[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-11-308016Budget
1948020.972023-09-2980112Actual
12985480.002023-03-308046Budget
1217454.002022-05-308063Actual
22367163.532023-12-2880211Actual
31006181.612024-08-2980211Actual
36243661.002025-01-288016Actual
5563643.522022-08-308068Actual
16296219.912023-06-3080411Actual
1838451.822023-08-3080511Actual
37857532.682025-02-2780311Actual
1443222.042023-04-2980212Actual
27747636.942024-05-2980112Actual
22722940.002024-01-288014Actual
2201480.002022-05-308068Budget
13843131.002023-04-298026Actual
28899610.342024-06-2980112Actual
262411171.002024-04-288067Actual
11962444.002023-02-278066Actual
9071480.002022-12-288063Budget
26007293.002024-04-288016Actual
5035280.002022-08-308026Budget
417650.002022-04-298065Budget
6581750.002022-09-298018Budget
12840513.002023-03-308016Actual
11963480.002023-02-278066Budget
9859636.002022-12-288067Actual
7329550.002022-10-308036Budget
365951035.952025-01-288068Actual
11712480.002023-02-278016Budget
11104649.582023-01-288028Actual
30691113.002022-06-308017Actual
16685583.002023-07-308064Actual
15653638.002023-06-308064Actual
35882738.112024-12-2880613Actual
39182243.322025-03-3080212Actual
9010550.002022-12-288013Budget
33969176.002024-11-298026Actual
6907154.002022-10-308073Actual
4766650.002022-08-308064Budget
3561284.802024-12-2880511Actual
47051100.002022-08-308014Budget
6159280.002022-09-298026Budget
13171850.002023-03-308017Budget
9570648.002022-12-288036Actual
12041850.002023-02-278017Budget
6829454.002022-10-308063Actual
1719663.002022-05-308036Actual
35645555.022024-12-2880611Actual
171261479.902023-07-308018Actual
21036265.002023-11-308056Actual
16269166.722023-06-3080311Actual
4767823.002022-08-308064Actual
246711029.002024-03-298063Actual
290461073.202024-06-2980213Actual
10372623.002023-01-288064Actual
304751243.002024-08-298015Actual
125581000.002023-03-308014Budget
4053265.002022-07-308056Actual
14347230.552023-04-2980611Actual
2293494.002024-01-288026Actual
12292611.702023-02-278068Actual
9394808.002022-12-288065Actual
165301622.002023-07-308013Actual
11760200.002023-02-278026Budget
21479230.552023-11-3080611Actual
889650.002022-04-298067Budget
7377380.002022-10-308046Budget
273331606.002024-05-298017Actual
297322151.122024-07-298018Actual
7889537.002022-11-308013Actual
9939750.002022-12-288018Budget
36681320.982025-01-2880211Actual
33463813.542024-10-2980612Actual
9987867.762022-12-288028Actual
13421051.002022-05-308014Actual
8275650.002022-11-308065Budget
37420186.002025-02-278026Actual
8604501.002022-11-308066Actual
11056750.002023-01-288018Budget
16743848.002023-07-308015Actual
1632360.332023-06-3080511Actual
25259811.702024-03-298028Actual
3725757.002022-07-308015Actual
25022291.002024-03-298046Actual
2153743.312023-11-3080112Actual
154981797.002023-06-308013Actual
27546807.162024-05-2980111Actual
7154650.002022-10-308065Budget
21336280.552023-11-3080111Actual
19714921.002023-10-308014Actual
4007380.002022-07-308046Budget
13234786.002023-03-308067Actual
18330172.042023-08-3080311Actual
10636211.002023-01-288026Actual
8135779.002022-11-308064Actual
19954495.002023-10-308036Actual
8276668.002022-11-308065Actual
25173992.002024-03-298067Actual
2050934.802023-10-3080112Actual
28698824.182024-06-2980111Actual
3070950.002022-06-308017Budget
8355670.002022-11-308016Actual
293491301.002024-07-298015Actual
1747423.102023-07-3080212Actual
24347115.652024-02-2780211Actual
303821855.002024-08-298014Actual
125591085.002023-03-308014Actual
8498376.002022-11-308046Actual
18217955.642023-08-308068Actual
12230458.672023-02-278028Actual
6768703.002022-10-308013Actual
246361653.002024-03-298013Actual
12841480.002023-03-308016Budget
8873480.002022-11-308028Budget
371221287.002025-02-278063Actual
16122740.492023-06-308028Actual
330491296.002024-10-298067Actual
30886955.642024-08-298028Actual
31480398.002024-09-288073Actual
2740492.002022-06-308016Actual
22694407.002024-01-288073Actual
6769550.002022-10-308013Budget
23761737.002024-02-278064Actual
313881802.002024-09-288013Actual
7015742.002022-10-308064Actual
21278779.882023-11-308068Actual
34292982.922024-11-298068Actual
6255506.002022-09-298046Actual
196291051.002023-10-308063Actual
20779669.002023-11-308064Actual
190671189.002023-09-298017Actual
29019553.892024-06-2980113Actual
1078598.062022-04-298068Actual
31801291.002024-09-288056Actual
8402259.002022-11-308026Actual
37884544.392025-02-2780411Actual
1930861.402023-09-2980211Actual
14314163.532023-04-2980411Actual
2537958.212024-03-2980211Actual
12231380.002023-02-278028Budget
3317480.002022-06-308068Budget
8134750.002022-11-308064Budget
11857480.002023-02-278046Budget
6110480.002022-09-298016Budget
304171405.002024-08-298064Actual
181561360.202023-08-308018Actual
302971103.002024-08-298063Actual
4440740.492022-07-308068Actual
36913683.752025-01-2880612Actual
7810487.452022-10-308068Actual
4115601.002022-07-308066Actual
11304380.002023-02-278063Budget
7749511.702022-10-308028Actual
47041146.002022-08-308014Actual
33942606.002024-11-298016Actual
16622445.002023-07-308073Actual
1814200.002022-05-308056Budget
829859.002022-04-298017Actual
27628453.962024-05-2980411Actual
33227855.032024-10-2980111Actual
341381767.002024-11-298017Actual
10373650.002023-01-288064Budget
21010360.002023-11-308046Actual
13721909.002023-04-298015Actual
9011578.002022-12-288013Actual
13816476.002023-04-298016Actual
8546200.002022-11-308056Budget
15859509.002023-06-308036Actual
19980314.002023-10-308046Actual
9472632.002022-12-288016Actual
10588546.002023-01-288016Actual
2014705.002022-05-308067Actual
3783650.002022-07-308065Budget
18898176.002023-09-298026Actual
32303564.602024-09-2880112Actual
32185475.242024-09-2880411Actual
35585405.022024-12-2880411Actual
33255327.362024-10-2980211Actual
222201375.352023-12-288018Actual
31180210.342024-08-2980212Actual
383572034.002025-03-308014Actual
286401025.342024-06-298068Actual
10264162.002023-01-288073Actual
2351744.382024-01-2880112Actual
26422453.962024-04-2880111Actual
18098756.002023-08-308067Actual
29880181.612024-07-2980211Actual
185661848.002023-09-298013Actual
12937621.002023-03-308036Actual
335801094.252024-10-2980613Actual
9393650.002022-12-288065Budget
27488955.642024-05-298068Actual
9473550.002022-12-288016Budget
2202701.092022-05-308068Actual
9721480.002022-12-288066Budget
18978186.002023-09-298056Actual
11809648.002023-02-278036Actual
77011058.682022-10-308018Actual
8684950.002022-11-308017Budget
15234372.042023-05-3080111Actual
315431120.002024-09-288064Actual
546209.002022-04-298026Actual
285201143.002024-06-298067Actual
19686428.002023-10-308073Actual
12621831.002023-03-308064Actual
360921310.002025-01-288064Actual
28726241.192024-06-2980211Actual
388332129.912025-03-308018Actual
25433160.342024-03-2980411Actual
18871357.002023-09-298016Actual
1624251.822023-06-3080211Actual
327601277.002024-10-298065Actual
8872623.822022-11-308028Actual
2604850.002022-06-308015Budget
309201375.352024-08-298068Actual
6361380.002022-09-298066Actual
1402650.002022-05-308064Budget
2393985.002024-02-278026Actual
14851169.002023-05-308026Actual
251381360.002024-03-298017Actual
23819779.002024-02-278015Actual
291711025.002024-07-298063Actual
5130380.002022-08-308046Budget
2524650.002022-06-308064Budget
24462365.662024-02-2780611Actual
31033532.682024-08-2980311Actual
29582483.002024-07-298066Actual
7483397.002022-10-308066Actual
4194850.002022-07-308017Budget
32818636.002024-10-298016Actual
22394213.532023-12-2880311Actual
17948259.002023-08-308046Actual
26716350.382024-04-2880113Actual
30205715.302024-07-2980613Actual
19389122.042023-09-2980511Actual
5642531.002022-09-298013Actual
1622519.002022-05-308016Actual
145201396.002023-05-308013Actual
4657200.002022-08-308073Budget
342312110.212024-11-298018Actual
2885380.002022-06-308046Budget
14905283.002023-05-308046Actual
281951216.002024-06-298015Actual
32158427.362024-09-2880311Actual
15618852.002023-06-308014Actual
21123945.002023-11-308017Actual
268331575.002024-05-298013Actual

Generated 2025-05-29 20:24:27.665 UTC