[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7949480.002022-12-028063Budget
17867509.002023-09-018016Actual
336371587.002024-12-018013Actual
18330172.042023-09-0180311Actual
31834458.002024-09-308066Actual
24848673.002024-03-318015Actual
16296219.912023-07-0280411Actual
377101349.592025-03-018028Actual
277749.002022-05-018064Actual
15350345.452023-06-0180611Actual
8354550.002022-12-028016Budget
21364160.342023-12-0280211Actual
9859636.002022-12-308067Actual
349421337.002024-12-308064Actual
15618852.002023-07-028014Actual
125591085.002023-04-018014Actual
5783200.002022-10-018073Actual
2991579.002022-07-028066Actual
98001029.002022-12-308017Actual
383572034.002025-04-018014Actual
35093483.002024-12-308016Actual
13421051.002022-06-018014Actual
3725757.002022-08-018015Actual
375901646.002025-03-018017Actual
25730983.002024-04-308063Actual
12841480.002023-04-018016Budget
11056750.002023-01-308018Budget
13627798.002023-05-018014Actual
221271062.002023-12-308017Actual
22962492.002024-01-308036Actual
9987867.762022-12-308028Actual
7330648.002022-11-018036Actual
2093750.002022-06-018018Budget
39274559.162025-04-0180113Actual
5890650.002022-10-018064Budget
292561795.002024-07-318014Actual
1402650.002022-06-018064Budget
27217471.002024-05-318046Actual
32845157.002024-10-318026Actual
3726850.002022-08-018015Budget
35120204.002024-12-308026Actual
36880109.272025-01-3080212Actual
4054280.002022-08-018056Budget
11382200.002023-03-018073Budget
9520280.002022-12-308026Budget
12433356.002023-04-018063Actual
315081955.002024-09-308014Actual
29968528.432024-07-3180611Actual
21746917.002023-12-308014Actual
37393543.002025-03-018016Actual
18978186.002023-10-018056Actual
24228779.882024-02-298028Actual
1847649.702023-09-0180112Actual
1159550.002022-06-018013Budget
325121587.002024-10-318013Actual
14811039.002022-06-018015Actual
32212168.852024-09-3080511Actual
30054115.652024-07-3180212Actual
381801183.732025-03-0180613Actual
14824412.002023-06-018016Actual
4007380.002022-08-018046Budget
20984524.002023-12-028036Actual
9939750.002022-12-308018Budget
33997666.002024-12-018036Actual
5130380.002022-09-018046Budget
27655192.252024-05-3180511Actual
8276668.002022-12-028065Actual
10186380.002023-01-308063Budget
498584.002022-05-018016Actual
4907749.002022-09-018065Actual
31094585.882024-08-3180611Actual
38002415.662025-03-0180112Actual
30026547.582024-07-3180112Actual
20659992.002023-12-028063Actual
43321035.952022-08-018018Actual
291361733.002024-07-318013Actual
23459312.472024-01-3080611Actual
11810550.002023-03-018036Budget
154981797.002023-07-028013Actual
2837683.002022-07-028036Actual
21278779.882023-12-028068Actual
829859.002022-05-018017Actual
39154575.242025-04-0180112Actual
140501039.002023-05-018067Actual
20716222.002023-12-028073Actual
22454369.912023-12-3080611Actual
35882738.112024-12-3080613Actual
25293828.372024-03-318068Actual
8275650.002022-12-028065Budget
38598685.002025-04-018036Actual
13756567.002023-05-018065Actual
8872623.822022-12-028028Actual
7423200.002022-11-018056Budget
13360655.642023-04-018028Actual
35531359.282024-12-3080211Actual
7153720.002022-11-018065Actual
1632360.332023-07-0280511Actual
10187393.002023-01-308063Actual
27689555.022024-05-3180611Actual
242001417.772024-02-298018Actual
2665866.722024-04-3080612Actual
17774644.002023-09-018015Actual
36324422.002025-01-308046Actual
12888200.002023-04-018026Budget
1720550.002022-06-018036Budget
7094705.002022-11-018015Actual
8873480.002022-12-028028Budget
2251222.042023-12-3080112Actual
38861869.282025-04-018028Actual
36735369.912025-01-3080411Actual
25048164.002024-03-318056Actual
27191661.002024-05-318036Actual
31060441.192024-08-3180411Actual
110571375.352023-01-308018Actual
30691113.002022-07-028017Actual
27601564.602024-05-3180311Actual
1440536.932023-05-0180112Actual
9799950.002022-12-308017Budget
24671000.002022-07-028014Budget
11634856.002023-03-018065Actual
9860750.002022-12-308067Budget
2442856.082024-02-2980511Actual
2741550.002022-07-028016Budget
12938550.002023-04-018036Budget
276650.002022-05-018064Budget
19980314.002023-11-018046Actual
6159280.002022-10-018026Budget
8745757.002022-12-028067Actual
21010360.002023-12-028046Actual
9663198.002022-12-308056Actual
99381575.352022-12-308018Actual
2524650.002022-07-028064Budget
5563643.522022-09-018068Actual
308001260.002024-08-318067Actual
15885299.002023-07-028046Actual
6031742.002022-10-018065Actual
10732480.002023-01-308046Budget
4254757.002022-08-018067Actual
22815814.002024-01-308015Actual
2884446.002022-07-028046Actual
5455750.002022-09-018018Budget
274541401.112024-05-318028Actual
3458380.002022-08-018063Budget
20039356.002023-11-018066Actual
284851963.002024-07-018017Actual
23967519.002024-02-298036Actual
27546807.162024-05-3180111Actual
24790497.002024-03-318064Actual
357806.002022-05-018015Actual
11856401.002023-03-018046Actual
27163223.002024-05-318026Actual
38953745.452025-04-0180111Actual
281032174.002024-07-018014Actual
890676.002022-05-018067Actual
37830158.212025-03-0180211Actual
5131310.002022-09-018046Actual
33969176.002024-12-018026Actual
1954950.002022-06-018017Budget
80751100.002022-12-028014Budget
190671189.002023-10-018017Actual
308582625.372024-08-318018Actual
1838451.822023-09-0180511Actual
359731054.002025-01-308063Actual
2202701.092022-06-018068Actual
2341349.002022-07-028063Actual
371221287.002025-03-018063Actual
18184623.822023-09-018028Actual
8498376.002022-12-028046Actual
8134750.002022-12-028064Budget
22988270.002024-01-308046Actual
384851301.002025-04-018065Actual
358850.002022-05-018015Budget
135051559.002023-05-018013Actual
5969907.002022-10-018015Actual
326322174.002024-10-318014Actual
16122740.492023-07-028028Actual
6110480.002022-10-018016Budget
32337738.012024-09-3080612Actual
13843131.002023-05-018026Actual
293491301.002024-07-318015Actual
103131000.002023-01-308014Budget
216271440.002023-12-308013Actual
31801291.002024-09-308056Actual
13897331.002023-05-018046Actual
309201375.352024-08-318068Actual
316361229.002024-09-308065Actual
9721480.002022-12-308066Budget
3132668.002022-07-028067Actual
2603890.002022-07-028015Actual
18952257.002023-10-018046Actual
1670219.002022-06-018026Actual
18601935.002023-10-018063Actual
18686984.002023-10-018014Actual
20956137.002023-12-028026Actual
17328242.252023-08-0180411Actual
23854730.002024-02-298065Actual
16891497.002023-08-018036Actual
10839480.002023-01-308066Budget
6829454.002022-11-018063Actual
32899428.002024-10-318046Actual
12182750.002023-03-018018Budget
5178289.002022-09-018056Actual
16214376.302023-07-0280111Actual
22722940.002024-01-308014Actual
8403280.002022-12-028026Budget
29497679.002024-07-318036Actual
1647344.382023-07-0280612Actual
3258511.702022-07-028028Actual
1953851.822023-10-0180612Actual
690200.002022-05-018056Budget
341381767.002024-12-018017Actual
246361653.002024-03-318013Actual
6439850.002022-10-018017Budget
302971103.002024-08-318063Actual
30595262.002024-08-318026Actual
4114480.002022-08-018066Budget
3537200.002022-08-018073Budget
1814200.002022-06-018056Budget
6906100.002022-11-018073Budget
10452850.002023-01-308015Budget
39334959.162025-04-0180613Actual
12230458.672023-03-018028Actual
32422985.482024-09-3080213Actual
39035564.602025-04-0180411Actual
20779669.002023-12-028064Actual
38650336.002025-04-018056Actual
241081184.002024-02-298017Actual
37884544.392025-03-0180411Actual
281951216.002024-07-018015Actual
376822116.272025-03-018018Actual
889650.002022-05-018067Budget
3783650.002022-08-018065Budget
13816476.002023-05-018016Actual
1019380.002022-05-018028Budget
15804450.002023-07-028016Actual
91971155.002022-12-308014Actual
12291480.002023-03-018068Budget
39096652.902025-04-0180611Actual
3536173.002022-08-018073Actual
11903280.002023-03-018056Budget
17389352.892023-08-0180611Actual
8402259.002022-12-028026Actual
5083565.002022-09-018036Actual
21718201.002023-12-308073Actual
6501650.002022-10-018067Budget
25947901.002024-04-308065Actual
749487.002022-05-018066Actual
34698766.182024-12-0180213Actual

Generated 2025-06-01 00:24:42.467 UTC