[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442856.082024-02-2980511Actual
11305412.002023-03-018063Actual
39154575.242025-04-0180112Actual
13093480.002023-04-018066Budget
297322151.122024-07-318018Actual
6301246.002022-10-018056Actual
3318687.462022-07-028068Actual
27276456.002024-05-318066Actual
10779280.002023-01-308056Budget
276650.002022-05-018064Budget
353251351.002024-12-308067Actual
13956397.002023-05-018066Actual
3863480.002022-08-018016Budget
24374164.592024-02-2980311Actual
32185475.242024-09-3080411Actual
302971103.002024-08-318063Actual
2837683.002022-07-028036Actual
4193756.002022-08-018017Actual
34730671.442024-12-0180613Actual
22281701.092023-12-308068Actual
1443222.042023-05-0180212Actual
10509650.002023-01-308065Budget
7094705.002022-11-018015Actual
24019283.002024-02-298056Actual
14731875.002023-06-018015Actual
387401780.002025-04-018017Actual
8932380.002022-12-028068Budget
5315789.002022-09-018017Actual
360921310.002025-01-308064Actual
125591085.002023-04-018014Actual
2931270.002022-07-028056Actual
29079715.302024-07-0180613Actual
302621836.002024-08-318013Actual
7377380.002022-11-018046Budget
12103661.002023-03-018067Actual
1814200.002022-06-018056Budget
15859509.002023-07-028036Actual
11105380.002023-01-308028Budget
359731054.002025-01-308063Actual
5705375.002022-10-018063Actual
17948259.002023-09-018046Actual
308001260.002024-08-318067Actual
226021590.002024-01-308013Actual
3459382.002022-08-018063Actual
12938550.002023-04-018036Budget
8403280.002022-12-028026Budget
88241079.892022-12-028018Actual
17894140.002023-09-018026Actual
3906278.422025-04-0180511Actual
12371566.002023-04-018013Actual
2496891.002024-03-318026Actual
22907400.002024-01-308016Actual
30088790.142024-07-3180612Actual
25493296.512024-03-3180611Actual
10977823.002023-01-308067Actual
2161051.002022-05-018014Actual
11634856.002023-03-018065Actual
393011013.552025-04-0180213Actual
2991579.002022-07-028066Actual
18720626.002023-10-018064Actual
21838875.002023-12-308015Actual
30691113.002022-07-028017Actual
191601925.362023-10-018018Actual
32422985.482024-09-3080213Actual
1622519.002022-06-018016Actual
36762190.122025-01-3080511Actual
15533945.002023-07-028063Actual
11962444.002023-03-018066Actual
231391134.002024-01-308067Actual
17774644.002023-09-018015Actual
64401155.002022-10-018017Actual
10637200.002023-01-308026Budget
133131360.202023-04-018018Actual
2884446.002022-07-028046Actual
5237501.002022-09-018066Actual
14639931.002023-06-018014Actual
8499380.002022-12-028046Budget
1644222.042023-07-0280212Actual
348221047.002024-12-308063Actual
16214376.302023-07-0280111Actual
35822369.682024-12-3080113Actual
36681320.982025-01-3080211Actual
10127550.002023-01-308013Budget
23014291.002024-01-308056Actual
24996529.002024-03-318036Actual
91971155.002022-12-308014Actual
9569550.002022-12-308036Budget
33548701.262024-10-3180213Actual
8872623.822022-12-028028Actual
18418222.042023-09-0180611Actual
5502480.002022-09-018028Budget
273681269.002024-05-318067Actual
38122531.092025-03-0180113Actual
6439850.002022-10-018017Budget
18658214.002023-10-018073Actual
1670219.002022-06-018026Actual
28899610.342024-07-0180112Actual
281371159.002024-07-018064Actual
749487.002022-05-018066Actual
242611031.402024-02-298068Actual
7423200.002022-11-018056Budget
6360480.002022-10-018066Budget
231041039.002024-01-308017Actual
80751100.002022-12-028014Budget
27191661.002024-05-318036Actual
18778638.002023-10-018015Actual
1077480.002022-05-018068Budget
35731243.322024-12-3080212Actual
29549266.002024-07-318056Actual
28369408.002024-07-018046Actual
748480.002022-05-018066Budget
181561360.202023-09-018018Actual
34292982.922024-12-018068Actual
2740492.002022-07-028016Actual
23912505.002024-02-298016Actual
4114480.002022-08-018066Budget
32899428.002024-10-318046Actual
11712480.002023-03-018016Budget
7888550.002022-12-028013Budget
27163223.002024-05-318026Actual
13360655.642023-04-018028Actual
3258511.702022-07-028028Actual
36880109.272025-01-3080212Actual
17274115.652023-08-0180211Actual
39096652.902025-04-0180611Actual
21930365.002023-12-308016Actual
11382200.002023-03-018073Budget
22037188.002023-12-308056Actual
30146332.842024-07-3180113Actual
58311272.002022-10-018014Actual
31214866.732024-08-3180612Actual
237261024.002024-02-298014Actual
1850970.972023-09-0180612Actual
268681252.002024-05-318063Actual
2880796.512024-07-0180511Actual
12104750.002023-03-018067Budget
9664200.002022-12-308056Budget
354111035.952024-12-308028Actual
31094585.882024-08-3180611Actual
26007293.002024-04-308016Actual
8498376.002022-12-028046Actual
7948416.002022-12-028063Actual
35174364.002024-12-308046Actual
6690669.282022-10-018068Actual
14964360.002023-06-018066Actual
23317285.872024-01-3080111Actual
263012382.942024-04-308018Actual
34432430.552024-12-0180411Actual
2990480.002022-07-028066Budget
27243232.002024-05-318056Actual
7093650.002022-11-018015Budget
8604501.002022-12-028066Actual
21336280.552023-12-0280111Actual
6254380.002022-10-018046Budget
30623570.002024-08-318036Actual
274262049.602024-05-318018Actual
3725757.002022-08-018015Actual
38598685.002025-04-018036Actual
13599415.002023-05-018073Actual
28726241.192024-07-0180211Actual
47051100.002022-09-018014Budget
5084550.002022-09-018036Budget
4579345.002022-09-018063Actual
5035280.002022-09-018026Budget
69541051.002022-11-018014Actual
24671000.002022-07-028014Budget
10780300.002023-01-308056Actual
14673553.002023-06-018064Actual
1719663.002022-06-018036Actual
277749.002022-05-018064Actual
5375623.002022-09-018067Actual
1875405.002022-06-018066Actual
24319274.172024-02-2980111Actual
10264162.002023-01-308073Actual
889650.002022-05-018067Budget
32958568.002024-10-318066Actual
1750572.042023-08-0180612Actual
15885299.002023-07-028046Actual
2418159.002022-07-028073Actual
19926167.002023-11-018026Actual
4440740.492022-08-018068Actual
1402650.002022-06-018064Budget
19362175.232023-10-0180411Actual
14015945.002023-05-018017Actual
2251222.042023-12-3080112Actual
9472632.002022-12-308016Actual
37857532.682025-03-0180311Actual
7280280.002022-11-018026Budget
20250993.522023-11-018068Actual
30568557.002024-08-318016Actual
279831784.002024-07-018013Actual
24848673.002024-03-318015Actual
8276668.002022-12-028065Actual
12511214.002023-04-018073Actual
37179405.002025-03-018073Actual
2153743.312023-12-0280112Actual
28841475.242024-07-0180611Actual
349421337.002024-12-308064Actual
5970850.002022-10-018015Budget
20308392.262023-11-0180111Actual
315431120.002024-09-308064Actual
22815814.002024-01-308015Actual
3396611.002022-08-018013Actual
303821855.002024-08-318014Actual
37533536.002025-03-018066Actual
5643550.002022-10-018013Budget
27136489.002024-05-318016Actual
31006181.612024-08-3180211Actual
2537958.212024-03-3180211Actual
247561013.002024-03-318014Actual
65801288.982022-10-018018Actual
18098756.002023-09-018067Actual
129499.002022-06-018073Actual
20006192.002023-11-018056Actual
110571375.352023-01-308018Actual
305101081.002024-08-318065Actual
9860750.002022-12-308067Budget
315081955.002024-09-308014Actual
20363102.892023-11-0180311Actual
15746730.002023-07-028065Actual
25351395.452024-03-3180111Actual
21244860.192023-12-028028Actual
25173992.002024-03-318067Actual
8545334.002022-12-028056Actual
15618852.002023-07-028014Actual
13421480.002023-04-018068Budget
29907512.472024-07-3180311Actual
21872592.002023-12-308065Actual
3862595.002022-08-018016Actual
498584.002022-05-018016Actual
32395608.282024-09-3080113Actual
88380.002022-05-018063Budget
33401460.342024-10-3180112Actual
2454711.402024-02-2980212Actual
11104649.582023-01-308028Actual
316011318.002024-09-308015Actual
10636211.002023-01-308026Actual
5455750.002022-09-018018Budget
22722940.002024-01-308014Actual
5130380.002022-09-018046Budget
1838451.822023-09-0180511Actual
14611205.002023-06-018073Actual
33343549.712024-10-3180611Actual
32604520.002024-10-318073Actual
285201143.002024-07-018067Actual
22988270.002024-01-308046Actual
25460114.592024-03-3180511Actual
1543650.002022-06-018065Budget

Generated 2025-05-31 19:50:51.535 UTC