[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7809380.002022-10-318068Budget
103121051.002023-01-298014Actual
22070405.002023-12-298066Actual
25493296.512024-03-3080611Actual
30691113.002022-07-018017Actual
1954950.002022-05-318017Budget
8402259.002022-12-018026Actual
6360480.002022-09-308066Budget
12042848.002023-02-288017Actual
15911259.002023-07-018056Actual
4907749.002022-08-318065Actual
13172806.002023-03-318017Actual
2419100.002022-07-018073Budget
212161785.962023-12-018018Actual
15350345.452023-05-3180611Actual
10686632.002023-01-298036Actual
17948259.002023-08-318046Actual
11857480.002023-02-288046Budget
263012382.942024-04-298018Actual
381801183.732025-02-2880613Actual
352901646.002024-12-298017Actual
6581750.002022-09-308018Budget
327251336.002024-10-308015Actual
15142649.582023-05-318028Actual
6439850.002022-09-308017Budget
5563643.522022-08-318068Actual
2280618.002022-07-018013Actual
34493746.522024-11-3080611Actual
372072060.002025-02-288014Actual
13171850.002023-03-318017Budget
9148100.002022-12-298073Budget
3726850.002022-07-318015Budget
38953745.452025-03-3180111Actual
27163223.002024-05-308026Actual
30088790.142024-07-3080612Actual
270451296.002024-05-308015Actual
4053265.002022-07-318056Actual
125591085.002023-03-318014Actual
33255327.362024-10-3080211Actual
4253650.002022-07-318067Budget
3458380.002022-07-318063Budget
24019283.002024-02-288056Actual
35035946.002024-12-298065Actual
31180210.342024-08-3080212Actual
3317480.002022-07-018068Budget
263621046.562024-04-298068Actual
32604520.002024-10-308073Actual
8872623.822022-12-018028Actual
1446362.462023-04-3080612Actual
26776738.112024-04-2980613Actual
36324422.002025-01-298046Actual
296391767.002024-07-308017Actual
2093750.002022-05-318018Budget
10732480.002023-01-298046Budget
4578380.002022-08-318063Budget
829859.002022-04-308017Actual
16214376.302023-07-0180111Actual
29549266.002024-07-308056Actual
2604850.002022-07-018015Budget
279831784.002024-06-308013Actual
33401460.342024-10-3080112Actual
2161051.002022-04-308014Actual
4579345.002022-08-318063Actual
80741197.002022-12-018014Actual
28395320.002024-06-308056Actual
8027100.002022-12-018073Budget
1948020.972023-09-3080112Actual
4987511.002022-08-318016Actual
308001260.002024-08-308067Actual
35849759.162024-12-2980213Actual
30623570.002024-08-308036Actual
216611060.002023-12-298063Actual
19980314.002023-10-318046Actual
354451210.192024-12-298068Actual
21336280.552023-12-0180111Actual
11633650.002023-02-288065Budget
20217860.192023-10-318028Actual
221621029.002023-12-298067Actual
15804450.002023-07-018016Actual
19841623.002023-10-318065Actual
58311272.002022-09-308014Actual
25259811.702024-03-308028Actual
13923246.002023-04-308056Actual
748480.002022-04-308066Budget
6628480.002022-09-308028Budget
319251373.002024-09-298067Actual
31299715.302024-08-3080213Actual
5503748.062022-08-318028Actual
33429112.462024-10-3080212Actual
2144552.892023-12-0180511Actual
14611205.002023-05-318073Actual
1544617.002022-05-318065Actual
13661696.002023-04-308064Actual
114301178.002023-02-288014Actual
32899428.002024-10-308046Actual
31331722.322024-08-3080613Actual
315081955.002024-09-298014Actual
237261024.002024-02-288014Actual
36998803.022025-01-2980213Actual
297941169.282024-07-308068Actual
20921210.192022-05-318018Actual
259121041.002024-04-298015Actual
11383100.002023-02-288073Actual
21010360.002023-12-018046Actual
19280376.302023-09-3080111Actual
31094585.882024-08-3080611Actual
36383463.002025-01-298066Actual
499550.002022-04-308016Budget
30708418.002024-08-308066Actual
9664200.002022-12-298056Budget
320111158.682024-09-298028Actual
1641542.252023-07-0180112Actual
9859636.002022-12-298067Actual
43321035.952022-07-318018Actual
14314163.532023-04-3080411Actual
15590286.002023-07-018073Actual
32158427.362024-09-2980311Actual
32245480.562024-09-2980611Actual
2885380.002022-07-018046Budget
32925232.002024-10-308056Actual
32212168.852024-09-2980511Actual
9721480.002022-12-298066Budget
29968528.432024-07-3080611Actual
13032351.002023-03-318056Actual
297601013.222024-07-308028Actual
37802649.712025-02-2880111Actual
11244710.002023-02-288013Actual
19389122.042023-09-3080511Actual
13422843.522023-03-318068Actual
135401143.002023-04-308063Actual
297322151.122024-07-308018Actual
22907400.002024-01-298016Actual
11809648.002023-02-288036Actual
10126560.002023-01-298013Actual
1930861.402023-09-3080211Actual
3791179.482025-02-2880511Actual
2014705.002022-05-318067Actual
15653638.002023-07-018064Actual
2555133.742024-03-3080112Actual
251381360.002024-03-308017Actual
305101081.002024-08-308065Actual
7949480.002022-12-018063Budget
4656200.002022-08-318073Actual
27078946.002024-05-308065Actual
17867509.002023-08-318016Actual
17068789.002023-07-318067Actual
2454711.402024-02-2880212Actual
5455750.002022-08-318018Budget
14811039.002022-05-318015Actual
9570648.002022-12-298036Actual
34459164.592024-11-3080511Actual
21780497.002023-12-298064Actual
23698201.002024-02-288073Actual
151141751.112023-05-318018Actual
10047380.002022-12-298068Budget
14172772.312023-04-308068Actual
23993353.002024-02-288046Actual
286061058.682024-06-308028Actual
2603890.002022-07-018015Actual
319832182.942024-09-298018Actual
37500326.002025-02-288056Actual
30026547.582024-07-3080112Actual
21746917.002023-12-298014Actual
388951146.562025-03-318068Actual
27775118.852024-05-3080212Actual
35585405.022024-12-2980411Actual
36880109.272025-01-2980212Actual
18978186.002023-09-308056Actual
4439480.002022-07-318068Budget
19222740.492023-09-308068Actual
28288613.002024-06-308016Actual
3906278.422025-03-3180511Actual
35174364.002024-12-298046Actual
24319274.172024-02-2880111Actual
38064983.762025-02-2880612Actual
16743848.002023-07-318015Actual
3537200.002022-07-318073Budget
32845157.002024-10-308026Actual
13421480.002023-03-318068Budget
30649338.002024-08-308046Actual
168143.002022-04-308073Actual
19954495.002023-10-318036Actual
26114209.002024-04-298056Actual
1847649.702023-08-3180112Actual
273681269.002024-05-308067Actual
1875405.002022-05-318066Actual
8605480.002022-12-018066Budget
23259740.492024-01-298068Actual
9860750.002022-12-298067Budget
32422985.482024-09-2980213Actual
12510200.002023-03-318073Budget
316361229.002024-09-298065Actual
1295100.002022-05-318073Budget
31480398.002024-09-298073Actual
29442515.002024-07-308016Actual
21985533.002023-12-298036Actual
12103661.002023-02-288067Actual
10373650.002023-01-298064Budget
30595262.002024-08-308026Actual
2351744.382024-01-2980112Actual
14138623.822023-04-308028Actual
281032174.002024-06-308014Actual
216271440.002023-12-298013Actual
18601935.002023-09-308063Actual
10637200.002023-01-298026Budget
2561043.312024-03-3080612Actual
9720430.002022-12-298066Actual
16891497.002023-07-318036Actual
7154650.002022-10-318065Budget
3211750.002022-07-018018Budget
2838550.002022-07-018036Budget
2293494.002024-01-298026Actual
2013650.002022-05-318067Budget
75621155.002022-10-318017Actual
1078598.062022-04-308068Actual
35851100.002022-07-318014Budget
274541401.112024-05-308028Actual
365951035.952025-01-298068Actual
269871108.002024-05-308064Actual
28075410.002024-06-308073Actual
30354417.002024-08-308073Actual
2603497.002024-04-298026Actual
1403680.002022-05-318064Actual
331072026.882024-10-308018Actual
12985480.002023-03-318046Budget
25048164.002024-03-308056Actual
32103746.522024-09-2980111Actual
358850.002022-04-308015Budget
372421386.002025-02-288064Actual
7153720.002022-10-318065Actual
36971745.132025-01-2980113Actual
25022291.002024-03-308046Actual
13092468.002023-03-318066Actual
26007293.002024-04-298016Actual
34405485.872024-11-3080311Actual
21872592.002023-12-298065Actual
23345178.422024-01-2980211Actual
2557825.232024-03-3080212Actual
37474445.002025-02-288046Actual
28315158.002024-06-308026Actual
971750.002022-04-308018Budget
5783200.002022-09-308073Actual
16976433.002023-07-318066Actual
19714921.002023-10-318014Actual
14347230.552023-04-3080611Actual
33343549.712024-10-3080611Actual
29550.002022-04-308013Budget
6110480.002022-09-308016Budget

Generated 2025-05-30 17:03:11.976 UTC