[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8276668.002022-12-078065Actual
2524650.002022-07-078064Budget
376241348.002025-03-068067Actual
36270167.002025-02-048026Actual
39035564.602025-04-0680411Actual
3317480.002022-07-078068Budget
14015945.002023-05-068017Actual
16863128.002023-08-068026Actual
23459312.472024-02-0480611Actual
21336280.552023-12-0780111Actual
10372623.002023-02-048064Actual
36030315.002025-02-048073Actual
336371587.002024-12-068013Actual
1402650.002022-06-068064Budget
4578380.002022-09-068063Budget
5890650.002022-10-068064Budget
358850.002022-05-068015Budget
26422453.962024-05-0580111Actual
13816476.002023-05-068016Actual
246361653.002024-04-058013Actual
15711680.002023-07-078015Actual
8134750.002022-12-078064Budget
10588546.002023-02-048016Actual
19389122.042023-10-0680511Actual
4115601.002022-08-068066Actual
3397550.002022-08-068013Budget
3959601.002022-08-068036Actual
2171000.002022-05-068014Budget
226021590.002024-02-048013Actual
19010421.002023-10-068066Actual
17654197.002023-09-068073Actual
4193756.002022-08-068017Actual
5455750.002022-09-068018Budget
18778638.002023-10-068015Actual
9473550.002023-01-048016Budget
31749653.002024-10-058036Actual
17894140.002023-09-068026Actual
383572034.002025-04-068014Actual
4908650.002022-09-068065Budget
175621780.002023-09-068013Actual
28698824.182024-07-0680111Actual
2457952.892024-03-0580612Actual
370871906.002025-03-068013Actual
11056750.002023-02-048018Budget
1875405.002022-06-068066Actual
7424188.002022-11-068056Actual
22988270.002024-02-048046Actual
22694407.002024-02-048073Actual
2837683.002022-07-078036Actual
10264162.002023-02-048073Actual
30691113.002022-07-078017Actual
11244710.002023-03-068013Actual
39334959.162025-04-0680613Actual
6501650.002022-10-068067Budget
21066425.002023-12-078066Actual
8604501.002022-12-078066Actual
11245550.002023-03-068013Budget
14824412.002023-06-068016Actual
168143.002022-05-068073Actual
2157061.402023-12-0780612Actual
28369408.002024-07-068046Actual
29019553.892024-07-0680113Actual
5502480.002022-09-068028Budget
2838550.002022-07-078036Budget
4439480.002022-08-068068Budget
5969907.002022-10-068015Actual
8214840.002022-12-078015Actual
12700963.002023-04-068015Actual
20984524.002023-12-078036Actual
17948259.002023-09-068046Actual
28343711.002024-07-068036Actual
3960550.002022-08-068036Budget
308001260.002024-09-058067Actual
39154575.242025-04-0680112Actual
32455678.462024-10-0580613Actual
32547972.002024-11-058063Actual
15911259.002023-07-078056Actual
7329550.002022-11-068036Budget
9859636.002023-01-048067Actual
2880796.512024-07-0680511Actual
20006192.002023-11-068056Actual
10509650.002023-02-048065Budget
330491296.002024-11-058067Actual
31694566.002024-10-058016Actual
37830158.212025-03-0680211Actual
23698201.002024-03-058073Actual
38122531.092025-03-0680113Actual
28726241.192024-07-0680211Actual
37857532.682025-03-0680311Actual
19980314.002023-11-068046Actual
8872623.822022-12-078028Actual
133131360.202023-04-068018Actual
17301163.532023-08-0680311Actual
1543650.002022-06-068065Budget
3791179.482025-03-0680511Actual
35849759.162025-01-0480213Actual
69541051.002022-11-068014Actual
2153743.312023-12-0780112Actual
17068789.002023-08-068067Actual
251381360.002024-04-058017Actual
6906100.002022-11-068073Budget
5236480.002022-09-068066Budget
16778827.002023-08-068065Actual
1018617.762022-05-068028Actual
9257882.002023-01-048064Actual
6361380.002022-10-068066Actual
10187393.002023-02-048063Actual
2452041.192024-03-0580112Actual
285201143.002024-07-068067Actual
4846850.002022-09-068015Budget
263621046.562024-05-058068Actual
1767380.002022-06-068046Budget
971750.002022-05-068018Budget
22962492.002024-02-048036Actual
17188819.282023-08-068068Actual
12104750.002023-03-068067Budget
12231380.002023-03-068028Budget
11383100.002023-03-068073Actual
12291480.002023-03-068068Budget
1440536.932023-05-0680112Actual
1813202.002022-06-068056Actual
29549266.002024-08-058056Actual
10838511.002023-02-048066Actual
10589480.002023-02-048016Budget
20871811.002023-12-078065Actual
327251336.002024-11-058015Actual
7423200.002022-11-068056Budget
13421480.002023-04-068068Budget
191601925.362023-10-068018Actual
357806.002022-05-068015Actual
33282349.702024-11-0580311Actual
6439850.002022-10-068017Budget
21278779.882023-12-078068Actual
21479230.552023-12-0780611Actual
9663198.002023-01-048056Actual
2931270.002022-07-078056Actual
28395320.002024-07-068056Actual
23317285.872024-02-0480111Actual
34350950.782024-12-0680111Actual
32212168.852024-10-0580511Actual
22339356.082024-01-0480111Actual
33969176.002024-12-068026Actual
280181136.002024-07-068063Actual
29852824.182024-08-0580111Actual
384851301.002025-04-068065Actual
347871715.002025-01-048013Actual
32395608.282024-10-0580113Actual
20363102.892023-11-0680311Actual
10126560.002023-02-048013Actual
18006401.002023-09-068066Actual
33429112.462024-11-0580212Actual
8825750.002022-12-078018Budget
15885299.002023-07-078046Actual
15944356.002023-07-078066Actual
36971745.132025-02-0480113Actual
5705375.002022-10-068063Actual
2201480.002022-06-068068Budget
276650.002022-05-068064Budget
18357172.042023-09-0680411Actual
8027100.002022-12-078073Budget
12985480.002023-04-068046Budget
1446362.462023-05-0680612Actual
16269166.722023-07-0780311Actual
20837803.002023-12-078015Actual
15590286.002023-07-078073Actual
26062445.002024-05-058036Actual
418668.002022-05-068065Actual
34551519.922024-12-0680112Actual
7014750.002022-11-068064Budget
16743848.002023-08-068015Actual
12230458.672023-03-068028Actual
1847649.702023-09-0680112Actual
3536173.002022-08-068073Actual
10732480.002023-02-048046Budget
9570648.002023-01-048036Actual
4194850.002022-08-068017Budget
25173992.002024-04-058067Actual
30568557.002024-09-058016Actual
26565245.442024-05-0580611Actual
2604850.002022-07-078015Budget
13843131.002023-05-068026Actual
2665866.722024-05-0580612Actual
259121041.002024-05-058015Actual
21158823.002023-12-078067Actual
11571898.002023-03-068015Actual
29907512.472024-08-0580311Actual
2351744.382024-02-0480112Actual
47041146.002022-09-068014Actual
2653145.442024-05-0580511Actual
89449.002022-05-068063Actual
29934458.212024-08-0580411Actual
262411171.002024-05-058067Actual
22757571.002024-02-048064Actual
25730983.002024-05-058063Actual
326322174.002024-11-058014Actual
30978713.542024-09-0580111Actual
331351002.612024-11-058028Actual
373351155.002025-03-068065Actual
2056767.782023-11-0680612Actual
180631201.002023-09-068017Actual
15142649.582023-06-068028Actual
33401460.342024-11-0580112Actual
31801291.002024-10-058056Actual
313881802.002024-10-058013Actual
221621029.002024-01-048067Actual
350001488.002025-01-048015Actual
499550.002022-05-068016Budget
1217454.002022-06-068063Actual
37500326.002025-03-068056Actual
33463813.542024-11-0580612Actual
24848673.002024-04-058015Actual
8746750.002022-12-078067Budget
30649338.002024-09-058046Actual
372421386.002025-03-068064Actual
16214376.302023-07-0780111Actual
29880181.612024-08-0580211Actual
7483397.002022-11-068066Actual
6829454.002022-11-068063Actual
1526258.212023-06-0680211Actual
342312110.212024-12-068018Actual
165301622.002023-08-068013Actual
35093483.002025-01-048016Actual
88380.002022-05-068063Budget
69551100.002022-11-068014Budget
160361050.002023-07-078067Actual
19841623.002023-11-068065Actual
6502793.002022-10-068067Actual
17922561.002023-09-068036Actual
2093750.002022-06-068018Budget
22421238.002024-01-0480411Actual
341381767.002024-12-068017Actual
2990480.002022-07-078066Budget
64401155.002022-10-068017Actual
22248716.252024-01-048028Actual
13234786.002023-04-068067Actual
10780300.002023-02-048056Actual
2740492.002022-07-078016Actual
37030722.322025-02-0480613Actual
75621155.002022-11-068017Actual
65801288.982022-10-068018Actual
263012382.942024-05-058018Actual
10978750.002023-02-048067Budget
5035280.002022-09-068026Budget
20217860.192023-11-068028Actual
13956397.002023-05-068066Actual
160011197.002023-07-078017Actual
348221047.002025-01-048063Actual
25048164.002024-04-058056Actual

Generated 2025-06-05 08:38:03.713 UTC