[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 256  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302971103.002024-09-018063Actual
36185977.002025-01-318065Actual
1403680.002022-06-028064Actual
27078946.002024-06-018065Actual
91971155.002022-12-318014Actual
387401780.002025-04-028017Actual
1953888.002022-06-028017Actual
30691113.002022-07-038017Actual
5782200.002022-10-028073Budget
18978186.002023-10-028056Actual
8545334.002022-12-038056Actual
15911259.002023-07-038056Actual
27655192.252024-06-0180511Actual
4254757.002022-08-028067Actual
19010421.002023-10-028066Actual
15590286.002023-07-038073Actual
279261106.542024-06-0180613Actual
5564480.002022-09-028068Budget
16357206.082023-07-0380611Actual
1543650.002022-06-028065Budget
28586.002022-05-028013Actual
5375623.002022-09-028067Actual
5890650.002022-10-028064Budget
10127550.002023-01-318013Budget
31094585.882024-09-0180611Actual
34023421.002024-12-028046Actual
2056767.782023-11-0280612Actual
28428484.002024-07-028066Actual
34459164.592024-12-0280511Actual
16836499.002023-08-028016Actual
6769550.002022-11-028013Budget
279831784.002024-07-028013Actual
267431004.782024-05-0180213Actual
7748480.002022-11-028028Budget
10685550.002023-01-318036Budget
4333750.002022-08-028018Budget
2013650.002022-06-028067Budget
150211323.002023-06-028017Actual
154981797.002023-07-038013Actual
22037188.002023-12-318056Actual
24728199.002024-04-018073Actual
2537958.212024-04-0180211Actual
151141751.112023-06-028018Actual
24019283.002024-03-018056Actual
18898176.002023-10-028026Actual
5705375.002022-10-028063Actual
9521225.002022-12-318026Actual
365951035.952025-01-318068Actual
18601935.002023-10-028063Actual
1744723.102023-08-0280112Actual
1446362.462023-05-0280612Actual
7810487.452022-11-028068Actual
36794475.242025-01-3180611Actual
12230458.672023-03-028028Actual
35558414.602024-12-3180311Actual
24051321.002024-03-018066Actual
20451219.912023-11-0280611Actual
1158624.002022-06-028013Actual
31272387.222024-09-0180113Actual
19926167.002023-11-028026Actual
7093650.002022-11-028015Budget
2885380.002022-07-038046Budget
8605480.002022-12-038066Budget
364751337.002025-01-318067Actual
22815814.002024-01-318015Actual
31834458.002024-10-018066Actual
4007380.002022-08-028046Budget
31721173.002024-10-018026Actual
5315789.002022-09-028017Actual
4053265.002022-08-028056Actual
7889537.002022-12-038013Actual
297601013.222024-08-018028Actual
36852442.262025-01-3180112Actual
5783200.002022-10-028073Actual
23819779.002024-03-018015Actual
1814200.002022-06-028056Budget
5035280.002022-09-028026Budget
327601277.002024-11-018065Actual
39008339.062025-04-0280311Actual
12103661.002023-03-028067Actual
32604520.002024-11-018073Actual
38953745.452025-04-0280111Actual
10373650.002023-01-318064Budget
9939750.002022-12-318018Budget
315081955.002024-10-018014Actual
14232315.662023-05-0280111Actual
65801288.982022-10-028018Actual
36708419.922025-01-3180311Actual
3960550.002022-08-028036Budget
18686984.002023-10-028014Actual
280181136.002024-07-028063Actual
35093483.002024-12-318016Actual
37420186.002025-03-028026Actual
297941169.282024-08-018068Actual
31480398.002024-10-018073Actual
19188898.072023-10-028028Actual
6207655.002022-10-028036Actual
15350345.452023-06-0280611Actual
259121041.002024-05-018015Actual
20956137.002023-12-038026Actual
5178289.002022-09-028056Actual
14851169.002023-06-028026Actual
6302280.002022-10-028056Budget
258171258.002024-05-018014Actual
7622865.002022-11-028067Actual
10265200.002023-01-318073Budget
21278779.882023-12-038068Actual
33401460.342024-11-0180112Actual
26504213.532024-05-0180411Actual
36298666.002025-01-318036Actual
39334959.162025-04-0280613Actual
1850970.972023-09-0280612Actual
354451210.192024-12-318068Actual
14824412.002023-06-028016Actual
38272983.002025-04-028063Actual
135401143.002023-05-028063Actual
18098756.002023-09-028067Actual
22281701.092023-12-318068Actual
6360480.002022-10-028066Budget
39274559.162025-04-0280113Actual
58311272.002022-10-028014Actual
17188819.282023-08-028068Actual
17894140.002023-09-028026Actual
30088790.142024-08-0180612Actual
297322151.122024-08-018018Actual
18778638.002023-10-028015Actual
5084550.002022-09-028036Budget
69551100.002022-11-028014Budget
6254380.002022-10-028046Budget
4987511.002022-09-028016Actual
6629623.822022-10-028028Actual
35200237.002024-12-318056Actual
13721909.002023-05-028015Actual
308001260.002024-09-018067Actual
30026547.582024-08-0180112Actual
195951543.002023-11-028013Actual
37802649.712025-03-0280111Actual
13756567.002023-05-028065Actual
14314163.532023-05-0280411Actual
13360655.642023-04-028028Actual
34378183.742024-12-0280211Actual
39035564.602025-04-0280411Actual
10264162.002023-01-318073Actual
14673553.002023-06-028064Actual
4194850.002022-08-028017Budget
292911062.002024-08-018064Actual
27689555.022024-06-0180611Actual
13422843.522023-04-028068Actual
2931270.002022-07-038056Actual
21036265.002023-12-038056Actual
2341349.002022-07-038063Actual
9393650.002022-12-318065Budget
88241079.892022-12-038018Actual
32212168.852024-10-0180511Actual
2837683.002022-07-038036Actual
376822116.272025-03-028018Actual
6208550.002022-10-028036Budget
349421337.002024-12-318064Actual
2661650.002022-07-038065Budget
29523400.002024-08-018046Actual
11903280.002023-03-028056Budget
349072003.002024-12-318014Actual
15804450.002023-07-038016Actual
350001488.002024-12-318015Actual
23641869.002024-03-018063Actual
331072026.882024-11-018018Actual
338501217.002024-12-028015Actual
17654197.002023-09-028073Actual
37884544.392025-03-0280411Actual
2555133.742024-04-0180112Actual
12841480.002023-04-028016Budget
10779280.002023-01-318056Budget
6031742.002022-10-028065Actual
3397550.002022-08-028013Budget
29934458.212024-08-0180411Actual
34730671.442024-12-0280613Actual
9070403.002022-12-318063Actual
31694566.002024-10-018016Actual
9799950.002022-12-318017Budget
3726850.002022-08-028015Budget
246361653.002024-04-018013Actual
24401238.002024-03-0180411Actual
14287228.422023-05-0280311Actual
2525655.002022-07-038064Actual
1077480.002022-05-028068Budget
27276456.002024-06-018066Actual
29968528.432024-08-0180611Actual
11056750.002023-01-318018Budget
7377380.002022-11-028046Budget
33672992.002024-12-028063Actual
8872623.822022-12-038028Actual
22367163.532023-12-3180211Actual
6768703.002022-11-028013Actual
359731054.002025-01-318063Actual
10372623.002023-01-318064Actual
252311698.082024-04-018018Actual
33521597.752024-11-0180113Actual
17274115.652023-08-0280211Actual
262411171.002024-05-018067Actual
12621831.002023-04-028064Actual
2161051.002022-05-028014Actual
21336280.552023-12-0380111Actual
15859509.002023-07-038036Actual
3911280.002022-08-028026Budget
38030106.082025-03-0280212Actual
37448582.002025-03-028036Actual
2884446.002022-07-038046Actual
4908650.002022-09-028065Budget
11493650.002023-03-028064Budget
17867509.002023-09-028016Actual
18418222.042023-09-0280611Actual
3725757.002022-08-028015Actual
30146332.842024-08-0180113Actual
9616380.002022-12-318046Budget
226021590.002024-01-318013Actual
285782482.952024-07-028018Actual
18184623.822023-09-028028Actual
30978713.542024-09-0180111Actual
8684950.002022-12-038017Budget
2351744.382024-01-3180112Actual
20716222.002023-12-038073Actual
21066425.002023-12-038066Actual
33729362.002024-12-028073Actual
268681252.002024-06-018063Actual
9569550.002022-12-318036Budget
28899610.342024-07-0280112Actual
17774644.002023-09-028015Actual
34081426.002024-12-028066Actual
2093750.002022-06-028018Budget
16917324.002023-08-028046Actual
39154575.242025-04-0280112Actual
114311000.002023-03-028014Budget
9664200.002022-12-318056Budget
313881802.002024-10-018013Actual
4656200.002022-09-028073Actual
13092468.002023-04-028066Actual
221271062.002023-12-318017Actual
20250993.522023-11-028068Actual
169100.002022-05-028073Budget
89449.002022-05-028063Actual
25259811.702024-04-018028Actual
307651606.002024-09-018017Actual
499550.002022-05-028016Budget
10589480.002023-01-318016Budget
8355670.002022-12-038016Actual
4578380.002022-09-028063Budget
890676.002022-05-028067Actual
305101081.002024-09-018065Actual
6301246.002022-10-028056Actual
36270167.002025-01-318026Actual
23698201.002024-03-018073Actual
15142649.582023-06-028028Actual
971750.002022-05-028018Budget
7280280.002022-11-028026Budget
30173796.002024-08-0180213Actual

Generated 2025-06-01 17:23:48.308 UTC