[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002022-09-018063Budget
18778638.002023-10-018015Actual
2557825.232024-03-3180212Actual
17301163.532023-08-0180311Actual
12620650.002023-04-018064Budget
4767823.002022-09-018064Actual
18978186.002023-10-018056Actual
10780300.002023-01-308056Actual
309201375.352024-08-318068Actual
2171000.002022-05-018014Budget
252311698.082024-03-318018Actual
13032351.002023-04-018056Actual
11056750.002023-01-308018Budget
221271062.002023-12-308017Actual
34579203.952024-12-0180212Actual
388332129.912025-04-018018Actual
358850.002022-05-018015Budget
18601935.002023-10-018063Actual
16357206.082023-07-0280611Actual
34081426.002024-12-018066Actual
2524650.002022-07-028064Budget
31060441.192024-08-3180411Actual
290461073.202024-07-0180213Actual
1747423.102023-08-0180212Actual
11305412.002023-03-018063Actual
33521597.752024-10-3180113Actual
190671189.002023-10-018017Actual
8546200.002022-12-028056Budget
5315789.002022-09-018017Actual
1671200.002022-06-018026Budget
19010421.002023-10-018066Actual
20929381.002023-12-028016Actual
37857532.682025-03-0180311Actual
24671000.002022-07-028014Budget
15176764.732023-06-018068Actual
5130380.002022-09-018046Budget
10636211.002023-01-308026Actual
2603890.002022-07-028015Actual
6439850.002022-10-018017Budget
22907400.002024-01-308016Actual
15289156.082023-06-0180311Actual
9336650.002022-12-308015Budget
25081436.002024-03-318066Actual
8355670.002022-12-028016Actual
6768703.002022-11-018013Actual
33343549.712024-10-3180611Actual
12700963.002023-04-018015Actual
36913683.752025-01-3080612Actual
293841118.002024-07-318065Actual
19748535.002023-11-018064Actual
34405485.872024-12-0180311Actual
7330648.002022-11-018036Actual
32455678.462024-09-3080613Actual
10509650.002023-01-308065Budget
3537200.002022-08-018073Budget
226021590.002024-01-308013Actual
39008339.062025-04-0180311Actual
14851169.002023-06-018026Actual
13599415.002023-05-018073Actual
133131360.202023-04-018018Actual
23259740.492024-01-308068Actual
15590286.002023-07-028073Actual
359731054.002025-01-308063Actual
10977823.002023-01-308067Actual
6031742.002022-10-018065Actual
12761598.002023-04-018065Actual
15859509.002023-07-028036Actual
16743848.002023-08-018015Actual
22037188.002023-12-308056Actual
4766650.002022-09-018064Budget
24462365.662024-02-2980611Actual
13661696.002023-05-018064Actual
27243232.002024-05-318056Actual
35035946.002024-12-308065Actual
263012382.942024-04-308018Actual
5564480.002022-09-018068Budget
10372623.002023-01-308064Actual
2496891.002024-03-318026Actual
18720626.002023-10-018064Actual
34049294.002024-12-018056Actual
140501039.002023-05-018067Actual
22394213.532023-12-3080311Actual
284851963.002024-07-018017Actual
4194850.002022-08-018017Budget
21872592.002023-12-308065Actual
35764983.762024-12-3080612Actual
25022291.002024-03-318046Actual
24790497.002024-03-318064Actual
8931478.362022-12-028068Actual
6501650.002022-10-018067Budget
11809648.002023-03-018036Actual
9149109.002022-12-308073Actual
26925421.002024-05-318073Actual
348221047.002024-12-308063Actual
32925232.002024-10-318056Actual
14015945.002023-05-018017Actual
175971108.002023-09-018063Actual
6032650.002022-10-018065Budget
32395608.282024-09-3080113Actual
9472632.002022-12-308016Actual
103131000.002023-01-308014Budget
19280376.302023-10-0180111Actual
28395320.002024-07-018056Actual
23225675.342024-01-308028Actual
3862595.002022-08-018016Actual
13756567.002023-05-018065Actual
4518531.002022-09-018013Actual
9986480.002022-12-308028Budget
1078598.062022-05-018068Actual
38650336.002025-04-018056Actual
373001389.002025-03-018015Actual
38329299.002025-04-018073Actual
35731243.322024-12-3080212Actual
13360655.642023-04-018028Actual
231971346.562024-01-308018Actual
20308392.262023-11-0180111Actual
69551100.002022-11-018014Budget
22281701.092023-12-308068Actual
36350320.002025-01-308056Actual
7809380.002022-11-018068Budget
7561950.002022-11-018017Budget
24228779.882024-02-298028Actual
21479230.552023-12-0280611Actual
36561982.922025-01-308028Actual
29582483.002024-07-318066Actual
4846850.002022-09-018015Budget
22849638.002024-01-308065Actual
27163223.002024-05-318026Actual
25493296.512024-03-3180611Actual
37448582.002025-03-018036Actual
3863480.002022-08-018016Budget
3784907.002022-08-018065Actual
8214840.002022-12-028015Actual
297601013.222024-07-318028Actual
16296219.912023-07-0280411Actual
12231380.002023-03-018028Budget
28428484.002024-07-018066Actual
11165669.282023-01-308068Actual
30205715.302024-07-3180613Actual
13923246.002023-05-018056Actual
8604501.002022-12-028066Actual
222201375.352023-12-308018Actual
27546807.162024-05-3180111Actual
336371587.002024-12-018013Actual
2280618.002022-07-028013Actual
15711680.002023-07-028015Actual
381801183.732025-03-0180613Actual
7810487.452022-11-018068Actual
110571375.352023-01-308018Actual
34432430.552024-12-0180411Actual
316361229.002024-09-308065Actual
27775118.852024-05-3180212Actual
14811039.002022-06-018015Actual
14731875.002023-06-018015Actual
28726241.192024-07-0180211Actual
89449.002022-05-018063Actual
36735369.912025-01-3080411Actual
18275299.702023-09-0180111Actual
596550.002022-05-018036Budget
360921310.002025-01-308064Actual
20363102.892023-11-0180311Actual
36383463.002025-01-308066Actual
320111158.682024-09-308028Actual
4845924.002022-09-018015Actual
2419100.002022-07-028073Budget
269531757.002024-05-318014Actual
8026150.002022-12-028073Actual
19422318.852023-10-0180611Actual
349072003.002024-12-308014Actual
2161051.002022-05-018014Actual
3258511.702022-07-028028Actual
22722940.002024-01-308014Actual
91971155.002022-12-308014Actual
27078946.002024-05-318065Actual
26565245.442024-04-3080611Actual
3959601.002022-08-018036Actual
23345178.422024-01-3080211Actual
12182750.002023-03-018018Budget
5891617.002022-10-018064Actual
5083565.002022-09-018036Actual
5970850.002022-10-018015Budget
37802649.712025-03-0180111Actual
341731062.002024-12-018067Actual
8872623.822022-12-028028Actual
10838511.002023-01-308066Actual
383572034.002025-04-018014Actual
384851301.002025-04-018065Actual
166501095.002023-08-018014Actual
12370550.002023-04-018013Budget
28315158.002024-07-018026Actual
313881802.002024-09-308013Actual
286061058.682024-07-018028Actual
1950723.102023-10-0180212Actual
43321035.952022-08-018018Actual
20779669.002023-12-028064Actual
37030722.322025-01-3080613Actual
47041146.002022-09-018014Actual
5503748.062022-09-018028Actual
11761300.002023-03-018026Actual
26147288.002024-04-308066Actual
36971745.132025-01-3080113Actual
6829454.002022-11-018063Actual
331691210.192024-10-318068Actual
10685550.002023-01-308036Budget
12699850.002023-04-018015Budget
303821855.002024-08-318014Actual
364751337.002025-01-308067Actual
5375623.002022-09-018067Actual
30088790.142024-07-3180612Actual
31214866.732024-08-3180612Actual
16685583.002023-08-018064Actual
35174364.002024-12-308046Actual
18898176.002023-10-018026Actual
30026547.582024-07-3180112Actual
25789308.002024-04-308073Actual
13031280.002023-04-018056Budget
18217955.642023-09-018068Actual
28369408.002024-07-018046Actual
31480398.002024-09-308073Actual
39035564.602025-04-0180411Actual
22757571.002024-01-308064Actual
9721480.002022-12-308066Budget
242001417.772024-02-298018Actual
27136489.002024-05-318016Actual
20217860.192023-11-018028Actual
365332428.402025-01-308018Actual
4333750.002022-08-018018Budget
20131764.002023-11-018067Actual
17809772.002023-09-018065Actual
418668.002022-05-018065Actual
12104750.002023-03-018067Budget
37884544.392025-03-0180411Actual
2281550.002022-07-028013Budget
39096652.902025-04-0180611Actual
22815814.002024-01-308015Actual
8135779.002022-12-028064Actual
21780497.002023-12-308064Actual
2555133.742024-03-3180112Actual
354451210.192024-12-308068Actual
1644222.042023-07-0280212Actual
12510200.002023-04-018073Budget
28899610.342024-07-0180112Actual
31801291.002024-09-308056Actual
12938550.002023-04-018036Budget
37393543.002025-03-018016Actual
11634856.002023-03-018065Actual
35851100.002022-08-018014Budget
7621750.002022-11-018067Budget

Generated 2025-05-31 22:06:52.834 UTC