Budget
313881802.002024-10-028013Actual
262411171.002024-05-028067Actual
216611060.002024-01-018063Actual
643380.002022-05-038046Budget
88380.002022-05-038063Budget
13092468.002023-04-038066Actual
27488955.642024-06-028068Actual
196291051.002023-11-038063Actual
54541532.932022-09-038018Actual
27574273.102024-06-0280211Actual
33463813.542024-11-0280612Actual
1403680.002022-06-038064Actual
166501095.002023-08-038014Actual
26147288.002024-05-028066Actual
29442515.002024-08-028016Actual
318911731.002024-10-028017Actual
387751166.002025-04-038067Actual
2157061.402023-12-0480612Actual
24228779.882024-03-028028Actual
2141380.002022-06-038028Budget
21930365.002024-01-018016Actual
32245480.562024-10-0280611Actual
12888200.002023-04-038026Budget
22815814.002024-02-018015Actual
14287228.422023-05-0380311Actual
1847649.702023-09-0380112Actual
3726850.002022-08-038015Budget
7748480.002022-11-038028Budget
34613902.902024-12-0380612Actual
28369408.002024-07-038046Actual
2056767.782023-11-0380612Actual
145541108.002023-06-038063Actual
5237501.002022-09-038066Actual
15533945.002023-07-048063Actual
29019553.892024-07-0380113Actual
20921210.192022-06-038018Actual
27163223.002024-06-028026Actual
12182750.002023-03-038018Budget
383572034.002025-04-038014Actual
16836499.002023-08-038016Actual
2665866.722024-05-0280612Actual
1744723.102023-08-0380112Actual
348221047.002025-01-018063Actual
1217454.002022-06-038063Actual
22757571.002024-02-018064Actual
251381360.002024-04-028017Actual
1814200.002022-06-038056Budget
279261106.542024-06-0280613Actual
22849638.002024-02-018065Actual
28780435.872024-07-0380411Actual
36852442.262025-02-0180112Actual
28586.002022-05-038013Actual
103131000.002023-02-018014Budget
11962444.002023-03-038066Actual
26925421.002024-06-028073Actual
31749653.002024-10-028036Actual
47051100.002022-09-038014Budget
315081955.002024-10-028014Actual
2418159.002022-07-048073Actual
1446362.462023-05-0380612Actual
6207655.002022-10-038036Actual
27601564.602024-06-0280311Actual
9148100.002023-01-018073Budget
19686428.002023-11-038073Actual
3863480.002022-08-038016Budget
2251222.042024-01-0180112Actual
18330172.042023-09-0380311Actual
7154650.002022-11-038065Budget
3259380.002022-07-048028Budget
16565997.002023-08-038063Actual
17654197.002023-09-038073Actual
13871406.002023-05-038036Actual
39334959.162025-04-0380613Actual
13756567.002023-05-038065Actual
23225675.342024-02-018028Actual
29968528.432024-08-0280611Actual
2442856.082024-03-0280511Actual
18778638.002023-10-038015Actual
8545334.002022-12-048056Actual
9569550.002023-01-018036Budget
384851301.002025-04-038065Actual
9986480.002023-01-018028Budget
23641869.002024-03-028063Actual
36324422.002025-02-018046Actual
276650.002022-05-038064Budget
27078946.002024-06-028065Actual
7810487.452022-11-038068Actual
15653638.002023-07-048064Actual
32212168.852024-10-0280511Actual
1526258.212023-06-0380211Actual
38030106.082025-03-0380212Actual
8683831.002022-12-048017Actual
3646650.002022-08-038064Budget
36185977.002025-02-018065Actual
5131310.002022-09-038046Actual
31299715.302024-09-0280213Actual
1622519.002022-06-038016Actual
18098756.002023-09-038067Actual
354111035.952025-01-018028Actual
34879444.002025-01-018073Actual
5130380.002022-09-038046Budget
14015945.002023-05-038017Actual
21418235.872023-12-0480411Actual
316011318.002024-10-028015Actual
16917324.002023-08-038046Actual
39182243.322025-04-0380212Actual
22248716.252024-01-018028Actual
1850970.972023-09-0380612Actual
9701260.202022-05-038018Actual
24401238.002024-03-0280411Actual
19954495.002023-11-038036Actual
20956137.002023-12-048026Actual
25433160.342024-04-0280411Actual
971750.002022-05-038018Budget
32185475.242024-10-0280411Actual
2144552.892023-12-0480511Actual
3791179.482025-03-0380511Actual
689262.002022-05-038056Actual
26062445.002024-05-028036Actual
20659992.002023-12-048063Actual
2050934.802023-11-0380112Actual
114311000.002023-03-038014Budget
5503748.062022-09-038028Actual
2153743.312023-12-0480112Actual
22988270.002024-02-018046Actual
32158427.362024-10-0280311Actual
19841623.002023-11-038065Actual
15142649.582023-06-038028Actual
1295100.002022-06-038073Budget
1443222.042023-05-0380212Actual
34081426.002024-12-038066Actual
21872592.002024-01-018065Actual
35035946.002025-01-018065Actual
1720550.002022-06-038036Budget
58301100.002022-10-038014Budget
353251351.002025-01-018067Actual
3784907.002022-08-038065Actual
36762190.122025-02-0180511Actual
25406155.022024-04-0280311Actual
25081436.002024-04-028066Actual
3131650.002022-07-048067Budget
36561982.922025-02-018028Actual
24996529.002024-04-028036Actual
5564480.002022-09-038068Budget
3536173.002022-08-038073Actual
29852824.182024-08-0280111Actual
133131360.202023-04-038018Actual
10589480.002023-02-018016Budget
29582483.002024-08-028066Actual
330151820.002024-11-028017Actual
10918850.002023-02-018017Budget
64401155.002022-10-038017Actual
393011013.552025-04-0380213Actual
4908650.002022-09-038065Budget
29497679.002024-08-028036Actual
21066425.002023-12-048066Actual
236061562.002024-03-028013Actual
384501179.002025-04-038015Actual
34292982.922024-12-038068Actual
17948259.002023-09-038046Actual
161561031.402023-07-048068Actual
4254757.002022-08-038067Actual
2880796.512024-07-0380511Actual
221621029.002024-01-018067Actual
34730671.442024-12-0380613Actual
349072003.002025-01-018014Actual
28315158.002024-07-038026Actual
4053265.002022-08-038056Actual
14673553.002023-06-038064Actual
9939750.002023-01-018018Budget
28395320.002024-07-038056Actual
5035280.002022-09-038026Budget
9336650.002023-01-018015Budget
3070950.002022-07-048017Budget
13421480.002023-04-038068Budget
37830158.212025-03-0380211Actual
27217471.002024-06-028046Actual
263012382.942024-05-028018Actual
20250993.522023-11-038068Actual
12889196.002023-04-038026Actual
28288613.002024-07-038016Actual
39008339.062025-04-0380311Actual
16357206.082023-07-0480611Actual
5376650.002022-09-038067Budget
7280280.002022-11-038026Budget
1544617.002022-06-038065Actual
12938550.002023-04-038036Budget
39216939.072025-04-0380612Actual
8134750.002022-12-048064Budget
31331722.322024-09-0280613Actual
2354955.022024-02-0180612Actual
3211750.002022-07-048018Budget
8276668.002022-12-048065Actual
370871906.002025-03-038013Actual
2525655.002022-07-048064Actual
24661258.002022-07-048014Actual
15350345.452023-06-0380611Actual
2281550.002022-07-048013Budget
3132668.002022-07-048067Actual
26450190.122024-05-0280211Actual
34698766.182024-12-0380213Actual
11383100.002023-03-038073Actual
5455750.002022-09-038018Budget
25947901.002024-05-028065Actual
29907512.472024-08-0280311Actual
373001389.002025-03-038015Actual
2524650.002022-07-048064Budget
10733515.002023-02-018046Actual
15234372.042023-06-0380111Actual
2201480.002022-06-038068Budget
10780300.002023-02-018056Actual
35849759.162025-01-0180213Actual
1875405.002022-06-038066Actual
2931270.002022-07-048056Actual
180631201.002023-09-038017Actual
12762650.002023-04-038065Budget
221271062.002024-01-018017Actual
37884544.392025-03-0380411Actual
2789200.002022-07-048026Budget
9394808.002023-01-018065Actual
103121051.002023-02-018014Actual
5890650.002022-10-038064Budget
302621836.002024-09-028013Actual
10126560.002023-02-018013Actual
14731875.002023-06-038015Actual
110571375.352023-02-018018Actual
1766458.002022-06-038046Actual
4007380.002022-08-038046Budget
19222740.492023-10-038068Actual
1641542.252023-07-0480112Actual
8604501.002022-12-048066Actual
38570262.002025-04-038026Actual
9720430.002023-01-018066Actual
1019380.002022-05-038028Budget
596550.002022-05-038036Budget
4518531.002022-09-038013Actual
12433356.002023-04-038063Actual
11244710.002023-03-038013Actual
21780497.002024-01-018064Actual
285201143.002024-07-038067Actual
35093483.002025-01-018016Actual
281951216.002024-07-038015Actual

Generated 2025-06-02 17:30:05.434 UTC