[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10373650.002023-01-298064Budget
259121041.002024-04-298015Actual
387751166.002025-03-318067Actual
29549266.002024-07-308056Actual
2788133.002022-07-018026Actual
1847649.702023-08-3180112Actual
17274115.652023-07-3180211Actual
28343711.002024-06-308036Actual
175971108.002023-08-318063Actual
32455678.462024-09-2980613Actual
2153743.312023-12-0180112Actual
357806.002022-04-308015Actual
32395608.282024-09-2980113Actual
2442856.082024-02-2880511Actual
135401143.002023-04-308063Actual
262411171.002024-04-298067Actual
1540834.802023-05-3180112Actual
13233750.002023-03-318067Budget
31775368.002024-09-298046Actual
32158427.362024-09-2980311Actual
5237501.002022-08-318066Actual
17922561.002023-08-318036Actual
3959601.002022-07-318036Actual
336371587.002024-11-308013Actual
24228779.882024-02-288028Actual
25730983.002024-04-298063Actual
319832182.942024-09-298018Actual
20217860.192023-10-318028Actual
31094585.882024-08-3080611Actual
35703597.582024-12-2980112Actual
15944356.002023-07-018066Actual
38624356.002025-03-318046Actual
13421480.002023-03-318068Budget
26925421.002024-05-308073Actual
19362175.232023-09-3080411Actual
22815814.002024-01-298015Actual
3910287.002022-07-318026Actual
22454369.912023-12-2980611Actual
10589480.002023-01-298016Budget
20250993.522023-10-318068Actual
4006446.002022-07-318046Actual
39274559.162025-03-3180113Actual
15289156.082023-05-3180311Actual
20929381.002023-12-018016Actual
12620650.002023-03-318064Budget
39096652.902025-03-3180611Actual
9664200.002022-12-298056Budget
1735560.332023-07-3180511Actual
381801183.732025-02-2880613Actual
353251351.002024-12-298067Actual
171261479.902023-07-318018Actual
9010550.002022-12-298013Budget
331351002.612024-10-308028Actual
3911280.002022-07-318026Budget
2157061.402023-12-0180612Actual
11810550.002023-02-288036Budget
26007293.002024-04-298016Actual
21066425.002023-12-018066Actual
20336110.342023-10-3180211Actual
26565245.442024-04-2980611Actual
8402259.002022-12-018026Actual
7153720.002022-10-318065Actual
114311000.002023-02-288014Budget
38149678.462025-02-2880213Actual
309201375.352024-08-308068Actual
252311698.082024-03-308018Actual
221271062.002023-12-298017Actual
268331575.002024-05-308013Actual
30691113.002022-07-018017Actual
5782200.002022-09-308073Budget
308001260.002024-08-308067Actual
28315158.002024-06-308026Actual
1953851.822023-09-3080612Actual
327601277.002024-10-308065Actual
307651606.002024-08-308017Actual
32131366.722024-09-2980211Actual
32925232.002024-10-308056Actual
19280376.302023-09-3080111Actual
365332428.402025-01-298018Actual
21418235.872023-12-0180411Actual
5564480.002022-08-318068Budget
7377380.002022-10-318046Budget
28726241.192024-06-3080211Actual
8873480.002022-12-018028Budget
285782482.952024-06-308018Actual
1544617.002022-05-318065Actual
3784907.002022-07-318065Actual
5704380.002022-09-308063Budget
31060441.192024-08-3080411Actual
330491296.002024-10-308067Actual
29469170.002024-07-308026Actual
35882738.112024-12-2980613Actual
2603890.002022-07-018015Actual
1632360.332023-07-0180511Actual
1953888.002022-05-318017Actual
29968528.432024-07-3080611Actual
2837683.002022-07-018036Actual
3258511.702022-07-018028Actual
37533536.002025-02-288066Actual
2653145.442024-04-2980511Actual
5177280.002022-08-318056Budget
360582134.002025-01-298014Actual
279261106.542024-05-3080613Actual
263012382.942024-04-298018Actual
31721173.002024-09-298026Actual
12231380.002023-02-288028Budget
269871108.002024-05-308064Actual
6502793.002022-09-308067Actual
1767380.002022-05-318046Budget
1954950.002022-05-318017Budget
27775118.852024-05-3080212Actual
4846850.002022-08-318015Budget
5890650.002022-09-308064Budget
180631201.002023-08-318017Actual
27601564.602024-05-3080311Actual
1948020.972023-09-3080112Actual
35035946.002024-12-298065Actual
32185475.242024-09-2980411Actual
39008339.062025-03-3180311Actual
9720430.002022-12-298066Actual
7483397.002022-10-318066Actual
11857480.002023-02-288046Budget
26504213.532024-04-2980411Actual
7748480.002022-10-318028Budget
24671000.002022-07-018014Budget
2351744.382024-01-2980112Actual
28780435.872024-06-3080411Actual
9011578.002022-12-298013Actual
279831784.002024-06-308013Actual
28927112.462024-06-3080212Actual
34350950.782024-11-3080111Actual
277749.002022-04-308064Actual
21746917.002023-12-298014Actual
33969176.002024-11-308026Actual
315081955.002024-09-298014Actual
14879495.002023-05-318036Actual
24374164.592024-02-2880311Actual
6690669.282022-09-308068Actual
35849759.162024-12-2980213Actual
36880109.272025-01-2980212Actual
37448582.002025-02-288036Actual
38683536.002025-03-318066Actual
318911731.002024-09-298017Actual
16122740.492023-07-018028Actual
4380811.702022-07-318028Actual
31480398.002024-09-298073Actual
1403680.002022-05-318064Actual
13599415.002023-04-308073Actual
27136489.002024-05-308016Actual
34493746.522024-11-3080611Actual
11712480.002023-02-288016Budget
2254574.162023-12-2980612Actual
206241653.002023-12-018013Actual
358850.002022-04-308015Budget
15653638.002023-07-018064Actual
17188819.282023-07-318068Actual
16943211.002023-07-318056Actual
19686428.002023-10-318073Actual
166501095.002023-07-318014Actual
2140675.342022-05-318028Actual
22757571.002024-01-298064Actual
21244860.192023-12-018028Actual
7622865.002022-10-318067Actual
34292982.922024-11-308068Actual
35233470.002024-12-298066Actual
8451550.002022-12-018036Budget
32212168.852024-09-2980511Actual
352901646.002024-12-298017Actual
2665866.722024-04-2980612Actual
830950.002022-04-308017Budget
35585405.022024-12-2980411Actual
11713556.002023-02-288016Actual
1875405.002022-05-318066Actual
191601925.362023-09-308018Actual
246361653.002024-03-308013Actual
24019283.002024-02-288056Actual
19806788.002023-10-318015Actual
14673553.002023-05-318064Actual
26450190.122024-04-2980211Actual
20390226.302023-10-3180411Actual
316011318.002024-09-298015Actual
9799950.002022-12-298017Budget
5783200.002022-09-308073Actual
377441323.832025-02-288068Actual
37802649.712025-02-2880111Actual
26477223.102024-04-2980311Actual
2496891.002024-03-308026Actual
15316226.302023-05-3180411Actual
18978186.002023-09-308056Actual
23854730.002024-02-288065Actual
8214840.002022-12-018015Actual
34579203.952024-11-3080212Actual
9394808.002022-12-298065Actual
286401025.342024-06-308068Actual
34551519.922024-11-3080112Actual
35841131.002022-07-318014Actual
302971103.002024-08-308063Actual
303821855.002024-08-308014Actual
36185977.002025-01-298065Actual
19389122.042023-09-3080511Actual
4053265.002022-07-318056Actual
3317480.002022-07-018068Budget
6032650.002022-09-308065Budget
154981797.002023-07-018013Actual
69551100.002022-10-318014Budget
91971155.002022-12-298014Actual
9701260.202022-04-308018Actual
25947901.002024-04-298065Actual
33548701.262024-10-3080213Actual
3537200.002022-07-318073Budget
31152610.342024-08-3080112Actual
14314163.532023-04-3080411Actual
30146332.842024-07-3080113Actual
308582625.372024-08-308018Actual
30026547.582024-07-3080112Actual
26776738.112024-04-2980613Actual
32958568.002024-10-308066Actual
12761598.002023-03-318065Actual
7749511.702022-10-318028Actual
2932200.002022-07-018056Budget
12762650.002023-03-318065Budget
27689555.022024-05-3080611Actual
22988270.002024-01-298046Actual
11056750.002023-01-298018Budget
103131000.002023-01-298014Budget
9859636.002022-12-298067Actual
13897331.002023-04-308046Actual
135051559.002023-04-308013Actual
4766650.002022-08-318064Budget
7809380.002022-10-318068Budget
2884446.002022-07-018046Actual
12937621.002023-03-318036Actual
18184623.822023-08-318028Actual
1814200.002022-05-318056Budget
150211323.002023-05-318017Actual
320451196.562024-09-298068Actual
160941517.782023-07-018018Actual
15911259.002023-07-018056Actual
2050934.802023-10-3180112Actual
8825750.002022-12-018018Budget
27574273.102024-05-3080211Actual
18357172.042023-08-3180411Actual
133131360.202023-03-318018Actual
18275299.702023-08-3180111Actual
4439480.002022-07-318068Budget
22637966.002024-01-298063Actual
27546807.162024-05-3080111Actual
38122531.092025-02-2880113Actual

Generated 2025-05-30 16:58:44.143 UTC