[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27655192.252024-05-3180511Actual
284851963.002024-07-018017Actual
36681320.982025-01-3080211Actual
38329299.002025-04-018073Actual
9520280.002022-12-308026Budget
8214840.002022-12-028015Actual
241081184.002024-02-298017Actual
28698824.182024-07-0180111Actual
24848673.002024-03-318015Actual
10732480.002023-01-308046Budget
2093750.002022-06-018018Budget
263012382.942024-04-308018Actual
16685583.002023-08-018064Actual
6502793.002022-10-018067Actual
319832182.942024-09-308018Actual
34579203.952024-12-0180212Actual
23993353.002024-02-298046Actual
1440536.932023-05-0180112Actual
13956397.002023-05-018066Actual
3959601.002022-08-018036Actual
181561360.202023-09-018018Actual
30026547.582024-07-3180112Actual
3561284.802024-12-3080511Actual
11760200.002023-03-018026Budget
1813202.002022-06-018056Actual
36298666.002025-01-308036Actual
1647344.382023-07-0280612Actual
308001260.002024-08-318067Actual
2931270.002022-07-028056Actual
25293828.372024-03-318068Actual
33343549.712024-10-3180611Actual
1641542.252023-07-0280112Actual
18601935.002023-10-018063Actual
23459312.472024-01-3080611Actual
12370550.002023-04-018013Budget
11165669.282023-01-308068Actual
31834458.002024-09-308066Actual
125581000.002023-04-018014Budget
21930365.002023-12-308016Actual
39216939.072025-04-0180612Actual
11857480.002023-03-018046Budget
642393.002022-05-018046Actual
263291069.282024-04-308028Actual
256951418.002024-04-308013Actual
28315158.002024-07-018026Actual
88241079.892022-12-028018Actual
191021144.002023-10-018067Actual
4578380.002022-09-018063Budget
6110480.002022-10-018016Budget
31299715.302024-08-3180213Actual
28586.002022-05-018013Actual
24883687.002024-03-318065Actual
319251373.002024-09-308067Actual
20779669.002023-12-028064Actual
8354550.002022-12-028016Budget
133131360.202023-04-018018Actual
890676.002022-05-018067Actual
381801183.732025-03-0180613Actual
21479230.552023-12-0280611Actual
689262.002022-05-018056Actual
11904207.002023-03-018056Actual
10636211.002023-01-308026Actual
268331575.002024-05-318013Actual
7153720.002022-11-018065Actual
36794475.242025-01-3080611Actual
14314163.532023-05-0180411Actual
9149109.002022-12-308073Actual
280181136.002024-07-018063Actual
336371587.002024-12-018013Actual
31801291.002024-09-308056Actual
2524650.002022-07-028064Budget
364401856.002025-01-308017Actual
2603890.002022-07-028015Actual
27488955.642024-05-318068Actual
19954495.002023-11-018036Actual
290461073.202024-07-0180213Actual
22637966.002024-01-308063Actual
2171000.002022-05-018014Budget
2665866.722024-04-3080612Actual
7281283.002022-11-018026Actual
5034225.002022-09-018026Actual
29968528.432024-07-3180611Actual
6690669.282022-10-018068Actual
4194850.002022-08-018017Budget
12938550.002023-04-018036Budget
2990480.002022-07-028066Budget
313881802.002024-09-308013Actual
9859636.002022-12-308067Actual
1950723.102023-10-0180212Actual
19899421.002023-11-018016Actual
1767380.002022-06-018046Budget
26114209.002024-04-308056Actual
12699850.002023-04-018015Budget
279831784.002024-07-018013Actual
7810487.452022-11-018068Actual
293841118.002024-07-318065Actual
14232315.662023-05-0180111Actual
268681252.002024-05-318063Actual
296741247.002024-07-318067Actual
11104649.582023-01-308028Actual
3647720.002022-08-018064Actual
7232620.002022-11-018016Actual
2537958.212024-03-3180211Actual
4579345.002022-09-018063Actual
11809648.002023-03-018036Actual
15711680.002023-07-028015Actual
16296219.912023-07-0280411Actual
6361380.002022-10-018066Actual
293491301.002024-07-318015Actual
21746917.002023-12-308014Actual
1744723.102023-08-0180112Actual
1443222.042023-05-0180212Actual
8452655.002022-12-028036Actual
547200.002022-05-018026Budget
353251351.002024-12-308067Actual
1482850.002022-06-018015Budget
18357172.042023-09-0180411Actual
9701260.202022-05-018018Actual
1830360.332023-09-0180211Actual
26925421.002024-05-318073Actual
33282349.702024-10-3180311Actual
20929381.002023-12-028016Actual
12291480.002023-03-018068Budget
121831170.802023-03-018018Actual
29934458.212024-07-3180411Actual
6828480.002022-11-018063Budget
1644222.042023-07-0280212Actual
498584.002022-05-018016Actual
26776738.112024-04-3080613Actual
31694566.002024-09-308016Actual
350001488.002024-12-308015Actual
22454369.912023-12-3080611Actual
13312750.002023-04-018018Budget
6111487.002022-10-018016Actual
297601013.222024-07-318028Actual
58301100.002022-10-018014Budget
36762190.122025-01-3080511Actual
35731243.322024-12-3080212Actual
6769550.002022-11-018013Budget
17867509.002023-09-018016Actual
22694407.002024-01-308073Actual
3317480.002022-07-028068Budget
373001389.002025-03-018015Actual
13422843.522023-04-018068Actual
22011346.002023-12-308046Actual
20984524.002023-12-028036Actual
4908650.002022-09-018065Budget
3910287.002022-08-018026Actual
33942606.002024-12-018016Actual
9473550.002022-12-308016Budget
14766579.002023-06-018065Actual
15885299.002023-07-028046Actual
291361733.002024-07-318013Actual
2457952.892024-02-2980612Actual
1217454.002022-06-018063Actual
1930861.402023-10-0180211Actual
12620650.002023-04-018064Budget
18978186.002023-10-018056Actual
231041039.002024-01-308017Actual
34671722.322024-12-0180113Actual
9472632.002022-12-308016Actual
12888200.002023-04-018026Budget
34292982.922024-12-018068Actual
273331606.002024-05-318017Actual
32455678.462024-09-3080613Actual
5131310.002022-09-018046Actual
69551100.002022-11-018014Budget
11962444.002023-03-018066Actual
384851301.002025-04-018065Actual
10779280.002023-01-308056Budget
125591085.002023-04-018014Actual
7330648.002022-11-018036Actual
2140675.342022-06-018028Actual
2351744.382024-01-3080112Actual
1295100.002022-06-018073Budget
12371566.002023-04-018013Actual
12432380.002023-04-018063Budget
145201396.002023-06-018013Actual
13172806.002023-04-018017Actual
2555133.742024-03-3180112Actual
34023421.002024-12-018046Actual
6906100.002022-11-018073Budget
372421386.002025-03-018064Actual
8027100.002022-12-028073Budget
26007293.002024-04-308016Actual
25947901.002024-04-308065Actual
36350320.002025-01-308056Actual
13234786.002023-04-018067Actual
331351002.612024-10-318028Actual
20363102.892023-11-0180311Actual
17922561.002023-09-018036Actual
2880796.512024-07-0180511Actual
31152610.342024-08-3180112Actual
150211323.002023-06-018017Actual
8604501.002022-12-028066Actual
9256750.002022-12-308064Budget
9335772.002022-12-308015Actual
22281701.092023-12-308068Actual
331072026.882024-10-318018Actual
20131764.002023-11-018067Actual
9617348.002022-12-308046Actual
29549266.002024-07-318056Actual
27163223.002024-05-318026Actual
3960550.002022-08-018036Budget
5177280.002022-09-018056Budget
6628480.002022-10-018028Budget
8683831.002022-12-028017Actual
11572850.002023-03-018015Budget
11856401.002023-03-018046Actual
3458380.002022-08-018063Budget
31060441.192024-08-3180411Actual
3318687.462022-07-028068Actual
13032351.002023-04-018056Actual
3783650.002022-08-018065Budget
387401780.002025-04-018017Actual
14138623.822023-05-018028Actual
21158823.002023-12-028067Actual
273681269.002024-05-318067Actual
2342661.402024-01-3080511Actual
281032174.002024-07-018014Actual
21985533.002023-12-308036Actual
376241348.002025-03-018067Actual
7014750.002022-11-018064Budget
14015945.002023-05-018017Actual
23345178.422024-01-3080211Actual
17328242.252023-08-0180411Actual
9939750.002022-12-308018Budget
32925232.002024-10-318056Actual
29523400.002024-07-318046Actual
337921159.002024-12-018064Actual
1814200.002022-06-018056Budget
33429112.462024-10-3180212Actual
9986480.002022-12-308028Budget
26450190.122024-04-3080211Actual
13923246.002023-05-018056Actual
13031280.002023-04-018056Budget
418668.002022-05-018065Actual
315081955.002024-09-308014Actual
23641869.002024-02-298063Actual
2254574.162023-12-3080612Actual
315431120.002024-09-308064Actual
370871906.002025-03-018013Actual
349072003.002024-12-308014Actual
2561043.312024-03-3180612Actual
25022291.002024-03-318046Actual
37830158.212025-03-0180211Actual
237261024.002024-02-298014Actual
347871715.002024-12-308013Actual

Generated 2025-05-31 20:53:13.667 UTC