[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231971346.562024-01-308018Actual
4908650.002022-09-018065Budget
347871715.002024-12-308013Actual
8451550.002022-12-028036Budget
3647720.002022-08-018064Actual
33942606.002024-12-018016Actual
17068789.002023-08-018067Actual
2050934.802023-11-0180112Actual
91961100.002022-12-308014Budget
1830360.332023-09-0180211Actual
36324422.002025-01-308046Actual
54541532.932022-09-018018Actual
9859636.002022-12-308067Actual
13816476.002023-05-018016Actual
32337738.012024-09-3080612Actual
8403280.002022-12-028026Budget
7621750.002022-11-018067Budget
16836499.002023-08-018016Actual
16622445.002023-08-018073Actual
3959601.002022-08-018036Actual
2661650.002022-07-028065Budget
31834458.002024-09-308066Actual
35585405.022024-12-3080411Actual
22037188.002023-12-308056Actual
29550.002022-05-018013Budget
17809772.002023-09-018065Actual
10839480.002023-01-308066Budget
21418235.872023-12-0280411Actual
1641542.252023-07-0280112Actual
1440536.932023-05-0180112Actual
22907400.002024-01-308016Actual
2880796.512024-07-0180511Actual
145201396.002023-06-018013Actual
37533536.002025-03-018066Actual
3537200.002022-08-018073Budget
33672992.002024-12-018063Actual
17948259.002023-09-018046Actual
365332428.402025-01-308018Actual
19841623.002023-11-018065Actual
7093650.002022-11-018015Budget
36185977.002025-01-308065Actual
281032174.002024-07-018014Actual
11245550.002023-03-018013Budget
27243232.002024-05-318056Actual
1874480.002022-06-018066Budget
1526258.212023-06-0180211Actual
259121041.002024-04-308015Actual
26007293.002024-04-308016Actual
28726241.192024-07-0180211Actual
4380811.702022-08-018028Actual
8354550.002022-12-028016Budget
22454369.912023-12-3080611Actual
17389352.892023-08-0180611Actual
3863480.002022-08-018016Budget
31033532.682024-08-3180311Actual
20336110.342023-11-0180211Actual
25433160.342024-03-3180411Actual
23698201.002024-02-298073Actual
34292982.922024-12-018068Actual
22281701.092023-12-308068Actual
13421480.002023-04-018068Budget
34378183.742024-12-0180211Actual
8745757.002022-12-028067Actual
342312110.212024-12-018018Actual
4578380.002022-09-018063Budget
39035564.602025-04-0180411Actual
9986480.002022-12-308028Budget
33969176.002024-12-018026Actual
1875405.002022-06-018066Actual
18330172.042023-09-0180311Actual
18926468.002023-10-018036Actual
8027100.002022-12-028073Budget
150561039.002023-06-018067Actual
32245480.562024-09-3080611Actual
24142888.002024-02-298067Actual
2418159.002022-07-028073Actual
19748535.002023-11-018064Actual
35093483.002024-12-308016Actual
8746750.002022-12-028067Budget
2281550.002022-07-028013Budget
11166480.002023-01-308068Budget
8872623.822022-12-028028Actual
8026150.002022-12-028073Actual
20308392.262023-11-0180111Actual
36270167.002025-01-308026Actual
7376444.002022-11-018046Actual
103131000.002023-01-308014Budget
291711025.002024-07-318063Actual
19926167.002023-11-018026Actual
370871906.002025-03-018013Actual
353251351.002024-12-308067Actual
8402259.002022-12-028026Actual
5891617.002022-10-018064Actual
1443222.042023-05-0180212Actual
9473550.002022-12-308016Budget
2056767.782023-11-0180612Actual
222201375.352023-12-308018Actual
22339356.082023-12-3080111Actual
7233550.002022-11-018016Budget
30146332.842024-07-3180113Actual
2442856.082024-02-2980511Actual
10732480.002023-01-308046Budget
34459164.592024-12-0180511Actual
34023421.002024-12-018046Actual
231391134.002024-01-308067Actual
10977823.002023-01-308067Actual
28315158.002024-07-018026Actual
31721173.002024-09-308026Actual
4440740.492022-08-018068Actual
16863128.002023-08-018026Actual
358850.002022-05-018015Budget
6110480.002022-10-018016Budget
6361380.002022-10-018066Actual
4114480.002022-08-018066Budget
2014705.002022-06-018067Actual
99381575.352022-12-308018Actual
546209.002022-05-018026Actual
9148100.002022-12-308073Budget
15885299.002023-07-028046Actual
3258511.702022-07-028028Actual
28927112.462024-07-0180212Actual
2662464.592024-04-3080112Actual
47041146.002022-09-018014Actual
352901646.002024-12-308017Actual
9987867.762022-12-308028Actual
5455750.002022-09-018018Budget
3458380.002022-08-018063Budget
38543515.002025-04-018016Actual
160361050.002023-07-028067Actual
2140675.342022-06-018028Actual
262411171.002024-04-308067Actual
5783200.002022-10-018073Actual
29582483.002024-07-318066Actual
348221047.002024-12-308063Actual
9521225.002022-12-308026Actual
417650.002022-05-018065Budget
13956397.002023-05-018066Actual
36708419.922025-01-3080311Actual
32925232.002024-10-318056Actual
27276456.002024-05-318066Actual
279261106.542024-05-3180613Actual
15944356.002023-07-028066Actual
3132668.002022-07-028067Actual
39274559.162025-04-0180113Actual
11809648.002023-03-018036Actual
6254380.002022-10-018046Budget
6581750.002022-10-018018Budget
4439480.002022-08-018068Budget
315081955.002024-09-308014Actual
14015945.002023-05-018017Actual
9010550.002022-12-308013Budget
201891528.382023-11-018018Actual
37802649.712025-03-0180111Actual
11634856.002023-03-018065Actual
2293494.002024-01-308026Actual
190671189.002023-10-018017Actual
331691210.192024-10-318068Actual
1747423.102023-08-0180212Actual
22637966.002024-01-308063Actual
64401155.002022-10-018017Actual
34493746.522024-12-0180611Actual
15911259.002023-07-028056Actual
8932380.002022-12-028068Budget
12510200.002023-04-018073Budget
10127550.002023-01-308013Budget
292561795.002024-07-318014Actual
32212168.852024-09-3080511Actual
12511214.002023-04-018073Actual
27747636.942024-05-3180112Actual
181561360.202023-09-018018Actual
2419100.002022-07-028073Budget
14811039.002022-06-018015Actual
29523400.002024-07-318046Actual
169100.002022-05-018073Budget
384501179.002025-04-018015Actual
27078946.002024-05-318065Actual
6768703.002022-11-018013Actual
206241653.002023-12-028013Actual
282301192.002024-07-018065Actual
110571375.352023-01-308018Actual
22988270.002024-01-308046Actual
12231380.002023-03-018028Budget
32395608.282024-09-3080113Actual
1077480.002022-05-018068Budget
11712480.002023-03-018016Budget
24228779.882024-02-298028Actual
80751100.002022-12-028014Budget
1953888.002022-06-018017Actual
304751243.002024-08-318015Actual
418668.002022-05-018065Actual
31214866.732024-08-3180612Actual
19010421.002023-10-018066Actual
6628480.002022-10-018028Budget
330151820.002024-10-318017Actual
359391488.002025-01-308013Actual
36681320.982025-01-3080211Actual
19222740.492023-10-018068Actual
26147288.002024-04-308066Actual
10451831.002023-01-308015Actual
28343711.002024-07-018036Actual
297601013.222024-07-318028Actual
36762190.122025-01-3080511Actual
5704380.002022-10-018063Budget
2161051.002022-05-018014Actual
30595262.002024-08-318026Actual
58311272.002022-10-018014Actual
12984497.002023-04-018046Actual
6032650.002022-10-018065Budget
34551519.922024-12-0180112Actual
23641869.002024-02-298063Actual
9570648.002022-12-308036Actual
32101349.592022-07-028018Actual
5178289.002022-09-018056Actual
2341349.002022-07-028063Actual
31060441.192024-08-3180411Actual
20716222.002023-12-028073Actual
10510690.002023-01-308065Actual
12103661.002023-03-018067Actual
297941169.282024-07-318068Actual
3318687.462022-07-028068Actual
8931478.362022-12-028068Actual
12985480.002023-04-018046Budget
11304380.002023-03-018063Budget
12042848.002023-03-018017Actual
373001389.002025-03-018015Actual
39096652.902025-04-0180611Actual
23967519.002024-02-298036Actual
8213650.002022-12-028015Budget
34579203.952024-12-0180212Actual
34350950.782024-12-0180111Actual
2457952.892024-02-2980612Actual
5130380.002022-09-018046Budget
274541401.112024-05-318028Actual
38122531.092025-03-0180113Actual
17301163.532023-08-0180311Actual
1543650.002022-06-018065Budget
28369408.002024-07-018046Actual
23317285.872024-01-3080111Actual
28395320.002024-07-018056Actual
19686428.002023-11-018073Actual
4006446.002022-08-018046Actual
290461073.202024-07-0180213Actual
10186380.002023-01-308063Budget
2351744.382024-01-3080112Actual
32103746.522024-09-3080111Actual
15746730.002023-07-028065Actual
4381480.002022-08-018028Budget
5503748.062022-09-018028Actual

Generated 2025-05-31 20:56:07.554 UTC