[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11810550.002023-03-068036Budget
331691210.192024-11-058068Actual
20779669.002023-12-078064Actual
4054280.002022-08-068056Budget
11383100.002023-03-068073Actual
25460114.592024-04-0580511Actual
6110480.002022-10-068016Budget
6158254.002022-10-068026Actual
23854730.002024-03-058065Actual
5237501.002022-09-068066Actual
14611205.002023-06-068073Actual
18778638.002023-10-068015Actual
24790497.002024-04-058064Actual
15911259.002023-07-078056Actual
4846850.002022-09-068015Budget
200961166.002023-11-068017Actual
829859.002022-05-068017Actual
12985480.002023-04-068046Budget
1446362.462023-05-0680612Actual
38953745.452025-04-0680111Actual
36913683.752025-02-0480612Actual
31272387.222024-09-0580113Actual
12938550.002023-04-068036Budget
19362175.232023-10-0680411Actual
4194850.002022-08-068017Budget
2354955.022024-02-0480612Actual
2340380.002022-07-078063Budget
30026547.582024-08-0580112Actual
35645555.022025-01-0480611Actual
286061058.682024-07-068028Actual
31006181.612024-09-0580211Actual
16943211.002023-08-068056Actual
14931242.002023-06-068056Actual
7749511.702022-11-068028Actual
252311698.082024-04-058018Actual
47051100.002022-09-068014Budget
21479230.552023-12-0780611Actual
37857532.682025-03-0680311Actual
35035946.002025-01-048065Actual
13361380.002023-04-068028Budget
9394808.002023-01-048065Actual
19222740.492023-10-068068Actual
18418222.042023-09-0680611Actual
2351744.382024-02-0480112Actual
26504213.532024-05-0580411Actual
36030315.002025-02-048073Actual
22849638.002024-02-048065Actual
32303564.602024-10-0580112Actual
37030722.322025-02-0480613Actual
24848673.002024-04-058015Actual
35233470.002025-01-048066Actual
21718201.002024-01-048073Actual
140501039.002023-05-068067Actual
371221287.002025-03-068063Actual
39182243.322025-04-0680212Actual
32103746.522024-10-0580111Actual
297601013.222024-08-058028Actual
6361380.002022-10-068066Actual
77011058.682022-11-068018Actual
14811039.002022-06-068015Actual
98001029.002023-01-048017Actual
5316850.002022-09-068017Budget
31694566.002024-10-058016Actual
5705375.002022-10-068063Actual
1953888.002022-06-068017Actual
8402259.002022-12-078026Actual
13312750.002023-04-068018Budget
8872623.822022-12-078028Actual
5643550.002022-10-068013Budget
75621155.002022-11-068017Actual
18720626.002023-10-068064Actual
103121051.002023-02-048014Actual
13627798.002023-05-068014Actual
36998803.022025-02-0480213Actual
10452850.002023-02-048015Budget
10372623.002023-02-048064Actual
10373650.002023-02-048064Budget
23761737.002024-03-058064Actual
34459164.592024-12-0680511Actual
7810487.452022-11-068068Actual
34292982.922024-12-068068Actual
24142888.002024-03-058067Actual
889650.002022-05-068067Budget
15316226.302023-06-0680411Actual
33729362.002024-12-068073Actual
2665866.722024-05-0580612Actual
316361229.002024-10-058065Actual
185661848.002023-10-068013Actual
39216939.072025-04-0680612Actual
36270167.002025-02-048026Actual
326322174.002024-11-058014Actual
1766458.002022-06-068046Actual
278931083.732024-06-0580213Actual
35764983.762025-01-0480612Actual
263012382.942024-05-058018Actual
3726850.002022-08-068015Budget
24374164.592024-03-0580311Actual
22248716.252024-01-048028Actual
38624356.002025-04-068046Actual
12621831.002023-04-068064Actual
34671722.322024-12-0680113Actual
364751337.002025-02-048067Actual
69541051.002022-11-068014Actual
150211323.002023-06-068017Actual
58311272.002022-10-068014Actual
24996529.002024-04-058036Actual
3911280.002022-08-068026Budget
23819779.002024-03-058015Actual
2202701.092022-06-068068Actual
2555133.742024-04-0580112Actual
6439850.002022-10-068017Budget
17809772.002023-09-068065Actual
4908650.002022-09-068065Budget
8276668.002022-12-078065Actual
13421051.002022-06-068014Actual
175621780.002023-09-068013Actual
121831170.802023-03-068018Actual
18184623.822023-09-068028Actual
2557825.232024-04-0580212Actual
18217955.642023-09-068068Actual
2454711.402024-03-0580212Actual
269531757.002024-06-058014Actual
4007380.002022-08-068046Budget
5783200.002022-10-068073Actual
21391242.252023-12-0780311Actual
7014750.002022-11-068064Budget
19748535.002023-11-068064Actual
25173992.002024-04-058067Actual
382371715.002025-04-068013Actual
22011346.002024-01-048046Actual
80751100.002022-12-078014Budget
3863480.002022-08-068016Budget
11903280.002023-03-068056Budget
8604501.002022-12-078066Actual
12433356.002023-04-068063Actual
16685583.002023-08-068064Actual
28780435.872024-07-0680411Actual
31152610.342024-09-0580112Actual
19926167.002023-11-068026Actual
11305412.002023-03-068063Actual
304751243.002024-09-058015Actual
33969176.002024-12-068026Actual
12699850.002023-04-068015Budget
35585405.022025-01-0480411Actual
14287228.422023-05-0680311Actual
36735369.912025-02-0480411Actual
2884446.002022-07-078046Actual
33463813.542024-11-0580612Actual
10733515.002023-02-048046Actual
7483397.002022-11-068066Actual
20363102.892023-11-0680311Actual
1719663.002022-06-068036Actual
1735560.332023-08-0680511Actual
37944580.562025-03-0680611Actual
15653638.002023-07-078064Actual
154981797.002023-07-078013Actual
195951543.002023-11-068013Actual
34081426.002024-12-068066Actual
16296219.912023-07-0780411Actual
31834458.002024-10-058066Actual
33942606.002024-12-068016Actual
359391488.002025-02-048013Actual
14905283.002023-06-068046Actual
25852861.002024-05-058064Actual
8746750.002022-12-078067Budget
9701260.202022-05-068018Actual
9257882.002023-01-048064Actual
30649338.002024-09-058046Actual
10127550.002023-02-048013Budget
291361733.002024-08-058013Actual
22339356.082024-01-0480111Actual
10636211.002023-02-048026Actual
256951418.002024-05-058013Actual
30173796.002024-08-0580213Actual
24347115.652024-03-0580211Actual
1670219.002022-06-068026Actual
4439480.002022-08-068068Budget
21418235.872023-12-0780411Actual
5502480.002022-09-068028Budget
2293494.002024-02-048026Actual
25259811.702024-04-058028Actual
36561982.922025-02-048028Actual
6502793.002022-10-068067Actual
20956137.002023-12-078026Actual
28726241.192024-07-0680211Actual
1830360.332023-09-0680211Actual
336371587.002024-12-068013Actual
6769550.002022-11-068013Budget
689262.002022-05-068056Actual
19335101.822023-10-0680311Actual
372421386.002025-03-068064Actual
325121587.002024-11-058013Actual
17894140.002023-09-068026Actual
320111158.682024-10-058028Actual
34350950.782024-12-0680111Actual
32873608.002024-11-058036Actual
2561043.312024-04-0580612Actual
36794475.242025-02-0480611Actual
3459382.002022-08-068063Actual
2603890.002022-07-078015Actual
7094705.002022-11-068015Actual
29469170.002024-08-058026Actual
7377380.002022-11-068046Budget
9335772.002023-01-048015Actual
17682834.002023-09-068014Actual
25048164.002024-04-058056Actual
22281701.092024-01-048068Actual
7888550.002022-12-078013Budget
364401856.002025-02-048017Actual
9010550.002023-01-048013Budget
263291069.282024-05-058028Actual
32455678.462024-10-0580613Actual
24401238.002024-03-0580411Actual
30054115.652024-08-0580212Actual
80741197.002022-12-078014Actual
35731243.322025-01-0480212Actual
190671189.002023-10-068017Actual
12511214.002023-04-068073Actual
9473550.002023-01-048016Budget
64401155.002022-10-068017Actual
65801288.982022-10-068018Actual
4333750.002022-08-068018Budget
297322151.122024-08-058018Actual
12700963.002023-04-068015Actual
29968528.432024-08-0580611Actual
29079715.302024-07-0680613Actual
2496891.002024-04-058026Actual
27655192.252024-06-0580511Actual
11809648.002023-03-068036Actual
262061496.002024-05-058017Actual
267431004.782024-05-0580213Actual
30675272.002024-09-058056Actual
1850970.972023-09-0680612Actual
342312110.212024-12-068018Actual
12432380.002023-04-068063Budget
971750.002022-05-068018Budget
206241653.002023-12-078013Actual
29934458.212024-08-0580411Actual
29497679.002024-08-058036Actual
24883687.002024-04-058065Actual
348221047.002025-01-048063Actual
8499380.002022-12-078046Budget
110571375.352023-02-048018Actual
7330648.002022-11-068036Actual
34049294.002024-12-068056Actual
1078598.062022-05-068068Actual
38064983.762025-03-0680612Actual
20921210.192022-06-068018Actual

Generated 2025-06-05 13:57:39.110 UTC