[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002022-06-018036Budget
29549266.002024-07-318056Actual
2991579.002022-07-028066Actual
29523400.002024-07-318046Actual
7153720.002022-11-018065Actual
267431004.782024-04-3080213Actual
4845924.002022-09-018015Actual
38981339.062025-04-0180211Actual
2053622.042023-11-0180212Actual
24661258.002022-07-028014Actual
20250993.522023-11-018068Actual
33942606.002024-12-018016Actual
1217454.002022-06-018063Actual
58311272.002022-10-018014Actual
10127550.002023-01-308013Budget
360921310.002025-01-308064Actual
7888550.002022-12-028013Budget
15653638.002023-07-028064Actual
338841240.002024-12-018065Actual
336371587.002024-12-018013Actual
5783200.002022-10-018073Actual
388332129.912025-04-018018Actual
2281550.002022-07-028013Budget
316361229.002024-09-308065Actual
15911259.002023-07-028056Actual
28369408.002024-07-018046Actual
19422318.852023-10-0180611Actual
4254757.002022-08-018067Actual
26007293.002024-04-308016Actual
12292611.702023-03-018068Actual
22248716.252023-12-308028Actual
27628453.962024-05-3180411Actual
185661848.002023-10-018013Actual
11633650.002023-03-018065Budget
151141751.112023-06-018018Actual
370871906.002025-03-018013Actual
195951543.002023-11-018013Actual
376241348.002025-03-018067Actual
18778638.002023-10-018015Actual
25493296.512024-03-3180611Actual
9521225.002022-12-308026Actual
17328242.252023-08-0180411Actual
2342661.402024-01-3080511Actual
36681320.982025-01-3080211Actual
10780300.002023-01-308056Actual
30978713.542024-08-3180111Actual
16296219.912023-07-0280411Actual
89449.002022-05-018063Actual
21066425.002023-12-028066Actual
5035280.002022-09-018026Budget
7014750.002022-11-018064Budget
32337738.012024-09-3080612Actual
1850970.972023-09-0180612Actual
18898176.002023-10-018026Actual
31214866.732024-08-3180612Actual
23967519.002024-02-298036Actual
1670219.002022-06-018026Actual
110571375.352023-01-308018Actual
29907512.472024-07-3180311Actual
1216380.002022-06-018063Budget
8683831.002022-12-028017Actual
19748535.002023-11-018064Actual
29497679.002024-07-318036Actual
268681252.002024-05-318063Actual
4846850.002022-09-018015Budget
1953888.002022-06-018017Actual
8452655.002022-12-028036Actual
35645555.022024-12-3080611Actual
75621155.002022-11-018017Actual
2662464.592024-04-3080112Actual
9570648.002022-12-308036Actual
37944580.562025-03-0180611Actual
18217955.642023-09-018068Actual
2662890.002022-07-028065Actual
16863128.002023-08-018026Actual
8684950.002022-12-028017Budget
2093750.002022-06-018018Budget
37448582.002025-03-018036Actual
17948259.002023-09-018046Actual
282301192.002024-07-018065Actual
36243661.002025-01-308016Actual
38624356.002025-04-018046Actual
12762650.002023-04-018065Budget
23014291.002024-01-308056Actual
34049294.002024-12-018056Actual
21838875.002023-12-308015Actual
377101349.592025-03-018028Actual
35093483.002024-12-308016Actual
30054115.652024-07-3180212Actual
1526258.212023-06-0180211Actual
387401780.002025-04-018017Actual
342312110.212024-12-018018Actual
17246308.212023-08-0180111Actual
18275299.702023-09-0180111Actual
26925421.002024-05-318073Actual
6501650.002022-10-018067Budget
12231380.002023-03-018028Budget
304751243.002024-08-318015Actual
31331722.322024-08-3180613Actual
1544170.972023-06-0180612Actual
222201375.352023-12-308018Actual
349421337.002024-12-308064Actual
30146332.842024-07-3180113Actual
6690669.282022-10-018068Actual
2537958.212024-03-3180211Actual
13172806.002023-04-018017Actual
8275650.002022-12-028065Budget
3258511.702022-07-028028Actual
37393543.002025-03-018016Actual
27775118.852024-05-3180212Actual
13422843.522023-04-018068Actual
14232315.662023-05-0180111Actual
596550.002022-05-018036Budget
1644222.042023-07-0280212Actual
13421051.002022-06-018014Actual
12889196.002023-04-018026Actual
373351155.002025-03-018065Actual
1446362.462023-05-0180612Actual
10510690.002023-01-308065Actual
263291069.282024-04-308028Actual
5502480.002022-09-018028Budget
27574273.102024-05-3180211Actual
38272983.002025-04-018063Actual
643380.002022-05-018046Budget
11760200.002023-03-018026Budget
387751166.002025-04-018067Actual
297322151.122024-07-318018Actual
5563643.522022-09-018068Actual
31834458.002024-09-308066Actual
22454369.912023-12-3080611Actual
829859.002022-05-018017Actual
11493650.002023-03-018064Budget
21158823.002023-12-028067Actual
36383463.002025-01-308066Actual
37857532.682025-03-0180311Actual
10186380.002023-01-308063Budget
21780497.002023-12-308064Actual
27808939.072024-05-3180612Actual
212161785.962023-12-028018Actual
30623570.002024-08-318036Actual
29582483.002024-07-318066Actual
91971155.002022-12-308014Actual
31272387.222024-08-3180113Actual
320451196.562024-09-308068Actual
285201143.002024-07-018067Actual
231391134.002024-01-308067Actual
32103746.522024-09-3080111Actual
5376650.002022-09-018067Budget
547200.002022-05-018026Budget
36998803.022025-01-3080213Actual
36561982.922025-01-308028Actual
9071480.002022-12-308063Budget
353832110.212024-12-308018Actual
16122740.492023-07-028028Actual
10126560.002023-01-308013Actual
231041039.002024-01-308017Actual
277749.002022-05-018064Actual
293841118.002024-07-318065Actual
7093650.002022-11-018015Budget
181561360.202023-09-018018Actual
11963480.002023-03-018066Budget
32303564.602024-09-3080112Actual
10977823.002023-01-308067Actual
27276456.002024-05-318066Actual
13361380.002023-04-018028Budget
6769550.002022-11-018013Budget
32245480.562024-09-3080611Actual
5782200.002022-10-018073Budget
8355670.002022-12-028016Actual
889650.002022-05-018067Budget
2557825.232024-03-3180212Actual
5131310.002022-09-018046Actual
2201480.002022-06-018068Budget
25081436.002024-03-318066Actual
9617348.002022-12-308046Actual
4381480.002022-08-018028Budget
20716222.002023-12-028073Actual
241081184.002024-02-298017Actual
4767823.002022-09-018064Actual
246711029.002024-03-318063Actual
9663198.002022-12-308056Actual
21010360.002023-12-028046Actual
196291051.002023-11-018063Actual
2885380.002022-07-028046Budget
34023421.002024-12-018046Actual
18978186.002023-10-018056Actual
315081955.002024-09-308014Actual
11304380.002023-03-018063Budget
20984524.002023-12-028036Actual
11104649.582023-01-308028Actual
9859636.002022-12-308067Actual
31775368.002024-09-308046Actual
13360655.642023-04-018028Actual
15859509.002023-07-028036Actual
3646650.002022-08-018064Budget
12042848.002023-03-018017Actual
341731062.002024-12-018067Actual
37830158.212025-03-0180211Actual
28927112.462024-07-0180212Actual
10733515.002023-01-308046Actual
5315789.002022-09-018017Actual
33343549.712024-10-3180611Actual
160361050.002023-07-028067Actual
1443222.042023-05-0180212Actual
9336650.002022-12-308015Budget
36350320.002025-01-308056Actual
169100.002022-05-018073Budget
297601013.222024-07-318028Actual
280181136.002024-07-018063Actual
7700750.002022-11-018018Budget
28315158.002024-07-018026Actual
69551100.002022-11-018014Budget
2351744.382024-01-3080112Actual
6255506.002022-10-018046Actual
236061562.002024-02-298013Actual
30649338.002024-08-318046Actual
5316850.002022-09-018017Budget
35120204.002024-12-308026Actual
28753409.282024-07-0180311Actual
140501039.002023-05-018067Actual
34292982.922024-12-018068Actual
20929381.002023-12-028016Actual
259121041.002024-04-308015Actual
12699850.002023-04-018015Budget
39216939.072025-04-0180612Actual
30691113.002022-07-028017Actual
16891497.002023-08-018036Actual
13923246.002023-05-018056Actual
1540834.802023-06-0180112Actual
5084550.002022-09-018036Budget
19899421.002023-11-018016Actual
13721909.002023-05-018015Actual
15316226.302023-06-0180411Actual
27655192.252024-05-3180511Actual
103121051.002023-01-308014Actual
15289156.082023-06-0180311Actual
39274559.162025-04-0180113Actual
3131650.002022-07-028067Budget
39334959.162025-04-0180613Actual
21336280.552023-12-0280111Actual
14964360.002023-06-018066Actual
129499.002022-06-018073Actual
18357172.042023-09-0180411Actual
6768703.002022-11-018013Actual
291711025.002024-07-318063Actual
251381360.002024-03-318017Actual
9701260.202022-05-018018Actual
308001260.002024-08-318067Actual

Generated 2025-05-31 22:07:52.211 UTC