[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12042848.002023-03-028017Actual
830950.002022-05-028017Budget
22907400.002024-01-318016Actual
3317480.002022-07-038068Budget
5642531.002022-10-028013Actual
6768703.002022-11-028013Actual
10917955.002023-01-318017Actual
14931242.002023-06-028056Actual
35120204.002024-12-318026Actual
19926167.002023-11-028026Actual
5890650.002022-10-028064Budget
20659992.002023-12-038063Actual
9393650.002022-12-318065Budget
242001417.772024-03-018018Actual
1948020.972023-10-0280112Actual
1641542.252023-07-0380112Actual
11810550.002023-03-028036Budget
352901646.002024-12-318017Actual
24319274.172024-03-0180111Actual
388332129.912025-04-028018Actual
8355670.002022-12-038016Actual
16296219.912023-07-0380411Actual
11104649.582023-01-318028Actual
2665866.722024-05-0180612Actual
16976433.002023-08-028066Actual
28586.002022-05-028013Actual
16622445.002023-08-028073Actual
373001389.002025-03-028015Actual
29442515.002024-08-018016Actual
14639931.002023-06-028014Actual
43321035.952022-08-028018Actual
6629623.822022-10-028028Actual
4519550.002022-09-028013Budget
365332428.402025-01-318018Actual
4333750.002022-08-028018Budget
7888550.002022-12-038013Budget
1953851.822023-10-0280612Actual
292561795.002024-08-018014Actual
9394808.002022-12-318065Actual
15289156.082023-06-0280311Actual
297941169.282024-08-018068Actual
7281283.002022-11-028026Actual
4656200.002022-09-028073Actual
30886955.642024-09-018028Actual
1830360.332023-09-0280211Actual
27078946.002024-06-018065Actual
18898176.002023-10-028026Actual
8825750.002022-12-038018Budget
18778638.002023-10-028015Actual
37884544.392025-03-0280411Actual
17328242.252023-08-0280411Actual
17654197.002023-09-028073Actual
28899610.342024-07-0280112Actual
6361380.002022-10-028066Actual
29019553.892024-07-0280113Actual
13233750.002023-04-028067Budget
30568557.002024-09-018016Actual
3259380.002022-07-038028Budget
33227855.032024-11-0180111Actual
358850.002022-05-028015Budget
307651606.002024-09-018017Actual
12620650.002023-04-028064Budget
37500326.002025-03-028056Actual
27808939.072024-06-0180612Actual
36383463.002025-01-318066Actual
242611031.402024-03-018068Actual
3959601.002022-08-028036Actual
30675272.002024-09-018056Actual
21158823.002023-12-038067Actual
33521597.752024-11-0180113Actual
350001488.002024-12-318015Actual
29852824.182024-08-0180111Actual
1930861.402023-10-0280211Actual
39008339.062025-04-0280311Actual
24401238.002024-03-0180411Actual
30595262.002024-09-018026Actual
22339356.082023-12-3180111Actual
28369408.002024-07-028046Actual
353251351.002024-12-318067Actual
31721173.002024-10-018026Actual
32818636.002024-11-018016Actual
222201375.352023-12-318018Actual
36880109.272025-01-3180212Actual
8684950.002022-12-038017Budget
5376650.002022-09-028067Budget
165301622.002023-08-028013Actual
1719663.002022-06-028036Actual
1838451.822023-09-0280511Actual
24051321.002024-03-018066Actual
27655192.252024-06-0180511Actual
26565245.442024-05-0180611Actual
2457952.892024-03-0180612Actual
1217454.002022-06-028063Actual
341381767.002024-12-028017Actual
304171405.002024-09-018064Actual
38861869.282025-04-028028Actual
291711025.002024-08-018063Actual
1402650.002022-06-028064Budget
20984524.002023-12-038036Actual
31094585.882024-09-0180611Actual
13756567.002023-05-028065Actual
31801291.002024-10-018056Actual
5643550.002022-10-028013Budget
26477223.102024-05-0180311Actual
2885380.002022-07-038046Budget
27866360.912024-06-0180113Actual
9664200.002022-12-318056Budget
3646650.002022-08-028064Budget
376822116.272025-03-028018Actual
7154650.002022-11-028065Budget
302621836.002024-09-018013Actual
13032351.002023-04-028056Actual
279831784.002024-07-028013Actual
2342661.402024-01-3180511Actual
58301100.002022-10-028014Budget
348221047.002024-12-318063Actual
33255327.362024-11-0180211Actual
21718201.002023-12-318073Actual
19748535.002023-11-028064Actual
32101349.592022-07-038018Actual
331072026.882024-11-018018Actual
19686428.002023-11-028073Actual
91971155.002022-12-318014Actual
8276668.002022-12-038065Actual
1624251.822023-07-0380211Actual
12937621.002023-04-028036Actual
4254757.002022-08-028067Actual
13312750.002023-04-028018Budget
18184623.822023-09-028028Actual
35233470.002024-12-318066Actual
9721480.002022-12-318066Budget
31299715.302024-09-0180213Actual
180631201.002023-09-028017Actual
20871811.002023-12-038065Actual
3459382.002022-08-028063Actual
103131000.002023-01-318014Budget
21780497.002023-12-318064Actual
21391242.252023-12-0380311Actual
16836499.002023-08-028016Actual
281951216.002024-07-028015Actual
20956137.002023-12-038026Actual
7809380.002022-11-028068Budget
10732480.002023-01-318046Budget
596550.002022-05-028036Budget
110571375.352023-01-318018Actual
12231380.002023-03-028028Budget
6581750.002022-10-028018Budget
6158254.002022-10-028026Actual
19362175.232023-10-0280411Actual
13627798.002023-05-028014Actual
17154598.062023-08-028028Actual
1544617.002022-06-028065Actual
3396611.002022-08-028013Actual
9148100.002022-12-318073Budget
1647344.382023-07-0380612Actual
7280280.002022-11-028026Budget
29880181.612024-08-0180211Actual
88380.002022-05-028063Budget
32212168.852024-10-0180511Actual
25493296.512024-04-0180611Actual
30173796.002024-08-0180213Actual
18357172.042023-09-0280411Actual
11634856.002023-03-028065Actual
140501039.002023-05-028067Actual
2837683.002022-07-038036Actual
372072060.002025-03-028014Actual
2171000.002022-05-028014Budget
263291069.282024-05-018028Actual
293491301.002024-08-018015Actual
9473550.002022-12-318016Budget
14964360.002023-06-028066Actual
1747423.102023-08-0280212Actual
357806.002022-05-028015Actual
28726241.192024-07-0280211Actual
31834458.002024-10-018066Actual
365951035.952025-01-318068Actual
3647720.002022-08-028064Actual
7948416.002022-12-038063Actual
359391488.002025-01-318013Actual
15234372.042023-06-0280111Actual
30708418.002024-09-018066Actual
1735560.332023-08-0280511Actual
296391767.002024-08-018017Actual
11809648.002023-03-028036Actual
18217955.642023-09-028068Actual
20779669.002023-12-038064Actual
1814200.002022-06-028056Budget
4908650.002022-09-028065Budget
25789308.002024-05-018073Actual
32245480.562024-10-0180611Actual
7483397.002022-11-028066Actual
341731062.002024-12-028067Actual
643380.002022-05-028046Budget
20921210.192022-06-028018Actual
170331146.002023-08-028017Actual
21123945.002023-12-038017Actual
6159280.002022-10-028026Budget
6628480.002022-10-028028Budget
1540834.802023-06-0280112Actual
418668.002022-05-028065Actual
12292611.702023-03-028068Actual
14811039.002022-06-028015Actual
15653638.002023-07-038064Actual
2452041.192024-03-0180112Actual
21746917.002023-12-318014Actual
23698201.002024-03-018073Actual
10509650.002023-01-318065Budget
20363102.892023-11-0280311Actual
22248716.252023-12-318028Actual
292911062.002024-08-018064Actual
32303564.602024-10-0180112Actual
18686984.002023-10-028014Actual
12761598.002023-04-028065Actual
285201143.002024-07-028067Actual
24728199.002024-04-018073Actual
125591085.002023-04-028014Actual
36852442.262025-01-3180112Actual
24019283.002024-03-018056Actual
23912505.002024-03-018016Actual
17974169.002023-09-028056Actual
373351155.002025-03-028065Actual
47051100.002022-09-028014Budget
284851963.002024-07-028017Actual
11244710.002023-03-028013Actual
316361229.002024-10-018065Actual
25406155.022024-04-0180311Actual
3863480.002022-08-028016Budget
30146332.842024-08-0180113Actual
13421051.002022-06-028014Actual
26504213.532024-05-0180411Actual
6208550.002022-10-028036Budget
7621750.002022-11-028067Budget
32395608.282024-10-0180113Actual
1954950.002022-06-028017Budget
28780435.872024-07-0280411Actual
10685550.002023-01-318036Budget
890676.002022-05-028067Actual
23399235.872024-01-3180411Actual
12370550.002023-04-028013Budget
34730671.442024-12-0280613Actual
35841131.002022-08-028014Actual
11963480.002023-03-028066Budget
547200.002022-05-028026Budget
297322151.122024-08-018018Actual
5375623.002022-09-028067Actual
381801183.732025-03-0280613Actual
12103661.002023-03-028067Actual
21930365.002023-12-318016Actual

Generated 2025-06-01 14:53:41.169 UTC