[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11760200.002023-02-288026Budget
7809380.002022-10-318068Budget
10187393.002023-01-298063Actual
2662890.002022-07-018065Actual
6628480.002022-09-308028Budget
31006181.612024-08-3080211Actual
2884446.002022-07-018046Actual
25048164.002024-03-308056Actual
292911062.002024-07-308064Actual
316011318.002024-09-298015Actual
6906100.002022-10-318073Budget
3647720.002022-07-318064Actual
31299715.302024-08-3080213Actual
353832110.212024-12-298018Actual
27217471.002024-05-308046Actual
7376444.002022-10-318046Actual
14287228.422023-04-3080311Actual
9664200.002022-12-298056Budget
36913683.752025-01-2980612Actual
9473550.002022-12-298016Budget
27136489.002024-05-308016Actual
13312750.002023-03-318018Budget
1526258.212023-05-3180211Actual
365951035.952025-01-298068Actual
33942606.002024-11-308016Actual
29550.002022-04-308013Budget
327251336.002024-10-308015Actual
15176764.732023-05-318068Actual
32958568.002024-10-308066Actual
319832182.942024-09-298018Actual
5178289.002022-08-318056Actual
34023421.002024-11-308046Actual
27808939.072024-05-3080612Actual
2342661.402024-01-2980511Actual
9148100.002022-12-298073Budget
7424188.002022-10-318056Actual
151141751.112023-05-318018Actual
32818636.002024-10-308016Actual
12433356.002023-03-318063Actual
13661696.002023-04-308064Actual
596550.002022-04-308036Budget
3960550.002022-07-318036Budget
16565997.002023-07-318063Actual
309201375.352024-08-308068Actual
9616380.002022-12-298046Budget
3070950.002022-07-018017Budget
11492798.002023-02-288064Actual
16122740.492023-07-018028Actual
12510200.002023-03-318073Budget
21244860.192023-12-018028Actual
10779280.002023-01-298056Budget
7015742.002022-10-318064Actual
10186380.002023-01-298063Budget
38981339.062025-03-3180211Actual
308001260.002024-08-308067Actual
23993353.002024-02-288046Actual
1647344.382023-07-0180612Actual
10373650.002023-01-298064Budget
12761598.002023-03-318065Actual
2561043.312024-03-3080612Actual
26147288.002024-04-298066Actual
5704380.002022-09-308063Budget
499550.002022-04-308016Budget
5315789.002022-08-318017Actual
7329550.002022-10-318036Budget
32101349.592022-07-018018Actual
6158254.002022-09-308026Actual
7094705.002022-10-318015Actual
360582134.002025-01-298014Actual
16685583.002023-07-318064Actual
14347230.552023-04-3080611Actual
4380811.702022-07-318028Actual
31721173.002024-09-298026Actual
11633650.002023-02-288065Budget
26114209.002024-04-298056Actual
17948259.002023-08-318046Actual
4657200.002022-08-318073Budget
748480.002022-04-308066Budget
32158427.362024-09-2980311Actual
25789308.002024-04-298073Actual
23819779.002024-02-288015Actual
12432380.002023-03-318063Budget
3726850.002022-07-318015Budget
30886955.642024-08-308028Actual
21278779.882023-12-018068Actual
546209.002022-04-308026Actual
8026150.002022-12-018073Actual
4114480.002022-07-318066Budget
9257882.002022-12-298064Actual
370871906.002025-02-288013Actual
8354550.002022-12-018016Budget
7232620.002022-10-318016Actual
8403280.002022-12-018026Budget
384851301.002025-03-318065Actual
17246308.212023-07-3180111Actual
2050934.802023-10-3180112Actual
2604850.002022-07-018015Budget
9987867.762022-12-298028Actual
16269166.722023-07-0180311Actual
22988270.002024-01-298046Actual
25173992.002024-03-308067Actual
30649338.002024-08-308046Actual
24142888.002024-02-288067Actual
6207655.002022-09-308036Actual
22722940.002024-01-298014Actual
29880181.612024-07-3080211Actual
37944580.562025-02-2880611Actual
23047425.002024-01-298066Actual
2171000.002022-04-308014Budget
58311272.002022-09-308014Actual
2740492.002022-07-018016Actual
15746730.002023-07-018065Actual
6501650.002022-09-308067Budget
15711680.002023-07-018015Actual
13431000.002022-05-318014Budget
12292611.702023-02-288068Actual
21010360.002023-12-018046Actual
1426059.272023-04-3080211Actual
3318687.462022-07-018068Actual
34579203.952024-11-3080212Actual
13234786.002023-03-318067Actual
24228779.882024-02-288028Actual
2665866.722024-04-2980612Actual
16976433.002023-07-318066Actual
29019553.892024-06-3080113Actual
498584.002022-04-308016Actual
38953745.452025-03-3180111Actual
2837683.002022-07-018036Actual
20779669.002023-12-018064Actual
16214376.302023-07-0180111Actual
6829454.002022-10-318063Actual
15533945.002023-07-018063Actual
216611060.002023-12-298063Actual
10264162.002023-01-298073Actual
37448582.002025-02-288036Actual
19899421.002023-10-318016Actual
19748535.002023-10-318064Actual
4115601.002022-07-318066Actual
29442515.002024-07-308016Actual
8027100.002022-12-018073Budget
37179405.002025-02-288073Actual
91971155.002022-12-298014Actual
14731875.002023-05-318015Actual
354451210.192024-12-298068Actual
4518531.002022-08-318013Actual
38122531.092025-02-2880113Actual
12938550.002023-03-318036Budget
33343549.712024-10-3080611Actual
279831784.002024-06-308013Actual
21158823.002023-12-018067Actual
24019283.002024-02-288056Actual
33672992.002024-11-308063Actual
37030722.322025-01-2980613Actual
17774644.002023-08-318015Actual
30595262.002024-08-308026Actual
4846850.002022-08-318015Budget
1814200.002022-05-318056Budget
1543650.002022-05-318065Budget
1767380.002022-05-318046Budget
17328242.252023-07-3180411Actual
34378183.742024-11-3080211Actual
180631201.002023-08-318017Actual
21418235.872023-12-0180411Actual
27601564.602024-05-3080311Actual
11712480.002023-02-288016Budget
140501039.002023-04-308067Actual
3906278.422025-03-3180511Actual
1078598.062022-04-308068Actual
7810487.452022-10-318068Actual
376822116.272025-02-288018Actual
1950723.102023-09-3080212Actual
5035280.002022-08-318026Budget
22394213.532023-12-2980311Actual
27689555.022024-05-3080611Actual
16943211.002023-07-318056Actual
125581000.002023-03-318014Budget
7482480.002022-10-318066Budget
15911259.002023-07-018056Actual
38598685.002025-03-318036Actual
371221287.002025-02-288063Actual
364401856.002025-01-298017Actual
28395320.002024-06-308056Actual
10588546.002023-01-298016Actual
22907400.002024-01-298016Actual
35120204.002024-12-298026Actual
27747636.942024-05-3080112Actual
282301192.002024-06-308065Actual
14314163.532023-04-3080411Actual
296741247.002024-07-308067Actual
2653145.442024-04-2980511Actual
8402259.002022-12-018026Actual
24671000.002022-07-018014Budget
32925232.002024-10-308056Actual
5705375.002022-09-308063Actual
297601013.222024-07-308028Actual
11104649.582023-01-298028Actual
302621836.002024-08-308013Actual
38064983.762025-02-2880612Actual
20451219.912023-10-3180611Actual
262061496.002024-04-298017Actual
364751337.002025-01-298067Actual
2418159.002022-07-018073Actual
35585405.022024-12-2980411Actual
13843131.002023-04-308026Actual
9617348.002022-12-298046Actual
9393650.002022-12-298065Budget
36185977.002025-01-298065Actual
39096652.902025-03-3180611Actual
32604520.002024-10-308073Actual
1766458.002022-05-318046Actual
13032351.002023-03-318056Actual
21479230.552023-12-0180611Actual
10636211.002023-01-298026Actual
27276456.002024-05-308066Actual
10839480.002023-01-298066Budget
9335772.002022-12-298015Actual
35558414.602024-12-2980311Actual
387401780.002025-03-318017Actual
6031742.002022-09-308065Actual
3317480.002022-07-018068Budget
342591285.952024-11-308028Actual
387751166.002025-03-318067Actual
26477223.102024-04-2980311Actual
3132668.002022-07-018067Actual
269531757.002024-05-308014Actual
14851169.002023-05-318026Actual
35200237.002024-12-298056Actual
1159550.002022-05-318013Budget
4254757.002022-07-318067Actual
14766579.002023-05-318065Actual
4440740.492022-07-318068Actual
10917955.002023-01-298017Actual
2202701.092022-05-318068Actual
1850970.972023-08-3180612Actual
11761300.002023-02-288026Actual
354111035.952024-12-298028Actual
33521597.752024-10-3080113Actual
270451296.002024-05-308015Actual
376241348.002025-02-288067Actual
18952257.002023-09-308046Actual
11493650.002023-02-288064Budget
12699850.002023-03-318015Budget
30978713.542024-08-3080111Actual
3863480.002022-07-318016Budget
6360480.002022-09-308066Budget
145541108.002023-05-318063Actual
13421051.002022-05-318014Actual
10265200.002023-01-298073Budget

Generated 2025-05-30 16:03:20.920 UTC