[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10978750.002023-02-048067Budget
9570648.002023-01-048036Actual
29934458.212024-08-0580411Actual
2838550.002022-07-078036Budget
2053622.042023-11-0680212Actual
9473550.002023-01-048016Budget
36913683.752025-02-0480612Actual
7233550.002022-11-068016Budget
33429112.462024-11-0580212Actual
6302280.002022-10-068056Budget
30675272.002024-09-058056Actual
32185475.242024-10-0580411Actual
2740492.002022-07-078016Actual
32422985.482024-10-0580213Actual
17154598.062023-08-068028Actual
10372623.002023-02-048064Actual
2144552.892023-12-0780511Actual
1077480.002022-05-068068Budget
15590286.002023-07-078073Actual
15618852.002023-07-078014Actual
4253650.002022-08-068067Budget
384501179.002025-04-068015Actual
15289156.082023-06-0680311Actual
7154650.002022-11-068065Budget
7153720.002022-11-068065Actual
320111158.682024-10-058028Actual
29228449.002024-08-058073Actual
2662464.592024-05-0580112Actual
280181136.002024-07-068063Actual
9987867.762023-01-048028Actual
16778827.002023-08-068065Actual
20006192.002023-11-068056Actual
29497679.002024-08-058036Actual
2161051.002022-05-068014Actual
499550.002022-05-068016Budget
22339356.082024-01-0480111Actual
11165669.282023-02-048068Actual
1544617.002022-06-068065Actual
27546807.162024-06-0580111Actual
24051321.002024-03-058066Actual
1744723.102023-08-0680112Actual
319251373.002024-10-058067Actual
18601935.002023-10-068063Actual
29880181.612024-08-0580211Actual
29442515.002024-08-058016Actual
36185977.002025-02-048065Actual
1623550.002022-06-068016Budget
10048764.732023-01-048068Actual
32158427.362024-10-0580311Actual
32245480.562024-10-0580611Actual
58311272.002022-10-068014Actual
2093750.002022-06-068018Budget
27276456.002024-06-058066Actual
1954950.002022-06-068017Budget
690200.002022-05-068056Budget
12841480.002023-04-068016Budget
290461073.202024-07-0680213Actual
316361229.002024-10-058065Actual
32873608.002024-11-058036Actual
7014750.002022-11-068064Budget
16976433.002023-08-068066Actual
29852824.182024-08-0580111Actual
24671000.002022-07-078014Budget
242001417.772024-03-058018Actual
6501650.002022-10-068067Budget
302971103.002024-09-058063Actual
347871715.002025-01-048013Actual
293841118.002024-08-058065Actual
3863480.002022-08-068016Budget
34879444.002025-01-048073Actual
39035564.602025-04-0680411Actual
18813827.002023-10-068065Actual
36350320.002025-02-048056Actual
21838875.002024-01-048015Actual
26147288.002024-05-058066Actual
12231380.002023-03-068028Budget
236061562.002024-03-058013Actual
352901646.002025-01-048017Actual
242611031.402024-03-058068Actual
21010360.002023-12-078046Actual
17948259.002023-09-068046Actual
387751166.002025-04-068067Actual
1875405.002022-06-068066Actual
19362175.232023-10-0680411Actual
11857480.002023-03-068046Budget
359391488.002025-02-048013Actual
16565997.002023-08-068063Actual
25493296.512024-04-0580611Actual
7948416.002022-12-078063Actual
15859509.002023-07-078036Actual
10686632.002023-02-048036Actual
8604501.002022-12-078066Actual
36270167.002025-02-048026Actual
1426059.272023-05-0680211Actual
23854730.002024-03-058065Actual
8276668.002022-12-078065Actual
8214840.002022-12-078015Actual
8027100.002022-12-078073Budget
315431120.002024-10-058064Actual
12230458.672023-03-068028Actual
308001260.002024-09-058067Actual
7810487.452022-11-068068Actual
2555133.742024-04-0580112Actual
190671189.002023-10-068017Actual
141101504.142023-05-068018Actual
36561982.922025-02-048028Actual
34551519.922024-12-0680112Actual
1632360.332023-07-0780511Actual
4114480.002022-08-068066Budget
269531757.002024-06-058014Actual
381801183.732025-03-0680613Actual
14964360.002023-06-068066Actual
26504213.532024-05-0580411Actual
12621831.002023-04-068064Actual
9335772.002023-01-048015Actual
304171405.002024-09-058064Actual
365332428.402025-02-048018Actual
18184623.822023-09-068028Actual
129499.002022-06-068073Actual
20871811.002023-12-078065Actual
10373650.002023-02-048064Budget
7232620.002022-11-068016Actual
12699850.002023-04-068015Budget
14766579.002023-06-068065Actual
23047425.002024-02-048066Actual
28288613.002024-07-068016Actual
22011346.002024-01-048046Actual
1930861.402023-10-0680211Actual
9071480.002023-01-048063Budget
262411171.002024-05-058067Actual
2885380.002022-07-078046Budget
18098756.002023-09-068067Actual
3647720.002022-08-068064Actual
10918850.002023-02-048017Budget
99381575.352023-01-048018Actual
689262.002022-05-068056Actual
1720550.002022-06-068036Budget
12938550.002023-04-068036Budget
326671323.002024-11-058064Actual
19422318.852023-10-0680611Actual
971750.002022-05-068018Budget
31272387.222024-09-0580113Actual
285782482.952024-07-068018Actual
30708418.002024-09-058066Actual
27136489.002024-06-058016Actual
231391134.002024-02-048067Actual
31331722.322024-09-0580613Actual
3536173.002022-08-068073Actual
5316850.002022-09-068017Budget
12888200.002023-04-068026Budget
31152610.342024-09-0580112Actual
191021144.002023-10-068067Actual
263291069.282024-05-058028Actual
547200.002022-05-068026Budget
315081955.002024-10-058014Actual
1543650.002022-06-068065Budget
14232315.662023-05-0680111Actual
19714921.002023-11-068014Actual
22849638.002024-02-048065Actual
14314163.532023-05-0680411Actual
2442856.082024-03-0580511Actual
13312750.002023-04-068018Budget
19926167.002023-11-068026Actual
26716350.382024-05-0580113Actual
22962492.002024-02-048036Actual
3458380.002022-08-068063Budget
1813202.002022-06-068056Actual
9336650.002023-01-048015Budget
121831170.802023-03-068018Actual
35585405.022025-01-0480411Actual
16214376.302023-07-0780111Actual
13422843.522023-04-068068Actual
4846850.002022-09-068015Budget
35233470.002025-01-048066Actual
38953745.452025-04-0680111Actual
6032650.002022-10-068065Budget
36708419.922025-02-0480311Actual
11244710.002023-03-068013Actual
98001029.002023-01-048017Actual
7330648.002022-11-068036Actual
25852861.002024-05-058064Actual
16296219.912023-07-0780411Actual
13031280.002023-04-068056Budget
135401143.002023-05-068063Actual
33463813.542024-11-0580612Actual
14138623.822023-05-068028Actual
7621750.002022-11-068067Budget
12103661.002023-03-068067Actual
376822116.272025-03-068018Actual
18217955.642023-09-068068Actual
23641869.002024-03-058063Actual
316011318.002024-10-058015Actual
6111487.002022-10-068016Actual
9393650.002023-01-048065Budget
9859636.002023-01-048067Actual
35703597.582025-01-0480112Actual
16917324.002023-08-068046Actual
216611060.002024-01-048063Actual
35120204.002025-01-048026Actual
22248716.252024-01-048028Actual
9663198.002023-01-048056Actual
34292982.922024-12-068068Actual
103131000.002023-02-048014Budget
10187393.002023-02-048063Actual
23967519.002024-03-058036Actual
1526258.212023-06-0680211Actual
89449.002022-05-068063Actual
9148100.002023-01-048073Budget
166501095.002023-08-068014Actual
2418159.002022-07-078073Actual
27243232.002024-06-058056Actual
7424188.002022-11-068056Actual
21364160.342023-12-0780211Actual
22281701.092024-01-048068Actual
16122740.492023-07-078028Actual
27689555.022024-06-0580611Actual
19748535.002023-11-068064Actual
341381767.002024-12-068017Actual
281951216.002024-07-068015Actual
36324422.002025-02-048046Actual
25022291.002024-04-058046Actual
6207655.002022-10-068036Actual
4254757.002022-08-068067Actual
19010421.002023-10-068066Actual
31299715.302024-09-0580213Actual
27655192.252024-06-0580511Actual
23259740.492024-02-048068Actual
360921310.002025-02-048064Actual
17301163.532023-08-0680311Actual
114311000.002023-03-068014Budget
4579345.002022-09-068063Actual
33729362.002024-12-068073Actual
241081184.002024-03-058017Actual
2281550.002022-07-078013Budget
25947901.002024-05-058065Actual
889650.002022-05-068067Budget
383921108.002025-04-068064Actual
11963480.002023-03-068066Budget
26776738.112024-05-0580613Actual
35764983.762025-01-0480612Actual
196291051.002023-11-068063Actual
34081426.002024-12-068066Actual
1482850.002022-06-068015Budget
33343549.712024-11-0580611Actual
13093480.002023-04-068066Budget
20390226.302023-11-0680411Actual
7749511.702022-11-068028Actual
13360655.642023-04-068028Actual

Generated 2025-06-06 01:30:10.093 UTC