[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8451550.002022-12-038036Budget
30691113.002022-07-038017Actual
17654197.002023-09-028073Actual
350001488.002024-12-318015Actual
247561013.002024-04-018014Actual
302621836.002024-09-018013Actual
21985533.002023-12-318036Actual
2351744.382024-01-3180112Actual
1403680.002022-06-028064Actual
38683536.002025-04-028066Actual
24142888.002024-03-018067Actual
10917955.002023-01-318017Actual
13233750.002023-04-028067Budget
1078598.062022-05-028068Actual
27546807.162024-06-0180111Actual
319832182.942024-10-018018Actual
17068789.002023-08-028067Actual
14639931.002023-06-028014Actual
5177280.002022-09-028056Budget
1426059.272023-05-0280211Actual
88241079.892022-12-038018Actual
18357172.042023-09-0280411Actual
5783200.002022-10-028073Actual
8354550.002022-12-038016Budget
13923246.002023-05-028056Actual
22070405.002023-12-318066Actual
2880796.512024-07-0280511Actual
35120204.002024-12-318026Actual
25406155.022024-04-0180311Actual
7483397.002022-11-028066Actual
129499.002022-06-028073Actual
18330172.042023-09-0280311Actual
2653145.442024-05-0180511Actual
25081436.002024-04-018066Actual
22694407.002024-01-318073Actual
171261479.902023-08-028018Actual
27689555.022024-06-0180611Actual
17328242.252023-08-0280411Actual
331351002.612024-11-018028Actual
13234786.002023-04-028067Actual
12104750.002023-03-028067Budget
30354417.002024-09-018073Actual
361501431.002025-01-318015Actual
23225675.342024-01-318028Actual
15618852.002023-07-038014Actual
3132668.002022-07-038067Actual
5705375.002022-10-028063Actual
169100.002022-05-028073Budget
3863480.002022-08-028016Budget
1526258.212023-06-0280211Actual
31749653.002024-10-018036Actual
24051321.002024-03-018066Actual
13171850.002023-04-028017Budget
19806788.002023-11-028015Actual
1077480.002022-05-028068Budget
39182243.322025-04-0280212Actual
9393650.002022-12-318065Budget
11105380.002023-01-318028Budget
12841480.002023-04-028016Budget
9721480.002022-12-318066Budget
8684950.002022-12-038017Budget
24019283.002024-03-018056Actual
7015742.002022-11-028064Actual
9987867.762022-12-318028Actual
1744723.102023-08-0280112Actual
16891497.002023-08-028036Actual
8498376.002022-12-038046Actual
12510200.002023-04-028073Budget
26776738.112024-05-0180613Actual
336371587.002024-12-028013Actual
18098756.002023-09-028067Actual
23854730.002024-03-018065Actual
8745757.002022-12-038067Actual
2838550.002022-07-038036Budget
28315158.002024-07-028026Actual
11056750.002023-01-318018Budget
20308392.262023-11-0280111Actual
8931478.362022-12-038068Actual
21010360.002023-12-038046Actual
19954495.002023-11-028036Actual
89449.002022-05-028063Actual
1814200.002022-06-028056Budget
14851169.002023-06-028026Actual
2603890.002022-07-038015Actual
9939750.002022-12-318018Budget
6302280.002022-10-028056Budget
327601277.002024-11-018065Actual
38002415.662025-03-0280112Actual
37857532.682025-03-0280311Actual
2837683.002022-07-038036Actual
212161785.962023-12-038018Actual
26147288.002024-05-018066Actual
12888200.002023-04-028026Budget
1622519.002022-06-028016Actual
28343711.002024-07-028036Actual
13360655.642023-04-028028Actual
103131000.002023-01-318014Budget
175971108.002023-09-028063Actual
36383463.002025-01-318066Actual
26450190.122024-05-0180211Actual
1217454.002022-06-028063Actual
33227855.032024-11-0180111Actual
34023421.002024-12-028046Actual
36298666.002025-01-318036Actual
4907749.002022-09-028065Actual
28899610.342024-07-0280112Actual
35035946.002024-12-318065Actual
26716350.382024-05-0180113Actual
34350950.782024-12-0280111Actual
365951035.952025-01-318068Actual
4007380.002022-08-028046Budget
15234372.042023-06-0280111Actual
114301178.002023-03-028014Actual
263621046.562024-05-018068Actual
17246308.212023-08-0280111Actual
23372213.532024-01-3180311Actual
38650336.002025-04-028056Actual
1838451.822023-09-0280511Actual
27808939.072024-06-0180612Actual
39035564.602025-04-0280411Actual
27276456.002024-06-018066Actual
24347115.652024-03-0180211Actual
2661650.002022-07-038065Budget
35731243.322024-12-3180212Actual
17154598.062023-08-028028Actual
34081426.002024-12-028066Actual
15885299.002023-07-038046Actual
596550.002022-05-028036Budget
349072003.002024-12-318014Actual
4518531.002022-09-028013Actual
279831784.002024-07-028013Actual
13431000.002022-06-028014Budget
5178289.002022-09-028056Actual
10637200.002023-01-318026Budget
331072026.882024-11-018018Actual
7949480.002022-12-038063Budget
34049294.002024-12-028056Actual
33463813.542024-11-0180612Actual
14172772.312023-05-028068Actual
1830360.332023-09-0280211Actual
30708418.002024-09-018066Actual
2341349.002022-07-038063Actual
7748480.002022-11-028028Budget
16778827.002023-08-028065Actual
216271440.002023-12-318013Actual
35585405.022024-12-3180411Actual
4194850.002022-08-028017Budget
236061562.002024-03-018013Actual
3317480.002022-07-038068Budget
11760200.002023-03-028026Budget
5891617.002022-10-028064Actual
25493296.512024-04-0180611Actual
387401780.002025-04-028017Actual
35503707.162024-12-3180111Actual
14905283.002023-06-028046Actual
5564480.002022-09-028068Budget
348221047.002024-12-318063Actual
26114209.002024-05-018056Actual
37474445.002025-03-028046Actual
11493650.002023-03-028064Budget
3537200.002022-08-028073Budget
12761598.002023-04-028065Actual
28961727.372024-07-0280612Actual
7154650.002022-11-028065Budget
222201375.352023-12-318018Actual
5782200.002022-10-028073Budget
320111158.682024-10-018028Actual
338841240.002024-12-028065Actual
256951418.002024-05-018013Actual
24462365.662024-03-0180611Actual
36324422.002025-01-318046Actual
3459382.002022-08-028063Actual
689262.002022-05-028056Actual
27243232.002024-06-018056Actual
307651606.002024-09-018017Actual
8604501.002022-12-038066Actual
185661848.002023-10-028013Actual
293491301.002024-08-018015Actual
6628480.002022-10-028028Budget
11963480.002023-03-028066Budget
5130380.002022-09-028046Budget
38570262.002025-04-028026Actual
145541108.002023-06-028063Actual
23912505.002024-03-018016Actual
17774644.002023-09-028015Actual
32212168.852024-10-0180511Actual
376241348.002025-03-028067Actual
33548701.262024-11-0180213Actual
33942606.002024-12-028016Actual
25022291.002024-04-018046Actual
7948416.002022-12-038063Actual
35841131.002022-08-028014Actual
15859509.002023-07-038036Actual
8403280.002022-12-038026Budget
372072060.002025-03-028014Actual
6689480.002022-10-028068Budget
26007293.002024-05-018016Actual
21364160.342023-12-0380211Actual
354111035.952024-12-318028Actual
6501650.002022-10-028067Budget
19362175.232023-10-0280411Actual
4845924.002022-09-028015Actual
24728199.002024-04-018073Actual
200961166.002023-11-028017Actual
16122740.492023-07-038028Actual
36794475.242025-01-3180611Actual
10452850.002023-01-318015Budget
19980314.002023-11-028046Actual
9520280.002022-12-318026Budget
160011197.002023-07-038017Actual
6768703.002022-11-028013Actual
25293828.372024-04-018068Actual
2990480.002022-07-038066Budget
31033532.682024-09-0180311Actual
27775118.852024-06-0180212Actual
1647344.382023-07-0380612Actual
1440536.932023-05-0280112Actual
23819779.002024-03-018015Actual
17809772.002023-09-028065Actual
20716222.002023-12-038073Actual
27747636.942024-06-0180112Actual
21244860.192023-12-038028Actual
5970850.002022-10-028015Budget
303821855.002024-09-018014Actual
2418159.002022-07-038073Actual
19841623.002023-11-028065Actual
297941169.282024-08-018068Actual
14879495.002023-06-028036Actual
27136489.002024-06-018016Actual
267431004.782024-05-0180213Actual
47051100.002022-09-028014Budget
18217955.642023-09-028068Actual
32103746.522024-10-0180111Actual
308582625.372024-09-018018Actual
286401025.342024-07-028068Actual
10127550.002023-01-318013Budget
12762650.002023-04-028065Budget
546209.002022-05-028026Actual
1632360.332023-07-0380511Actual
290461073.202024-07-0280213Actual
9256750.002022-12-318064Budget
32422985.482024-10-0180213Actual
595602.002022-05-028036Actual
274262049.602024-06-018018Actual
2885380.002022-07-038046Budget
64401155.002022-10-028017Actual
9986480.002022-12-318028Budget
10265200.002023-01-318073Budget

Generated 2025-06-01 13:46:03.021 UTC