[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-02-048063Budget
34579203.952024-12-0680212Actual
12761598.002023-04-068065Actual
6690669.282022-10-068068Actual
6158254.002022-10-068026Actual
24883687.002024-04-058065Actual
222201375.352024-01-048018Actual
65801288.982022-10-068018Actual
13599415.002023-05-068073Actual
6629623.822022-10-068028Actual
36653907.162025-02-0480111Actual
353251351.002025-01-048067Actual
276650.002022-05-068064Budget
291361733.002024-08-058013Actual
2525655.002022-07-078064Actual
23459312.472024-02-0480611Actual
297601013.222024-08-058028Actual
6302280.002022-10-068056Budget
34730671.442024-12-0680613Actual
133131360.202023-04-068018Actual
829859.002022-05-068017Actual
32395608.282024-10-0580113Actual
17389352.892023-08-0680611Actual
16778827.002023-08-068065Actual
14673553.002023-06-068064Actual
10918850.002023-02-048017Budget
267431004.782024-05-0580213Actual
30088790.142024-08-0580612Actual
32547972.002024-11-058063Actual
365951035.952025-02-048068Actual
15859509.002023-07-078036Actual
2153743.312023-12-0780112Actual
24319274.172024-03-0580111Actual
12433356.002023-04-068063Actual
29550.002022-05-068013Budget
37448582.002025-03-068036Actual
34350950.782024-12-0680111Actual
10264162.002023-02-048073Actual
4439480.002022-08-068068Budget
22281701.092024-01-048068Actual
2653145.442024-05-0580511Actual
11760200.002023-03-068026Budget
9149109.002023-01-048073Actual
5642531.002022-10-068013Actual
1874480.002022-06-068066Budget
11713556.002023-03-068016Actual
28841475.242024-07-0680611Actual
13032351.002023-04-068056Actual
21479230.552023-12-0780611Actual
23345178.422024-02-0480211Actual
6829454.002022-11-068063Actual
207441051.002023-12-078014Actual
388951146.562025-04-068068Actual
5643550.002022-10-068013Budget
1540834.802023-06-0680112Actual
24941361.002024-04-058016Actual
26114209.002024-05-058056Actual
38683536.002025-04-068066Actual
6828480.002022-11-068063Budget
103121051.002023-02-048014Actual
352901646.002025-01-048017Actual
34493746.522024-12-0680611Actual
34292982.922024-12-068068Actual
13843131.002023-05-068026Actual
37030722.322025-02-0480613Actual
9663198.002023-01-048056Actual
75621155.002022-11-068017Actual
2932200.002022-07-078056Budget
17301163.532023-08-0680311Actual
5455750.002022-09-068018Budget
319251373.002024-10-058067Actual
3259380.002022-07-078028Budget
21838875.002024-01-048015Actual
25460114.592024-04-0580511Actual
10780300.002023-02-048056Actual
9256750.002023-01-048064Budget
12840513.002023-04-068016Actual
34378183.742024-12-0680211Actual
12371566.002023-04-068013Actual
15711680.002023-07-078015Actual
18898176.002023-10-068026Actual
279831784.002024-07-068013Actual
23225675.342024-02-048028Actual
23993353.002024-03-058046Actual
5564480.002022-09-068068Budget
13092468.002023-04-068066Actual
11245550.002023-03-068013Budget
160361050.002023-07-078067Actual
21066425.002023-12-078066Actual
19280376.302023-10-0680111Actual
1814200.002022-06-068056Budget
19714921.002023-11-068014Actual
32455678.462024-10-0580613Actual
1767380.002022-06-068046Budget
17328242.252023-08-0680411Actual
8873480.002022-12-078028Budget
296391767.002024-08-058017Actual
28961727.372024-07-0680612Actual
11904207.002023-03-068056Actual
22694407.002024-02-048073Actual
326322174.002024-11-058014Actual
24790497.002024-04-058064Actual
2144552.892023-12-0780511Actual
8214840.002022-12-078015Actual
387401780.002025-04-068017Actual
19422318.852023-10-0680611Actual
14931242.002023-06-068056Actual
10126560.002023-02-048013Actual
2202701.092022-06-068068Actual
19010421.002023-10-068066Actual
8027100.002022-12-078073Budget
32925232.002024-11-058056Actual
12700963.002023-04-068015Actual
28780435.872024-07-0680411Actual
38149678.462025-03-0680213Actual
3537200.002022-08-068073Budget
319832182.942024-10-058018Actual
30675272.002024-09-058056Actual
308582625.372024-09-058018Actual
7948416.002022-12-078063Actual
18952257.002023-10-068046Actual
25433160.342024-04-0580411Actual
21244860.192023-12-078028Actual
231391134.002024-02-048067Actual
11056750.002023-02-048018Budget
35233470.002025-01-048066Actual
36708419.922025-02-0480311Actual
34671722.322024-12-0680113Actual
10510690.002023-02-048065Actual
30568557.002024-09-058016Actual
16357206.082023-07-0780611Actual
749487.002022-05-068066Actual
365332428.402025-02-048018Actual
145201396.002023-06-068013Actual
13360655.642023-04-068028Actual
360582134.002025-02-048014Actual
39274559.162025-04-0680113Actual
39334959.162025-04-0680613Actual
316361229.002024-10-058065Actual
1159550.002022-06-068013Budget
382371715.002025-04-068013Actual
20308392.262023-11-0680111Actual
327601277.002024-11-058065Actual
13431000.002022-06-068014Budget
27655192.252024-06-0580511Actual
24347115.652024-03-0580211Actual
890676.002022-05-068067Actual
2880796.512024-07-0680511Actual
15653638.002023-07-078064Actual
13956397.002023-05-068066Actual
9860750.002023-01-048067Budget
12291480.002023-03-068068Budget
2293494.002024-02-048026Actual
10978750.002023-02-048067Budget
32604520.002024-11-058073Actual
21010360.002023-12-078046Actual
304751243.002024-09-058015Actual
8498376.002022-12-078046Actual
4578380.002022-09-068063Budget
370871906.002025-03-068013Actual
33309334.812024-11-0580411Actual
29497679.002024-08-058036Actual
12511214.002023-04-068073Actual
2557825.232024-04-0580212Actual
7889537.002022-12-078013Actual
191021144.002023-10-068067Actual
393011013.552025-04-0680213Actual
23317285.872024-02-0480111Actual
38981339.062025-04-0680211Actual
38650336.002025-04-068056Actual
6581750.002022-10-068018Budget
9394808.002023-01-048065Actual
14766579.002023-06-068065Actual
387751166.002025-04-068067Actual
7377380.002022-11-068046Budget
304171405.002024-09-058064Actual
33429112.462024-11-0580212Actual
13361380.002023-04-068028Budget
6254380.002022-10-068046Budget
33672992.002024-12-068063Actual
4380811.702022-08-068028Actual
7329550.002022-11-068036Budget
7154650.002022-11-068065Budget
14811039.002022-06-068015Actual
9939750.002023-01-048018Budget
36185977.002025-02-048065Actual
2662464.592024-05-0580112Actual
2537958.212024-04-0580211Actual
376241348.002025-03-068067Actual
33548701.262024-11-0580213Actual
35731243.322025-01-0480212Actual
331072026.882024-11-058018Actual
2991579.002022-07-078066Actual
2990480.002022-07-078066Budget
18720626.002023-10-068064Actual
418668.002022-05-068065Actual
689262.002022-05-068056Actual
1158624.002022-06-068013Actual
5237501.002022-09-068066Actual
1671200.002022-06-068026Budget
6159280.002022-10-068026Budget
17246308.212023-08-0680111Actual
1644222.042023-07-0780212Actual
54541532.932022-09-068018Actual
30886955.642024-09-058028Actual
1526258.212023-06-0680211Actual
29469170.002024-08-058026Actual
12762650.002023-04-068065Budget
7561950.002022-11-068017Budget
3862595.002022-08-068016Actual
3131650.002022-07-078067Budget
297322151.122024-08-058018Actual
1624251.822023-07-0780211Actual
30054115.652024-08-0580212Actual
16891497.002023-08-068036Actual
14172772.312023-05-068068Actual
114301178.002023-03-068014Actual
32899428.002024-11-058046Actual
24374164.592024-03-0580311Actual
3910287.002022-08-068026Actual
28288613.002024-07-068016Actual
212161785.962023-12-078018Actual
305101081.002024-09-058065Actual
14964360.002023-06-068066Actual
161561031.402023-07-078068Actual
1440536.932023-05-0680112Actual
7888550.002022-12-078013Budget
263012382.942024-05-058018Actual
21780497.002024-01-048064Actual
31480398.002024-10-058073Actual
15289156.082023-06-0680311Actual
15804450.002023-07-078016Actual
58311272.002022-10-068014Actual
4007380.002022-08-068046Budget
10686632.002023-02-048036Actual
24848673.002024-04-058015Actual
140501039.002023-05-068067Actual
1622519.002022-06-068016Actual
308001260.002024-09-058067Actual
331351002.612024-11-058028Actual
231041039.002024-02-048017Actual
26776738.112024-05-0580613Actual
20039356.002023-11-068066Actual
12621831.002023-04-068064Actual
7232620.002022-11-068016Actual
36735369.912025-02-0480411Actual
372072060.002025-03-068014Actual
7281283.002022-11-068026Actual

Generated 2025-06-05 22:16:16.910 UTC