[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9986480.002022-12-288028Budget
23641869.002024-02-278063Actual
35503707.162024-12-2880111Actual
3132668.002022-06-308067Actual
11904207.002023-02-278056Actual
281032174.002024-06-298014Actual
4908650.002022-08-308065Budget
3725757.002022-07-308015Actual
24941361.002024-03-298016Actual
58311272.002022-09-298014Actual
384501179.002025-03-308015Actual
11713556.002023-02-278016Actual
3397550.002022-07-308013Budget
2342661.402024-01-2880511Actual
2140675.342022-05-308028Actual
2661650.002022-06-308065Budget
350001488.002024-12-288015Actual
7700750.002022-10-308018Budget
2157061.402023-11-3080612Actual
26450190.122024-04-2880211Actual
32212168.852024-09-2880511Actual
36383463.002025-01-288066Actual
263621046.562024-04-288068Actual
7749511.702022-10-308028Actual
285782482.952024-06-298018Actual
10187393.002023-01-288063Actual
34459164.592024-11-2980511Actual
417650.002022-04-298065Budget
2788133.002022-06-308026Actual
2202701.092022-05-308068Actual
290461073.202024-06-2980213Actual
12889196.002023-03-308026Actual
268331575.002024-05-298013Actual
286061058.682024-06-298028Actual
8213650.002022-11-308015Budget
277749.002022-04-298064Actual
145201396.002023-05-308013Actual
18184623.822023-08-308028Actual
15911259.002023-06-308056Actual
16917324.002023-07-308046Actual
181561360.202023-08-308018Actual
31033532.682024-08-2980311Actual
6159280.002022-09-298026Budget
26062445.002024-04-288036Actual
28899610.342024-06-2980112Actual
11634856.002023-02-278065Actual
9799950.002022-12-288017Budget
889650.002022-04-298067Budget
165301622.002023-07-308013Actual
27078946.002024-05-298065Actual
18217955.642023-08-308068Actual
36708419.922025-01-2880311Actual
388951146.562025-03-308068Actual
191601925.362023-09-298018Actual
341381767.002024-11-298017Actual
331351002.612024-10-298028Actual
32103746.522024-09-2880111Actual
20363102.892023-10-3080311Actual
34613902.902024-11-2980612Actual
1622519.002022-05-308016Actual
31299715.302024-08-2980213Actual
3259380.002022-06-308028Budget
30054115.652024-07-2980212Actual
4657200.002022-08-308073Budget
10733515.002023-01-288046Actual
7561950.002022-10-308017Budget
11857480.002023-02-278046Budget
43321035.952022-07-308018Actual
1583188.002023-06-308026Actual
11492798.002023-02-278064Actual
231041039.002024-01-288017Actual
35233470.002024-12-288066Actual
20131764.002023-10-308067Actual
145541108.002023-05-308063Actual
37500326.002025-02-278056Actual
13093480.002023-03-308066Budget
8825750.002022-11-308018Budget
26114209.002024-04-288056Actual
326671323.002024-10-298064Actual
273681269.002024-05-298067Actual
24019283.002024-02-278056Actual
5315789.002022-08-308017Actual
28075410.002024-06-298073Actual
2662890.002022-06-308065Actual
546209.002022-04-298026Actual
1632360.332023-06-3080511Actual
11712480.002023-02-278016Budget
6207655.002022-09-298036Actual
38570262.002025-03-308026Actual
30146332.842024-07-2980113Actual
24671000.002022-06-308014Budget
364401856.002025-01-288017Actual
185661848.002023-09-298013Actual
4193756.002022-07-308017Actual
281371159.002024-06-298064Actual
29469170.002024-07-298026Actual
2053622.042023-10-3080212Actual
31694566.002024-09-288016Actual
8355670.002022-11-308016Actual
1747423.102023-07-3080212Actual
360582134.002025-01-288014Actual
6110480.002022-09-298016Budget
27689555.022024-05-2980611Actual
23912505.002024-02-278016Actual
11903280.002023-02-278056Budget
1930861.402023-09-2980211Actual
292561795.002024-07-298014Actual
31775368.002024-09-288046Actual
18898176.002023-09-298026Actual
315431120.002024-09-288064Actual
10839480.002023-01-288066Budget
36880109.272025-01-2880212Actual
12230458.672023-02-278028Actual
17716620.002023-08-308064Actual
54541532.932022-08-308018Actual
35703597.582024-12-2880112Actual
318911731.002024-09-288017Actual
231971346.562024-01-288018Actual
2885380.002022-06-308046Budget
1671200.002022-05-308026Budget
28315158.002024-06-298026Actual
3211750.002022-06-308018Budget
2555133.742024-03-2980112Actual
36998803.022025-01-2880213Actual
17246308.212023-07-3080111Actual
19188898.072023-09-298028Actual
11963480.002023-02-278066Budget
17389352.892023-07-3080611Actual
3791179.482025-02-2780511Actual
27775118.852024-05-2980212Actual
21872592.002023-12-288065Actual
1216380.002022-05-308063Budget
21010360.002023-11-308046Actual
12620650.002023-03-308064Budget
30649338.002024-08-298046Actual
33255327.362024-10-2980211Actual
1735560.332023-07-3080511Actual
2740492.002022-06-308016Actual
9617348.002022-12-288046Actual
296391767.002024-07-298017Actual
9393650.002022-12-288065Budget
19714921.002023-10-308014Actual
170331146.002023-07-308017Actual
8746750.002022-11-308067Budget
15289156.082023-05-3080311Actual
23698201.002024-02-278073Actual
8403280.002022-11-308026Budget
15533945.002023-06-308063Actual
1624251.822023-06-3080211Actual
4254757.002022-07-308067Actual
18658214.002023-09-298073Actual
35174364.002024-12-288046Actual
25730983.002024-04-288063Actual
3131650.002022-06-308067Budget
18813827.002023-09-298065Actual
3070950.002022-06-308017Budget
13627798.002023-04-298014Actual
8276668.002022-11-308065Actual
32818636.002024-10-298016Actual
25460114.592024-03-2980511Actual
23014291.002024-01-288056Actual
15859509.002023-06-308036Actual
279831784.002024-06-298013Actual
3561284.802024-12-2880511Actual
16269166.722023-06-3080311Actual
6158254.002022-09-298026Actual
2931270.002022-06-308056Actual
16943211.002023-07-308056Actual
252311698.082024-03-298018Actual
33282349.702024-10-2980311Actual
27546807.162024-05-2980111Actual
375901646.002025-02-278017Actual
27866360.912024-05-2980113Actual
12291480.002023-02-278068Budget
39154575.242025-03-3080112Actual
7948416.002022-11-308063Actual
2789200.002022-06-308026Budget
24661258.002022-06-308014Actual
337921159.002024-11-298064Actual
20779669.002023-11-308064Actual
22757571.002024-01-288064Actual
2838550.002022-06-308036Budget
286401025.342024-06-298068Actual
37802649.712025-02-2780111Actual
38598685.002025-03-308036Actual
9663198.002022-12-288056Actual
21985533.002023-12-288036Actual
22637966.002024-01-288063Actual
16976433.002023-07-308066Actual
5455750.002022-08-308018Budget
10978750.002023-01-288067Budget
5083565.002022-08-308036Actual
4846850.002022-08-308015Budget
65801288.982022-09-298018Actual
35035946.002024-12-288065Actual
1647344.382023-06-3080612Actual
6031742.002022-09-298065Actual
30088790.142024-07-2980612Actual
14905283.002023-05-308046Actual
14172772.312023-04-298068Actual
376241348.002025-02-278067Actual
256951418.002024-04-288013Actual
829859.002022-04-298017Actual
20336110.342023-10-3080211Actual
206241653.002023-11-308013Actual
29852824.182024-07-2980111Actual
32337738.012024-09-2880612Actual
2014705.002022-05-308067Actual
35841131.002022-07-308014Actual
25433160.342024-03-2980411Actual
88380.002022-04-298063Budget
302621836.002024-08-298013Actual
22394213.532023-12-2880311Actual
13843131.002023-04-298026Actual
1641542.252023-06-3080112Actual
1077480.002022-04-298068Budget
16622445.002023-07-308073Actual
25493296.512024-03-2980611Actual
338501217.002024-11-298015Actual
91961100.002022-12-288014Budget
195951543.002023-10-308013Actual
19362175.232023-09-2980411Actual
9070403.002022-12-288063Actual
38149678.462025-02-2780213Actual
13361380.002023-03-308028Budget
27276456.002024-05-298066Actual
7810487.452022-10-308068Actual
35558414.602024-12-2880311Actual
596550.002022-04-298036Budget
28726241.192024-06-2980211Actual
114311000.002023-02-278014Budget
9148100.002022-12-288073Budget
12371566.002023-03-308013Actual
6360480.002022-09-298066Budget
34023421.002024-11-298046Actual
11760200.002023-02-278026Budget
21418235.872023-11-3080411Actual
12433356.002023-03-308063Actual
18275299.702023-08-3080111Actual
359391488.002025-01-288013Actual
297941169.282024-07-298068Actual
27628453.962024-05-2980411Actual
304171405.002024-08-298064Actual
6254380.002022-09-298046Budget
18720626.002023-09-298064Actual
595602.002022-04-298036Actual
8873480.002022-11-308028Budget
150211323.002023-05-308017Actual

Generated 2025-05-29 22:59:36.932 UTC