[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181561360.202023-09-018018Actual
3131650.002022-07-028067Budget
14015945.002023-05-018017Actual
23225675.342024-01-308028Actual
21036265.002023-12-028056Actual
11492798.002023-03-018064Actual
26565245.442024-04-3080611Actual
417650.002022-05-018065Budget
33672992.002024-12-018063Actual
98001029.002022-12-308017Actual
279261106.542024-05-3180613Actual
21930365.002023-12-308016Actual
145201396.002023-06-018013Actual
29550.002022-05-018013Budget
4579345.002022-09-018063Actual
4007380.002022-08-018046Budget
39035564.602025-04-0180411Actual
10588546.002023-01-308016Actual
27574273.102024-05-3180211Actual
1670219.002022-06-018026Actual
14905283.002023-06-018046Actual
13923246.002023-05-018056Actual
1426059.272023-05-0180211Actual
5969907.002022-10-018015Actual
2561043.312024-03-3180612Actual
9473550.002022-12-308016Budget
12104750.002023-03-018067Budget
1953851.822023-10-0180612Actual
16743848.002023-08-018015Actual
29968528.432024-07-3180611Actual
327251336.002024-10-318015Actual
4518531.002022-09-018013Actual
17894140.002023-09-018026Actual
5375623.002022-09-018067Actual
11304380.002023-03-018063Budget
3211750.002022-07-028018Budget
8451550.002022-12-028036Budget
36350320.002025-01-308056Actual
3132668.002022-07-028067Actual
5236480.002022-09-018066Budget
31480398.002024-09-308073Actual
75621155.002022-11-018017Actual
11903280.002023-03-018056Budget
3960550.002022-08-018036Budget
25173992.002024-03-318067Actual
20921210.192022-06-018018Actual
21718201.002023-12-308073Actual
23459312.472024-01-3080611Actual
31299715.302024-08-3180213Actual
270451296.002024-05-318015Actual
15746730.002023-07-028065Actual
25947901.002024-04-308065Actual
38981339.062025-04-0180211Actual
4845924.002022-09-018015Actual
2419100.002022-07-028073Budget
6768703.002022-11-018013Actual
383921108.002025-04-018064Actual
5455750.002022-09-018018Budget
13627798.002023-05-018014Actual
10126560.002023-01-308013Actual
2144552.892023-12-0280511Actual
27276456.002024-05-318066Actual
6111487.002022-10-018016Actual
23399235.872024-01-3080411Actual
114301178.002023-03-018014Actual
28780435.872024-07-0180411Actual
7232620.002022-11-018016Actual
2991579.002022-07-028066Actual
12041850.002023-03-018017Budget
7809380.002022-11-018068Budget
259121041.002024-04-308015Actual
30886955.642024-08-318028Actual
13422843.522023-04-018068Actual
5083565.002022-09-018036Actual
31033532.682024-08-3180311Actual
4519550.002022-09-018013Budget
279831784.002024-07-018013Actual
21985533.002023-12-308036Actual
10048764.732022-12-308068Actual
7700750.002022-11-018018Budget
23259740.492024-01-308068Actual
268331575.002024-05-318013Actual
7015742.002022-11-018064Actual
14232315.662023-05-0180111Actual
5178289.002022-09-018056Actual
8214840.002022-12-028015Actual
3959601.002022-08-018036Actual
5783200.002022-10-018073Actual
5035280.002022-09-018026Budget
22281701.092023-12-308068Actual
30054115.652024-07-3180212Actual
373351155.002025-03-018065Actual
11856401.002023-03-018046Actual
22988270.002024-01-308046Actual
27217471.002024-05-318046Actual
160011197.002023-07-028017Actual
27078946.002024-05-318065Actual
36794475.242025-01-3080611Actual
18330172.042023-09-0180311Actual
6628480.002022-10-018028Budget
349421337.002024-12-308064Actual
281032174.002024-07-018014Actual
38329299.002025-04-018073Actual
24848673.002024-03-318015Actual
22637966.002024-01-308063Actual
175621780.002023-09-018013Actual
2788133.002022-07-028026Actual
263621046.562024-04-308068Actual
19841623.002023-11-018065Actual
25493296.512024-03-3180611Actual
8276668.002022-12-028065Actual
348221047.002024-12-308063Actual
212161785.962023-12-028018Actual
23854730.002024-02-298065Actual
9393650.002022-12-308065Budget
20451219.912023-11-0180611Actual
1735560.332023-08-0180511Actual
26007293.002024-04-308016Actual
2161051.002022-05-018014Actual
20039356.002023-11-018066Actual
25852861.002024-04-308064Actual
596550.002022-05-018036Budget
2931270.002022-07-028056Actual
9010550.002022-12-308013Budget
195951543.002023-11-018013Actual
1159550.002022-06-018013Budget
4657200.002022-09-018073Budget
17328242.252023-08-0180411Actual
7377380.002022-11-018046Budget
2251222.042023-12-3080112Actual
11166480.002023-01-308068Budget
28726241.192024-07-0180211Actual
2157061.402023-12-0280612Actual
15590286.002023-07-028073Actual
6906100.002022-11-018073Budget
2603497.002024-04-308026Actual
34292982.922024-12-018068Actual
304751243.002024-08-318015Actual
32845157.002024-10-318026Actual
2454711.402024-02-2980212Actual
22694407.002024-01-308073Actual
64401155.002022-10-018017Actual
302971103.002024-08-318063Actual
11382200.002023-03-018073Budget
31834458.002024-09-308066Actual
242001417.772024-02-298018Actual
28288613.002024-07-018016Actual
281371159.002024-07-018064Actual
31721173.002024-09-308026Actual
39008339.062025-04-0180311Actual
16917324.002023-08-018046Actual
4054280.002022-08-018056Budget
1875405.002022-06-018066Actual
89449.002022-05-018063Actual
2604850.002022-07-028015Budget
2884446.002022-07-028046Actual
6158254.002022-10-018026Actual
18357172.042023-09-0180411Actual
297601013.222024-07-318028Actual
3725757.002022-08-018015Actual
12700963.002023-04-018015Actual
22394213.532023-12-3080311Actual
246711029.002024-03-318063Actual
1847649.702023-09-0180112Actual
8932380.002022-12-028068Budget
1526258.212023-06-0180211Actual
20779669.002023-12-028064Actual
30146332.842024-07-3180113Actual
29907512.472024-07-3180311Actual
39274559.162025-04-0180113Actual
14287228.422023-05-0180311Actual
10780300.002023-01-308056Actual
25081436.002024-03-318066Actual
38683536.002025-04-018066Actual
17809772.002023-09-018065Actual
22367163.532023-12-3080211Actual
5316850.002022-09-018017Budget
150561039.002023-06-018067Actual
4333750.002022-08-018018Budget
2153743.312023-12-0280112Actual
32818636.002024-10-318016Actual
13816476.002023-05-018016Actual
13431000.002022-06-018014Budget
24374164.592024-02-2980311Actual
28586.002022-05-018013Actual
23761737.002024-02-298064Actual
25048164.002024-03-318056Actual
35849759.162024-12-3080213Actual
23641869.002024-02-298063Actual
10373650.002023-01-308064Budget
353832110.212024-12-308018Actual
320451196.562024-09-308068Actual
643380.002022-05-018046Budget
7482480.002022-11-018066Budget
20417124.172023-11-0180511Actual
35174364.002024-12-308046Actual
25259811.702024-03-318028Actual
33282349.702024-10-3180311Actual
32899428.002024-10-318046Actual
5564480.002022-09-018068Budget
32337738.012024-09-3080612Actual
165301622.002023-08-018013Actual
29523400.002024-07-318046Actual
247561013.002024-03-318014Actual
14851169.002023-06-018026Actual
22248716.252023-12-308028Actual
297941169.282024-07-318068Actual
5704380.002022-10-018063Budget
18217955.642023-09-018068Actual
35822369.682024-12-3080113Actual
8027100.002022-12-028073Budget
30649338.002024-08-318046Actual
267431004.782024-04-3080213Actual
32958568.002024-10-318066Actual
16778827.002023-08-018065Actual
7376444.002022-11-018046Actual
316361229.002024-09-308065Actual
5376650.002022-09-018067Budget
22757571.002024-01-308064Actual
14611205.002023-06-018073Actual
37420186.002025-03-018026Actual
3070950.002022-07-028017Budget
280181136.002024-07-018063Actual
15533945.002023-07-028063Actual
13032351.002023-04-018056Actual
24883687.002024-03-318065Actual
21479230.552023-12-0280611Actual
37802649.712025-03-0180111Actual
10187393.002023-01-308063Actual
8604501.002022-12-028066Actual
13897331.002023-05-018046Actual
36681320.982025-01-3080211Actual
237261024.002024-02-298014Actual
5503748.062022-09-018028Actual
34350950.782024-12-0180111Actual
38861869.282025-04-018028Actual
6301246.002022-10-018056Actual
9939750.002022-12-308018Budget
546209.002022-05-018026Actual
17682834.002023-09-018014Actual
17389352.892023-08-0180611Actual
3910287.002022-08-018026Actual
28369408.002024-07-018046Actual
359731054.002025-01-308063Actual
365332428.402025-01-308018Actual
8213650.002022-12-028015Budget
9570648.002022-12-308036Actual
11712480.002023-03-018016Budget

Generated 2025-05-31 20:53:09.756 UTC