[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34493746.522024-12-0180611Actual
21957137.002023-12-308026Actual
13361380.002023-04-018028Budget
11760200.002023-03-018026Budget
10373650.002023-01-308064Budget
35849759.162024-12-3080213Actual
8276668.002022-12-028065Actual
37802649.712025-03-0180111Actual
33282349.702024-10-3180311Actual
25852861.002024-04-308064Actual
1735560.332023-08-0180511Actual
8825750.002022-12-028018Budget
33429112.462024-10-3180212Actual
9393650.002022-12-308065Budget
304171405.002024-08-318064Actual
13421480.002023-04-018068Budget
8498376.002022-12-028046Actual
20217860.192023-11-018028Actual
9256750.002022-12-308064Budget
180631201.002023-09-018017Actual
2740492.002022-07-028016Actual
352901646.002024-12-308017Actual
38064983.762025-03-0180612Actual
11165669.282023-01-308068Actual
32958568.002024-10-318066Actual
21479230.552023-12-0280611Actual
24996529.002024-03-318036Actual
10264162.002023-01-308073Actual
16917324.002023-08-018046Actual
15533945.002023-07-028063Actual
316361229.002024-09-308065Actual
15885299.002023-07-028046Actual
28841475.242024-07-0180611Actual
1719663.002022-06-018036Actual
282301192.002024-07-018065Actual
1295100.002022-06-018073Budget
150211323.002023-06-018017Actual
22421238.002023-12-3080411Actual
11904207.002023-03-018056Actual
18275299.702023-09-0180111Actual
11712480.002023-03-018016Budget
37857532.682025-03-0180311Actual
2741550.002022-07-028016Budget
21244860.192023-12-028028Actual
38570262.002025-04-018026Actual
13627798.002023-05-018014Actual
1443222.042023-05-0180212Actual
3458380.002022-08-018063Budget
7281283.002022-11-018026Actual
13031280.002023-04-018056Budget
5034225.002022-09-018026Actual
37944580.562025-03-0180611Actual
358850.002022-05-018015Budget
27808939.072024-05-3180612Actual
12699850.002023-04-018015Budget
17974169.002023-09-018056Actual
22339356.082023-12-3080111Actual
11493650.002023-03-018064Budget
5236480.002022-09-018066Budget
170331146.002023-08-018017Actual
19422318.852023-10-0180611Actual
4054280.002022-08-018056Budget
285201143.002024-07-018067Actual
3459382.002022-08-018063Actual
236061562.002024-02-298013Actual
316011318.002024-09-308015Actual
21036265.002023-12-028056Actual
308582625.372024-08-318018Actual
32103746.522024-09-3080111Actual
17922561.002023-09-018036Actual
39008339.062025-04-0180311Actual
98001029.002022-12-308017Actual
4766650.002022-09-018064Budget
24401238.002024-02-2980411Actual
14931242.002023-06-018056Actual
5970850.002022-10-018015Budget
3132668.002022-07-028067Actual
2603497.002024-04-308026Actual
1402650.002022-06-018064Budget
4767823.002022-09-018064Actual
35822369.682024-12-3080113Actual
3863480.002022-08-018016Budget
387751166.002025-04-018067Actual
12432380.002023-04-018063Budget
9521225.002022-12-308026Actual
31749653.002024-09-308036Actual
13599415.002023-05-018073Actual
337921159.002024-12-018064Actual
3397550.002022-08-018013Budget
34292982.922024-12-018068Actual
8932380.002022-12-028068Budget
318911731.002024-09-308017Actual
331691210.192024-10-318068Actual
6032650.002022-10-018065Budget
18217955.642023-09-018068Actual
33521597.752024-10-3180113Actual
35841131.002022-08-018014Actual
4254757.002022-08-018067Actual
252311698.082024-03-318018Actual
5783200.002022-10-018073Actual
11857480.002023-03-018046Budget
12370550.002023-04-018013Budget
5705375.002022-10-018063Actual
2340380.002022-07-028063Budget
5890650.002022-10-018064Budget
349072003.002024-12-308014Actual
13431000.002022-06-018014Budget
29469170.002024-07-318026Actual
12371566.002023-04-018013Actual
4194850.002022-08-018017Budget
4381480.002022-08-018028Budget
2457952.892024-02-2980612Actual
2171000.002022-05-018014Budget
6501650.002022-10-018067Budget
31033532.682024-08-3180311Actual
20308392.262023-11-0180111Actual
23698201.002024-02-298073Actual
35703597.582024-12-3080112Actual
58301100.002022-10-018014Budget
6628480.002022-10-018028Budget
364401856.002025-01-308017Actual
35174364.002024-12-308046Actual
8213650.002022-12-028015Budget
25460114.592024-03-3180511Actual
169100.002022-05-018073Budget
6907154.002022-11-018073Actual
38149678.462025-03-0180213Actual
11633650.002023-03-018065Budget
28698824.182024-07-0180111Actual
2053622.042023-11-0180212Actual
7809380.002022-11-018068Budget
2885380.002022-07-028046Budget
4380811.702022-08-018028Actual
7949480.002022-12-028063Budget
34081426.002024-12-018066Actual
387401780.002025-04-018017Actual
7329550.002022-11-018036Budget
33729362.002024-12-018073Actual
7622865.002022-11-018067Actual
99381575.352022-12-308018Actual
277749.002022-05-018064Actual
9799950.002022-12-308017Budget
546209.002022-05-018026Actual
31480398.002024-09-308073Actual
12888200.002023-04-018026Budget
1766458.002022-06-018046Actual
2153743.312023-12-0280112Actual
12291480.002023-03-018068Budget
11305412.002023-03-018063Actual
6031742.002022-10-018065Actual
17328242.252023-08-0180411Actual
20929381.002023-12-028016Actual
25173992.002024-03-318067Actual
342591285.952024-12-018028Actual
29582483.002024-07-318066Actual
14964360.002023-06-018066Actual
19222740.492023-10-018068Actual
35233470.002024-12-308066Actual
24941361.002024-03-318016Actual
2991579.002022-07-028066Actual
268331575.002024-05-318013Actual
38598685.002025-04-018036Actual
3537200.002022-08-018073Budget
5642531.002022-10-018013Actual
150561039.002023-06-018067Actual
1018617.762022-05-018028Actual
34049294.002024-12-018056Actual
133131360.202023-04-018018Actual
12762650.002023-04-018065Budget
6689480.002022-10-018068Budget
8546200.002022-12-028056Budget
3959601.002022-08-018036Actual
259121041.002024-04-308015Actual
748480.002022-05-018066Budget
2050934.802023-11-0180112Actual
35148600.002024-12-308036Actual
24374164.592024-02-2980311Actual
6301246.002022-10-018056Actual
31721173.002024-09-308026Actual
5564480.002022-09-018068Budget
320451196.562024-09-308068Actual
32395608.282024-09-3080113Actual
10047380.002022-12-308068Budget
1641542.252023-07-0280112Actual
10589480.002023-01-308016Budget
39334959.162025-04-0180613Actual
30146332.842024-07-3180113Actual
12292611.702023-03-018068Actual
12761598.002023-04-018065Actual
268681252.002024-05-318063Actual
30978713.542024-08-3180111Actual
13956397.002023-05-018066Actual
15911259.002023-07-028056Actual
2419100.002022-07-028073Budget
30623570.002024-08-318036Actual
18686984.002023-10-018014Actual
16863128.002023-08-018026Actual
364751337.002025-01-308067Actual
196291051.002023-11-018063Actual
9570648.002022-12-308036Actual
16357206.082023-07-0280611Actual
27574273.102024-05-3180211Actual
27136489.002024-05-318016Actual
319251373.002024-09-308067Actual
749487.002022-05-018066Actual
19748535.002023-11-018064Actual
376822116.272025-03-018018Actual
14138623.822023-05-018028Actual
377441323.832025-03-018068Actual
1403680.002022-06-018064Actual
3726850.002022-08-018015Budget
2880796.512024-07-0180511Actual
2251222.042023-12-3080112Actual
19389122.042023-10-0180511Actual
23819779.002024-02-298015Actual
22962492.002024-01-308036Actual
25493296.512024-03-3180611Actual
1159550.002022-06-018013Budget
30568557.002024-08-318016Actual
25293828.372024-03-318068Actual
38683536.002025-04-018066Actual
10588546.002023-01-308016Actual
357806.002022-05-018015Actual
23854730.002024-02-298065Actual
14879495.002023-06-018036Actual
417650.002022-05-018065Budget
1953851.822023-10-0180612Actual
25730983.002024-04-308063Actual
24661258.002022-07-028014Actual
2525655.002022-07-028064Actual
1426059.272023-05-0180211Actual
75621155.002022-11-018017Actual
121831170.802023-03-018018Actual
29550.002022-05-018013Budget
19686428.002023-11-018073Actual
13661696.002023-05-018064Actual
22849638.002024-01-308065Actual
292911062.002024-07-318064Actual
335801094.252024-10-3180613Actual
10509650.002023-01-308065Budget
32547972.002024-10-318063Actual
372072060.002025-03-018014Actual
1747423.102023-08-0180212Actual
1078598.062022-05-018068Actual
360921310.002025-01-308064Actual
829859.002022-05-018017Actual
10918850.002023-01-308017Budget
28780435.872024-07-0180411Actual

Generated 2025-05-31 19:21:56.392 UTC