[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25460114.592024-03-3180511Actual
17716620.002023-09-018064Actual
282301192.002024-07-018065Actual
417650.002022-05-018065Budget
5890650.002022-10-018064Budget
29852824.182024-07-3180111Actual
3561284.802024-12-3080511Actual
338501217.002024-12-018015Actual
12984497.002023-04-018046Actual
15176764.732023-06-018068Actual
2931270.002022-07-028056Actual
277749.002022-05-018064Actual
349072003.002024-12-308014Actual
3397550.002022-08-018013Budget
18871357.002023-10-018016Actual
8498376.002022-12-028046Actual
4114480.002022-08-018066Budget
9720430.002022-12-308066Actual
4333750.002022-08-018018Budget
5705375.002022-10-018063Actual
3783650.002022-08-018065Budget
1622519.002022-06-018016Actual
18275299.702023-09-0180111Actual
36185977.002025-01-308065Actual
38683536.002025-04-018066Actual
2351744.382024-01-3080112Actual
19954495.002023-11-018036Actual
18601935.002023-10-018063Actual
2662890.002022-07-028065Actual
325121587.002024-10-318013Actual
2603497.002024-04-308026Actual
13756567.002023-05-018065Actual
11712480.002023-03-018016Budget
14015945.002023-05-018017Actual
267431004.782024-04-3080213Actual
12041850.002023-03-018017Budget
1953851.822023-10-0180612Actual
6360480.002022-10-018066Budget
6501650.002022-10-018067Budget
20956137.002023-12-028026Actual
13031280.002023-04-018056Budget
23459312.472024-01-3080611Actual
11493650.002023-03-018064Budget
24142888.002024-02-298067Actual
190671189.002023-10-018017Actual
308582625.372024-08-318018Actual
1543650.002022-06-018065Budget
12762650.002023-04-018065Budget
12840513.002023-04-018016Actual
24848673.002024-03-318015Actual
30691113.002022-07-028017Actual
16685583.002023-08-018064Actual
16836499.002023-08-018016Actual
38953745.452025-04-0180111Actual
29469170.002024-07-318026Actual
20417124.172023-11-0180511Actual
36270167.002025-01-308026Actual
15234372.042023-06-0180111Actual
314231025.002024-09-308063Actual
19188898.072023-10-018028Actual
35645555.022024-12-3080611Actual
274262049.602024-05-318018Actual
9148100.002022-12-308073Budget
2884446.002022-07-028046Actual
11634856.002023-03-018065Actual
5237501.002022-09-018066Actual
33942606.002024-12-018016Actual
21364160.342023-12-0280211Actual
315081955.002024-09-308014Actual
31801291.002024-09-308056Actual
27217471.002024-05-318046Actual
30146332.842024-07-3180113Actual
10918850.002023-01-308017Budget
36324422.002025-01-308046Actual
18778638.002023-10-018015Actual
33309334.812024-10-3180411Actual
25493296.512024-03-3180611Actual
11809648.002023-03-018036Actual
308001260.002024-08-318067Actual
21957137.002023-12-308026Actual
9149109.002022-12-308073Actual
10127550.002023-01-308013Budget
336371587.002024-12-018013Actual
6254380.002022-10-018046Budget
2662464.592024-04-3080112Actual
335801094.252024-10-3180613Actual
7424188.002022-11-018056Actual
2141380.002022-06-018028Budget
34730671.442024-12-0180613Actual
8451550.002022-12-028036Budget
35148600.002024-12-308036Actual
27574273.102024-05-3180211Actual
30173796.002024-07-3180213Actual
5643550.002022-10-018013Budget
5035280.002022-09-018026Budget
376241348.002025-03-018067Actual
13092468.002023-04-018066Actual
3070950.002022-07-028017Budget
3459382.002022-08-018063Actual
31060441.192024-08-3180411Actual
4193756.002022-08-018017Actual
39035564.602025-04-0180411Actual
18978186.002023-10-018056Actual
25730983.002024-04-308063Actual
20451219.912023-11-0180611Actual
5315789.002022-09-018017Actual
30354417.002024-08-318073Actual
23912505.002024-02-298016Actual
35531359.282024-12-3080211Actual
33343549.712024-10-3180611Actual
377441323.832025-03-018068Actual
5704380.002022-10-018063Budget
17188819.282023-08-018068Actual
38861869.282025-04-018028Actual
9663198.002022-12-308056Actual
2603890.002022-07-028015Actual
10686632.002023-01-308036Actual
160361050.002023-07-028067Actual
251381360.002024-03-318017Actual
39216939.072025-04-0180612Actual
9520280.002022-12-308026Budget
269531757.002024-05-318014Actual
13599415.002023-05-018073Actual
14851169.002023-06-018026Actual
32303564.602024-09-3080112Actual
22694407.002024-01-308073Actual
18330172.042023-09-0180311Actual
5642531.002022-10-018013Actual
373001389.002025-03-018015Actual
28780435.872024-07-0180411Actual
4380811.702022-08-018028Actual
9393650.002022-12-308065Budget
22815814.002024-01-308015Actual
9664200.002022-12-308056Budget
32422985.482024-09-3080213Actual
25406155.022024-03-3180311Actual
89449.002022-05-018063Actual
13627798.002023-05-018014Actual
30568557.002024-08-318016Actual
25081436.002024-03-318066Actual
2014705.002022-06-018067Actual
29442515.002024-07-318016Actual
14347230.552023-05-0180611Actual
10372623.002023-01-308064Actual
3211750.002022-07-028018Budget
18217955.642023-09-018068Actual
32131366.722024-09-3080211Actual
302621836.002024-08-318013Actual
2555133.742024-03-3180112Actual
2991579.002022-07-028066Actual
5178289.002022-09-018056Actual
171261479.902023-08-018018Actual
11056750.002023-01-308018Budget
30595262.002024-08-318026Actual
22722940.002024-01-308014Actual
36794475.242025-01-3080611Actual
31299715.302024-08-3180213Actual
28343711.002024-07-018036Actual
327601277.002024-10-318065Actual
12937621.002023-04-018036Actual
9860750.002022-12-308067Budget
21930365.002023-12-308016Actual
327251336.002024-10-318015Actual
313881802.002024-09-308013Actual
14731875.002023-06-018015Actual
33429112.462024-10-3180212Actual
8214840.002022-12-028015Actual
37533536.002025-03-018066Actual
26716350.382024-04-3080113Actual
32158427.362024-09-3080311Actual
4845924.002022-09-018015Actual
8402259.002022-12-028026Actual
15142649.582023-06-018028Actual
372072060.002025-03-018014Actual
9939750.002022-12-308018Budget
69541051.002022-11-018014Actual
830950.002022-05-018017Budget
103121051.002023-01-308014Actual
13431000.002022-06-018014Budget
2525655.002022-07-028064Actual
6907154.002022-11-018073Actual
38149678.462025-03-0180213Actual
388332129.912025-04-018018Actual
5375623.002022-09-018067Actual
32547972.002024-10-318063Actual
7561950.002022-11-018017Budget
2442856.082024-02-2980511Actual
304171405.002024-08-318064Actual
297322151.122024-07-318018Actual
30886955.642024-08-318028Actual
10779280.002023-01-308056Budget
28961727.372024-07-0180612Actual
13032351.002023-04-018056Actual
296391767.002024-07-318017Actual
195951543.002023-11-018013Actual
20363102.892023-11-0180311Actual
10048764.732022-12-308068Actual
20250993.522023-11-018068Actual
47041146.002022-09-018014Actual
7483397.002022-11-018066Actual
8545334.002022-12-028056Actual
2457952.892024-02-2980612Actual
32899428.002024-10-318046Actual
1019380.002022-05-018028Budget
34432430.552024-12-0180411Actual
17068789.002023-08-018067Actual
12620650.002023-04-018064Budget
32455678.462024-09-3080613Actual
37500326.002025-03-018056Actual
2341349.002022-07-028063Actual
7015742.002022-11-018064Actual
31272387.222024-08-3180113Actual
357806.002022-05-018015Actual
5783200.002022-10-018073Actual
12104750.002023-03-018067Budget
316011318.002024-09-308015Actual
3726850.002022-08-018015Budget
10838511.002023-01-308066Actual
890676.002022-05-018067Actual
13897331.002023-05-018046Actual
2653145.442024-04-3080511Actual
1482850.002022-06-018015Budget
24401238.002024-02-2980411Actual
27078946.002024-05-318065Actual
11245550.002023-03-018013Budget
10977823.002023-01-308067Actual
8135779.002022-12-028064Actual
326322174.002024-10-318014Actual
21780497.002023-12-308064Actual
4846850.002022-09-018015Budget
8745757.002022-12-028067Actual
28428484.002024-07-018066Actual
32604520.002024-10-318073Actual
23047425.002024-01-308066Actual
10451831.002023-01-308015Actual
3132668.002022-07-028067Actual
8604501.002022-12-028066Actual
141101504.142023-05-018018Actual
26422453.962024-04-3080111Actual
16891497.002023-08-018036Actual
24941361.002024-03-318016Actual
64401155.002022-10-018017Actual
9010550.002022-12-308013Budget
36762190.122025-01-3080511Actual
293841118.002024-07-318065Actual
200961166.002023-11-018017Actual
34049294.002024-12-018056Actual
4006446.002022-08-018046Actual

Generated 2025-06-01 01:50:22.021 UTC