[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3959601.002022-08-018036Actual
14232315.662023-05-0180111Actual
25406155.022024-03-3180311Actual
10733515.002023-01-308046Actual
4006446.002022-08-018046Actual
6689480.002022-10-018068Budget
286061058.682024-07-018028Actual
37030722.322025-01-3080613Actual
2557825.232024-03-3180212Actual
9799950.002022-12-308017Budget
8134750.002022-12-028064Budget
23967519.002024-02-298036Actual
18926468.002023-10-018036Actual
27775118.852024-05-3180212Actual
13721909.002023-05-018015Actual
20871811.002023-12-028065Actual
2555133.742024-03-3180112Actual
370871906.002025-03-018013Actual
10978750.002023-01-308067Budget
3725757.002022-08-018015Actual
1850970.972023-09-0180612Actual
35093483.002024-12-308016Actual
384851301.002025-04-018065Actual
110571375.352023-01-308018Actual
36653907.162025-01-3080111Actual
21036265.002023-12-028056Actual
12700963.002023-04-018015Actual
341731062.002024-12-018067Actual
25351395.452024-03-3180111Actual
23761737.002024-02-298064Actual
12985480.002023-04-018046Budget
3458380.002022-08-018063Budget
383572034.002025-04-018014Actual
31033532.682024-08-3180311Actual
33969176.002024-12-018026Actual
296391767.002024-07-318017Actual
15885299.002023-07-028046Actual
25493296.512024-03-3180611Actual
4333750.002022-08-018018Budget
8213650.002022-12-028015Budget
33309334.812024-10-3180411Actual
1747423.102023-08-0180212Actual
25947901.002024-04-308065Actual
12621831.002023-04-018064Actual
9860750.002022-12-308067Budget
231391134.002024-01-308067Actual
231041039.002024-01-308017Actual
24661258.002022-07-028014Actual
3906278.422025-04-0180511Actual
20336110.342023-11-0180211Actual
11056750.002023-01-308018Budget
36998803.022025-01-3080213Actual
3784907.002022-08-018065Actual
1018617.762022-05-018028Actual
2525655.002022-07-028064Actual
24401238.002024-02-2980411Actual
1735560.332023-08-0180511Actual
297941169.282024-07-318068Actual
88380.002022-05-018063Budget
8684950.002022-12-028017Budget
1838451.822023-09-0180511Actual
21418235.872023-12-0280411Actual
27601564.602024-05-3180311Actual
160011197.002023-07-028017Actual
5564480.002022-09-018068Budget
27689555.022024-05-3180611Actual
304171405.002024-08-318064Actual
1583188.002023-07-028026Actual
293841118.002024-07-318065Actual
4518531.002022-09-018013Actual
1624251.822023-07-0280211Actual
16891497.002023-08-018036Actual
304751243.002024-08-318015Actual
37500326.002025-03-018056Actual
371221287.002025-03-018063Actual
5315789.002022-09-018017Actual
21718201.002023-12-308073Actual
37420186.002025-03-018026Actual
22907400.002024-01-308016Actual
13843131.002023-05-018026Actual
19714921.002023-11-018014Actual
34350950.782024-12-0180111Actual
376822116.272025-03-018018Actual
292911062.002024-07-318064Actual
12841480.002023-04-018016Budget
285782482.952024-07-018018Actual
34081426.002024-12-018066Actual
5891617.002022-10-018064Actual
8403280.002022-12-028026Budget
30978713.542024-08-3180111Actual
15911259.002023-07-028056Actual
28927112.462024-07-0180212Actual
8402259.002022-12-028026Actual
5969907.002022-10-018015Actual
37393543.002025-03-018016Actual
36971745.132025-01-3080113Actual
17274115.652023-08-0180211Actual
331691210.192024-10-318068Actual
36913683.752025-01-3080612Actual
1482850.002022-06-018015Budget
16943211.002023-08-018056Actual
6208550.002022-10-018036Budget
28726241.192024-07-0180211Actual
11104649.582023-01-308028Actual
6301246.002022-10-018056Actual
17154598.062023-08-018028Actual
135051559.002023-05-018013Actual
252311698.082024-03-318018Actual
10839480.002023-01-308066Budget
12889196.002023-04-018026Actual
316361229.002024-09-308065Actual
31749653.002024-09-308036Actual
1544170.972023-06-0180612Actual
1295100.002022-06-018073Budget
365332428.402025-01-308018Actual
17068789.002023-08-018067Actual
14879495.002023-06-018036Actual
7015742.002022-11-018064Actual
829859.002022-05-018017Actual
2093750.002022-06-018018Budget
291361733.002024-07-318013Actual
18418222.042023-09-0180611Actual
330151820.002024-10-318017Actual
10372623.002023-01-308064Actual
11304380.002023-03-018063Budget
26062445.002024-04-308036Actual
5316850.002022-09-018017Budget
359731054.002025-01-308063Actual
33343549.712024-10-3180611Actual
251381360.002024-03-318017Actual
6031742.002022-10-018065Actual
180631201.002023-09-018017Actual
353251351.002024-12-308067Actual
297322151.122024-07-318018Actual
10637200.002023-01-308026Budget
319251373.002024-09-308067Actual
3862595.002022-08-018016Actual
1544617.002022-06-018065Actual
33255327.362024-10-3180211Actual
9010550.002022-12-308013Budget
175971108.002023-09-018063Actual
7700750.002022-11-018018Budget
1622519.002022-06-018016Actual
10838511.002023-01-308066Actual
2050934.802023-11-0180112Actual
7561950.002022-11-018017Budget
318911731.002024-09-308017Actual
5890650.002022-10-018064Budget
365951035.952025-01-308068Actual
4767823.002022-09-018064Actual
65801288.982022-10-018018Actual
349421337.002024-12-308064Actual
276650.002022-05-018064Budget
2153743.312023-12-0280112Actual
15289156.082023-06-0180311Actual
23854730.002024-02-298065Actual
5455750.002022-09-018018Budget
36298666.002025-01-308036Actual
11571898.002023-03-018015Actual
26147288.002024-04-308066Actual
19389122.042023-10-0180511Actual
2393985.002024-02-298026Actual
35148600.002024-12-308036Actual
11761300.002023-03-018026Actual
9148100.002022-12-308073Budget
364751337.002025-01-308067Actual
7622865.002022-11-018067Actual
18952257.002023-10-018046Actual
34023421.002024-12-018046Actual
5783200.002022-10-018073Actual
28586.002022-05-018013Actual
4908650.002022-09-018065Budget
9473550.002022-12-308016Budget
17867509.002023-09-018016Actual
307651606.002024-08-318017Actual
32547972.002024-10-318063Actual
18871357.002023-10-018016Actual
8276668.002022-12-028065Actual
6439850.002022-10-018017Budget
12761598.002023-04-018065Actual
14639931.002023-06-018014Actual
393011013.552025-04-0180213Actual
11382200.002023-03-018073Budget
277749.002022-05-018064Actual
11760200.002023-03-018026Budget
10510690.002023-01-308065Actual
4115601.002022-08-018066Actual
2201480.002022-06-018068Budget
3131650.002022-07-028067Budget
3647720.002022-08-018064Actual
1750572.042023-08-0180612Actual
1830360.332023-09-0180211Actual
91961100.002022-12-308014Budget
185661848.002023-10-018013Actual
22757571.002024-01-308064Actual
8135779.002022-12-028064Actual
8355670.002022-12-028016Actual
237261024.002024-02-298014Actual
8746750.002022-12-028067Budget
7749511.702022-11-018028Actual
1766458.002022-06-018046Actual
8451550.002022-12-028036Budget
302971103.002024-08-318063Actual
1402650.002022-06-018064Budget
9616380.002022-12-308046Budget
348221047.002024-12-308063Actual
33672992.002024-12-018063Actual
2442856.082024-02-2980511Actual
11857480.002023-03-018046Budget
282301192.002024-07-018065Actual
13092468.002023-04-018066Actual
4578380.002022-09-018063Budget
12510200.002023-04-018073Budget
1641542.252023-07-0280112Actual
28075410.002024-07-018073Actual
37884544.392025-03-0180411Actual
33942606.002024-12-018016Actual
2014705.002022-06-018067Actual
8932380.002022-12-028068Budget
36383463.002025-01-308066Actual
1647344.382023-07-0280612Actual
2837683.002022-07-028036Actual
1426059.272023-05-0180211Actual
13031280.002023-04-018056Budget
98001029.002022-12-308017Actual
58311272.002022-10-018014Actual
14964360.002023-06-018066Actual
3537200.002022-08-018073Budget
35585405.022024-12-3080411Actual
39008339.062025-04-0180311Actual
313881802.002024-09-308013Actual
9335772.002022-12-308015Actual
25173992.002024-03-318067Actual
28961727.372024-07-0180612Actual
26088259.002024-04-308046Actual
13172806.002023-04-018017Actual
28395320.002024-07-018056Actual
22988270.002024-01-308046Actual
129499.002022-06-018073Actual
29442515.002024-07-318016Actual
36735369.912025-01-3080411Actual
38598685.002025-04-018036Actual
145201396.002023-06-018013Actual
39334959.162025-04-0180613Actual
5035280.002022-09-018026Budget
2340380.002022-07-028063Budget
2053622.042023-11-0180212Actual
20659992.002023-12-028063Actual

Generated 2025-05-31 09:10:21.630 UTC