[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7700750.002022-11-028018Budget
5890650.002022-10-028064Budget
121831170.802023-03-028018Actual
7281283.002022-11-028026Actual
4845924.002022-09-028015Actual
36653907.162025-01-3180111Actual
9071480.002022-12-318063Budget
365951035.952025-01-318068Actual
35703597.582024-12-3180112Actual
16943211.002023-08-028056Actual
69541051.002022-11-028014Actual
23014291.002024-01-318056Actual
14731875.002023-06-028015Actual
7949480.002022-12-038063Budget
4114480.002022-08-028066Budget
34459164.592024-12-0280511Actual
231971346.562024-01-318018Actual
262061496.002024-05-018017Actual
8134750.002022-12-038064Budget
47041146.002022-09-028014Actual
10685550.002023-01-318036Budget
37944580.562025-03-0280611Actual
4986480.002022-09-028016Budget
246711029.002024-04-018063Actual
8355670.002022-12-038016Actual
27574273.102024-06-0180211Actual
160941517.782023-07-038018Actual
8746750.002022-12-038067Budget
1426059.272023-05-0280211Actual
2838550.002022-07-038036Budget
32212168.852024-10-0180511Actual
145541108.002023-06-028063Actual
2537958.212024-04-0180211Actual
361501431.002025-01-318015Actual
252311698.082024-04-018018Actual
160011197.002023-07-038017Actual
39096652.902025-04-0280611Actual
4907749.002022-09-028065Actual
293491301.002024-08-018015Actual
25022291.002024-04-018046Actual
21158823.002023-12-038067Actual
34579203.952024-12-0280212Actual
226021590.002024-01-318013Actual
31801291.002024-10-018056Actual
5376650.002022-09-028067Budget
3070950.002022-07-038017Budget
38064983.762025-03-0280612Actual
31721173.002024-10-018026Actual
6689480.002022-10-028068Budget
133131360.202023-04-028018Actual
33672992.002024-12-028063Actual
114301178.002023-03-028014Actual
35503707.162024-12-3180111Actual
14851169.002023-06-028026Actual
24848673.002024-04-018015Actual
381801183.732025-03-0280613Actual
17948259.002023-09-028046Actual
12984497.002023-04-028046Actual
10372623.002023-01-318064Actual
9616380.002022-12-318046Budget
10264162.002023-01-318073Actual
15911259.002023-07-038056Actual
690200.002022-05-028056Budget
24319274.172024-03-0180111Actual
28075410.002024-07-028073Actual
38570262.002025-04-028026Actual
498584.002022-05-028016Actual
2788133.002022-07-038026Actual
263012382.942024-05-018018Actual
33282349.702024-11-0180311Actual
34493746.522024-12-0280611Actual
29968528.432024-08-0180611Actual
180631201.002023-09-028017Actual
39008339.062025-04-0280311Actual
16976433.002023-08-028066Actual
7622865.002022-11-028067Actual
21391242.252023-12-0380311Actual
24019283.002024-03-018056Actual
12985480.002023-04-028046Budget
34730671.442024-12-0280613Actual
2653145.442024-05-0180511Actual
2157061.402023-12-0380612Actual
7280280.002022-11-028026Budget
27191661.002024-06-018036Actual
27276456.002024-06-018066Actual
20217860.192023-11-028028Actual
2525655.002022-07-038064Actual
357806.002022-05-028015Actual
14611205.002023-06-028073Actual
12432380.002023-04-028063Budget
237261024.002024-03-018014Actual
9394808.002022-12-318065Actual
13923246.002023-05-028056Actual
12699850.002023-04-028015Budget
3258511.702022-07-038028Actual
349072003.002024-12-318014Actual
33463813.542024-11-0180612Actual
2932200.002022-07-038056Budget
2604850.002022-07-038015Budget
5970850.002022-10-028015Budget
2452041.192024-03-0180112Actual
20131764.002023-11-028067Actual
27628453.962024-06-0180411Actual
13816476.002023-05-028016Actual
8214840.002022-12-038015Actual
24941361.002024-04-018016Actual
12762650.002023-04-028065Budget
2251222.042023-12-3180112Actual
22907400.002024-01-318016Actual
342591285.952024-12-028028Actual
5642531.002022-10-028013Actual
196291051.002023-11-028063Actual
3911280.002022-08-028026Budget
19188898.072023-10-028028Actual
1078598.062022-05-028068Actual
24228779.882024-03-018028Actual
25406155.022024-04-0180311Actual
19010421.002023-10-028066Actual
319251373.002024-10-018067Actual
26504213.532024-05-0180411Actual
7948416.002022-12-038063Actual
19841623.002023-11-028065Actual
11712480.002023-03-028016Budget
327251336.002024-11-018015Actual
353832110.212024-12-318018Actual
9149109.002022-12-318073Actual
34350950.782024-12-0280111Actual
5083565.002022-09-028036Actual
2741550.002022-07-038016Budget
207441051.002023-12-038014Actual
10451831.002023-01-318015Actual
21780497.002023-12-318064Actual
88241079.892022-12-038018Actual
2661650.002022-07-038065Budget
24142888.002024-03-018067Actual
11809648.002023-03-028036Actual
23459312.472024-01-3180611Actual
19806788.002023-11-028015Actual
20336110.342023-11-0280211Actual
286061058.682024-07-028028Actual
39216939.072025-04-0280612Actual
889650.002022-05-028067Budget
21746917.002023-12-318014Actual
19899421.002023-11-028016Actual
2561043.312024-04-0180612Actual
6690669.282022-10-028068Actual
3784907.002022-08-028065Actual
8604501.002022-12-038066Actual
31033532.682024-09-0180311Actual
2053622.042023-11-0280212Actual
8027100.002022-12-038073Budget
3536173.002022-08-028073Actual
28841475.242024-07-0280611Actual
1446362.462023-05-0280612Actual
290461073.202024-07-0280213Actual
22339356.082023-12-3180111Actual
360921310.002025-01-318064Actual
2603497.002024-05-018026Actual
29497679.002024-08-018036Actual
2141380.002022-06-028028Budget
241081184.002024-03-018017Actual
371221287.002025-03-028063Actual
37393543.002025-03-028016Actual
6301246.002022-10-028056Actual
32337738.012024-10-0180612Actual
4193756.002022-08-028017Actual
10917955.002023-01-318017Actual
297601013.222024-08-018028Actual
6828480.002022-11-028063Budget
2351744.382024-01-3180112Actual
9859636.002022-12-318067Actual
3396611.002022-08-028013Actual
20921210.192022-06-028018Actual
316361229.002024-10-018065Actual
16214376.302023-07-0380111Actual
1735560.332023-08-0280511Actual
3791179.482025-03-0280511Actual
11383100.002023-03-028073Actual
35531359.282024-12-3180211Actual
18330172.042023-09-0280311Actual
37830158.212025-03-0280211Actual
37500326.002025-03-028056Actual
6768703.002022-11-028013Actual
8545334.002022-12-038056Actual
135401143.002023-05-028063Actual
25493296.512024-04-0180611Actual
354111035.952024-12-318028Actual
212161785.962023-12-038018Actual
13361380.002023-04-028028Budget
2171000.002022-05-028014Budget
2991579.002022-07-038066Actual
292561795.002024-08-018014Actual
4518531.002022-09-028013Actual
642393.002022-05-028046Actual
10686632.002023-01-318036Actual
34378183.742024-12-0280211Actual
26088259.002024-05-018046Actual
350001488.002024-12-318015Actual
25433160.342024-04-0180411Actual
13431000.002022-06-028014Budget
28927112.462024-07-0280212Actual
12937621.002023-04-028036Actual
318911731.002024-10-018017Actual
11760200.002023-03-028026Budget
10509650.002023-01-318065Budget
8403280.002022-12-038026Budget
21985533.002023-12-318036Actual
1217454.002022-06-028063Actual
3726850.002022-08-028015Budget
327601277.002024-11-018065Actual
2837683.002022-07-038036Actual
32158427.362024-10-0180311Actual
7810487.452022-11-028068Actual
231041039.002024-01-318017Actual
13032351.002023-04-028056Actual
11571898.002023-03-028015Actual
22637966.002024-01-318063Actual
16565997.002023-08-028063Actual
88380.002022-05-028063Budget
14905283.002023-06-028046Actual
14673553.002023-06-028064Actual
165301622.002023-08-028013Actual
12291480.002023-03-028068Budget
13721909.002023-05-028015Actual
307651606.002024-09-018017Actual
129499.002022-06-028073Actual
36913683.752025-01-3180612Actual
36971745.132025-01-3180113Actual
281032174.002024-07-028014Actual
9472632.002022-12-318016Actual
12840513.002023-04-028016Actual
282301192.002024-07-028065Actual
5178289.002022-09-028056Actual
269531757.002024-06-018014Actual
32547972.002024-11-018063Actual
37448582.002025-03-028036Actual
103131000.002023-01-318014Budget
3211750.002022-07-038018Budget
1747423.102023-08-0280212Actual
35851100.002022-08-028014Budget
1623550.002022-06-028016Budget
4846850.002022-09-028015Budget
7094705.002022-11-028015Actual
417650.002022-05-028065Budget
39154575.242025-04-0280112Actual
10733515.002023-01-318046Actual
31834458.002024-10-018066Actual
21278779.882023-12-038068Actual

Generated 2025-06-01 19:52:13.286 UTC