[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-01-318056Budget
19714921.002023-11-028014Actual
303821855.002024-09-018014Actual
11633650.002023-03-028065Budget
13897331.002023-05-028046Actual
168143.002022-05-028073Actual
316011318.002024-10-018015Actual
200961166.002023-11-028017Actual
15533945.002023-07-038063Actual
1830360.332023-09-0280211Actual
91961100.002022-12-318014Budget
263012382.942024-05-018018Actual
36971745.132025-01-3180113Actual
18720626.002023-10-028064Actual
24462365.662024-03-0180611Actual
35503707.162024-12-3180111Actual
22988270.002024-01-318046Actual
21066425.002023-12-038066Actual
37030722.322025-01-3180613Actual
2340380.002022-07-038063Budget
3791179.482025-03-0280511Actual
11963480.002023-03-028066Budget
37857532.682025-03-0280311Actual
6302280.002022-10-028056Budget
12841480.002023-04-028016Budget
30088790.142024-08-0180612Actual
18686984.002023-10-028014Actual
281032174.002024-07-028014Actual
2153743.312023-12-0380112Actual
748480.002022-05-028066Budget
91971155.002022-12-318014Actual
89449.002022-05-028063Actual
31094585.882024-09-0180611Actual
35558414.602024-12-3180311Actual
8213650.002022-12-038015Budget
342591285.952024-12-028028Actual
9859636.002022-12-318067Actual
34698766.182024-12-0280213Actual
7424188.002022-11-028056Actual
19841623.002023-11-028065Actual
19954495.002023-11-028036Actual
33548701.262024-11-0180213Actual
27689555.022024-06-0180611Actual
28753409.282024-07-0280311Actual
17867509.002023-09-028016Actual
32245480.562024-10-0180611Actual
38030106.082025-03-0280212Actual
1295100.002022-06-028073Budget
1953888.002022-06-028017Actual
35731243.322024-12-3180212Actual
370871906.002025-03-028013Actual
5237501.002022-09-028066Actual
17948259.002023-09-028046Actual
2251222.042023-12-3180112Actual
5643550.002022-10-028013Budget
15289156.082023-06-0280311Actual
10733515.002023-01-318046Actual
1647344.382023-07-0380612Actual
350001488.002024-12-318015Actual
268681252.002024-06-018063Actual
20984524.002023-12-038036Actual
150211323.002023-06-028017Actual
16622445.002023-08-028073Actual
18275299.702023-09-0280111Actual
5130380.002022-09-028046Budget
34459164.592024-12-0280511Actual
28726241.192024-07-0280211Actual
160011197.002023-07-038017Actual
6208550.002022-10-028036Budget
4053265.002022-08-028056Actual
689262.002022-05-028056Actual
364401856.002025-01-318017Actual
28841475.242024-07-0280611Actual
4193756.002022-08-028017Actual
11904207.002023-03-028056Actual
75621155.002022-11-028017Actual
32395608.282024-10-0180113Actual
13431000.002022-06-028014Budget
1766458.002022-06-028046Actual
39334959.162025-04-0280613Actual
36998803.022025-01-3180213Actual
1671200.002022-06-028026Budget
29582483.002024-08-018066Actual
4767823.002022-09-028064Actual
7700750.002022-11-028018Budget
32101349.592022-07-038018Actual
24996529.002024-04-018036Actual
12371566.002023-04-028013Actual
33969176.002024-12-028026Actual
315431120.002024-10-018064Actual
12762650.002023-04-028065Budget
222201375.352023-12-318018Actual
246711029.002024-04-018063Actual
1403680.002022-06-028064Actual
21479230.552023-12-0380611Actual
1750572.042023-08-0280612Actual
32845157.002024-11-018026Actual
35882738.112024-12-3180613Actual
262411171.002024-05-018067Actual
2555133.742024-04-0180112Actual
286401025.342024-07-028068Actual
7483397.002022-11-028066Actual
37533536.002025-03-028066Actual
14766579.002023-06-028065Actual
246361653.002024-04-018013Actual
17301163.532023-08-0280311Actual
10047380.002022-12-318068Budget
29469170.002024-08-018026Actual
12840513.002023-04-028016Actual
191601925.362023-10-028018Actual
3536173.002022-08-028073Actual
291711025.002024-08-018063Actual
353832110.212024-12-318018Actual
1644222.042023-07-0380212Actual
32422985.482024-10-0180213Actual
330151820.002024-11-018017Actual
17894140.002023-09-028026Actual
6159280.002022-10-028026Budget
335801094.252024-11-0180613Actual
35822369.682024-12-3180113Actual
22815814.002024-01-318015Actual
47051100.002022-09-028014Budget
10732480.002023-01-318046Budget
8134750.002022-12-038064Budget
27488955.642024-06-018068Actual
376822116.272025-03-028018Actual
3910287.002022-08-028026Actual
26504213.532024-05-0180411Actual
4986480.002022-09-028016Budget
292911062.002024-08-018064Actual
4254757.002022-08-028067Actual
10839480.002023-01-318066Budget
36681320.982025-01-3180211Actual
3258511.702022-07-038028Actual
13871406.002023-05-028036Actual
20308392.262023-11-0280111Actual
13361380.002023-04-028028Budget
1217454.002022-06-028063Actual
1641542.252023-07-0380112Actual
17154598.062023-08-028028Actual
10510690.002023-01-318065Actual
17274115.652023-08-0280211Actual
2053622.042023-11-0280212Actual
14851169.002023-06-028026Actual
13093480.002023-04-028066Budget
284851963.002024-07-028017Actual
15804450.002023-07-038016Actual
256951418.002024-05-018013Actual
10452850.002023-01-318015Budget
38543515.002025-04-028016Actual
31480398.002024-10-018073Actual
30173796.002024-08-0180213Actual
11493650.002023-03-028064Budget
1078598.062022-05-028068Actual
13421051.002022-06-028014Actual
6828480.002022-11-028063Budget
28780435.872024-07-0280411Actual
35148600.002024-12-318036Actual
18601935.002023-10-028063Actual
3960550.002022-08-028036Budget
4007380.002022-08-028046Budget
23225675.342024-01-318028Actual
4440740.492022-08-028068Actual
1813202.002022-06-028056Actual
26776738.112024-05-0180613Actual
258171258.002024-05-018014Actual
21123945.002023-12-038017Actual
8403280.002022-12-038026Budget
13721909.002023-05-028015Actual
280181136.002024-07-028063Actual
37830158.212025-03-0280211Actual
9336650.002022-12-318015Budget
6628480.002022-10-028028Budget
341381767.002024-12-028017Actual
15590286.002023-07-038073Actual
26114209.002024-05-018056Actual
47041146.002022-09-028014Actual
36561982.922025-01-318028Actual
10126560.002023-01-318013Actual
19335101.822023-10-0280311Actual
10917955.002023-01-318017Actual
1482850.002022-06-028015Budget
2171000.002022-05-028014Budget
11572850.002023-03-028015Budget
1948020.972023-10-0280112Actual
23761737.002024-03-018064Actual
20131764.002023-11-028067Actual
9520280.002022-12-318026Budget
38002415.662025-03-0280112Actual
18184623.822023-09-028028Actual
38329299.002025-04-028073Actual
32103746.522024-10-0180111Actual
28899610.342024-07-0280112Actual
12511214.002023-04-028073Actual
125591085.002023-04-028014Actual
10977823.002023-01-318067Actual
7281283.002022-11-028026Actual
24401238.002024-03-0180411Actual
2056767.782023-11-0280612Actual
27775118.852024-06-0180212Actual
373351155.002025-03-028065Actual
278931083.732024-06-0180213Actual
372421386.002025-03-028064Actual
36030315.002025-01-318073Actual
338501217.002024-12-028015Actual
3070950.002022-07-038017Budget
35093483.002024-12-318016Actual
129499.002022-06-028073Actual
38861869.282025-04-028028Actual
33997666.002024-12-028036Actual
11304380.002023-03-028063Budget
38570262.002025-04-028026Actual
31006181.612024-09-0180211Actual
5564480.002022-09-028068Budget
10372623.002023-01-318064Actual
2013650.002022-06-028067Budget
14138623.822023-05-028028Actual
10186380.002023-01-318063Budget
9148100.002022-12-318073Budget
325121587.002024-11-018013Actual
36185977.002025-01-318065Actual
231391134.002024-01-318067Actual
35233470.002024-12-318066Actual
13843131.002023-05-028026Actual
23317285.872024-01-3180111Actual
5783200.002022-10-028073Actual
6158254.002022-10-028026Actual
34879444.002024-12-318073Actual
302621836.002024-09-018013Actual
20217860.192023-11-028028Actual
8546200.002022-12-038056Budget
11962444.002023-03-028066Actual
313881802.002024-10-018013Actual
319832182.942024-10-018018Actual
22454369.912023-12-3180611Actual
690200.002022-05-028056Budget
4439480.002022-08-028068Budget
336371587.002024-12-028013Actual
2201480.002022-06-028068Budget
8605480.002022-12-038066Budget
13031280.002023-04-028056Budget
315081955.002024-10-018014Actual
22339356.082023-12-3180111Actual
6361380.002022-10-028066Actual
13661696.002023-05-028064Actual
342312110.212024-12-028018Actual
337571776.002024-12-028014Actual
2393985.002024-03-018026Actual

Generated 2025-06-01 22:11:51.891 UTC