[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-04-018056Budget
9701260.202022-05-018018Actual
2665866.722024-04-3080612Actual
7748480.002022-11-018028Budget
180631201.002023-09-018017Actual
38861869.282025-04-018028Actual
20659992.002023-12-028063Actual
32185475.242024-09-3080411Actual
2885380.002022-07-028046Budget
7949480.002022-12-028063Budget
175971108.002023-09-018063Actual
2789200.002022-07-028026Budget
18898176.002023-10-018026Actual
10265200.002023-01-308073Budget
20336110.342023-11-0180211Actual
37179405.002025-03-018073Actual
26422453.962024-04-3080111Actual
9939750.002022-12-308018Budget
277749.002022-05-018064Actual
17188819.282023-08-018068Actual
36243661.002025-01-308016Actual
77011058.682022-11-018018Actual
9472632.002022-12-308016Actual
331691210.192024-10-318068Actual
36653907.162025-01-3080111Actual
22037188.002023-12-308056Actual
337571776.002024-12-018014Actual
3258511.702022-07-028028Actual
8604501.002022-12-028066Actual
35174364.002024-12-308046Actual
8354550.002022-12-028016Budget
24790497.002024-03-318064Actual
19389122.042023-10-0180511Actual
18978186.002023-10-018056Actual
28315158.002024-07-018026Actual
11056750.002023-01-308018Budget
22757571.002024-01-308064Actual
125591085.002023-04-018014Actual
546209.002022-05-018026Actual
8684950.002022-12-028017Budget
3070950.002022-07-028017Budget
8683831.002022-12-028017Actual
2931270.002022-07-028056Actual
24996529.002024-03-318036Actual
80751100.002022-12-028014Budget
24671000.002022-07-028014Budget
3318687.462022-07-028068Actual
9570648.002022-12-308036Actual
27808939.072024-05-3180612Actual
33429112.462024-10-3180212Actual
3397550.002022-08-018013Budget
24019283.002024-02-298056Actual
165301622.002023-08-018013Actual
4381480.002022-08-018028Budget
160011197.002023-07-028017Actual
10509650.002023-01-308065Budget
14879495.002023-06-018036Actual
5704380.002022-10-018063Budget
8214840.002022-12-028015Actual
971750.002022-05-018018Budget
5315789.002022-09-018017Actual
10780300.002023-01-308056Actual
47041146.002022-09-018014Actual
11810550.002023-03-018036Budget
36324422.002025-01-308046Actual
331351002.612024-10-318028Actual
10187393.002023-01-308063Actual
17716620.002023-09-018064Actual
5237501.002022-09-018066Actual
1540834.802023-06-0180112Actual
1443222.042023-05-0180212Actual
1402650.002022-06-018064Budget
5178289.002022-09-018056Actual
9010550.002022-12-308013Budget
35503707.162024-12-3080111Actual
69541051.002022-11-018014Actual
26062445.002024-04-308036Actual
22421238.002023-12-3080411Actual
5969907.002022-10-018015Actual
33969176.002024-12-018026Actual
11761300.002023-03-018026Actual
4986480.002022-09-018016Budget
169100.002022-05-018073Budget
24728199.002024-03-318073Actual
2662464.592024-04-3080112Actual
29907512.472024-07-3180311Actual
2419100.002022-07-028073Budget
12620650.002023-04-018064Budget
2056767.782023-11-0180612Actual
26114209.002024-04-308056Actual
32547972.002024-10-318063Actual
297941169.282024-07-318068Actual
3783650.002022-08-018065Budget
2457952.892024-02-2980612Actual
10637200.002023-01-308026Budget
349421337.002024-12-308064Actual
11166480.002023-01-308068Budget
28395320.002024-07-018056Actual
2561043.312024-03-3180612Actual
135051559.002023-05-018013Actual
38149678.462025-03-0180213Actual
17948259.002023-09-018046Actual
114311000.002023-03-018014Budget
28586.002022-05-018013Actual
314231025.002024-09-308063Actual
1814200.002022-06-018056Budget
12370550.002023-04-018013Budget
7153720.002022-11-018065Actual
11382200.002023-03-018073Budget
4440740.492022-08-018068Actual
2161051.002022-05-018014Actual
12840513.002023-04-018016Actual
24319274.172024-02-2980111Actual
24883687.002024-03-318065Actual
181561360.202023-09-018018Actual
2454711.402024-02-2980212Actual
10186380.002023-01-308063Budget
20308392.262023-11-0180111Actual
28698824.182024-07-0180111Actual
11493650.002023-03-018064Budget
31094585.882024-08-3180611Actual
38981339.062025-04-0180211Actual
2496891.002024-03-318026Actual
20131764.002023-11-018067Actual
6581750.002022-10-018018Budget
388951146.562025-04-018068Actual
35233470.002024-12-308066Actual
17774644.002023-09-018015Actual
5564480.002022-09-018068Budget
17274115.652023-08-0180211Actual
1295100.002022-06-018073Budget
36794475.242025-01-3080611Actual
748480.002022-05-018066Budget
22011346.002023-12-308046Actual
3561284.802024-12-3080511Actual
13661696.002023-05-018064Actual
246361653.002024-03-318013Actual
37944580.562025-03-0180611Actual
2340380.002022-07-028063Budget
9257882.002022-12-308064Actual
34879444.002024-12-308073Actual
12292611.702023-03-018068Actual
6255506.002022-10-018046Actual
38953745.452025-04-0180111Actual
13233750.002023-04-018067Budget
889650.002022-05-018067Budget
27191661.002024-05-318036Actual
200961166.002023-11-018017Actual
5891617.002022-10-018064Actual
1850970.972023-09-0180612Actual
38329299.002025-04-018073Actual
37420186.002025-03-018026Actual
32101349.592022-07-028018Actual
36270167.002025-01-308026Actual
1813202.002022-06-018056Actual
9860750.002022-12-308067Budget
7281283.002022-11-018026Actual
34081426.002024-12-018066Actual
29852824.182024-07-3180111Actual
2603890.002022-07-028015Actual
3959601.002022-08-018036Actual
19899421.002023-11-018016Actual
14172772.312023-05-018068Actual
10588546.002023-01-308016Actual
384851301.002025-04-018065Actual
8275650.002022-12-028065Budget
308001260.002024-08-318067Actual
361501431.002025-01-308015Actual
292911062.002024-07-318064Actual
18926468.002023-10-018036Actual
2788133.002022-07-028026Actual
1735560.332023-08-0180511Actual
11305412.002023-03-018063Actual
1670219.002022-06-018026Actual
7424188.002022-11-018056Actual
34730671.442024-12-0180613Actual
4519550.002022-09-018013Budget
337921159.002024-12-018064Actual
307651606.002024-08-318017Actual
10977823.002023-01-308067Actual
28428484.002024-07-018066Actual
75621155.002022-11-018017Actual
14314163.532023-05-0180411Actual
14611205.002023-06-018073Actual
7330648.002022-11-018036Actual
4193756.002022-08-018017Actual
10510690.002023-01-308065Actual
35882738.112024-12-3080613Actual
7233550.002022-11-018016Budget
30054115.652024-07-3180212Actual
23372213.532024-01-3080311Actual
2171000.002022-05-018014Budget
38683536.002025-04-018066Actual
35822369.682024-12-3080113Actual
6502793.002022-10-018067Actual
7232620.002022-11-018016Actual
8135779.002022-12-028064Actual
39096652.902025-04-0180611Actual
15859509.002023-07-028036Actual
4254757.002022-08-018067Actual
36762190.122025-01-3080511Actual
36030315.002025-01-308073Actual
304171405.002024-08-318064Actual
103121051.002023-01-308014Actual
2557825.232024-03-3180212Actual
10451831.002023-01-308015Actual
15804450.002023-07-028016Actual
17974169.002023-09-018056Actual
1426059.272023-05-0180211Actual
23761737.002024-02-298064Actual
129499.002022-06-018073Actual
20779669.002023-12-028064Actual
3911280.002022-08-018026Budget
29549266.002024-07-318056Actual
375901646.002025-03-018017Actual
31006181.612024-08-3180211Actual
19714921.002023-11-018014Actual
3459382.002022-08-018063Actual
13756567.002023-05-018065Actual
335801094.252024-10-3180613Actual
4987511.002022-09-018016Actual
2014705.002022-06-018067Actual
1440536.932023-05-0180112Actual
1874480.002022-06-018066Budget
2293494.002024-01-308026Actual
291361733.002024-07-318013Actual
25433160.342024-03-3180411Actual
10978750.002023-01-308067Budget
9520280.002022-12-308026Budget
15142649.582023-06-018028Actual
10839480.002023-01-308066Budget
141101504.142023-05-018018Actual
31480398.002024-09-308073Actual
7561950.002022-11-018017Budget
33729362.002024-12-018073Actual
16685583.002023-08-018064Actual
262411171.002024-04-308067Actual
9070403.002022-12-308063Actual
36350320.002025-01-308056Actual
2341349.002022-07-028063Actual
9393650.002022-12-308065Budget
4845924.002022-09-018015Actual
196291051.002023-11-018063Actual
54541532.932022-09-018018Actual
273681269.002024-05-318067Actual
17389352.892023-08-0180611Actual
11963480.002023-03-018066Budget
16778827.002023-08-018065Actual

Generated 2025-05-31 23:24:01.966 UTC