[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-10-068046Budget
31775368.002024-10-058046Actual
3317480.002022-07-078068Budget
2525655.002022-07-078064Actual
10978750.002023-02-048067Budget
7949480.002022-12-078063Budget
19188898.072023-10-068028Actual
6360480.002022-10-068066Budget
32547972.002024-11-058063Actual
6581750.002022-10-068018Budget
31094585.882024-09-0580611Actual
160361050.002023-07-078067Actual
31834458.002024-10-058066Actual
27243232.002024-06-058056Actual
64401155.002022-10-068017Actual
10452850.002023-02-048015Budget
23047425.002024-02-048066Actual
8873480.002022-12-078028Budget
5783200.002022-10-068073Actual
32245480.562024-10-0580611Actual
1838451.822023-09-0680511Actual
596550.002022-05-068036Budget
308582625.372024-09-058018Actual
17654197.002023-09-068073Actual
28369408.002024-07-068046Actual
2665866.722024-05-0580612Actual
8931478.362022-12-078068Actual
3646650.002022-08-068064Budget
26504213.532024-05-0580411Actual
30649338.002024-09-058046Actual
16943211.002023-08-068056Actual
20039356.002023-11-068066Actual
221621029.002024-01-048067Actual
22637966.002024-02-048063Actual
6158254.002022-10-068026Actual
6207655.002022-10-068036Actual
388951146.562025-04-068068Actual
32845157.002024-11-058026Actual
6208550.002022-10-068036Budget
12938550.002023-04-068036Budget
1544617.002022-06-068065Actual
11810550.002023-03-068036Budget
2603497.002024-05-058026Actual
830950.002022-05-068017Budget
17068789.002023-08-068067Actual
286061058.682024-07-068028Actual
22070405.002024-01-048066Actual
38570262.002025-04-068026Actual
6301246.002022-10-068056Actual
4519550.002022-09-068013Budget
43321035.952022-08-068018Actual
18978186.002023-10-068056Actual
748480.002022-05-068066Budget
297601013.222024-08-058028Actual
22815814.002024-02-048015Actual
5130380.002022-09-068046Budget
417650.002022-05-068065Budget
30054115.652024-08-0580212Actual
3258511.702022-07-078028Actual
13031280.002023-04-068056Budget
336371587.002024-12-068013Actual
9257882.002023-01-048064Actual
14015945.002023-05-068017Actual
32101349.592022-07-078018Actual
18686984.002023-10-068014Actual
2419100.002022-07-078073Budget
24019283.002024-03-058056Actual
1930861.402023-10-0680211Actual
91971155.002023-01-048014Actual
88380.002022-05-068063Budget
37500326.002025-03-068056Actual
27546807.162024-06-0580111Actual
4007380.002022-08-068046Budget
10265200.002023-02-048073Budget
39182243.322025-04-0680212Actual
30205715.302024-08-0580613Actual
2741550.002022-07-078016Budget
15533945.002023-07-078063Actual
29550.002022-05-068013Budget
36350320.002025-02-048056Actual
21123945.002023-12-078017Actual
279831784.002024-07-068013Actual
191601925.362023-10-068018Actual
8276668.002022-12-078065Actual
13871406.002023-05-068036Actual
23967519.002024-03-058036Actual
6907154.002022-11-068073Actual
3131650.002022-07-078067Budget
39154575.242025-04-0680112Actual
690200.002022-05-068056Budget
5236480.002022-09-068066Budget
169100.002022-05-068073Budget
30568557.002024-09-058016Actual
10589480.002023-02-048016Budget
2144552.892023-12-0780511Actual
21066425.002023-12-078066Actual
17188819.282023-08-068068Actual
38683536.002025-04-068066Actual
6110480.002022-10-068016Budget
15234372.042023-06-0680111Actual
3959601.002022-08-068036Actual
8027100.002022-12-078073Budget
27217471.002024-06-058046Actual
5704380.002022-10-068063Budget
371221287.002025-03-068063Actual
4054280.002022-08-068056Budget
36794475.242025-02-0480611Actual
268681252.002024-06-058063Actual
19362175.232023-10-0680411Actual
3725757.002022-08-068015Actual
20921210.192022-06-068018Actual
15746730.002023-07-078065Actual
15804450.002023-07-078016Actual
3783650.002022-08-068065Budget
33255327.362024-11-0580211Actual
88241079.892022-12-078018Actual
22694407.002024-02-048073Actual
341381767.002024-12-068017Actual
25022291.002024-04-058046Actual
19280376.302023-10-0680111Actual
38624356.002025-04-068046Actual
383921108.002025-04-068064Actual
24347115.652024-03-0580211Actual
313881802.002024-10-058013Actual
17274115.652023-08-0680211Actual
297322151.122024-08-058018Actual
20871811.002023-12-078065Actual
2931270.002022-07-078056Actual
35703597.582025-01-0480112Actual
3784907.002022-08-068065Actual
34023421.002024-12-068046Actual
21244860.192023-12-078028Actual
2740492.002022-07-078016Actual
14824412.002023-06-068016Actual
226021590.002024-02-048013Actual
33429112.462024-11-0580212Actual
5237501.002022-09-068066Actual
27747636.942024-06-0580112Actual
24401238.002024-03-0580411Actual
34579203.952024-12-0680212Actual
282301192.002024-07-068065Actual
7810487.452022-11-068068Actual
4333750.002022-08-068018Budget
375901646.002025-03-068017Actual
34350950.782024-12-0680111Actual
325121587.002024-11-058013Actual
221271062.002024-01-048017Actual
37884544.392025-03-0680411Actual
4254757.002022-08-068067Actual
32873608.002024-11-058036Actual
9070403.002023-01-048063Actual
331072026.882024-11-058018Actual
35200237.002025-01-048056Actual
206241653.002023-12-078013Actual
16917324.002023-08-068046Actual
297941169.282024-08-058068Actual
17716620.002023-09-068064Actual
12371566.002023-04-068013Actual
31721173.002024-10-058026Actual
27574273.102024-06-0580211Actual
330151820.002024-11-058017Actual
7015742.002022-11-068064Actual
4767823.002022-09-068064Actual
9148100.002023-01-048073Budget
5375623.002022-09-068067Actual
9149109.002023-01-048073Actual
6031742.002022-10-068065Actual
418668.002022-05-068065Actual
7700750.002022-11-068018Budget
25406155.022024-04-0580311Actual
4766650.002022-09-068064Budget
125581000.002023-04-068014Budget
25293828.372024-04-058068Actual
24462365.662024-03-0580611Actual
31749653.002024-10-058036Actual
6361380.002022-10-068066Actual
5376650.002022-09-068067Budget
99381575.352023-01-048018Actual
9521225.002023-01-048026Actual
35849759.162025-01-0480213Actual
1719663.002022-06-068036Actual
10127550.002023-02-048013Budget
23641869.002024-03-058063Actual
32604520.002024-11-058073Actual
14731875.002023-06-068015Actual
890676.002022-05-068067Actual
8214840.002022-12-078015Actual
27628453.962024-06-0580411Actual
280181136.002024-07-068063Actual
36971745.132025-02-0480113Actual
10372623.002023-02-048064Actual
103121051.002023-02-048014Actual
337571776.002024-12-068014Actual
9473550.002023-01-048016Budget
2341349.002022-07-078063Actual
373001389.002025-03-068015Actual
10510690.002023-02-048065Actual
302971103.002024-09-058063Actual
292911062.002024-08-058064Actual
35841131.002022-08-068014Actual
7621750.002022-11-068067Budget
3791179.482025-03-0680511Actual
342312110.212024-12-068018Actual
4578380.002022-09-068063Budget
21364160.342023-12-0780211Actual
7424188.002022-11-068056Actual
327251336.002024-11-058015Actual
32958568.002024-11-058066Actual
18720626.002023-10-068064Actual
5034225.002022-09-068026Actual
11904207.002023-03-068056Actual
31694566.002024-10-058016Actual
28698824.182024-07-0680111Actual
29497679.002024-08-058036Actual
10637200.002023-02-048026Budget
9721480.002023-01-048066Budget
216271440.002024-01-048013Actual
20837803.002023-12-078015Actual
11761300.002023-03-068026Actual
37420186.002025-03-068026Actual
499550.002022-05-068016Budget
307651606.002024-09-058017Actual
3863480.002022-08-068016Budget
3536173.002022-08-068073Actual
2293494.002024-02-048026Actual
19422318.852023-10-0680611Actual
4846850.002022-09-068015Budget
263621046.562024-05-058068Actual
1644222.042023-07-0780212Actual
16976433.002023-08-068066Actual
13032351.002023-04-068056Actual
8932380.002022-12-078068Budget
269871108.002024-06-058064Actual
35531359.282025-01-0480211Actual
20336110.342023-11-0680211Actual
15590286.002023-07-078073Actual
11571898.002023-03-068015Actual
14611205.002023-06-068073Actual
4440740.492022-08-068068Actual
2537958.212024-04-0580211Actual
2604850.002022-07-078015Budget
171261479.902023-08-068018Actual
387751166.002025-04-068067Actual
26477223.102024-05-0580311Actual
34049294.002024-12-068056Actual
7014750.002022-11-068064Budget
145201396.002023-06-068013Actual
2837683.002022-07-078036Actual

Generated 2025-06-05 16:55:14.634 UTC