[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647344.382023-07-0780612Actual
337571776.002024-12-068014Actual
18720626.002023-10-068064Actual
6159280.002022-10-068026Budget
246361653.002024-04-058013Actual
1641542.252023-07-0780112Actual
31694566.002024-10-058016Actual
12231380.002023-03-068028Budget
12041850.002023-03-068017Budget
11761300.002023-03-068026Actual
20956137.002023-12-078026Actual
498584.002022-05-068016Actual
37393543.002025-03-068016Actual
342312110.212024-12-068018Actual
30708418.002024-09-058066Actual
30691113.002022-07-078017Actual
29550.002022-05-068013Budget
21838875.002024-01-048015Actual
216611060.002024-01-048063Actual
12985480.002023-04-068046Budget
3862595.002022-08-068016Actual
297322151.122024-08-058018Actual
13721909.002023-05-068015Actual
360582134.002025-02-048014Actual
38861869.282025-04-068028Actual
20039356.002023-11-068066Actual
23854730.002024-03-058065Actual
110571375.352023-02-048018Actual
27866360.912024-06-0580113Actual
17188819.282023-08-068068Actual
10451831.002023-02-048015Actual
7014750.002022-11-068064Budget
22722940.002024-02-048014Actual
9473550.002023-01-048016Budget
114301178.002023-03-068014Actual
24374164.592024-03-0580311Actual
6690669.282022-10-068068Actual
17716620.002023-09-068064Actual
281951216.002024-07-068015Actual
18778638.002023-10-068015Actual
31152610.342024-09-0580112Actual
11105380.002023-02-048028Budget
33942606.002024-12-068016Actual
2931270.002022-07-078056Actual
4254757.002022-08-068067Actual
8872623.822022-12-078028Actual
30886955.642024-09-058028Actual
21244860.192023-12-078028Actual
175621780.002023-09-068013Actual
242611031.402024-03-058068Actual
18418222.042023-09-0680611Actual
6208550.002022-10-068036Budget
7483397.002022-11-068066Actual
25789308.002024-05-058073Actual
10264162.002023-02-048073Actual
28753409.282024-07-0680311Actual
7233550.002022-11-068016Budget
190671189.002023-10-068017Actual
748480.002022-05-068066Budget
29469170.002024-08-058026Actual
191021144.002023-10-068067Actual
364401856.002025-02-048017Actual
313881802.002024-10-058013Actual
2452041.192024-03-0580112Actual
21930365.002024-01-048016Actual
353251351.002025-01-048067Actual
31033532.682024-09-0580311Actual
11166480.002023-02-048068Budget
35822369.682025-01-0480113Actual
336371587.002024-12-068013Actual
31775368.002024-10-058046Actual
5642531.002022-10-068013Actual
31331722.322024-09-0580613Actual
17922561.002023-09-068036Actual
6031742.002022-10-068065Actual
316361229.002024-10-058065Actual
20131764.002023-11-068067Actual
47041146.002022-09-068014Actual
1078598.062022-05-068068Actual
4579345.002022-09-068063Actual
180631201.002023-09-068017Actual
5502480.002022-09-068028Budget
11712480.002023-03-068016Budget
36735369.912025-02-0480411Actual
384501179.002025-04-068015Actual
19222740.492023-10-068068Actual
1875405.002022-06-068066Actual
32422985.482024-10-0580213Actual
596550.002022-05-068036Budget
9987867.762023-01-048028Actual
32185475.242024-10-0580411Actual
7561950.002022-11-068017Budget
29582483.002024-08-058066Actual
27546807.162024-06-0580111Actual
11572850.002023-03-068015Budget
4986480.002022-09-068016Budget
33997666.002024-12-068036Actual
246711029.002024-04-058063Actual
14347230.552023-05-0680611Actual
17774644.002023-09-068015Actual
5970850.002022-10-068015Budget
6439850.002022-10-068017Budget
29442515.002024-08-058016Actual
320111158.682024-10-058028Actual
38122531.092025-03-0680113Actual
34613902.902024-12-0680612Actual
38953745.452025-04-0680111Actual
14811039.002022-06-068015Actual
20921210.192022-06-068018Actual
33255327.362024-11-0580211Actual
39154575.242025-04-0680112Actual
4767823.002022-09-068064Actual
4381480.002022-08-068028Budget
1217454.002022-06-068063Actual
10588546.002023-02-048016Actual
6768703.002022-11-068013Actual
371221287.002025-03-068063Actual
1671200.002022-06-068026Budget
354451210.192025-01-048068Actual
15911259.002023-07-078056Actual
169100.002022-05-068073Budget
8452655.002022-12-078036Actual
26062445.002024-05-058036Actual
16863128.002023-08-068026Actual
291711025.002024-08-058063Actual
12840513.002023-04-068016Actual
9394808.002023-01-048065Actual
2161051.002022-05-068014Actual
23014291.002024-02-048056Actual
10839480.002023-02-048066Budget
15289156.082023-06-0680311Actual
3646650.002022-08-068064Budget
8354550.002022-12-078016Budget
29968528.432024-08-0580611Actual
286061058.682024-07-068028Actual
302621836.002024-09-058013Actual
9939750.002023-01-048018Budget
7154650.002022-11-068065Budget
14964360.002023-06-068066Actual
6629623.822022-10-068028Actual
16743848.002023-08-068015Actual
11856401.002023-03-068046Actual
1216380.002022-06-068063Budget
9256750.002023-01-048064Budget
34432430.552024-12-0680411Actual
11760200.002023-03-068026Budget
7700750.002022-11-068018Budget
2880796.512024-07-0680511Actual
22339356.082024-01-0480111Actual
19010421.002023-10-068066Actual
297601013.222024-08-058028Actual
418668.002022-05-068065Actual
331691210.192024-11-058068Actual
13234786.002023-04-068067Actual
358850.002022-05-068015Budget
4578380.002022-09-068063Budget
19980314.002023-11-068046Actual
546209.002022-05-068026Actual
5237501.002022-09-068066Actual
1623550.002022-06-068016Budget
9149109.002023-01-048073Actual
349072003.002025-01-048014Actual
77011058.682022-11-068018Actual
2603497.002024-05-058026Actual
32958568.002024-11-058066Actual
23317285.872024-02-0480111Actual
13661696.002023-05-068064Actual
8546200.002022-12-078056Budget
34730671.442024-12-0680613Actual
30088790.142024-08-0580612Actual
37474445.002025-03-068046Actual
32604520.002024-11-058073Actual
27574273.102024-06-0580211Actual
1159550.002022-06-068013Budget
37884544.392025-03-0680411Actual
5177280.002022-09-068056Budget
27808939.072024-06-0580612Actual
226021590.002024-02-048013Actual
38030106.082025-03-0680212Actual
8275650.002022-12-078065Budget
58301100.002022-10-068014Budget
8135779.002022-12-078064Actual
34459164.592024-12-0680511Actual
5130380.002022-09-068046Budget
27488955.642024-06-058068Actual
28726241.192024-07-0680211Actual
9010550.002023-01-048013Budget
2789200.002022-07-078026Budget
2555133.742024-04-0580112Actual
10589480.002023-02-048016Budget
308001260.002024-09-058067Actual
8499380.002022-12-078046Budget
383921108.002025-04-068064Actual
357806.002022-05-068015Actual
327601277.002024-11-058065Actual
13627798.002023-05-068014Actual
22757571.002024-02-048064Actual
20336110.342023-11-0680211Actual
359731054.002025-02-048063Actual
24462365.662024-03-0580611Actual
308582625.372024-09-058018Actual
24661258.002022-07-078014Actual
35841131.002022-08-068014Actual
1720550.002022-06-068036Budget
10838511.002023-02-048066Actual
26147288.002024-05-058066Actual
749487.002022-05-068066Actual
33463813.542024-11-0580612Actual
37944580.562025-03-0680611Actual
2990480.002022-07-078066Budget
145201396.002023-06-068013Actual
19899421.002023-11-068016Actual
10685550.002023-02-048036Budget
19748535.002023-11-068064Actual
27628453.962024-06-0580411Actual
7376444.002022-11-068046Actual
4519550.002022-09-068013Budget
258171258.002024-05-058014Actual
35703597.582025-01-0480112Actual
27163223.002024-06-058026Actual
3960550.002022-08-068036Budget
36794475.242025-02-0480611Actual
133131360.202023-04-068018Actual
20390226.302023-11-0680411Actual
37420186.002025-03-068026Actual
330151820.002024-11-058017Actual
30623570.002024-09-058036Actual
33548701.262024-11-0580213Actual
6829454.002022-11-068063Actual
361501431.002025-02-048015Actual
21010360.002023-12-078046Actual
9859636.002023-01-048067Actual
9701260.202022-05-068018Actual
292911062.002024-08-058064Actual
5643550.002022-10-068013Budget
7748480.002022-11-068028Budget
36383463.002025-02-048066Actual
191601925.362023-10-068018Actual
267431004.782024-05-0580213Actual
15618852.002023-07-078014Actual
231391134.002024-02-048067Actual
2202701.092022-06-068068Actual
382371715.002025-04-068013Actual
5563643.522022-09-068068Actual
6501650.002022-10-068067Budget
34698766.182024-12-0680213Actual
284851963.002024-07-068017Actual
247561013.002024-04-058014Actual

Generated 2025-06-05 16:56:50.133 UTC