[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6628480.002022-10-018028Budget
499550.002022-05-018016Budget
2932200.002022-07-028056Budget
29523400.002024-07-318046Actual
31214866.732024-08-3180612Actual
35849759.162024-12-3080213Actual
32337738.012024-09-3080612Actual
8498376.002022-12-028046Actual
36243661.002025-01-308016Actual
8873480.002022-12-028028Budget
6110480.002022-10-018016Budget
14851169.002023-06-018026Actual
2837683.002022-07-028036Actual
9011578.002022-12-308013Actual
20363102.892023-11-0180311Actual
318911731.002024-09-308017Actual
338501217.002024-12-018015Actual
35093483.002024-12-308016Actual
32845157.002024-10-318026Actual
12371566.002023-04-018013Actual
34405485.872024-12-0180311Actual
24374164.592024-02-2980311Actual
7888550.002022-12-028013Budget
26114209.002024-04-308056Actual
359731054.002025-01-308063Actual
382371715.002025-04-018013Actual
6581750.002022-10-018018Budget
21838875.002023-12-308015Actual
12104750.002023-03-018067Budget
11571898.002023-03-018015Actual
9148100.002022-12-308073Budget
971750.002022-05-018018Budget
88380.002022-05-018063Budget
5316850.002022-09-018017Budget
28927112.462024-07-0180212Actual
22248716.252023-12-308028Actual
1624251.822023-07-0280211Actual
13360655.642023-04-018028Actual
1077480.002022-05-018068Budget
393011013.552025-04-0180213Actual
14611205.002023-06-018073Actual
1850970.972023-09-0180612Actual
35558414.602024-12-3080311Actual
36324422.002025-01-308046Actual
3397550.002022-08-018013Budget
22394213.532023-12-3080311Actual
365332428.402025-01-308018Actual
30978713.542024-08-3180111Actual
9569550.002022-12-308036Budget
125591085.002023-04-018014Actual
2885380.002022-07-028046Budget
15289156.082023-06-0180311Actual
18813827.002023-10-018065Actual
24142888.002024-02-298067Actual
417650.002022-05-018065Budget
2354955.022024-01-3080612Actual
29582483.002024-07-318066Actual
1540834.802023-06-0180112Actual
21985533.002023-12-308036Actual
160941517.782023-07-028018Actual
256951418.002024-04-308013Actual
10126560.002023-01-308013Actual
12937621.002023-04-018036Actual
1744723.102023-08-0180112Actual
11761300.002023-03-018026Actual
36794475.242025-01-3080611Actual
3725757.002022-08-018015Actual
2140675.342022-06-018028Actual
15885299.002023-07-028046Actual
8403280.002022-12-028026Budget
5035280.002022-09-018026Budget
2561043.312024-03-3180612Actual
27217471.002024-05-318046Actual
23993353.002024-02-298046Actual
1953851.822023-10-0180612Actual
236061562.002024-02-298013Actual
4440740.492022-08-018068Actual
31721173.002024-09-308026Actual
20956137.002023-12-028026Actual
2603890.002022-07-028015Actual
4333750.002022-08-018018Budget
10127550.002023-01-308013Budget
350001488.002024-12-308015Actual
274541401.112024-05-318028Actual
13422843.522023-04-018068Actual
1644222.042023-07-0280212Actual
32158427.362024-09-3080311Actual
284851963.002024-07-018017Actual
16565997.002023-08-018063Actual
384501179.002025-04-018015Actual
337571776.002024-12-018014Actual
10047380.002022-12-308068Budget
20871811.002023-12-028065Actual
9394808.002022-12-308065Actual
10637200.002023-01-308026Budget
36653907.162025-01-3080111Actual
1813202.002022-06-018056Actual
11810550.002023-03-018036Budget
17274115.652023-08-0180211Actual
9010550.002022-12-308013Budget
65801288.982022-10-018018Actual
23317285.872024-01-3080111Actual
34493746.522024-12-0180611Actual
24319274.172024-02-2980111Actual
30595262.002024-08-318026Actual
376822116.272025-03-018018Actual
91971155.002022-12-308014Actual
2153743.312023-12-0280112Actual
27655192.252024-05-3180511Actual
91961100.002022-12-308014Budget
370871906.002025-03-018013Actual
18871357.002023-10-018016Actual
33672992.002024-12-018063Actual
1735560.332023-08-0180511Actual
29079715.302024-07-0180613Actual
15590286.002023-07-028073Actual
5502480.002022-09-018028Budget
12621831.002023-04-018064Actual
27601564.602024-05-3180311Actual
19714921.002023-11-018014Actual
12938550.002023-04-018036Budget
26776738.112024-04-3080613Actual
24019283.002024-02-298056Actual
16622445.002023-08-018073Actual
33521597.752024-10-3180113Actual
285782482.952024-07-018018Actual
2838550.002022-07-028036Budget
89449.002022-05-018063Actual
3784907.002022-08-018065Actual
20308392.262023-11-0180111Actual
285201143.002024-07-018067Actual
22339356.082023-12-3080111Actual
7809380.002022-11-018068Budget
2555133.742024-03-3180112Actual
341381767.002024-12-018017Actual
18184623.822023-09-018028Actual
6255506.002022-10-018046Actual
32395608.282024-09-3080113Actual
6906100.002022-11-018073Budget
18898176.002023-10-018026Actual
25433160.342024-03-3180411Actual
6031742.002022-10-018065Actual
4054280.002022-08-018056Budget
2161051.002022-05-018014Actual
373351155.002025-03-018065Actual
2340380.002022-07-028063Budget
24401238.002024-02-2980411Actual
33463813.542024-10-3180612Actual
19806788.002023-11-018015Actual
39334959.162025-04-0180613Actual
22722940.002024-01-308014Actual
242001417.772024-02-298018Actual
270451296.002024-05-318015Actual
23967519.002024-02-298036Actual
24941361.002024-03-318016Actual
315431120.002024-09-308064Actual
27808939.072024-05-3180612Actual
22421238.002023-12-3080411Actual
28586.002022-05-018013Actual
12620650.002023-04-018064Budget
354451210.192024-12-308068Actual
247561013.002024-03-318014Actual
16122740.492023-07-028028Actual
216271440.002023-12-308013Actual
21746917.002023-12-308014Actual
32455678.462024-09-3080613Actual
2457952.892024-02-2980612Actual
2293494.002024-01-308026Actual
2013650.002022-06-018067Budget
37030722.322025-01-3080613Actual
309201375.352024-08-318068Actual
7376444.002022-11-018046Actual
15142649.582023-06-018028Actual
279261106.542024-05-3180613Actual
5891617.002022-10-018064Actual
242611031.402024-02-298068Actual
37474445.002025-03-018046Actual
326671323.002024-10-318064Actual
166501095.002023-08-018014Actual
35233470.002024-12-308066Actual
16357206.082023-07-0280611Actual
11166480.002023-01-308068Budget
26422453.962024-04-3080111Actual
375901646.002025-03-018017Actual
293841118.002024-07-318065Actual
12370550.002023-04-018013Budget
24051321.002024-02-298066Actual
7622865.002022-11-018067Actual
9859636.002022-12-308067Actual
29549266.002024-07-318056Actual
273331606.002024-05-318017Actual
10732480.002023-01-308046Budget
69541051.002022-11-018014Actual
5969907.002022-10-018015Actual
14015945.002023-05-018017Actual
9860750.002022-12-308067Budget
47051100.002022-09-018014Budget
19335101.822023-10-0180311Actual
15859509.002023-07-028036Actual
7015742.002022-11-018064Actual
1526258.212023-06-0180211Actual
290461073.202024-07-0180213Actual
77011058.682022-11-018018Actual
6829454.002022-11-018063Actual
31060441.192024-08-3180411Actual
39035564.602025-04-0180411Actual
9570648.002022-12-308036Actual
36030315.002025-01-308073Actual
313881802.002024-09-308013Actual
31801291.002024-09-308056Actual
20131764.002023-11-018067Actual
377101349.592025-03-018028Actual
22907400.002024-01-308016Actual
383572034.002025-04-018014Actual
5130380.002022-09-018046Budget
30649338.002024-08-318046Actual
8545334.002022-12-028056Actual
36383463.002025-01-308066Actual
22849638.002024-01-308065Actual
352901646.002024-12-308017Actual
12888200.002023-04-018026Budget
5704380.002022-10-018063Budget
170331146.002023-08-018017Actual
320451196.562024-09-308068Actual
20006192.002023-11-018056Actual
36270167.002025-01-308026Actual
37179405.002025-03-018073Actual
3911280.002022-08-018026Budget
282301192.002024-07-018065Actual
32873608.002024-10-318036Actual
326322174.002024-10-318014Actual
365951035.952025-01-308068Actual
9721480.002022-12-308066Budget
6690669.282022-10-018068Actual
30026547.582024-07-3180112Actual
13721909.002023-05-018015Actual
7093650.002022-11-018015Budget
38122531.092025-03-0180113Actual
10978750.002023-01-308067Budget
15533945.002023-07-028063Actual
372421386.002025-03-018064Actual
25852861.002024-04-308064Actual
43321035.952022-08-018018Actual
13871406.002023-05-018036Actual
7094705.002022-11-018015Actual
221271062.002023-12-308017Actual
4767823.002022-09-018064Actual
24848673.002024-03-318015Actual

Generated 2025-05-31 22:01:59.936 UTC