[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38861869.282025-04-068028Actual
4054280.002022-08-068056Budget
1624251.822023-07-0780211Actual
7094705.002022-11-068015Actual
5236480.002022-09-068066Budget
2885380.002022-07-078046Budget
16943211.002023-08-068056Actual
22394213.532024-01-0480311Actual
11963480.002023-03-068066Budget
18098756.002023-09-068067Actual
6208550.002022-10-068036Budget
290461073.202024-07-0680213Actual
29907512.472024-08-0580311Actual
1747423.102023-08-0680212Actual
26062445.002024-05-058036Actual
21872592.002024-01-048065Actual
8027100.002022-12-078073Budget
314231025.002024-10-058063Actual
31834458.002024-10-058066Actual
29523400.002024-08-058046Actual
9070403.002023-01-048063Actual
29228449.002024-08-058073Actual
6302280.002022-10-068056Budget
13233750.002023-04-068067Budget
30691113.002022-07-078017Actual
22070405.002024-01-048066Actual
5375623.002022-09-068067Actual
263621046.562024-05-058068Actual
27078946.002024-06-058065Actual
15711680.002023-07-078015Actual
39008339.062025-04-0680311Actual
3211750.002022-07-078018Budget
2457952.892024-03-0580612Actual
14015945.002023-05-068017Actual
309201375.352024-09-058068Actual
91971155.002023-01-048014Actual
20131764.002023-11-068067Actual
6690669.282022-10-068068Actual
12104750.002023-03-068067Budget
32303564.602024-10-0580112Actual
2351744.382024-02-0480112Actual
365951035.952025-02-048068Actual
11304380.002023-03-068063Budget
11633650.002023-03-068065Budget
1953851.822023-10-0680612Actual
2341349.002022-07-078063Actual
341381767.002024-12-068017Actual
1216380.002022-06-068063Budget
1482850.002022-06-068015Budget
6207655.002022-10-068036Actual
24347115.652024-03-0580211Actual
21278779.882023-12-078068Actual
25947901.002024-05-058065Actual
1750572.042023-08-0680612Actual
8354550.002022-12-078016Budget
16836499.002023-08-068016Actual
4006446.002022-08-068046Actual
373001389.002025-03-068015Actual
595602.002022-05-068036Actual
689262.002022-05-068056Actual
1814200.002022-06-068056Budget
25293828.372024-04-058068Actual
28315158.002024-07-068026Actual
377101349.592025-03-068028Actual
7749511.702022-11-068028Actual
325121587.002024-11-058013Actual
8605480.002022-12-078066Budget
11571898.002023-03-068015Actual
241081184.002024-03-058017Actual
221271062.002024-01-048017Actual
361501431.002025-02-048015Actual
21036265.002023-12-078056Actual
25433160.342024-04-0580411Actual
6906100.002022-11-068073Budget
331351002.612024-11-058028Actual
20984524.002023-12-078036Actual
338501217.002024-12-068015Actual
1644222.042023-07-0780212Actual
14611205.002023-06-068073Actual
29880181.612024-08-0580211Actual
11856401.002023-03-068046Actual
7889537.002022-12-078013Actual
1838451.822023-09-0680511Actual
14639931.002023-06-068014Actual
8825750.002022-12-078018Budget
25173992.002024-04-058067Actual
4518531.002022-09-068013Actual
7622865.002022-11-068067Actual
20451219.912023-11-0680611Actual
27276456.002024-06-058066Actual
13627798.002023-05-068014Actual
30205715.302024-08-0580613Actual
9616380.002023-01-048046Budget
2557825.232024-04-0580212Actual
2524650.002022-07-078064Budget
14731875.002023-06-068015Actual
418668.002022-05-068065Actual
19686428.002023-11-068073Actual
191021144.002023-10-068067Actual
6769550.002022-11-068013Budget
5316850.002022-09-068017Budget
1019380.002022-05-068028Budget
88380.002022-05-068063Budget
4254757.002022-08-068067Actual
11382200.002023-03-068073Budget
32185475.242024-10-0580411Actual
26716350.382024-05-0580113Actual
1813202.002022-06-068056Actual
91961100.002023-01-048014Budget
13234786.002023-04-068067Actual
19841623.002023-11-068065Actual
2454711.402024-03-0580212Actual
4193756.002022-08-068017Actual
36324422.002025-02-048046Actual
28899610.342024-07-0680112Actual
293491301.002024-08-058015Actual
2171000.002022-05-068014Budget
6301246.002022-10-068056Actual
3906278.422025-04-0680511Actual
22011346.002024-01-048046Actual
354451210.192025-01-048068Actual
3646650.002022-08-068064Budget
8402259.002022-12-078026Actual
387751166.002025-04-068067Actual
38570262.002025-04-068026Actual
23317285.872024-02-0480111Actual
6829454.002022-11-068063Actual
3318687.462022-07-078068Actual
10839480.002023-02-048066Budget
2141380.002022-06-068028Budget
16296219.912023-07-0780411Actual
890676.002022-05-068067Actual
20837803.002023-12-078015Actual
8604501.002022-12-078066Actual
12103661.002023-03-068067Actual
206241653.002023-12-078013Actual
21957137.002024-01-048026Actual
38624356.002025-04-068046Actual
9256750.002023-01-048064Budget
7014750.002022-11-068064Budget
330151820.002024-11-058017Actual
352901646.002025-01-048017Actual
372421386.002025-03-068064Actual
10509650.002023-02-048065Budget
1443222.042023-05-0680212Actual
185661848.002023-10-068013Actual
316011318.002024-10-058015Actual
3863480.002022-08-068016Budget
34081426.002024-12-068066Actual
27601564.602024-06-0580311Actual
6158254.002022-10-068026Actual
36298666.002025-02-048036Actual
2393985.002024-03-058026Actual
326322174.002024-11-058014Actual
3132668.002022-07-078067Actual
4907749.002022-09-068065Actual
8213650.002022-12-078015Budget
5642531.002022-10-068013Actual
5177280.002022-09-068056Budget
37474445.002025-03-068046Actual
2990480.002022-07-078066Budget
35558414.602025-01-0480311Actual
246711029.002024-04-058063Actual
37857532.682025-03-0680311Actual
11712480.002023-03-068016Budget
21718201.002024-01-048073Actual
26776738.112024-05-0580613Actual
388332129.912025-04-068018Actual
27775118.852024-06-0580212Actual
596550.002022-05-068036Budget
357806.002022-05-068015Actual
10780300.002023-02-048056Actual
36185977.002025-02-048065Actual
32395608.282024-10-0580113Actual
12985480.002023-04-068046Budget
12699850.002023-04-068015Budget
12621831.002023-04-068064Actual
297941169.282024-08-058068Actual
277749.002022-05-068064Actual
17246308.212023-08-0680111Actual
1426059.272023-05-0680211Actual
270451296.002024-06-058015Actual
1078598.062022-05-068068Actual
36971745.132025-02-0480113Actual
2496891.002024-04-058026Actual
313881802.002024-10-058013Actual
36383463.002025-02-048066Actual
1720550.002022-06-068036Budget
1744723.102023-08-0680112Actual
12230458.672023-03-068028Actual
252311698.082024-04-058018Actual
320111158.682024-10-058028Actual
10918850.002023-02-048017Budget
3647720.002022-08-068064Actual
10187393.002023-02-048063Actual
2144552.892023-12-0780511Actual
8452655.002022-12-078036Actual
21010360.002023-12-078046Actual
20956137.002023-12-078026Actual
23014291.002024-02-048056Actual
2741550.002022-07-078016Budget
1543650.002022-06-068065Budget
5178289.002022-09-068056Actual
31152610.342024-09-0580112Actual
25351395.452024-04-0580111Actual
8026150.002022-12-078073Actual
12371566.002023-04-068013Actual
180631201.002023-09-068017Actual
21746917.002024-01-048014Actual
37030722.322025-02-0480613Actual
4380811.702022-08-068028Actual
1953888.002022-06-068017Actual
17774644.002023-09-068015Actual
37802649.712025-03-0680111Actual
7329550.002022-11-068036Budget
4333750.002022-08-068018Budget
33942606.002024-12-068016Actual
2153743.312023-12-0780112Actual
22637966.002024-02-048063Actual
19010421.002023-10-068066Actual
5782200.002022-10-068073Budget
7377380.002022-11-068046Budget
39334959.162025-04-0680613Actual
13171850.002023-04-068017Budget
17922561.002023-09-068036Actual
38329299.002025-04-068073Actual
7621750.002022-11-068067Budget
154981797.002023-07-078013Actual
2093750.002022-06-068018Budget
27546807.162024-06-0580111Actual
26477223.102024-05-0580311Actual
1847649.702023-09-0680112Actual
353832110.212025-01-048018Actual
12840513.002023-04-068016Actual
18006401.002023-09-068066Actual
251381360.002024-04-058017Actual
80741197.002022-12-078014Actual
5131310.002022-09-068046Actual
17188819.282023-08-068068Actual
35503707.162025-01-0480111Actual
1735560.332023-08-0680511Actual
273331606.002024-06-058017Actual
17867509.002023-09-068016Actual
35585405.022025-01-0480411Actual
191601925.362023-10-068018Actual
222201375.352024-01-048018Actual
18357172.042023-09-0680411Actual
18601935.002023-10-068063Actual

Generated 2025-06-05 11:33:29.491 UTC