[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
971750.002022-05-068018Budget
34049294.002024-12-068056Actual
236061562.002024-03-058013Actual
27243232.002024-06-058056Actual
7330648.002022-11-068036Actual
26925421.002024-06-058073Actual
4767823.002022-09-068064Actual
19806788.002023-11-068015Actual
195951543.002023-11-068013Actual
2741550.002022-07-078016Budget
2524650.002022-07-078064Budget
12888200.002023-04-068026Budget
141101504.142023-05-068018Actual
377101349.592025-03-068028Actual
36708419.922025-02-0480311Actual
5783200.002022-10-068073Actual
7622865.002022-11-068067Actual
22248716.252024-01-048028Actual
206241653.002023-12-078013Actual
1077480.002022-05-068068Budget
326671323.002024-11-058064Actual
21930365.002024-01-048016Actual
26776738.112024-05-0580613Actual
8214840.002022-12-078015Actual
5782200.002022-10-068073Budget
27655192.252024-06-0580511Actual
3132668.002022-07-078067Actual
17809772.002023-09-068065Actual
30708418.002024-09-058066Actual
290461073.202024-07-0680213Actual
31094585.882024-09-0580611Actual
5130380.002022-09-068046Budget
38650336.002025-04-068056Actual
20871811.002023-12-078065Actual
20837803.002023-12-078015Actual
35585405.022025-01-0480411Actual
31694566.002024-10-058016Actual
320111158.682024-10-058028Actual
88241079.892022-12-078018Actual
297601013.222024-08-058028Actual
15746730.002023-07-078065Actual
32422985.482024-10-0580213Actual
6629623.822022-10-068028Actual
39334959.162025-04-0680613Actual
2342661.402024-02-0480511Actual
18098756.002023-09-068067Actual
54541532.932022-09-068018Actual
38272983.002025-04-068063Actual
160011197.002023-07-078017Actual
18184623.822023-09-068028Actual
3647720.002022-08-068064Actual
32873608.002024-11-058036Actual
22070405.002024-01-048066Actual
32212168.852024-10-0580511Actual
274262049.602024-06-058018Actual
5502480.002022-09-068028Budget
13361380.002023-04-068028Budget
10917955.002023-02-048017Actual
2050934.802023-11-0680112Actual
4115601.002022-08-068066Actual
4254757.002022-08-068067Actual
27488955.642024-06-058068Actual
18898176.002023-10-068026Actual
15911259.002023-07-078056Actual
133131360.202023-04-068018Actual
36852442.262025-02-0480112Actual
26114209.002024-05-058056Actual
8402259.002022-12-078026Actual
286061058.682024-07-068028Actual
28698824.182024-07-0680111Actual
25048164.002024-04-058056Actual
7154650.002022-11-068065Budget
371221287.002025-03-068063Actual
20390226.302023-11-0680411Actual
4253650.002022-08-068067Budget
19748535.002023-11-068064Actual
11382200.002023-03-068073Budget
35764983.762025-01-0480612Actual
23993353.002024-03-058046Actual
21479230.552023-12-0780611Actual
305101081.002024-09-058065Actual
31006181.612024-09-0580211Actual
25789308.002024-05-058073Actual
30675272.002024-09-058056Actual
9335772.002023-01-048015Actual
34579203.952024-12-0680212Actual
2157061.402023-12-0780612Actual
20308392.262023-11-0680111Actual
22454369.912024-01-0480611Actual
1623550.002022-06-068016Budget
8932380.002022-12-078068Budget
103131000.002023-02-048014Budget
17188819.282023-08-068068Actual
43321035.952022-08-068018Actual
4656200.002022-09-068073Actual
13897331.002023-05-068046Actual
12841480.002023-04-068016Budget
302971103.002024-09-058063Actual
11571898.002023-03-068015Actual
1874480.002022-06-068066Budget
7700750.002022-11-068018Budget
6032650.002022-10-068065Budget
2561043.312024-04-0580612Actual
7748480.002022-11-068028Budget
297941169.282024-08-058068Actual
1850970.972023-09-0680612Actual
35174364.002025-01-048046Actual
4439480.002022-08-068068Budget
358850.002022-05-068015Budget
33227855.032024-11-0580111Actual
37474445.002025-03-068046Actual
350001488.002025-01-048015Actual
5642531.002022-10-068013Actual
3397550.002022-08-068013Budget
28343711.002024-07-068036Actual
38030106.082025-03-0680212Actual
175971108.002023-09-068063Actual
4333750.002022-08-068018Budget
23047425.002024-02-048066Actual
28586.002022-05-068013Actual
338841240.002024-12-068065Actual
13843131.002023-05-068026Actual
8545334.002022-12-078056Actual
31775368.002024-10-058046Actual
1747423.102023-08-0680212Actual
38624356.002025-04-068046Actual
4579345.002022-09-068063Actual
6829454.002022-11-068063Actual
9393650.002023-01-048065Budget
268681252.002024-06-058063Actual
31272387.222024-09-0580113Actual
20716222.002023-12-078073Actual
315081955.002024-10-058014Actual
1019380.002022-05-068028Budget
5083565.002022-09-068036Actual
8604501.002022-12-078066Actual
373351155.002025-03-068065Actual
3070950.002022-07-078017Budget
642393.002022-05-068046Actual
273681269.002024-06-058067Actual
14639931.002023-06-068014Actual
36913683.752025-02-0480612Actual
393011013.552025-04-0680213Actual
15885299.002023-07-078046Actual
34459164.592024-12-0680511Actual
21010360.002023-12-078046Actual
325121587.002024-11-058013Actual
1720550.002022-06-068036Budget
269871108.002024-06-058064Actual
595602.002022-05-068036Actual
10187393.002023-02-048063Actual
370871906.002025-03-068013Actual
11634856.002023-03-068065Actual
7153720.002022-11-068065Actual
281371159.002024-07-068064Actual
21278779.882023-12-078068Actual
9148100.002023-01-048073Budget
335801094.252024-11-0580613Actual
8872623.822022-12-078028Actual
7482480.002022-11-068066Budget
7948416.002022-12-078063Actual
830950.002022-05-068017Budget
39035564.602025-04-0680411Actual
5375623.002022-09-068067Actual
10977823.002023-02-048067Actual
10686632.002023-02-048036Actual
21872592.002024-01-048065Actual
7889537.002022-12-078013Actual
349072003.002025-01-048014Actual
77011058.682022-11-068018Actual
2496891.002024-04-058026Actual
9616380.002023-01-048046Budget
28841475.242024-07-0680611Actual
274541401.112024-06-058028Actual
35148600.002025-01-048036Actual
26565245.442024-05-0580611Actual
7015742.002022-11-068064Actual
25493296.512024-04-0580611Actual
5035280.002022-09-068026Budget
17154598.062023-08-068028Actual
263012382.942024-05-058018Actual
37857532.682025-03-0680311Actual
11104649.582023-02-048028Actual
14851169.002023-06-068026Actual
6361380.002022-10-068066Actual
14138623.822023-05-068028Actual
32899428.002024-11-058046Actual
34350950.782024-12-0680111Actual
9521225.002023-01-048026Actual
16863128.002023-08-068026Actual
280181136.002024-07-068063Actual
16943211.002023-08-068056Actual
17716620.002023-09-068064Actual
17274115.652023-08-0680211Actual
6111487.002022-10-068016Actual
12432380.002023-04-068063Budget
1482850.002022-06-068015Budget
25433160.342024-04-0580411Actual
1767380.002022-06-068046Budget
150561039.002023-06-068067Actual
15804450.002023-07-078016Actual
21158823.002023-12-078067Actual
231041039.002024-02-048017Actual
35841131.002022-08-068014Actual
16743848.002023-08-068015Actual
29934458.212024-08-0580411Actual
292911062.002024-08-058064Actual
129499.002022-06-068073Actual
38329299.002025-04-068073Actual
26450190.122024-05-0580211Actual
2340380.002022-07-078063Budget
9472632.002023-01-048016Actual
364751337.002025-02-048067Actual
15944356.002023-07-078066Actual
270451296.002024-06-058015Actual
38064983.762025-03-0680612Actual
1540834.802023-06-0680112Actual
29968528.432024-08-0580611Actual
357806.002022-05-068015Actual
296741247.002024-08-058067Actual
36794475.242025-02-0480611Actual
8745757.002022-12-078067Actual
11856401.002023-03-068046Actual
2354955.022024-02-0480612Actual
11810550.002023-03-068036Budget
2171000.002022-05-068014Budget
32245480.562024-10-0580611Actual
8498376.002022-12-078046Actual
24228779.882024-03-058028Actual
6159280.002022-10-068026Budget
10685550.002023-02-048036Budget
2442856.082024-03-0580511Actual
246361653.002024-04-058013Actual
12620650.002023-04-068064Budget
2991579.002022-07-078066Actual
242611031.402024-03-058068Actual
25173992.002024-04-058067Actual
284851963.002024-07-068017Actual
1583188.002023-07-078026Actual
2838550.002022-07-078036Budget
35851100.002022-08-068014Budget
154981797.002023-07-078013Actual
11712480.002023-03-068016Budget
319251373.002024-10-058067Actual
9520280.002023-01-048026Budget
36270167.002025-02-048026Actual
8746750.002022-12-078067Budget
191021144.002023-10-068067Actual

Generated 2025-06-05 12:33:36.061 UTC