[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-11-068067Budget
350001488.002025-01-048015Actual
23317285.872024-02-0480111Actual
7949480.002022-12-078063Budget
315431120.002024-10-058064Actual
258171258.002024-05-058014Actual
6032650.002022-10-068065Budget
1544617.002022-06-068065Actual
24671000.002022-07-078014Budget
1744723.102023-08-0680112Actual
24319274.172024-03-0580111Actual
309201375.352024-09-058068Actual
829859.002022-05-068017Actual
273681269.002024-06-058067Actual
196291051.002023-11-068063Actual
29852824.182024-08-0580111Actual
35148600.002025-01-048036Actual
353832110.212025-01-048018Actual
4254757.002022-08-068067Actual
15944356.002023-07-078066Actual
18720626.002023-10-068064Actual
9473550.002023-01-048016Budget
9521225.002023-01-048026Actual
353251351.002025-01-048067Actual
357806.002022-05-068015Actual
12103661.002023-03-068067Actual
16891497.002023-08-068036Actual
29019553.892024-07-0680113Actual
247561013.002024-04-058014Actual
1767380.002022-06-068046Budget
2254574.162024-01-0480612Actual
98001029.002023-01-048017Actual
9070403.002023-01-048063Actual
13093480.002023-04-068066Budget
297322151.122024-08-058018Actual
8499380.002022-12-078046Budget
33729362.002024-12-068073Actual
263621046.562024-05-058068Actual
16778827.002023-08-068065Actual
25081436.002024-04-058066Actual
9617348.002023-01-048046Actual
377441323.832025-03-068068Actual
15911259.002023-07-078056Actual
376241348.002025-03-068067Actual
8498376.002022-12-078046Actual
13956397.002023-05-068066Actual
30978713.542024-09-0580111Actual
8403280.002022-12-078026Budget
33255327.362024-11-0580211Actual
25293828.372024-04-058068Actual
33672992.002024-12-068063Actual
1747423.102023-08-0680212Actual
6361380.002022-10-068066Actual
23854730.002024-03-058065Actual
14015945.002023-05-068017Actual
8745757.002022-12-078067Actual
23225675.342024-02-048028Actual
3259380.002022-07-078028Budget
36735369.912025-02-0480411Actual
25493296.512024-04-0580611Actual
11382200.002023-03-068073Budget
337921159.002024-12-068064Actual
2604850.002022-07-078015Budget
20308392.262023-11-0680111Actual
9663198.002023-01-048056Actual
22011346.002024-01-048046Actual
16943211.002023-08-068056Actual
17301163.532023-08-0680311Actual
28075410.002024-07-068073Actual
32873608.002024-11-058036Actual
8402259.002022-12-078026Actual
19841623.002023-11-068065Actual
320451196.562024-10-058068Actual
36880109.272025-02-0480212Actual
19806788.002023-11-068015Actual
12841480.002023-04-068016Budget
10187393.002023-02-048063Actual
34350950.782024-12-0680111Actual
38598685.002025-04-068036Actual
13599415.002023-05-068073Actual
308582625.372024-09-058018Actual
21364160.342023-12-0780211Actual
14138623.822023-05-068028Actual
9011578.002023-01-048013Actual
36324422.002025-02-048046Actual
32422985.482024-10-0580213Actual
31299715.302024-09-0580213Actual
10048764.732023-01-048068Actual
29497679.002024-08-058036Actual
37857532.682025-03-0680311Actual
32547972.002024-11-058063Actual
360921310.002025-02-048064Actual
10839480.002023-02-048066Budget
8452655.002022-12-078036Actual
160941517.782023-07-078018Actual
4007380.002022-08-068046Budget
29523400.002024-08-058046Actual
24051321.002024-03-058066Actual
2788133.002022-07-078026Actual
3784907.002022-08-068065Actual
4987511.002022-09-068016Actual
36350320.002025-02-048056Actual
88241079.892022-12-078018Actual
296391767.002024-08-058017Actual
3910287.002022-08-068026Actual
381801183.732025-03-0680613Actual
12182750.002023-03-068018Budget
417650.002022-05-068065Budget
23372213.532024-02-0480311Actual
304171405.002024-09-058064Actual
19926167.002023-11-068026Actual
15711680.002023-07-078015Actual
12042848.002023-03-068017Actual
21278779.882023-12-078068Actual
17682834.002023-09-068014Actual
9256750.002023-01-048064Budget
20929381.002023-12-078016Actual
2740492.002022-07-078016Actual
3536173.002022-08-068073Actual
15885299.002023-07-078046Actual
103121051.002023-02-048014Actual
14964360.002023-06-068066Actual
335801094.252024-11-0580613Actual
16296219.912023-07-0780411Actual
9859636.002023-01-048067Actual
30205715.302024-08-0580613Actual
19280376.302023-10-0680111Actual
279831784.002024-07-068013Actual
114311000.002023-03-068014Budget
1077480.002022-05-068068Budget
23912505.002024-03-058016Actual
135051559.002023-05-068013Actual
11963480.002023-03-068066Budget
3726850.002022-08-068015Budget
15350345.452023-06-0680611Actual
161561031.402023-07-078068Actual
12370550.002023-04-068013Budget
24228779.882024-03-058028Actual
25730983.002024-05-058063Actual
7153720.002022-11-068065Actual
31749653.002024-10-058036Actual
30708418.002024-09-058066Actual
13871406.002023-05-068036Actual
7483397.002022-11-068066Actual
4253650.002022-08-068067Budget
29880181.612024-08-0580211Actual
38272983.002025-04-068063Actual
5455750.002022-09-068018Budget
5970850.002022-10-068015Budget
1426059.272023-05-0680211Actual
15804450.002023-07-078016Actual
12985480.002023-04-068046Budget
8746750.002022-12-078067Budget
331351002.612024-11-058028Actual
23259740.492024-02-048068Actual
28841475.242024-07-0680611Actual
32395608.282024-10-0580113Actual
285201143.002024-07-068067Actual
262061496.002024-05-058017Actual
8355670.002022-12-078016Actual
34023421.002024-12-068046Actual
331072026.882024-11-058018Actual
33309334.812024-11-0580411Actual
349072003.002025-01-048014Actual
13756567.002023-05-068065Actual
91961100.002023-01-048014Budget
6907154.002022-11-068073Actual
33343549.712024-11-0580611Actual
3647720.002022-08-068064Actual
10265200.002023-02-048073Budget
25460114.592024-04-0580511Actual
3911280.002022-08-068026Budget
19748535.002023-11-068064Actual
14673553.002023-06-068064Actual
359391488.002025-02-048013Actual
2880796.512024-07-0680511Actual
19899421.002023-11-068016Actual
34551519.922024-12-0680112Actual
376822116.272025-03-068018Actual
4766650.002022-09-068064Budget
29079715.302024-07-0680613Actual
34432430.552024-12-0680411Actual
13816476.002023-05-068016Actual
8026150.002022-12-078073Actual
373001389.002025-03-068015Actual
99381575.352023-01-048018Actual
7330648.002022-11-068036Actual
9570648.002023-01-048036Actual
359731054.002025-02-048063Actual
11904207.002023-03-068056Actual
34730671.442024-12-0680613Actual
21391242.252023-12-0780311Actual
3318687.462022-07-078068Actual
290461073.202024-07-0680213Actual
5642531.002022-10-068013Actual
29442515.002024-08-058016Actual
3561284.802025-01-0480511Actual
27866360.912024-06-0580113Actual
36653907.162025-02-0480111Actual
12104750.002023-03-068067Budget
36913683.752025-02-0480612Actual
498584.002022-05-068016Actual
11857480.002023-03-068046Budget
27163223.002024-06-058026Actual
28586.002022-05-068013Actual
20039356.002023-11-068066Actual
8873480.002022-12-078028Budget
1813202.002022-06-068056Actual
7424188.002022-11-068056Actual
13031280.002023-04-068056Budget
38650336.002025-04-068056Actual
262411171.002024-05-058067Actual
2014705.002022-06-068067Actual
28395320.002024-07-068056Actual
8354550.002022-12-078016Budget
34459164.592024-12-0680511Actual
27601564.602024-06-0580311Actual
2053622.042023-11-0680212Actual
1624251.822023-07-0780211Actual
13233750.002023-04-068067Budget
375901646.002025-03-068017Actual
37179405.002025-03-068073Actual
38002415.662025-03-0680112Actual
10838511.002023-02-048066Actual
643380.002022-05-068046Budget
318911731.002024-10-058017Actual
47051100.002022-09-068014Budget
268681252.002024-06-058063Actual
24142888.002024-03-058067Actual
17188819.282023-08-068068Actual
3132668.002022-07-078067Actual
8214840.002022-12-078015Actual
43321035.952022-08-068018Actual
31834458.002024-10-058066Actual
4115601.002022-08-068066Actual
20390226.302023-11-0680411Actual
7888550.002022-12-078013Budget
25351395.452024-04-0580111Actual
370871906.002025-03-068013Actual
22694407.002024-02-048073Actual
284851963.002024-07-068017Actual
6769550.002022-11-068013Budget
10686632.002023-02-048036Actual
2990480.002022-07-078066Budget
2056767.782023-11-0680612Actual
26504213.532024-05-0580411Actual
7281283.002022-11-068026Actual
12620650.002023-04-068064Budget

Generated 2025-06-05 04:06:16.724 UTC