[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 448  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185661848.002023-10-048013Actual
20871811.002023-12-058065Actual
69551100.002022-11-048014Budget
28927112.462024-07-0480212Actual
242611031.402024-03-038068Actual
15885299.002023-07-058046Actual
319832182.942024-10-038018Actual
34405485.872024-12-0480311Actual
268681252.002024-06-038063Actual
8451550.002022-12-058036Budget
5782200.002022-10-048073Budget
418668.002022-05-048065Actual
384851301.002025-04-048065Actual
9570648.002023-01-028036Actual
12104750.002023-03-048067Budget
1735560.332023-08-0480511Actual
308001260.002024-09-038067Actual
8276668.002022-12-058065Actual
11304380.002023-03-048063Budget
376822116.272025-03-048018Actual
35093483.002025-01-028016Actual
10732480.002023-02-028046Budget
6768703.002022-11-048013Actual
325121587.002024-11-038013Actual
7622865.002022-11-048067Actual
21158823.002023-12-058067Actual
11856401.002023-03-048046Actual
17948259.002023-09-048046Actual
35531359.282025-01-0280211Actual
347871715.002025-01-028013Actual
4381480.002022-08-048028Budget
5237501.002022-09-048066Actual
38002415.662025-03-0480112Actual
8026150.002022-12-058073Actual
29019553.892024-07-0480113Actual
2990480.002022-07-058066Budget
330491296.002024-11-038067Actual
80741197.002022-12-058014Actual
24728199.002024-04-038073Actual
33997666.002024-12-048036Actual
125591085.002023-04-048014Actual
36270167.002025-02-028026Actual
37500326.002025-03-048056Actual
29934458.212024-08-0380411Actual
2740492.002022-07-058016Actual
2880796.512024-07-0480511Actual
1632360.332023-07-0580511Actual
284851963.002024-07-048017Actual
26925421.002024-06-038073Actual
383572034.002025-04-048014Actual
252311698.082024-04-038018Actual
38064983.762025-03-0480612Actual
2442856.082024-03-0380511Actual
889650.002022-05-048067Budget
5375623.002022-09-048067Actual
28315158.002024-07-048026Actual
7153720.002022-11-048065Actual
17246308.212023-08-0480111Actual
34579203.952024-12-0480212Actual
1875405.002022-06-048066Actual
195951543.002023-11-048013Actual
9335772.002023-01-028015Actual
35120204.002025-01-028026Actual
1813202.002022-06-048056Actual
19389122.042023-10-0480511Actual
4907749.002022-09-048065Actual
19188898.072023-10-048028Actual
39154575.242025-04-0480112Actual
12041850.002023-03-048017Budget
19954495.002023-11-048036Actual
268331575.002024-06-038013Actual
1402650.002022-06-048064Budget
32845157.002024-11-038026Actual
160361050.002023-07-058067Actual
17682834.002023-09-048014Actual
1766458.002022-06-048046Actual
3911280.002022-08-048026Budget
291711025.002024-08-038063Actual
18720626.002023-10-048064Actual
1158624.002022-06-048013Actual
11809648.002023-03-048036Actual
2524650.002022-07-058064Budget
18813827.002023-10-048065Actual
21066425.002023-12-058066Actual
291361733.002024-08-038013Actual
309201375.352024-09-038068Actual
15746730.002023-07-058065Actual
231971346.562024-02-028018Actual
20363102.892023-11-0480311Actual
1747423.102023-08-0480212Actual
14172772.312023-05-048068Actual
16778827.002023-08-048065Actual
15944356.002023-07-058066Actual
28586.002022-05-048013Actual
12433356.002023-04-048063Actual
13721909.002023-05-048015Actual
320111158.682024-10-038028Actual
365951035.952025-02-028068Actual
30205715.302024-08-0380613Actual
10047380.002023-01-028068Budget
29523400.002024-08-038046Actual
8402259.002022-12-058026Actual
23259740.492024-02-028068Actual
8275650.002022-12-058065Budget
2931270.002022-07-058056Actual
302621836.002024-09-038013Actual
4115601.002022-08-048066Actual
296741247.002024-08-038067Actual
6032650.002022-10-048065Budget
18006401.002023-09-048066Actual
4579345.002022-09-048063Actual
297601013.222024-08-038028Actual
20131764.002023-11-048067Actual
7482480.002022-11-048066Budget
4007380.002022-08-048046Budget
6302280.002022-10-048056Budget
2454711.402024-03-0380212Actual
279261106.542024-06-0380613Actual
269871108.002024-06-038064Actual
22454369.912024-01-0280611Actual
375901646.002025-03-048017Actual
2555133.742024-04-0380112Actual
327251336.002024-11-038015Actual
35731243.322025-01-0280212Actual
13361380.002023-04-048028Budget
29549266.002024-08-038056Actual
10372623.002023-02-028064Actual
64401155.002022-10-048017Actual
2053622.042023-11-0480212Actual
1540834.802023-06-0480112Actual
17328242.252023-08-0480411Actual
7748480.002022-11-048028Budget
15711680.002023-07-058015Actual
1624251.822023-07-0580211Actual
280181136.002024-07-048063Actual
30708418.002024-09-038066Actual
32899428.002024-11-038046Actual
22281701.092024-01-028068Actual
6906100.002022-11-048073Budget
11633650.002023-03-048065Budget
8355670.002022-12-058016Actual
27243232.002024-06-038056Actual
365332428.402025-02-028018Actual
377101349.592025-03-048028Actual
21838875.002024-01-028015Actual
8932380.002022-12-058068Budget
38272983.002025-04-048063Actual
382371715.002025-04-048013Actual
303821855.002024-09-038014Actual
6628480.002022-10-048028Budget
373351155.002025-03-048065Actual
24019283.002024-03-038056Actual
1641542.252023-07-0580112Actual
6301246.002022-10-048056Actual
11572850.002023-03-048015Budget
9986480.002023-01-028028Budget
18978186.002023-10-048056Actual
5502480.002022-09-048028Budget
313881802.002024-10-038013Actual
7949480.002022-12-058063Budget
1750572.042023-08-0480612Actual
20929381.002023-12-058016Actual
36185977.002025-02-028065Actual
47051100.002022-09-048014Budget
110571375.352023-02-028018Actual
352901646.002025-01-028017Actual
7809380.002022-11-048068Budget
3537200.002022-08-048073Budget
10838511.002023-02-028066Actual
103121051.002023-02-028014Actual
28753409.282024-07-0480311Actual
4767823.002022-09-048064Actual
19362175.232023-10-0480411Actual
13627798.002023-05-048014Actual
11810550.002023-03-048036Budget
2014705.002022-06-048067Actual
135401143.002023-05-048063Actual
22011346.002024-01-028046Actual
160011197.002023-07-058017Actual
26450190.122024-05-0380211Actual
33548701.262024-11-0380213Actual
9799950.002023-01-028017Budget
12840513.002023-04-048016Actual
314231025.002024-10-038063Actual
2056767.782023-11-0480612Actual
31834458.002024-10-038066Actual
43321035.952022-08-048018Actual
11383100.002023-03-048073Actual
277749.002022-05-048064Actual
35233470.002025-01-028066Actual
2991579.002022-07-058066Actual
2140675.342022-06-048028Actual
32131366.722024-10-0380211Actual
7377380.002022-11-048046Budget
141101504.142023-05-048018Actual
8872623.822022-12-058028Actual
7561950.002022-11-048017Budget
37802649.712025-03-0480111Actual
32455678.462024-10-0380613Actual
36998803.022025-02-0280213Actual
330151820.002024-11-038017Actual
37030722.322025-02-0280613Actual
11165669.282023-02-028068Actual
15618852.002023-07-058014Actual
304171405.002024-09-038064Actual
3259380.002022-07-058028Budget
24848673.002024-04-038015Actual
4519550.002022-09-048013Budget
38683536.002025-04-048066Actual
10509650.002023-02-028065Budget
1719663.002022-06-048036Actual
3959601.002022-08-048036Actual
331351002.612024-11-038028Actual
1948020.972023-10-0480112Actual
7621750.002022-11-048067Budget
38861869.282025-04-048028Actual
196291051.002023-11-048063Actual
278931083.732024-06-0380213Actual
31033532.682024-09-0380311Actual
32925232.002024-11-038056Actual
5642531.002022-10-048013Actual
3211750.002022-07-058018Budget
21985533.002024-01-028036Actual
10265200.002023-02-028073Budget
388332129.912025-04-048018Actual
20417124.172023-11-0480511Actual
3131650.002022-07-058067Budget
21418235.872023-12-0580411Actual
3459382.002022-08-048063Actual
13431000.002022-06-048014Budget
29852824.182024-08-0380111Actual
21036265.002023-12-058056Actual
643380.002022-05-048046Budget
2932200.002022-07-058056Budget
2662464.592024-05-0380112Actual
4986480.002022-09-048016Budget
31331722.322024-09-0380613Actual
364401856.002025-02-028017Actual
1671200.002022-06-048026Budget
16943211.002023-08-048056Actual
2653145.442024-05-0380511Actual
15533945.002023-07-058063Actual
180631201.002023-09-048017Actual
216271440.002024-01-028013Actual
19980314.002023-11-048046Actual

Generated 2025-06-04 03:03:17.879 UTC