[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30595262.002024-09-038026Actual
4846850.002022-09-048015Budget
2340380.002022-07-058063Budget
36735369.912025-02-0280411Actual
2351744.382024-02-0280112Actual
32158427.362024-10-0380311Actual
21364160.342023-12-0580211Actual
259121041.002024-05-038015Actual
8402259.002022-12-058026Actual
196291051.002023-11-048063Actual
27601564.602024-06-0380311Actual
89449.002022-05-048063Actual
383572034.002025-04-048014Actual
20956137.002023-12-058026Actual
3459382.002022-08-048063Actual
13721909.002023-05-048015Actual
19335101.822023-10-0480311Actual
34432430.552024-12-0480411Actual
3960550.002022-08-048036Budget
8825750.002022-12-058018Budget
88380.002022-05-048063Budget
2144552.892023-12-0580511Actual
10048764.732023-01-028068Actual
262061496.002024-05-038017Actual
32131366.722024-10-0380211Actual
13032351.002023-04-048056Actual
387751166.002025-04-048067Actual
16269166.722023-07-0580311Actual
1874480.002022-06-048066Budget
4254757.002022-08-048067Actual
341731062.002024-12-048067Actual
6628480.002022-10-048028Budget
13661696.002023-05-048064Actual
5564480.002022-09-048068Budget
31152610.342024-09-0380112Actual
39182243.322025-04-0480212Actual
32303564.602024-10-0380112Actual
3862595.002022-08-048016Actual
27775118.852024-06-0380212Actual
33997666.002024-12-048036Actual
36561982.922025-02-028028Actual
5376650.002022-09-048067Budget
12231380.002023-03-048028Budget
1159550.002022-06-048013Budget
32818636.002024-11-038016Actual
7330648.002022-11-048036Actual
377101349.592025-03-048028Actual
15316226.302023-06-0480411Actual
29550.002022-05-048013Budget
35035946.002025-01-028065Actual
13756567.002023-05-048065Actual
246361653.002024-04-038013Actual
2056767.782023-11-0480612Actual
27747636.942024-06-0380112Actual
3259380.002022-07-058028Budget
1670219.002022-06-048026Actual
36324422.002025-02-028046Actual
7281283.002022-11-048026Actual
30708418.002024-09-038066Actual
36350320.002025-02-028056Actual
4194850.002022-08-048017Budget
4845924.002022-09-048015Actual
12103661.002023-03-048067Actual
1217454.002022-06-048063Actual
5034225.002022-09-048026Actual
2013650.002022-06-048067Budget
12291480.002023-03-048068Budget
20217860.192023-11-048028Actual
349072003.002025-01-028014Actual
10264162.002023-02-028073Actual
6158254.002022-10-048026Actual
185661848.002023-10-048013Actual
35120204.002025-01-028026Actual
7424188.002022-11-048056Actual
26114209.002024-05-038056Actual
5503748.062022-09-048028Actual
37030722.322025-02-0280613Actual
19222740.492023-10-048068Actual
364751337.002025-02-028067Actual
29582483.002024-08-038066Actual
251381360.002024-04-038017Actual
302971103.002024-09-038063Actual
38329299.002025-04-048073Actual
11493650.002023-03-048064Budget
32455678.462024-10-0380613Actual
20363102.892023-11-0480311Actual
313881802.002024-10-038013Actual
4578380.002022-09-048063Budget
11245550.002023-03-048013Budget
216611060.002024-01-028063Actual
2281550.002022-07-058013Budget
292561795.002024-08-038014Actual
20006192.002023-11-048056Actual
2880796.512024-07-0480511Actual
9336650.002023-01-028015Budget
23967519.002024-03-038036Actual
6031742.002022-10-048065Actual
22694407.002024-02-028073Actual
14015945.002023-05-048017Actual
31801291.002024-10-038056Actual
28753409.282024-07-0480311Actual
8931478.362022-12-058068Actual
28288613.002024-07-048016Actual
293491301.002024-08-038015Actual
37420186.002025-03-048026Actual
353251351.002025-01-028067Actual
269871108.002024-06-038064Actual
17154598.062023-08-048028Actual
21278779.882023-12-058068Actual
22637966.002024-02-028063Actual
2524650.002022-07-058064Budget
28075410.002024-07-048073Actual
15533945.002023-07-058063Actual
643380.002022-05-048046Budget
2140675.342022-06-048028Actual
1838451.822023-09-0480511Actual
32845157.002024-11-038026Actual
29968528.432024-08-0380611Actual
3458380.002022-08-048063Budget
110571375.352023-02-028018Actual
358850.002022-05-048015Budget
14138623.822023-05-048028Actual
293841118.002024-08-038065Actual
268681252.002024-06-038063Actual
1443222.042023-05-0480212Actual
5315789.002022-09-048017Actual
91961100.002023-01-028014Budget
498584.002022-05-048016Actual
258171258.002024-05-038014Actual
20417124.172023-11-0480511Actual
31834458.002024-10-038066Actual
30568557.002024-09-038016Actual
31272387.222024-09-0380113Actual
7233550.002022-11-048016Budget
2661650.002022-07-058065Budget
7621750.002022-11-048067Budget
6255506.002022-10-048046Actual
16976433.002023-08-048066Actual
22037188.002024-01-028056Actual
331072026.882024-11-038018Actual
23317285.872024-02-0280111Actual
273331606.002024-06-038017Actual
18330172.042023-09-0480311Actual
4006446.002022-08-048046Actual
4054280.002022-08-048056Budget
23372213.532024-02-0280311Actual
1767380.002022-06-048046Budget
1720550.002022-06-048036Budget
11962444.002023-03-048066Actual
33343549.712024-11-0380611Actual
359391488.002025-02-028013Actual
316011318.002024-10-038015Actual
191021144.002023-10-048067Actual
12370550.002023-04-048013Budget
18658214.002023-10-048073Actual
19980314.002023-11-048046Actual
6690669.282022-10-048068Actual
21123945.002023-12-058017Actual
10187393.002023-02-028063Actual
28726241.192024-07-0480211Actual
6207655.002022-10-048036Actual
8276668.002022-12-058065Actual
34493746.522024-12-0480611Actual
1216380.002022-06-048063Budget
19806788.002023-11-048015Actual
14811039.002022-06-048015Actual
1847649.702023-09-0480112Actual
9569550.002023-01-028036Budget
2555133.742024-04-0380112Actual
38953745.452025-04-0480111Actual
278931083.732024-06-0380213Actual
9521225.002023-01-028026Actual
7014750.002022-11-048064Budget
25789308.002024-05-038073Actual
269531757.002024-06-038014Actual
17894140.002023-09-048026Actual
11305412.002023-03-048063Actual
2050934.802023-11-0480112Actual
342312110.212024-12-048018Actual
37884544.392025-03-0480411Actual
16622445.002023-08-048073Actual
7329550.002022-11-048036Budget
231041039.002024-02-028017Actual
15859509.002023-07-058036Actual
320451196.562024-10-038068Actual
4908650.002022-09-048065Budget
11712480.002023-03-048016Budget
32873608.002024-11-038036Actual
38861869.282025-04-048028Actual
16917324.002023-08-048046Actual
9720430.002023-01-028066Actual
16743848.002023-08-048015Actual
268331575.002024-06-038013Actual
305101081.002024-09-038065Actual
29907512.472024-08-0380311Actual
35200237.002025-01-028056Actual
1544617.002022-06-048065Actual
16685583.002023-08-048064Actual
35233470.002025-01-028066Actual
33309334.812024-11-0380411Actual
35882738.112025-01-0280613Actual
190671189.002023-10-048017Actual
2838550.002022-07-058036Budget
27574273.102024-06-0380211Actual
337571776.002024-12-048014Actual
7749511.702022-11-048028Actual
36383463.002025-02-028066Actual
315081955.002024-10-038014Actual
34049294.002024-12-048056Actual
10510690.002023-02-028065Actual
14824412.002023-06-048016Actual
2653145.442024-05-0380511Actual
1647344.382023-07-0580612Actual
33521597.752024-11-0380113Actual
8546200.002022-12-058056Budget
39035564.602025-04-0480411Actual
9570648.002023-01-028036Actual
150561039.002023-06-048067Actual
28841475.242024-07-0480611Actual
6361380.002022-10-048066Actual
32958568.002024-11-038066Actual
1948020.972023-10-0480112Actual
6769550.002022-11-048013Budget
2280618.002022-07-058013Actual
25048164.002024-04-038056Actual
25406155.022024-04-0380311Actual
10047380.002023-01-028068Budget
25081436.002024-04-038066Actual
364401856.002025-02-028017Actual
13956397.002023-05-048066Actual
1543650.002022-06-048065Budget
2603497.002024-05-038026Actual
3863480.002022-08-048016Budget
9799950.002023-01-028017Budget
31480398.002024-10-038073Actual
9701260.202022-05-048018Actual
169100.002022-05-048073Budget
9257882.002023-01-028064Actual
1482850.002022-06-048015Budget
2789200.002022-07-058026Budget
13599415.002023-05-048073Actual
58311272.002022-10-048014Actual
28395320.002024-07-048056Actual
10451831.002023-02-028015Actual
314231025.002024-10-038063Actual
20131764.002023-11-048067Actual
326322174.002024-11-038014Actual
140501039.002023-05-048067Actual

Generated 2025-06-03 04:11:36.726 UTC