[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-11-018015Budget
7889537.002022-12-028013Actual
25493296.512024-03-3180611Actual
13599415.002023-05-018073Actual
12889196.002023-04-018026Actual
15804450.002023-07-028016Actual
307651606.002024-08-318017Actual
27163223.002024-05-318026Actual
37393543.002025-03-018016Actual
382371715.002025-04-018013Actual
7330648.002022-11-018036Actual
18184623.822023-09-018028Actual
1850970.972023-09-0180612Actual
11244710.002023-03-018013Actual
8275650.002022-12-028065Budget
418668.002022-05-018065Actual
9473550.002022-12-308016Budget
6828480.002022-11-018063Budget
269871108.002024-05-318064Actual
6302280.002022-10-018056Budget
114301178.002023-03-018014Actual
27747636.942024-05-3180112Actual
3458380.002022-08-018063Budget
2171000.002022-05-018014Budget
9616380.002022-12-308046Budget
33969176.002024-12-018026Actual
1440536.932023-05-0180112Actual
169100.002022-05-018073Budget
4380811.702022-08-018028Actual
387751166.002025-04-018067Actual
23399235.872024-01-3080411Actual
8355670.002022-12-028016Actual
1948020.972023-10-0180112Actual
24848673.002024-03-318015Actual
13871406.002023-05-018036Actual
16943211.002023-08-018056Actual
6360480.002022-10-018066Budget
30354417.002024-08-318073Actual
38149678.462025-03-0180213Actual
263621046.562024-04-308068Actual
30623570.002024-08-318036Actual
1830360.332023-09-0180211Actual
38598685.002025-04-018036Actual
2662464.592024-04-3080112Actual
69551100.002022-11-018014Budget
1847649.702023-09-0180112Actual
31721173.002024-09-308026Actual
381801183.732025-03-0180613Actual
8546200.002022-12-028056Budget
27136489.002024-05-318016Actual
281371159.002024-07-018064Actual
165301622.002023-08-018013Actual
297941169.282024-07-318068Actual
297322151.122024-07-318018Actual
2932200.002022-07-028056Budget
1644222.042023-07-0280212Actual
4907749.002022-09-018065Actual
58311272.002022-10-018014Actual
372421386.002025-03-018064Actual
31033532.682024-08-3180311Actual
595602.002022-05-018036Actual
7749511.702022-11-018028Actual
23259740.492024-01-308068Actual
22637966.002024-01-308063Actual
7329550.002022-11-018036Budget
32212168.852024-09-3080511Actual
77011058.682022-11-018018Actual
6254380.002022-10-018046Budget
29079715.302024-07-0180613Actual
15142649.582023-06-018028Actual
13422843.522023-04-018068Actual
2056767.782023-11-0180612Actual
9148100.002022-12-308073Budget
2161051.002022-05-018014Actual
16891497.002023-08-018036Actual
36298666.002025-01-308036Actual
28395320.002024-07-018056Actual
9617348.002022-12-308046Actual
12433356.002023-04-018063Actual
191021144.002023-10-018067Actual
3646650.002022-08-018064Budget
3396611.002022-08-018013Actual
23372213.532024-01-3080311Actual
33429112.462024-10-3180212Actual
9860750.002022-12-308067Budget
37884544.392025-03-0180411Actual
10373650.002023-01-308064Budget
8825750.002022-12-028018Budget
216271440.002023-12-308013Actual
302971103.002024-08-318063Actual
6208550.002022-10-018036Budget
2740492.002022-07-028016Actual
376822116.272025-03-018018Actual
10733515.002023-01-308046Actual
247561013.002024-03-318014Actual
596550.002022-05-018036Budget
31060441.192024-08-3180411Actual
27775118.852024-05-3180212Actual
326322174.002024-10-318014Actual
28428484.002024-07-018066Actual
4767823.002022-09-018064Actual
2340380.002022-07-028063Budget
161561031.402023-07-028068Actual
37500326.002025-03-018056Actual
16836499.002023-08-018016Actual
13421480.002023-04-018068Budget
10588546.002023-01-308016Actual
36971745.132025-01-3080113Actual
31749653.002024-09-308036Actual
32131366.722024-09-3080211Actual
3318687.462022-07-028068Actual
7233550.002022-11-018016Budget
33255327.362024-10-3180211Actual
16778827.002023-08-018065Actual
5455750.002022-09-018018Budget
1443222.042023-05-0180212Actual
22339356.082023-12-3080111Actual
5969907.002022-10-018015Actual
3259380.002022-07-028028Budget
20779669.002023-12-028064Actual
284851963.002024-07-018017Actual
14314163.532023-05-0180411Actual
231971346.562024-01-308018Actual
37944580.562025-03-0180611Actual
11761300.002023-03-018026Actual
4845924.002022-09-018015Actual
35764983.762024-12-3080612Actual
18778638.002023-10-018015Actual
7748480.002022-11-018028Budget
32303564.602024-09-3080112Actual
30886955.642024-08-318028Actual
29550.002022-05-018013Budget
180631201.002023-09-018017Actual
8545334.002022-12-028056Actual
2557825.232024-03-3180212Actual
20363102.892023-11-0180311Actual
4053265.002022-08-018056Actual
4987511.002022-09-018016Actual
337571776.002024-12-018014Actual
13843131.002023-05-018026Actual
3862595.002022-08-018016Actual
17682834.002023-09-018014Actual
9987867.762022-12-308028Actual
4114480.002022-08-018066Budget
5704380.002022-10-018063Budget
33997666.002024-12-018036Actual
11383100.002023-03-018073Actual
15859509.002023-07-028036Actual
8027100.002022-12-028073Budget
6581750.002022-10-018018Budget
28753409.282024-07-0180311Actual
2153743.312023-12-0280112Actual
267431004.782024-04-3080213Actual
27488955.642024-05-318068Actual
16565997.002023-08-018063Actual
13093480.002023-04-018066Budget
8604501.002022-12-028066Actual
292911062.002024-07-318064Actual
30054115.652024-07-3180212Actual
6158254.002022-10-018026Actual
35558414.602024-12-3080311Actual
133131360.202023-04-018018Actual
33521597.752024-10-3180113Actual
291361733.002024-07-318013Actual
11166480.002023-01-308068Budget
21158823.002023-12-028067Actual
350001488.002024-12-308015Actual
10372623.002023-01-308064Actual
11963480.002023-03-018066Budget
11633650.002023-03-018065Budget
26088259.002024-04-308046Actual
15316226.302023-06-0180411Actual
25730983.002024-04-308063Actual
296391767.002024-07-318017Actual
1544170.972023-06-0180612Actual
2838550.002022-07-028036Budget
27546807.162024-05-3180111Actual
32547972.002024-10-318063Actual
305101081.002024-08-318065Actual
22849638.002024-01-308065Actual
2604850.002022-07-028015Budget
18658214.002023-10-018073Actual
17922561.002023-09-018036Actual
690200.002022-05-018056Budget
10510690.002023-01-308065Actual
5563643.522022-09-018068Actual
12104750.002023-03-018067Budget
20929381.002023-12-028016Actual
291711025.002024-07-318063Actual
14931242.002023-06-018056Actual
35531359.282024-12-3080211Actual
13721909.002023-05-018015Actual
318911731.002024-09-308017Actual
4054280.002022-08-018056Budget
2342661.402024-01-3080511Actual
31152610.342024-08-3180112Actual
6032650.002022-10-018065Budget
22962492.002024-01-308036Actual
17867509.002023-09-018016Actual
32101349.592022-07-028018Actual
21872592.002023-12-308065Actual
20006192.002023-11-018056Actual
4194850.002022-08-018017Budget
17188819.282023-08-018068Actual
347871715.002024-12-308013Actual
88241079.892022-12-028018Actual
27808939.072024-05-3180612Actual
8276668.002022-12-028065Actual
29228449.002024-07-318073Actual
29469170.002024-07-318026Actual
28961727.372024-07-0180612Actual
170331146.002023-08-018017Actual
9986480.002022-12-308028Budget
33672992.002024-12-018063Actual
5502480.002022-09-018028Budget
286401025.342024-07-018068Actual
31214866.732024-08-3180612Actual
338841240.002024-12-018065Actual
38981339.062025-04-0180211Actual
28369408.002024-07-018046Actual
37830158.212025-03-0180211Actual
26147288.002024-04-308066Actual
231391134.002024-01-308067Actual
175971108.002023-09-018063Actual
14673553.002023-06-018064Actual
9393650.002022-12-308065Budget
2789200.002022-07-028026Budget
2140675.342022-06-018028Actual
22421238.002023-12-3080411Actual
2990480.002022-07-028066Budget
12762650.002023-04-018065Budget
47051100.002022-09-018014Budget
1838451.822023-09-0180511Actual
24941361.002024-03-318016Actual
971750.002022-05-018018Budget
829859.002022-05-018017Actual
9701260.202022-05-018018Actual
221271062.002023-12-308017Actual
35703597.582024-12-3080112Actual
21985533.002023-12-308036Actual
372072060.002025-03-018014Actual
7700750.002022-11-018018Budget
24019283.002024-02-298056Actual
15289156.082023-06-0180311Actual
19899421.002023-11-018016Actual
2496891.002024-03-318026Actual
38030106.082025-03-0180212Actual
2452041.192024-02-2980112Actual

Generated 2025-05-31 22:03:13.180 UTC