[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002023-01-038013Budget
207441051.002023-12-068014Actual
11244710.002023-03-058013Actual
2442856.082024-03-0480511Actual
12104750.002023-03-058067Budget
191601925.362023-10-058018Actual
30649338.002024-09-048046Actual
21036265.002023-12-068056Actual
7154650.002022-11-058065Budget
2788133.002022-07-068026Actual
18952257.002023-10-058046Actual
359731054.002025-02-038063Actual
1622519.002022-06-058016Actual
8276668.002022-12-068065Actual
337571776.002024-12-058014Actual
21364160.342023-12-0680211Actual
18217955.642023-09-058068Actual
21718201.002024-01-038073Actual
34378183.742024-12-0580211Actual
160941517.782023-07-068018Actual
20779669.002023-12-068064Actual
36383463.002025-02-038066Actual
6254380.002022-10-058046Budget
10637200.002023-02-038026Budget
8027100.002022-12-068073Budget
17774644.002023-09-058015Actual
388332129.912025-04-058018Actual
9070403.002023-01-038063Actual
269531757.002024-06-048014Actual
33942606.002024-12-058016Actual
14232315.662023-05-0580111Actual
10186380.002023-02-038063Budget
6255506.002022-10-058046Actual
4007380.002022-08-058046Budget
13172806.002023-04-058017Actual
13871406.002023-05-058036Actual
35120204.002025-01-038026Actual
24347115.652024-03-0480211Actual
365332428.402025-02-038018Actual
37830158.212025-03-0580211Actual
30205715.302024-08-0480613Actual
2056767.782023-11-0580612Actual
16943211.002023-08-058056Actual
4579345.002022-09-058063Actual
12841480.002023-04-058016Budget
384851301.002025-04-058065Actual
327251336.002024-11-048015Actual
393011013.552025-04-0580213Actual
32547972.002024-11-048063Actual
9336650.002023-01-038015Budget
38624356.002025-04-058046Actual
6159280.002022-10-058026Budget
7094705.002022-11-058015Actual
25433160.342024-04-0480411Actual
2525655.002022-07-068064Actual
2740492.002022-07-068016Actual
342312110.212024-12-058018Actual
547200.002022-05-058026Budget
36270167.002025-02-038026Actual
22637966.002024-02-038063Actual
13843131.002023-05-058026Actual
14172772.312023-05-058068Actual
29549266.002024-08-048056Actual
18330172.042023-09-0580311Actual
269871108.002024-06-048064Actual
9663198.002023-01-038056Actual
11857480.002023-03-058046Budget
9011578.002023-01-038013Actual
9472632.002023-01-038016Actual
35233470.002025-01-038066Actual
2140675.342022-06-058028Actual
19389122.042023-10-0580511Actual
293491301.002024-08-048015Actual
305101081.002024-09-048065Actual
3646650.002022-08-058064Budget
168143.002022-05-058073Actual
29469170.002024-08-048026Actual
24941361.002024-04-048016Actual
1426059.272023-05-0580211Actual
384501179.002025-04-058015Actual
1830360.332023-09-0580211Actual
21418235.872023-12-0680411Actual
10588546.002023-02-038016Actual
8452655.002022-12-068036Actual
33463813.542024-11-0480612Actual
13923246.002023-05-058056Actual
5083565.002022-09-058036Actual
26716350.382024-05-0480113Actual
32337738.012024-10-0480612Actual
3791179.482025-03-0580511Actual
88380.002022-05-058063Budget
25789308.002024-05-048073Actual
16976433.002023-08-058066Actual
33548701.262024-11-0480213Actual
4518531.002022-09-058013Actual
2662890.002022-07-068065Actual
15234372.042023-06-0580111Actual
2661650.002022-07-068065Budget
19422318.852023-10-0580611Actual
24374164.592024-03-0480311Actual
91961100.002023-01-038014Budget
348221047.002025-01-038063Actual
37500326.002025-03-058056Actual
2837683.002022-07-068036Actual
8403280.002022-12-068026Budget
3725757.002022-08-058015Actual
7889537.002022-12-068013Actual
30054115.652024-08-0480212Actual
889650.002022-05-058067Budget
22421238.002024-01-0380411Actual
8355670.002022-12-068016Actual
4193756.002022-08-058017Actual
22815814.002024-02-038015Actual
10264162.002023-02-038073Actual
2603497.002024-05-048026Actual
12103661.002023-03-058067Actual
3070950.002022-07-068017Budget
38981339.062025-04-0580211Actual
36185977.002025-02-038065Actual
10685550.002023-02-038036Budget
352901646.002025-01-038017Actual
2991579.002022-07-068066Actual
595602.002022-05-058036Actual
13721909.002023-05-058015Actual
4766650.002022-09-058064Budget
13092468.002023-04-058066Actual
154981797.002023-07-068013Actual
25406155.022024-04-0480311Actual
114301178.002023-03-058014Actual
20716222.002023-12-068073Actual
11712480.002023-03-058016Budget
8872623.822022-12-068028Actual
14905283.002023-06-058046Actual
19899421.002023-11-058016Actual
32395608.282024-10-0480113Actual
8683831.002022-12-068017Actual
27163223.002024-06-048026Actual
3561284.802025-01-0380511Actual
14931242.002023-06-058056Actual
9720430.002023-01-038066Actual
9939750.002023-01-038018Budget
246711029.002024-04-048063Actual
38030106.082025-03-0580212Actual
37802649.712025-03-0580111Actual
387401780.002025-04-058017Actual
39334959.162025-04-0580613Actual
221271062.002024-01-038017Actual
7232620.002022-11-058016Actual
8604501.002022-12-068066Actual
12433356.002023-04-058063Actual
28726241.192024-07-0580211Actual
22248716.252024-01-038028Actual
326322174.002024-11-048014Actual
77011058.682022-11-058018Actual
29497679.002024-08-048036Actual
19188898.072023-10-058028Actual
25173992.002024-04-048067Actual
37030722.322025-02-0380613Actual
17654197.002023-09-058073Actual
6829454.002022-11-058063Actual
263621046.562024-05-048068Actual
2496891.002024-04-048026Actual
15885299.002023-07-068046Actual
19714921.002023-11-058014Actual
29968528.432024-08-0480611Actual
5455750.002022-09-058018Budget
304171405.002024-09-048064Actual
12041850.002023-03-058017Budget
34081426.002024-12-058066Actual
8134750.002022-12-068064Budget
296741247.002024-08-048067Actual
37533536.002025-03-058066Actual
383921108.002025-04-058064Actual
16863128.002023-08-058026Actual
9616380.002023-01-038046Budget
58301100.002022-10-058014Budget
359391488.002025-02-038013Actual
10451831.002023-02-038015Actual
10048764.732023-01-038068Actual
2454711.402024-03-0480212Actual
6629623.822022-10-058028Actual
30595262.002024-09-048026Actual
20250993.522023-11-058068Actual
7949480.002022-12-068063Budget
110571375.352023-02-038018Actual
4115601.002022-08-058066Actual
5970850.002022-10-058015Budget
25048164.002024-04-048056Actual
38861869.282025-04-058028Actual
27601564.602024-06-0480311Actual
1540834.802023-06-0580112Actual
9394808.002023-01-038065Actual
5237501.002022-09-058066Actual
292561795.002024-08-048014Actual
5783200.002022-10-058073Actual
10838511.002023-02-038066Actual
4987511.002022-09-058016Actual
2393985.002024-03-048026Actual
26450190.122024-05-0480211Actual
8746750.002022-12-068067Budget
19926167.002023-11-058026Actual
26925421.002024-06-048073Actual
6768703.002022-11-058013Actual
28780435.872024-07-0580411Actual
2340380.002022-07-068063Budget
297601013.222024-08-048028Actual
19222740.492023-10-058068Actual
6502793.002022-10-058067Actual
9521225.002023-01-038026Actual
27488955.642024-06-048068Actual
10265200.002023-02-038073Budget
349072003.002025-01-038014Actual
28395320.002024-07-058056Actual
15533945.002023-07-068063Actual
23259740.492024-02-038068Actual
13599415.002023-05-058073Actual
342591285.952024-12-058028Actual
4053265.002022-08-058056Actual
2452041.192024-03-0480112Actual
6361380.002022-10-058066Actual
25259811.702024-04-048028Actual
11165669.282023-02-038068Actual
29852824.182024-08-0480111Actual
21010360.002023-12-068046Actual
37393543.002025-03-058016Actual
15653638.002023-07-068064Actual
145541108.002023-06-058063Actual
32101349.592022-07-068018Actual
4519550.002022-09-058013Budget
25351395.452024-04-0480111Actual
18871357.002023-10-058016Actual
1019380.002022-05-058028Budget
372072060.002025-03-058014Actual
27243232.002024-06-048056Actual
133131360.202023-04-058018Actual
1295100.002022-06-058073Budget
5969907.002022-10-058015Actual
22962492.002024-02-038036Actual
1767380.002022-06-058046Budget
20929381.002023-12-068016Actual
6581750.002022-10-058018Budget
281032174.002024-07-058014Actual
5563643.522022-09-058068Actual
151141751.112023-06-058018Actual
4054280.002022-08-058056Budget
27136489.002024-06-048016Actual
28343711.002024-07-058036Actual
1077480.002022-05-058068Budget

Generated 2025-06-04 08:34:44.413 UTC