[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002022-06-068026Budget
26062445.002024-05-058036Actual
32899428.002024-11-058046Actual
24374164.592024-03-0580311Actual
34730671.442024-12-0680613Actual
29549266.002024-08-058056Actual
361501431.002025-02-048015Actual
32212168.852024-10-0580511Actual
13092468.002023-04-068066Actual
12985480.002023-04-068046Budget
2661650.002022-07-078065Budget
28726241.192024-07-0680211Actual
642393.002022-05-068046Actual
31214866.732024-09-0580612Actual
6689480.002022-10-068068Budget
2351744.382024-02-0480112Actual
24996529.002024-04-058036Actual
9569550.002023-01-048036Budget
21957137.002024-01-048026Actual
341381767.002024-12-068017Actual
364751337.002025-02-048067Actual
5704380.002022-10-068063Budget
15350345.452023-06-0680611Actual
24728199.002024-04-058073Actual
27163223.002024-06-058026Actual
1813202.002022-06-068056Actual
10780300.002023-02-048056Actual
27601564.602024-06-0580311Actual
6111487.002022-10-068016Actual
4007380.002022-08-068046Budget
315431120.002024-10-058064Actual
2293494.002024-02-048026Actual
34613902.902024-12-0680612Actual
10839480.002023-02-048066Budget
2140675.342022-06-068028Actual
20363102.892023-11-0680311Actual
13923246.002023-05-068056Actual
11245550.002023-03-068013Budget
14232315.662023-05-0680111Actual
22962492.002024-02-048036Actual
364401856.002025-02-048017Actual
38122531.092025-03-0680113Actual
28395320.002024-07-068056Actual
9859636.002023-01-048067Actual
890676.002022-05-068067Actual
269531757.002024-06-058014Actual
4519550.002022-09-068013Budget
31033532.682024-09-0580311Actual
354111035.952025-01-048028Actual
3646650.002022-08-068064Budget
15533945.002023-07-078063Actual
643380.002022-05-068046Budget
38272983.002025-04-068063Actual
8134750.002022-12-078064Budget
31480398.002024-10-058073Actual
9720430.002023-01-048066Actual
12937621.002023-04-068036Actual
9472632.002023-01-048016Actual
25433160.342024-04-0580411Actual
315081955.002024-10-058014Actual
349421337.002025-01-048064Actual
10978750.002023-02-048067Budget
26776738.112024-05-0580613Actual
1622519.002022-06-068016Actual
34378183.742024-12-0680211Actual
2340380.002022-07-078063Budget
388332129.912025-04-068018Actual
7949480.002022-12-078063Budget
6502793.002022-10-068067Actual
16565997.002023-08-068063Actual
89449.002022-05-068063Actual
28698824.182024-07-0680111Actual
14879495.002023-06-068036Actual
12182750.002023-03-068018Budget
377441323.832025-03-068068Actual
32131366.722024-10-0580211Actual
37500326.002025-03-068056Actual
2050934.802023-11-0680112Actual
2093750.002022-06-068018Budget
291361733.002024-08-058013Actual
375901646.002025-03-068017Actual
8873480.002022-12-078028Budget
1948020.972023-10-0680112Actual
10838511.002023-02-048066Actual
11634856.002023-03-068065Actual
9071480.002023-01-048063Budget
3459382.002022-08-068063Actual
12231380.002023-03-068028Budget
18952257.002023-10-068046Actual
150211323.002023-06-068017Actual
305101081.002024-09-058065Actual
689262.002022-05-068056Actual
34698766.182024-12-0680213Actual
3906278.422025-04-0680511Actual
4845924.002022-09-068015Actual
14287228.422023-05-0680311Actual
5237501.002022-09-068066Actual
5236480.002022-09-068066Budget
278931083.732024-06-0580213Actual
16357206.082023-07-0780611Actual
8452655.002022-12-078036Actual
285201143.002024-07-068067Actual
21872592.002024-01-048065Actual
2171000.002022-05-068014Budget
2931270.002022-07-078056Actual
383572034.002025-04-068014Actual
28315158.002024-07-068026Actual
180631201.002023-09-068017Actual
12840513.002023-04-068016Actual
14611205.002023-06-068073Actual
297941169.282024-08-058068Actual
35558414.602025-01-0480311Actual
13897331.002023-05-068046Actual
23698201.002024-03-058073Actual
17274115.652023-08-0680211Actual
5783200.002022-10-068073Actual
326322174.002024-11-058014Actual
12041850.002023-03-068017Budget
69541051.002022-11-068014Actual
12510200.002023-04-068073Budget
1544170.972023-06-0680612Actual
21479230.552023-12-0780611Actual
19748535.002023-11-068064Actual
498584.002022-05-068016Actual
242001417.772024-03-058018Actual
23459312.472024-02-0480611Actual
286061058.682024-07-068028Actual
34023421.002024-12-068046Actual
267431004.782024-05-0580213Actual
21036265.002023-12-078056Actual
1747423.102023-08-0680212Actual
274262049.602024-06-058018Actual
4846850.002022-09-068015Budget
24462365.662024-03-0580611Actual
360582134.002025-02-048014Actual
19841623.002023-11-068065Actual
33343549.712024-11-0580611Actual
4114480.002022-08-068066Budget
34405485.872024-12-0680311Actual
17188819.282023-08-068068Actual
2342661.402024-02-0480511Actual
7810487.452022-11-068068Actual
25351395.452024-04-0580111Actual
19806788.002023-11-068015Actual
4194850.002022-08-068017Budget
2144552.892023-12-0780511Actual
4908650.002022-09-068065Budget
24228779.882024-03-058028Actual
2662890.002022-07-078065Actual
14015945.002023-05-068017Actual
297601013.222024-08-058028Actual
13421051.002022-06-068014Actual
5035280.002022-09-068026Budget
237261024.002024-03-058014Actual
35531359.282025-01-0480211Actual
3911280.002022-08-068026Budget
14766579.002023-06-068065Actual
31060441.192024-09-0580411Actual
2419100.002022-07-078073Budget
3537200.002022-08-068073Budget
7424188.002022-11-068056Actual
22454369.912024-01-0480611Actual
14138623.822023-05-068028Actual
273681269.002024-06-058067Actual
2653145.442024-05-0580511Actual
30205715.302024-08-0580613Actual
200961166.002023-11-068017Actual
3862595.002022-08-068016Actual
4380811.702022-08-068028Actual
38149678.462025-03-0680213Actual
30568557.002024-09-058016Actual
12371566.002023-04-068013Actual
3910287.002022-08-068026Actual
3791179.482025-03-0680511Actual
33521597.752024-11-0580113Actual
24883687.002024-04-058065Actual
9473550.002023-01-048016Budget
75621155.002022-11-068017Actual
16269166.722023-07-0780311Actual
65801288.982022-10-068018Actual
37802649.712025-03-0680111Actual
28899610.342024-07-0680112Actual
29968528.432024-08-0580611Actual
31272387.222024-09-0580113Actual
889650.002022-05-068067Budget
231041039.002024-02-048017Actual
17682834.002023-09-068014Actual
34432430.552024-12-0680411Actual
7561950.002022-11-068017Budget
304171405.002024-09-058064Actual
24347115.652024-03-0580211Actual
7700750.002022-11-068018Budget
36735369.912025-02-0480411Actual
9860750.002023-01-048067Budget
10265200.002023-02-048073Budget
22637966.002024-02-048063Actual
58311272.002022-10-068014Actual
31299715.302024-09-0580213Actual
5083565.002022-09-068036Actual
2525655.002022-07-078064Actual
393011013.552025-04-0680213Actual
9987867.762023-01-048028Actual
15234372.042023-06-0680111Actual
36185977.002025-02-048065Actual
15590286.002023-07-078073Actual
20779669.002023-12-078064Actual
327251336.002024-11-058015Actual
354451210.192025-01-048068Actual
11165669.282023-02-048068Actual
30146332.842024-08-0580113Actual
285782482.952024-07-068018Actual
3258511.702022-07-078028Actual
5502480.002022-09-068028Budget
11105380.002023-02-048028Budget
19686428.002023-11-068073Actual
388951146.562025-04-068068Actual
2990480.002022-07-078066Budget
6255506.002022-10-068046Actual
1446362.462023-05-0680612Actual
384851301.002025-04-068065Actual
25789308.002024-05-058073Actual
212161785.962023-12-078018Actual
13361380.002023-04-068028Budget
15885299.002023-07-078046Actual
206241653.002023-12-078013Actual
18184623.822023-09-068028Actual
32845157.002024-11-058026Actual
3132668.002022-07-078067Actual
28428484.002024-07-068066Actual
121831170.802023-03-068018Actual
4657200.002022-09-068073Budget
9070403.002023-01-048063Actual
38953745.452025-04-0680111Actual
34292982.922024-12-068068Actual
5315789.002022-09-068017Actual
28780435.872024-07-0680411Actual
17894140.002023-09-068026Actual
10127550.002023-02-048013Budget
32395608.282024-10-0580113Actual
34579203.952024-12-0680212Actual
3725757.002022-08-068015Actual
23819779.002024-03-058015Actual
18686984.002023-10-068014Actual
2885380.002022-07-078046Budget
337921159.002024-12-068064Actual
6361380.002022-10-068066Actual
11244710.002023-03-068013Actual
342591285.952024-12-068028Actual

Generated 2025-06-05 14:02:01.798 UTC