[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783650.002022-08-058065Budget
13361380.002023-04-058028Budget
13312750.002023-04-058018Budget
6502793.002022-10-058067Actual
114301178.002023-03-058014Actual
25493296.512024-04-0480611Actual
278931083.732024-06-0480213Actual
3131650.002022-07-068067Budget
47051100.002022-09-058014Budget
1767380.002022-06-058046Budget
3647720.002022-08-058064Actual
498584.002022-05-058016Actual
971750.002022-05-058018Budget
286061058.682024-07-058028Actual
1217454.002022-06-058063Actual
15590286.002023-07-068073Actual
29019553.892024-07-0580113Actual
4518531.002022-09-058013Actual
13031280.002023-04-058056Budget
38570262.002025-04-058026Actual
28288613.002024-07-058016Actual
8214840.002022-12-068015Actual
27191661.002024-06-048036Actual
25947901.002024-05-048065Actual
16976433.002023-08-058066Actual
307651606.002024-09-048017Actual
3646650.002022-08-058064Budget
22367163.532024-01-0380211Actual
15746730.002023-07-068065Actual
499550.002022-05-058016Budget
11165669.282023-02-038068Actual
26422453.962024-05-0480111Actual
5782200.002022-10-058073Budget
18871357.002023-10-058016Actual
643380.002022-05-058046Budget
12511214.002023-04-058073Actual
308582625.372024-09-048018Actual
19926167.002023-11-058026Actual
18184623.822023-09-058028Actual
20217860.192023-11-058028Actual
293841118.002024-08-048065Actual
33282349.702024-11-0480311Actual
10510690.002023-02-038065Actual
38002415.662025-03-0580112Actual
15618852.002023-07-068014Actual
37944580.562025-03-0580611Actual
36383463.002025-02-038066Actual
13816476.002023-05-058016Actual
34292982.922024-12-058068Actual
34350950.782024-12-0580111Actual
267431004.782024-05-0480213Actual
32103746.522024-10-0480111Actual
12433356.002023-04-058063Actual
29934458.212024-08-0480411Actual
17716620.002023-09-058064Actual
20131764.002023-11-058067Actual
11304380.002023-03-058063Budget
4579345.002022-09-058063Actual
2524650.002022-07-068064Budget
13093480.002023-04-058066Budget
5783200.002022-10-058073Actual
5236480.002022-09-058066Budget
10451831.002023-02-038015Actual
30146332.842024-08-0480113Actual
201891528.382023-11-058018Actual
16917324.002023-08-058046Actual
31180210.342024-09-0480212Actual
285201143.002024-07-058067Actual
325121587.002024-11-048013Actual
302971103.002024-09-048063Actual
341731062.002024-12-058067Actual
284851963.002024-07-058017Actual
9071480.002023-01-038063Budget
231041039.002024-02-038017Actual
364751337.002025-02-038067Actual
273681269.002024-06-048067Actual
191021144.002023-10-058067Actual
13721909.002023-05-058015Actual
15142649.582023-06-058028Actual
38598685.002025-04-058036Actual
18217955.642023-09-058068Actual
14172772.312023-05-058068Actual
23399235.872024-02-0380411Actual
16891497.002023-08-058036Actual
22907400.002024-02-038016Actual
3070950.002022-07-068017Budget
4253650.002022-08-058067Budget
14138623.822023-05-058028Actual
28753409.282024-07-0580311Actual
20039356.002023-11-058066Actual
31152610.342024-09-0480112Actual
1540834.802023-06-0580112Actual
22962492.002024-02-038036Actual
2202701.092022-06-058068Actual
29907512.472024-08-0480311Actual
4907749.002022-09-058065Actual
2442856.082024-03-0480511Actual
22248716.252024-01-038028Actual
252311698.082024-04-048018Actual
24347115.652024-03-0480211Actual
12841480.002023-04-058016Budget
7281283.002022-11-058026Actual
387401780.002025-04-058017Actual
297601013.222024-08-048028Actual
33997666.002024-12-058036Actual
1077480.002022-05-058068Budget
2555133.742024-04-0480112Actual
34879444.002025-01-038073Actual
1482850.002022-06-058015Budget
2280618.002022-07-068013Actual
170331146.002023-08-058017Actual
2838550.002022-07-068036Budget
191601925.362023-10-058018Actual
18098756.002023-09-058067Actual
11305412.002023-03-058063Actual
19980314.002023-11-058046Actual
372072060.002025-03-058014Actual
236061562.002024-03-048013Actual
2393985.002024-03-048026Actual
8402259.002022-12-068026Actual
30886955.642024-09-048028Actual
11760200.002023-03-058026Budget
2662890.002022-07-068065Actual
11903280.002023-03-058056Budget
7810487.452022-11-058068Actual
9986480.002023-01-038028Budget
31006181.612024-09-0480211Actual
34081426.002024-12-058066Actual
25259811.702024-04-048028Actual
320451196.562024-10-048068Actual
24374164.592024-03-0480311Actual
31272387.222024-09-0480113Actual
28961727.372024-07-0580612Actual
4194850.002022-08-058017Budget
2884446.002022-07-068046Actual
3459382.002022-08-058063Actual
15653638.002023-07-068064Actual
1402650.002022-06-058064Budget
6301246.002022-10-058056Actual
30054115.652024-08-0480212Actual
13923246.002023-05-058056Actual
297322151.122024-08-048018Actual
13092468.002023-04-058066Actual
417650.002022-05-058065Budget
1158624.002022-06-058013Actual
286401025.342024-07-058068Actual
5891617.002022-10-058064Actual
31749653.002024-10-048036Actual
8213650.002022-12-068015Budget
342591285.952024-12-058028Actual
5705375.002022-10-058063Actual
1644222.042023-07-0680212Actual
28315158.002024-07-058026Actual
18898176.002023-10-058026Actual
13421051.002022-06-058014Actual
29852824.182024-08-0480111Actual
140501039.002023-05-058067Actual
206241653.002023-12-068013Actual
29880181.612024-08-0480211Actual
26088259.002024-05-048046Actual
7948416.002022-12-068063Actual
274541401.112024-06-048028Actual
33521597.752024-11-0480113Actual
4845924.002022-09-058015Actual
30623570.002024-09-048036Actual
9011578.002023-01-038013Actual
207441051.002023-12-068014Actual
313881802.002024-10-048013Actual
5177280.002022-09-058056Budget
6629623.822022-10-058028Actual
2604850.002022-07-068015Budget
263012382.942024-05-048018Actual
8452655.002022-12-068036Actual
365951035.952025-02-038068Actual
5502480.002022-09-058028Budget
19954495.002023-11-058036Actual
8354550.002022-12-068016Budget
16565997.002023-08-058063Actual
314231025.002024-10-048063Actual
1647344.382023-07-0680612Actual
38650336.002025-04-058056Actual
8683831.002022-12-068017Actual
12699850.002023-04-058015Budget
22815814.002024-02-038015Actual
23993353.002024-03-048046Actual
22454369.912024-01-0380611Actual
33548701.262024-11-0480213Actual
2153743.312023-12-0680112Actual
1813202.002022-06-058056Actual
14673553.002023-06-058064Actual
6159280.002022-10-058026Budget
39274559.162025-04-0580113Actual
35503707.162025-01-0380111Actual
6628480.002022-10-058028Budget
9010550.002023-01-038013Budget
30026547.582024-08-0480112Actual
14639931.002023-06-058014Actual
1216380.002022-06-058063Budget
27078946.002024-06-048065Actual
263621046.562024-05-048068Actual
19188898.072023-10-058028Actual
19010421.002023-10-058066Actual
23641869.002024-03-048063Actual
13431000.002022-06-058014Budget
326671323.002024-11-048064Actual
281951216.002024-07-058015Actual
1624251.822023-07-0680211Actual
15911259.002023-07-068056Actual
1018617.762022-05-058028Actual
17894140.002023-09-058026Actual
17301163.532023-08-0580311Actual
1953888.002022-06-058017Actual
15316226.302023-06-0580411Actual
318911731.002024-10-048017Actual
37393543.002025-03-058016Actual
8684950.002022-12-068017Budget
37420186.002025-03-058026Actual
10047380.002023-01-038068Budget
5503748.062022-09-058028Actual
388332129.912025-04-058018Actual
33463813.542024-11-0480612Actual
22694407.002024-02-038073Actual
342312110.212024-12-058018Actual
5375623.002022-09-058067Actual
418668.002022-05-058065Actual
23698201.002024-03-048073Actual
18926468.002023-10-058036Actual
281032174.002024-07-058014Actual
2496891.002024-04-048026Actual
10685550.002023-02-038036Budget
338841240.002024-12-058065Actual
360921310.002025-02-038064Actual
5083565.002022-09-058036Actual
31775368.002024-10-048046Actual
22339356.082024-01-0380111Actual
14931242.002023-06-058056Actual
10126560.002023-02-038013Actual
18978186.002023-10-058056Actual
5130380.002022-09-058046Budget
5035280.002022-09-058026Budget
9473550.002023-01-038016Budget
19806788.002023-11-058015Actual
8825750.002022-12-068018Budget
2053622.042023-11-0580212Actual
279261106.542024-06-0480613Actual
21479230.552023-12-0680611Actual
36350320.002025-02-038056Actual
277749.002022-05-058064Actual

Generated 2025-06-04 11:31:30.861 UTC