[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002022-06-068014Budget
34613902.902024-12-0680612Actual
2740492.002022-07-078016Actual
1948020.972023-10-0680112Actual
1544170.972023-06-0680612Actual
2141380.002022-06-068028Budget
17894140.002023-09-068026Actual
286061058.682024-07-068028Actual
201891528.382023-11-068018Actual
28343711.002024-07-068036Actual
69551100.002022-11-068014Budget
38329299.002025-04-068073Actual
376822116.272025-03-068018Actual
320111158.682024-10-058028Actual
24728199.002024-04-058073Actual
274541401.112024-06-058028Actual
269871108.002024-06-058064Actual
34405485.872024-12-0680311Actual
1670219.002022-06-068026Actual
19748535.002023-11-068064Actual
13032351.002023-04-068056Actual
160941517.782023-07-078018Actual
256951418.002024-05-058013Actual
12370550.002023-04-068013Budget
24019283.002024-03-058056Actual
10373650.002023-02-048064Budget
38683536.002025-04-068066Actual
6207655.002022-10-068036Actual
372072060.002025-03-068014Actual
595602.002022-05-068036Actual
27689555.022024-06-0580611Actual
3791179.482025-03-0680511Actual
10918850.002023-02-048017Budget
185661848.002023-10-068013Actual
35822369.682025-01-0480113Actual
29442515.002024-08-058016Actual
2341349.002022-07-078063Actual
36185977.002025-02-048065Actual
36735369.912025-02-0480411Actual
36794475.242025-02-0480611Actual
12621831.002023-04-068064Actual
216611060.002024-01-048063Actual
28899610.342024-07-0680112Actual
370871906.002025-03-068013Actual
161561031.402023-07-078068Actual
28395320.002024-07-068056Actual
358850.002022-05-068015Budget
357806.002022-05-068015Actual
11492798.002023-03-068064Actual
2254574.162024-01-0480612Actual
364751337.002025-02-048067Actual
2555133.742024-04-0580112Actual
1874480.002022-06-068066Budget
23014291.002024-02-048056Actual
145201396.002023-06-068013Actual
7888550.002022-12-078013Budget
15653638.002023-07-078064Actual
15618852.002023-07-078014Actual
546209.002022-05-068026Actual
11304380.002023-03-068063Budget
88380.002022-05-068063Budget
9701260.202022-05-068018Actual
4908650.002022-09-068065Budget
1671200.002022-06-068026Budget
31033532.682024-09-0580311Actual
36880109.272025-02-0480212Actual
4579345.002022-09-068063Actual
342312110.212024-12-068018Actual
354451210.192025-01-048068Actual
331351002.612024-11-058028Actual
11165669.282023-02-048068Actual
1623550.002022-06-068016Budget
7483397.002022-11-068066Actual
18658214.002023-10-068073Actual
279831784.002024-07-068013Actual
35120204.002025-01-048026Actual
38122531.092025-03-0680113Actual
281371159.002024-07-068064Actual
12041850.002023-03-068017Budget
19686428.002023-11-068073Actual
18217955.642023-09-068068Actual
31094585.882024-09-0580611Actual
1750572.042023-08-0680612Actual
20871811.002023-12-078065Actual
32925232.002024-11-058056Actual
13171850.002023-04-068017Budget
2354955.022024-02-0480612Actual
5502480.002022-09-068028Budget
8545334.002022-12-078056Actual
13756567.002023-05-068065Actual
31331722.322024-09-0580613Actual
2880796.512024-07-0680511Actual
5705375.002022-10-068063Actual
26504213.532024-05-0580411Actual
353832110.212025-01-048018Actual
6502793.002022-10-068067Actual
8746750.002022-12-078067Budget
17389352.892023-08-0680611Actual
292561795.002024-08-058014Actual
141101504.142023-05-068018Actual
242001417.772024-03-058018Actual
18006401.002023-09-068066Actual
39334959.162025-04-0680613Actual
20131764.002023-11-068067Actual
32131366.722024-10-0580211Actual
9664200.002023-01-048056Budget
30054115.652024-08-0580212Actual
35531359.282025-01-0480211Actual
4253650.002022-08-068067Budget
8932380.002022-12-078068Budget
8354550.002022-12-078016Budget
4986480.002022-09-068016Budget
14232315.662023-05-0680111Actual
35093483.002025-01-048016Actual
29469170.002024-08-058026Actual
7154650.002022-11-068065Budget
12985480.002023-04-068046Budget
33521597.752024-11-0580113Actual
360582134.002025-02-048014Actual
19188898.072023-10-068028Actual
8683831.002022-12-078017Actual
37179405.002025-03-068073Actual
337571776.002024-12-068014Actual
65801288.982022-10-068018Actual
16357206.082023-07-0780611Actual
38149678.462025-03-0680213Actual
9986480.002023-01-048028Budget
26147288.002024-05-058066Actual
6689480.002022-10-068068Budget
27655192.252024-06-0580511Actual
37420186.002025-03-068026Actual
13897331.002023-05-068046Actual
36561982.922025-02-048028Actual
10588546.002023-02-048016Actual
9520280.002023-01-048026Budget
145541108.002023-06-068063Actual
7948416.002022-12-078063Actual
1402650.002022-06-068064Budget
195951543.002023-11-068013Actual
16976433.002023-08-068066Actual
5704380.002022-10-068063Budget
314231025.002024-10-058063Actual
829859.002022-05-068017Actual
690200.002022-05-068056Budget
29880181.612024-08-0580211Actual
58301100.002022-10-068014Budget
28586.002022-05-068013Actual
22248716.252024-01-048028Actual
1953888.002022-06-068017Actual
12103661.002023-03-068067Actual
27628453.962024-06-0580411Actual
25081436.002024-04-058066Actual
9393650.002023-01-048065Budget
32158427.362024-10-0580311Actual
24996529.002024-04-058036Actual
15885299.002023-07-078046Actual
376241348.002025-03-068067Actual
5083565.002022-09-068036Actual
222201375.352024-01-048018Actual
4766650.002022-09-068064Budget
20006192.002023-11-068056Actual
8499380.002022-12-078046Budget
12230458.672023-03-068028Actual
27276456.002024-06-058066Actual
13031280.002023-04-068056Budget
2457952.892024-03-0580612Actual
16743848.002023-08-068015Actual
30708418.002024-09-058066Actual
30675272.002024-09-058056Actual
31299715.302024-09-0580213Actual
12984497.002023-04-068046Actual
17948259.002023-09-068046Actual
5130380.002022-09-068046Budget
252311698.082024-04-058018Actual
35645555.022025-01-0480611Actual
9860750.002023-01-048067Budget
12104750.002023-03-068067Budget
3911280.002022-08-068026Budget
11104649.582023-02-048028Actual
23317285.872024-02-0480111Actual
27163223.002024-06-058026Actual
10186380.002023-02-048063Budget
34350950.782024-12-0680111Actual
11856401.002023-03-068046Actual
8134750.002022-12-078064Budget
25493296.512024-04-0580611Actual
33463813.542024-11-0580612Actual
25259811.702024-04-058028Actual
12938550.002023-04-068036Budget
3910287.002022-08-068026Actual
4440740.492022-08-068068Actual
297322151.122024-08-058018Actual
2342661.402024-02-0480511Actual
20956137.002023-12-078026Actual
5503748.062022-09-068028Actual
38064983.762025-03-0680612Actual
3132668.002022-07-078067Actual
1403680.002022-06-068064Actual
263621046.562024-05-058068Actual
33227855.032024-11-0580111Actual
36350320.002025-02-048056Actual
35503707.162025-01-0480111Actual
5783200.002022-10-068073Actual
6031742.002022-10-068065Actual
7889537.002022-12-078013Actual
1077480.002022-05-068068Budget
10265200.002023-02-048073Budget
10838511.002023-02-048066Actual
4439480.002022-08-068068Budget
643380.002022-05-068046Budget
384851301.002025-04-068065Actual
23047425.002024-02-048066Actual
25852861.002024-05-058064Actual
13816476.002023-05-068016Actual
6581750.002022-10-068018Budget
25048164.002024-04-058056Actual
20039356.002023-11-068066Actual
38624356.002025-04-068046Actual
27243232.002024-06-058056Actual
13721909.002023-05-068015Actual
31180210.342024-09-0580212Actual
23459312.472024-02-0480611Actual
31060441.192024-09-0580411Actual
36681320.982025-02-0480211Actual
273681269.002024-06-058067Actual
28315158.002024-07-068026Actual
2251222.042024-01-0480112Actual
29523400.002024-08-058046Actual
14731875.002023-06-068015Actual
5084550.002022-09-068036Budget
20217860.192023-11-068028Actual
36270167.002025-02-048026Actual
191021144.002023-10-068067Actual
1814200.002022-06-068056Budget
19010421.002023-10-068066Actual
241081184.002024-03-058017Actual
15350345.452023-06-0680611Actual
4054280.002022-08-068056Budget
7748480.002022-11-068028Budget
26114209.002024-05-058056Actual
18184623.822023-09-068028Actual
28288613.002024-07-068016Actual
4518531.002022-09-068013Actual
151141751.112023-06-068018Actual
31152610.342024-09-0580112Actual
36243661.002025-02-048016Actual
262411171.002024-05-058067Actual
23225675.342024-02-048028Actual

Generated 2025-06-05 08:12:34.990 UTC