[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26062445.002024-05-018036Actual
2202701.092022-06-028068Actual
690200.002022-05-028056Budget
22907400.002024-01-318016Actual
352901646.002024-12-318017Actual
27136489.002024-06-018016Actual
13756567.002023-05-028065Actual
8932380.002022-12-038068Budget
3211750.002022-07-038018Budget
9257882.002022-12-318064Actual
8402259.002022-12-038026Actual
23819779.002024-03-018015Actual
6361380.002022-10-028066Actual
121831170.802023-03-028018Actual
11810550.002023-03-028036Budget
349072003.002024-12-318014Actual
11244710.002023-03-028013Actual
38624356.002025-04-028046Actual
9394808.002022-12-318065Actual
103131000.002023-01-318014Budget
10187393.002023-01-318063Actual
6501650.002022-10-028067Budget
2788133.002022-07-038026Actual
14015945.002023-05-028017Actual
1443222.042023-05-0280212Actual
2524650.002022-07-038064Budget
365332428.402025-01-318018Actual
22281701.092023-12-318068Actual
21418235.872023-12-0380411Actual
2153743.312023-12-0380112Actual
30978713.542024-09-0180111Actual
3784907.002022-08-028065Actual
33969176.002024-12-028026Actual
8134750.002022-12-038064Budget
22988270.002024-01-318046Actual
30173796.002024-08-0180213Actual
23014291.002024-01-318056Actual
359391488.002025-01-318013Actual
30649338.002024-09-018046Actual
47051100.002022-09-028014Budget
1719663.002022-06-028036Actual
1875405.002022-06-028066Actual
2354955.022024-01-3180612Actual
2604850.002022-07-038015Budget
25730983.002024-05-018063Actual
15289156.082023-06-0280311Actual
8546200.002022-12-038056Budget
16891497.002023-08-028036Actual
2141380.002022-06-028028Budget
32818636.002024-11-018016Actual
64401155.002022-10-028017Actual
296391767.002024-08-018017Actual
373351155.002025-03-028065Actual
327251336.002024-11-018015Actual
5316850.002022-09-028017Budget
5643550.002022-10-028013Budget
28395320.002024-07-028056Actual
7482480.002022-11-028066Budget
29469170.002024-08-018026Actual
39216939.072025-04-0280612Actual
8604501.002022-12-038066Actual
1847649.702023-09-0280112Actual
4907749.002022-09-028065Actual
18601935.002023-10-028063Actual
16565997.002023-08-028063Actual
5890650.002022-10-028064Budget
1632360.332023-07-0380511Actual
165301622.002023-08-028013Actual
350001488.002024-12-318015Actual
36762190.122025-01-3180511Actual
23345178.422024-01-3180211Actual
8498376.002022-12-038046Actual
10732480.002023-01-318046Budget
4006446.002022-08-028046Actual
689262.002022-05-028056Actual
417650.002022-05-028065Budget
1747423.102023-08-0280212Actual
29550.002022-05-028013Budget
327601277.002024-11-018065Actual
1953851.822023-10-0280612Actual
9616380.002022-12-318046Budget
58301100.002022-10-028014Budget
5237501.002022-09-028066Actual
292561795.002024-08-018014Actual
32604520.002024-11-018073Actual
596550.002022-05-028036Budget
25293828.372024-04-018068Actual
498584.002022-05-028016Actual
38598685.002025-04-028036Actual
35233470.002024-12-318066Actual
16296219.912023-07-0380411Actual
830950.002022-05-028017Budget
27775118.852024-06-0180212Actual
326671323.002024-11-018064Actual
31180210.342024-09-0180212Actual
11809648.002023-03-028036Actual
2496891.002024-04-018026Actual
285201143.002024-07-028067Actual
4054280.002022-08-028056Budget
387751166.002025-04-028067Actual
28899610.342024-07-0280112Actual
15885299.002023-07-038046Actual
276650.002022-05-028064Budget
15711680.002023-07-038015Actual
4656200.002022-09-028073Actual
32845157.002024-11-018026Actual
2457952.892024-03-0180612Actual
2280618.002022-07-038013Actual
251381360.002024-04-018017Actual
4439480.002022-08-028068Budget
359731054.002025-01-318063Actual
18871357.002023-10-028016Actual
9570648.002022-12-318036Actual
34350950.782024-12-0280111Actual
2050934.802023-11-0280112Actual
19954495.002023-11-028036Actual
9010550.002022-12-318013Budget
27655192.252024-06-0180511Actual
10509650.002023-01-318065Budget
32103746.522024-10-0180111Actual
2442856.082024-03-0180511Actual
1440536.932023-05-0280112Actual
14673553.002023-06-028064Actual
376241348.002025-03-028067Actual
24848673.002024-04-018015Actual
7280280.002022-11-028026Budget
27217471.002024-06-018046Actual
21158823.002023-12-038067Actual
2342661.402024-01-3180511Actual
331351002.612024-11-018028Actual
20779669.002023-12-038064Actual
5236480.002022-09-028066Budget
297601013.222024-08-018028Actual
133131360.202023-04-028018Actual
2171000.002022-05-028014Budget
342312110.212024-12-028018Actual
4987511.002022-09-028016Actual
9799950.002022-12-318017Budget
11492798.002023-03-028064Actual
17654197.002023-09-028073Actual
28075410.002024-07-028073Actual
347871715.002024-12-318013Actual
37884544.392025-03-0280411Actual
336371587.002024-12-028013Actual
30088790.142024-08-0180612Actual
15590286.002023-07-038073Actual
13031280.002023-04-028056Budget
31152610.342024-09-0180112Actual
8452655.002022-12-038036Actual
7889537.002022-12-038013Actual
22849638.002024-01-318065Actual
32899428.002024-11-018046Actual
69551100.002022-11-028014Budget
13661696.002023-05-028064Actual
26088259.002024-05-018046Actual
4333750.002022-08-028018Budget
499550.002022-05-028016Budget
4381480.002022-08-028028Budget
36030315.002025-01-318073Actual
25173992.002024-04-018067Actual
170331146.002023-08-028017Actual
4053265.002022-08-028056Actual
35822369.682024-12-3180113Actual
32185475.242024-10-0180411Actual
13421051.002022-06-028014Actual
9987867.762022-12-318028Actual
282301192.002024-07-028065Actual
3459382.002022-08-028063Actual
32131366.722024-10-0180211Actual
4254757.002022-08-028067Actual
269871108.002024-06-018064Actual
286401025.342024-07-028068Actual
36735369.912025-01-3180411Actual
10977823.002023-01-318067Actual
12041850.002023-03-028017Budget
33463813.542024-11-0180612Actual
12762650.002023-04-028065Budget
160361050.002023-07-038067Actual
364401856.002025-01-318017Actual
10126560.002023-01-318013Actual
34671722.322024-12-0280113Actual
10510690.002023-01-318065Actual
9148100.002022-12-318073Budget
361501431.002025-01-318015Actual
5177280.002022-09-028056Budget
2880796.512024-07-0280511Actual
19686428.002023-11-028073Actual
21479230.552023-12-0380611Actual
3561284.802024-12-3180511Actual
14314163.532023-05-0280411Actual
373001389.002025-03-028015Actual
36880109.272025-01-3180212Actual
1624251.822023-07-0380211Actual
21985533.002023-12-318036Actual
1948020.972023-10-0280112Actual
29442515.002024-08-018016Actual
2161051.002022-05-028014Actual
34698766.182024-12-0280213Actual
16685583.002023-08-028064Actual
8873480.002022-12-038028Budget
13172806.002023-04-028017Actual
32101349.592022-07-038018Actual
279261106.542024-06-0180613Actual
166501095.002023-08-028014Actual
24347115.652024-03-0180211Actual
231041039.002024-01-318017Actual
2419100.002022-07-038073Budget
5131310.002022-09-028046Actual
1217454.002022-06-028063Actual
26007293.002024-05-018016Actual
2557825.232024-04-0180212Actual
20956137.002023-12-038026Actual
16743848.002023-08-028015Actual
29934458.212024-08-0180411Actual
27276456.002024-06-018066Actual
24941361.002024-04-018016Actual
36913683.752025-01-3180612Actual
22962492.002024-01-318036Actual
75621155.002022-11-028017Actual
388951146.562025-04-028068Actual
3647720.002022-08-028064Actual
32547972.002024-11-018063Actual
8027100.002022-12-038073Budget
2931270.002022-07-038056Actual
11903280.002023-03-028056Budget
246711029.002024-04-018063Actual
2838550.002022-07-038036Budget
12432380.002023-04-028063Budget
10917955.002023-01-318017Actual
3537200.002022-08-028073Budget
263012382.942024-05-018018Actual
1813202.002022-06-028056Actual
38543515.002025-04-028016Actual
21364160.342023-12-0380211Actual
24401238.002024-03-0180411Actual
18184623.822023-09-028028Actual
18898176.002023-10-028026Actual
4845924.002022-09-028015Actual
37857532.682025-03-0280311Actual
15234372.042023-06-0280111Actual
36971745.132025-01-3180113Actual
6032650.002022-10-028065Budget
3862595.002022-08-028016Actual
27191661.002024-06-018036Actual
160011197.002023-07-038017Actual
23698201.002024-03-018073Actual
2452041.192024-03-0180112Actual
263621046.562024-05-018068Actual

Generated 2025-06-01 12:32:06.719 UTC