[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662890.002022-07-058065Actual
377441323.832025-03-048068Actual
7948416.002022-12-058063Actual
31721173.002024-10-038026Actual
642393.002022-05-048046Actual
280181136.002024-07-048063Actual
8354550.002022-12-058016Budget
7621750.002022-11-048067Budget
1159550.002022-06-048013Budget
7889537.002022-12-058013Actual
24941361.002024-04-038016Actual
5783200.002022-10-048073Actual
13923246.002023-05-048056Actual
2932200.002022-07-058056Budget
39008339.062025-04-0480311Actual
29582483.002024-08-038066Actual
2457952.892024-03-0380612Actual
22907400.002024-02-028016Actual
21123945.002023-12-058017Actual
18357172.042023-09-0480411Actual
6829454.002022-11-048063Actual
10510690.002023-02-028065Actual
18898176.002023-10-048026Actual
28780435.872024-07-0480411Actual
1766458.002022-06-048046Actual
297322151.122024-08-038018Actual
20336110.342023-11-0480211Actual
34579203.952024-12-0480212Actual
21838875.002024-01-028015Actual
7700750.002022-11-048018Budget
19980314.002023-11-048046Actual
25173992.002024-04-038067Actual
279831784.002024-07-048013Actual
17301163.532023-08-0480311Actual
212161785.962023-12-058018Actual
281371159.002024-07-048064Actual
38122531.092025-03-0480113Actual
10588546.002023-02-028016Actual
2293494.002024-02-028026Actual
31775368.002024-10-038046Actual
6828480.002022-11-048063Budget
748480.002022-05-048066Budget
23854730.002024-03-038065Actual
2880796.512024-07-0480511Actual
15289156.082023-06-0480311Actual
293491301.002024-08-038015Actual
37802649.712025-03-0480111Actual
16565997.002023-08-048063Actual
971750.002022-05-048018Budget
10452850.002023-02-028015Budget
376822116.272025-03-048018Actual
35148600.002025-01-028036Actual
16976433.002023-08-048066Actual
302971103.002024-09-038063Actual
21010360.002023-12-058046Actual
689262.002022-05-048056Actual
13756567.002023-05-048065Actual
6907154.002022-11-048073Actual
4253650.002022-08-048067Budget
307651606.002024-09-038017Actual
9799950.002023-01-028017Budget
36324422.002025-02-028046Actual
1019380.002022-05-048028Budget
9859636.002023-01-028067Actual
16357206.082023-07-0580611Actual
15653638.002023-07-058064Actual
2354955.022024-02-0280612Actual
15711680.002023-07-058015Actual
331072026.882024-11-038018Actual
14347230.552023-05-0480611Actual
39096652.902025-04-0480611Actual
14851169.002023-06-048026Actual
15746730.002023-07-058065Actual
5034225.002022-09-048026Actual
256951418.002024-05-038013Actual
6906100.002022-11-048073Budget
21780497.002024-01-028064Actual
342591285.952024-12-048028Actual
9257882.002023-01-028064Actual
3318687.462022-07-058068Actual
43321035.952022-08-048018Actual
10373650.002023-02-028064Budget
33343549.712024-11-0380611Actual
12433356.002023-04-048063Actual
29497679.002024-08-038036Actual
17974169.002023-09-048056Actual
9472632.002023-01-028016Actual
33521597.752024-11-0380113Actual
16122740.492023-07-058028Actual
35764983.762025-01-0280612Actual
36708419.922025-02-0280311Actual
2555133.742024-04-0380112Actual
268331575.002024-06-038013Actual
296391767.002024-08-038017Actual
34378183.742024-12-0480211Actual
22367163.532024-01-0280211Actual
14172772.312023-05-048068Actual
5375623.002022-09-048067Actual
21746917.002024-01-028014Actual
58311272.002022-10-048014Actual
25406155.022024-04-0380311Actual
8683831.002022-12-058017Actual
22454369.912024-01-0280611Actual
23967519.002024-03-038036Actual
2171000.002022-05-048014Budget
1018617.762022-05-048028Actual
13171850.002023-04-048017Budget
302621836.002024-09-038013Actual
27689555.022024-06-0380611Actual
11245550.002023-03-048013Budget
313881802.002024-10-038013Actual
22988270.002024-02-028046Actual
13422843.522023-04-048068Actual
2342661.402024-02-0280511Actual
231971346.562024-02-028018Actual
23399235.872024-02-0280411Actual
6629623.822022-10-048028Actual
32158427.362024-10-0380311Actual
24671000.002022-07-058014Budget
37830158.212025-03-0480211Actual
24661258.002022-07-058014Actual
28726241.192024-07-0480211Actual
2393985.002024-03-038026Actual
3863480.002022-08-048016Budget
64401155.002022-10-048017Actual
284851963.002024-07-048017Actual
268681252.002024-06-038063Actual
8452655.002022-12-058036Actual
10047380.002023-01-028068Budget
23372213.532024-02-0280311Actual
274262049.602024-06-038018Actual
1641542.252023-07-0580112Actual
8746750.002022-12-058067Budget
28698824.182024-07-0480111Actual
22248716.252024-01-028028Actual
3862595.002022-08-048016Actual
18330172.042023-09-0480311Actual
8684950.002022-12-058017Budget
39274559.162025-04-0480113Actual
25730983.002024-05-038063Actual
25022291.002024-04-038046Actual
129499.002022-06-048073Actual
13843131.002023-05-048026Actual
1950723.102023-10-0480212Actual
27488955.642024-06-038068Actual
6207655.002022-10-048036Actual
2603890.002022-07-058015Actual
38598685.002025-04-048036Actual
13627798.002023-05-048014Actual
6254380.002022-10-048046Budget
387751166.002025-04-048067Actual
6361380.002022-10-048066Actual
1953888.002022-06-048017Actual
9335772.002023-01-028015Actual
10264162.002023-02-028073Actual
27574273.102024-06-0380211Actual
361501431.002025-02-028015Actual
7561950.002022-11-048017Budget
2254574.162024-01-0280612Actual
25460114.592024-04-0380511Actual
286061058.682024-07-048028Actual
34551519.922024-12-0480112Actual
28753409.282024-07-0480311Actual
114311000.002023-03-048014Budget
3959601.002022-08-048036Actual
201891528.382023-11-048018Actual
282301192.002024-07-048065Actual
38149678.462025-03-0480213Actual
15804450.002023-07-058016Actual
32899428.002024-11-038046Actual
38272983.002025-04-048063Actual
4578380.002022-09-048063Budget
36030315.002025-02-028073Actual
30886955.642024-09-038028Actual
353251351.002025-01-028067Actual
1622519.002022-06-048016Actual
17867509.002023-09-048016Actual
365332428.402025-02-028018Actual
1632360.332023-07-0580511Actual
175971108.002023-09-048063Actual
221271062.002024-01-028017Actual
14639931.002023-06-048014Actual
39334959.162025-04-0480613Actual
20659992.002023-12-058063Actual
10451831.002023-02-028015Actual
277749.002022-05-048064Actual
4845924.002022-09-048015Actual
281951216.002024-07-048015Actual
1954950.002022-06-048017Budget
17774644.002023-09-048015Actual
5035280.002022-09-048026Budget
34350950.782024-12-0480111Actual
2053622.042023-11-0480212Actual
22011346.002024-01-028046Actual
7622865.002022-11-048067Actual
32395608.282024-10-0380113Actual
262061496.002024-05-038017Actual
171261479.902023-08-048018Actual
33672992.002024-12-048063Actual
185661848.002023-10-048013Actual
13421480.002023-04-048068Budget
26925421.002024-06-038073Actual
31006181.612024-09-0380211Actual
2351744.382024-02-0280112Actual
9149109.002023-01-028073Actual
36971745.132025-02-0280113Actual
263291069.282024-05-038028Actual
22421238.002024-01-0280411Actual
28075410.002024-07-048073Actual
20871811.002023-12-058065Actual
9721480.002023-01-028066Budget
350001488.002025-01-028015Actual
269531757.002024-06-038014Actual
388951146.562025-04-048068Actual
9860750.002023-01-028067Budget
36880109.272025-02-0280212Actual
286401025.342024-07-048068Actual
8872623.822022-12-058028Actual
2056767.782023-11-0480612Actual
7810487.452022-11-048068Actual
22757571.002024-02-028064Actual
373001389.002025-03-048015Actual
2885380.002022-07-058046Budget
330151820.002024-11-038017Actual
28395320.002024-07-048056Actual
47051100.002022-09-048014Budget
20779669.002023-12-058064Actual
37500326.002025-03-048056Actual
10637200.002023-02-028026Budget
5316850.002022-09-048017Budget
27775118.852024-06-0380212Actual
10918850.002023-02-028017Budget
1670219.002022-06-048026Actual
889650.002022-05-048067Budget
25433160.342024-04-0380411Actual
26007293.002024-05-038016Actual
372072060.002025-03-048014Actual
38683536.002025-04-048066Actual
7329550.002022-11-048036Budget
16743848.002023-08-048015Actual
36794475.242025-02-0280611Actual
2665866.722024-05-0380612Actual
37857532.682025-03-0480311Actual
23698201.002024-03-038073Actual
32818636.002024-11-038016Actual
5970850.002022-10-048015Budget
18601935.002023-10-048063Actual
9148100.002023-01-028073Budget

Generated 2025-06-03 20:33:56.909 UTC