[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002023-03-068068Budget
27601564.602024-06-0580311Actual
285782482.952024-07-068018Actual
263291069.282024-05-058028Actual
20984524.002023-12-078036Actual
2340380.002022-07-078063Budget
27808939.072024-06-0580612Actual
292561795.002024-08-058014Actual
4518531.002022-09-068013Actual
12841480.002023-04-068016Budget
216611060.002024-01-048063Actual
47041146.002022-09-068014Actual
10780300.002023-02-048056Actual
19280376.302023-10-0680111Actual
2789200.002022-07-078026Budget
10451831.002023-02-048015Actual
24728199.002024-04-058073Actual
16357206.082023-07-0780611Actual
26422453.962024-05-0580111Actual
5783200.002022-10-068073Actual
8604501.002022-12-078066Actual
151141751.112023-06-068018Actual
5705375.002022-10-068063Actual
34049294.002024-12-068056Actual
26565245.442024-05-0580611Actual
3726850.002022-08-068015Budget
8499380.002022-12-078046Budget
1814200.002022-06-068056Budget
258171258.002024-05-058014Actual
32245480.562024-10-0580611Actual
6829454.002022-11-068063Actual
7700750.002022-11-068018Budget
35531359.282025-01-0480211Actual
150211323.002023-06-068017Actual
6690669.282022-10-068068Actual
37857532.682025-03-0680311Actual
17809772.002023-09-068065Actual
2202701.092022-06-068068Actual
11857480.002023-03-068046Budget
11634856.002023-03-068065Actual
91971155.002023-01-048014Actual
20451219.912023-11-0680611Actual
336371587.002024-12-068013Actual
2144552.892023-12-0780511Actual
21336280.552023-12-0780111Actual
27546807.162024-06-0580111Actual
36653907.162025-02-0480111Actual
11712480.002023-03-068016Budget
690200.002022-05-068056Budget
7948416.002022-12-078063Actual
274262049.602024-06-058018Actual
37533536.002025-03-068066Actual
291711025.002024-08-058063Actual
88241079.892022-12-078018Actual
18098756.002023-09-068067Actual
160361050.002023-07-078067Actual
2201480.002022-06-068068Budget
13093480.002023-04-068066Budget
13360655.642023-04-068028Actual
28726241.192024-07-0680211Actual
1720550.002022-06-068036Budget
24051321.002024-03-058066Actual
1647344.382023-07-0780612Actual
26114209.002024-05-058056Actual
29582483.002024-08-058066Actual
11713556.002023-03-068016Actual
91961100.002023-01-048014Budget
22722940.002024-02-048014Actual
30623570.002024-09-058036Actual
13172806.002023-04-068017Actual
1544170.972023-06-0680612Actual
18686984.002023-10-068014Actual
21479230.552023-12-0780611Actual
24228779.882024-03-058028Actual
185661848.002023-10-068013Actual
28899610.342024-07-0680112Actual
13233750.002023-04-068067Budget
38002415.662025-03-0680112Actual
58301100.002022-10-068014Budget
11810550.002023-03-068036Budget
29907512.472024-08-0580311Actual
6207655.002022-10-068036Actual
10838511.002023-02-048066Actual
2788133.002022-07-078026Actual
2665866.722024-05-0580612Actual
36681320.982025-02-0480211Actual
2991579.002022-07-078066Actual
22339356.082024-01-0480111Actual
2741550.002022-07-078016Budget
25947901.002024-05-058065Actual
10373650.002023-02-048064Budget
9721480.002023-01-048066Budget
22849638.002024-02-048065Actual
338501217.002024-12-068015Actual
28586.002022-05-068013Actual
282301192.002024-07-068065Actual
37448582.002025-03-068036Actual
26477223.102024-05-0580311Actual
1850970.972023-09-0680612Actual
7014750.002022-11-068064Budget
9664200.002023-01-048056Budget
29852824.182024-08-0580111Actual
36913683.752025-02-0480612Actual
309201375.352024-09-058068Actual
38570262.002025-04-068026Actual
140501039.002023-05-068067Actual
5969907.002022-10-068015Actual
69551100.002022-11-068014Budget
7622865.002022-11-068067Actual
7888550.002022-12-078013Budget
7153720.002022-11-068065Actual
161561031.402023-07-078068Actual
34730671.442024-12-0680613Actual
35503707.162025-01-0480111Actual
4254757.002022-08-068067Actual
4006446.002022-08-068046Actual
114301178.002023-03-068014Actual
17068789.002023-08-068067Actual
331072026.882024-11-058018Actual
1018617.762022-05-068028Actual
18357172.042023-09-0680411Actual
24996529.002024-04-058036Actual
12985480.002023-04-068046Budget
31180210.342024-09-0580212Actual
6439850.002022-10-068017Budget
4007380.002022-08-068046Budget
325121587.002024-11-058013Actual
11382200.002023-03-068073Budget
32101349.592022-07-078018Actual
6768703.002022-11-068013Actual
25789308.002024-05-058073Actual
2662464.592024-05-0580112Actual
10187393.002023-02-048063Actual
24848673.002024-04-058015Actual
37802649.712025-03-0680111Actual
16685583.002023-08-068064Actual
135051559.002023-05-068013Actual
26088259.002024-05-058046Actual
274541401.112024-06-058028Actual
3537200.002022-08-068073Budget
30146332.842024-08-0580113Actual
35841131.002022-08-068014Actual
12700963.002023-04-068015Actual
231971346.562024-02-048018Actual
360921310.002025-02-048064Actual
10126560.002023-02-048013Actual
280181136.002024-07-068063Actual
12511214.002023-04-068073Actual
1623550.002022-06-068016Budget
31834458.002024-10-058066Actual
11105380.002023-02-048028Budget
354111035.952025-01-048028Actual
103121051.002023-02-048014Actual
26147288.002024-05-058066Actual
19899421.002023-11-068016Actual
3131650.002022-07-078067Budget
358850.002022-05-068015Budget
25460114.592024-04-0580511Actual
279831784.002024-07-068013Actual
384501179.002025-04-068015Actual
7809380.002022-11-068068Budget
39182243.322025-04-0680212Actual
1670219.002022-06-068026Actual
3396611.002022-08-068013Actual
89449.002022-05-068063Actual
27243232.002024-06-058056Actual
331691210.192024-11-058068Actual
2653145.442024-05-0580511Actual
17301163.532023-08-0680311Actual
17389352.892023-08-0680611Actual
13923246.002023-05-068056Actual
1543650.002022-06-068065Budget
4440740.492022-08-068068Actual
31272387.222024-09-0580113Actual
546209.002022-05-068026Actual
1216380.002022-06-068063Budget
15885299.002023-07-078046Actual
1954950.002022-06-068017Budget
21364160.342023-12-0780211Actual
5315789.002022-09-068017Actual
15859509.002023-07-078036Actual
38329299.002025-04-068073Actual
1750572.042023-08-0680612Actual
27136489.002024-06-058016Actual
23761737.002024-03-058064Actual
8872623.822022-12-078028Actual
24883687.002024-04-058065Actual
88380.002022-05-068063Budget
4767823.002022-09-068064Actual
22421238.002024-01-0480411Actual
6502793.002022-10-068067Actual
1426059.272023-05-0680211Actual
35148600.002025-01-048036Actual
30886955.642024-09-058028Actual
28288613.002024-07-068016Actual
4115601.002022-08-068066Actual
279261106.542024-06-0580613Actual
11245550.002023-03-068013Budget
34378183.742024-12-0680211Actual
18952257.002023-10-068046Actual
190671189.002023-10-068017Actual
33429112.462024-11-0580212Actual
316361229.002024-10-058065Actual
4333750.002022-08-068018Budget
12984497.002023-04-068046Actual
64401155.002022-10-068017Actual
2093750.002022-06-068018Budget
5375623.002022-09-068067Actual
25173992.002024-04-058067Actual
4766650.002022-09-068064Budget
2442856.082024-03-0580511Actual
14232315.662023-05-0680111Actual
330491296.002024-11-058067Actual
23819779.002024-03-058015Actual
9010550.002023-01-048013Budget
24374164.592024-03-0580311Actual
15533945.002023-07-078063Actual
28753409.282024-07-0680311Actual
327601277.002024-11-058065Actual
1159550.002022-06-068013Budget
13422843.522023-04-068068Actual
6361380.002022-10-068066Actual
7154650.002022-11-068065Budget
99381575.352023-01-048018Actual
7233550.002022-11-068016Budget
22011346.002024-01-048046Actual
4114480.002022-08-068066Budget
318911731.002024-10-058017Actual
8546200.002022-12-078056Budget
382371715.002025-04-068013Actual
297941169.282024-08-058068Actual
22367163.532024-01-0480211Actual
16214376.302023-07-0780111Actual
388951146.562025-04-068068Actual
3318687.462022-07-078068Actual
32395608.282024-10-0580113Actual
7621750.002022-11-068067Budget
37179405.002025-03-068073Actual
5237501.002022-09-068066Actual
35882738.112025-01-0480613Actual
349072003.002025-01-048014Actual
10047380.002023-01-048068Budget
29934458.212024-08-0580411Actual
170331146.002023-08-068017Actual
13234786.002023-04-068067Actual
10978750.002023-02-048067Budget
9859636.002023-01-048067Actual
9616380.002023-01-048046Budget

Generated 2025-06-05 11:16:32.879 UTC