[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-12-038017Budget
285782482.952024-07-028018Actual
269531757.002024-06-018014Actual
1623550.002022-06-028016Budget
1953888.002022-06-028017Actual
293841118.002024-08-018065Actual
22757571.002024-01-318064Actual
32873608.002024-11-018036Actual
7153720.002022-11-028065Actual
29880181.612024-08-0180211Actual
9071480.002022-12-318063Budget
830950.002022-05-028017Budget
24848673.002024-04-018015Actual
33548701.262024-11-0180213Actual
34292982.922024-12-028068Actual
1482850.002022-06-028015Budget
12938550.002023-04-028036Budget
25022291.002024-04-018046Actual
4254757.002022-08-028067Actual
231971346.562024-01-318018Actual
17974169.002023-09-028056Actual
2157061.402023-12-0380612Actual
31272387.222024-09-0180113Actual
14138623.822023-05-028028Actual
21158823.002023-12-038067Actual
15711680.002023-07-038015Actual
279261106.542024-06-0180613Actual
4333750.002022-08-028018Budget
10917955.002023-01-318017Actual
327601277.002024-11-018065Actual
30146332.842024-08-0180113Actual
1954950.002022-06-028017Budget
17867509.002023-09-028016Actual
181561360.202023-09-028018Actual
38953745.452025-04-0280111Actual
330151820.002024-11-018017Actual
30568557.002024-09-018016Actual
32395608.282024-10-0180113Actual
384851301.002025-04-028065Actual
33997666.002024-12-028036Actual
36762190.122025-01-3180511Actual
24019283.002024-03-018056Actual
6207655.002022-10-028036Actual
2662464.592024-05-0180112Actual
1622519.002022-06-028016Actual
17188819.282023-08-028068Actual
12042848.002023-03-028017Actual
19926167.002023-11-028026Actual
145201396.002023-06-028013Actual
2144552.892023-12-0380511Actual
4193756.002022-08-028017Actual
16943211.002023-08-028056Actual
26776738.112024-05-0180613Actual
27747636.942024-06-0180112Actual
32101349.592022-07-038018Actual
36185977.002025-01-318065Actual
2561043.312024-04-0180612Actual
8545334.002022-12-038056Actual
36561982.922025-01-318028Actual
277749.002022-05-028064Actual
5035280.002022-09-028026Budget
28343711.002024-07-028036Actual
13092468.002023-04-028066Actual
13431000.002022-06-028014Budget
352901646.002024-12-318017Actual
384501179.002025-04-028015Actual
8452655.002022-12-038036Actual
3458380.002022-08-028063Budget
1948020.972023-10-0280112Actual
14673553.002023-06-028064Actual
7888550.002022-12-038013Budget
16685583.002023-08-028064Actual
2931270.002022-07-038056Actual
2837683.002022-07-038036Actual
341731062.002024-12-028067Actual
2838550.002022-07-038036Budget
12230458.672023-03-028028Actual
3791179.482025-03-0280511Actual
308001260.002024-09-018067Actual
23993353.002024-03-018046Actual
14824412.002023-06-028016Actual
1216380.002022-06-028063Budget
32212168.852024-10-0180511Actual
12182750.002023-03-028018Budget
2351744.382024-01-3180112Actual
135401143.002023-05-028063Actual
9148100.002022-12-318073Budget
12937621.002023-04-028036Actual
251381360.002024-04-018017Actual
274541401.112024-06-018028Actual
39182243.322025-04-0280212Actual
3317480.002022-07-038068Budget
16917324.002023-08-028046Actual
1632360.332023-07-0380511Actual
270451296.002024-06-018015Actual
27628453.962024-06-0180411Actual
12984497.002023-04-028046Actual
314231025.002024-10-018063Actual
25947901.002024-05-018065Actual
8932380.002022-12-038068Budget
1402650.002022-06-028064Budget
19841623.002023-11-028065Actual
12511214.002023-04-028073Actual
27808939.072024-06-0180612Actual
5969907.002022-10-028015Actual
3537200.002022-08-028073Budget
281951216.002024-07-028015Actual
26504213.532024-05-0180411Actual
15590286.002023-07-038073Actual
14931242.002023-06-028056Actual
296741247.002024-08-018067Actual
34432430.552024-12-0280411Actual
383572034.002025-04-028014Actual
372072060.002025-03-028014Actual
12840513.002023-04-028016Actual
1647344.382023-07-0380612Actual
37448582.002025-03-028036Actual
91971155.002022-12-318014Actual
1850970.972023-09-0280612Actual
35585405.022024-12-3180411Actual
5502480.002022-09-028028Budget
8214840.002022-12-038015Actual
24462365.662024-03-0180611Actual
5178289.002022-09-028056Actual
6690669.282022-10-028068Actual
8402259.002022-12-038026Actual
175971108.002023-09-028063Actual
6768703.002022-11-028013Actual
19280376.302023-10-0280111Actual
16891497.002023-08-028036Actual
3784907.002022-08-028065Actual
9570648.002022-12-318036Actual
38543515.002025-04-028016Actual
13171850.002023-04-028017Budget
160361050.002023-07-038067Actual
160941517.782023-07-038018Actual
11493650.002023-03-028064Budget
196291051.002023-11-028063Actual
190671189.002023-10-028017Actual
33282349.702024-11-0180311Actual
2393985.002024-03-018026Actual
18658214.002023-10-028073Actual
1814200.002022-06-028056Budget
24401238.002024-03-0180411Actual
35531359.282024-12-3180211Actual
315081955.002024-10-018014Actual
25789308.002024-05-018073Actual
13093480.002023-04-028066Budget
24671000.002022-07-038014Budget
125591085.002023-04-028014Actual
14766579.002023-06-028065Actual
33309334.812024-11-0180411Actual
28369408.002024-07-028046Actual
27243232.002024-06-018056Actual
38002415.662025-03-0280112Actual
28315158.002024-07-028026Actual
16976433.002023-08-028066Actual
15885299.002023-07-038046Actual
35120204.002024-12-318026Actual
27775118.852024-06-0180212Actual
141101504.142023-05-028018Actual
5084550.002022-09-028036Budget
13871406.002023-05-028036Actual
1830360.332023-09-0280211Actual
8604501.002022-12-038066Actual
24996529.002024-04-018036Actual
36383463.002025-01-318066Actual
267431004.782024-05-0180213Actual
65801288.982022-10-028018Actual
35200237.002024-12-318056Actual
8027100.002022-12-038073Budget
1446362.462023-05-0280612Actual
358850.002022-05-028015Budget
347871715.002024-12-318013Actual
9473550.002022-12-318016Budget
221271062.002023-12-318017Actual
9721480.002022-12-318066Budget
28428484.002024-07-028066Actual
36350320.002025-01-318056Actual
37179405.002025-03-028073Actual
21066425.002023-12-038066Actual
33521597.752024-11-0180113Actual
291361733.002024-08-018013Actual
20716222.002023-12-038073Actual
10733515.002023-01-318046Actual
7810487.452022-11-028068Actual
4656200.002022-09-028073Actual
2202701.092022-06-028068Actual
241081184.002024-03-018017Actual
256951418.002024-05-018013Actual
2354955.022024-01-3180612Actual
4907749.002022-09-028065Actual
353251351.002024-12-318067Actual
377441323.832025-03-028068Actual
3211750.002022-07-038018Budget
32547972.002024-11-018063Actual
318911731.002024-10-018017Actual
2454711.402024-03-0180212Actual
160011197.002023-07-038017Actual
3561284.802024-12-3180511Actual
12291480.002023-03-028068Budget
381801183.732025-03-0280613Actual
5130380.002022-09-028046Budget
1767380.002022-06-028046Budget
6158254.002022-10-028026Actual
27488955.642024-06-018068Actual
35233470.002024-12-318066Actual
30708418.002024-09-018066Actual
331072026.882024-11-018018Actual
33729362.002024-12-028073Actual
21123945.002023-12-038017Actual
8872623.822022-12-038028Actual
32958568.002024-11-018066Actual
302621836.002024-09-018013Actual
13234786.002023-04-028067Actual
31214866.732024-09-0180612Actual
9799950.002022-12-318017Budget
8276668.002022-12-038065Actual
3258511.702022-07-038028Actual
4578380.002022-09-028063Budget
13421051.002022-06-028014Actual
10637200.002023-01-318026Budget
216271440.002023-12-318013Actual
4987511.002022-09-028016Actual
21364160.342023-12-0380211Actual
371221287.002025-03-028063Actual
2665866.722024-05-0180612Actual
14172772.312023-05-028068Actual
21418235.872023-12-0380411Actual
6629623.822022-10-028028Actual
2661650.002022-07-038065Budget
17809772.002023-09-028065Actual
2293494.002024-01-318026Actual
20336110.342023-11-0280211Actual
26062445.002024-05-018036Actual
8683831.002022-12-038017Actual
3647720.002022-08-028064Actual
2254574.162023-12-3180612Actual
28899610.342024-07-0280112Actual
393011013.552025-04-0280213Actual
14639931.002023-06-028014Actual
18275299.702023-09-0280111Actual
29442515.002024-08-018016Actual
252311698.082024-04-018018Actual
13816476.002023-05-028016Actual
9010550.002022-12-318013Budget
23047425.002024-01-318066Actual
5376650.002022-09-028067Budget

Generated 2025-06-01 18:13:33.802 UTC