[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211750.002022-07-038018Budget
1018617.762022-05-028028Actual
278931083.732024-06-0180213Actual
5643550.002022-10-028013Budget
267431004.782024-05-0180213Actual
22815814.002024-01-318015Actual
221271062.002023-12-318017Actual
7377380.002022-11-028046Budget
11713556.002023-03-028016Actual
26062445.002024-05-018036Actual
25048164.002024-04-018056Actual
262061496.002024-05-018017Actual
13897331.002023-05-028046Actual
7153720.002022-11-028065Actual
829859.002022-05-028017Actual
2201480.002022-06-028068Budget
14673553.002023-06-028064Actual
37944580.562025-03-0280611Actual
383921108.002025-04-028064Actual
28927112.462024-07-0280212Actual
12432380.002023-04-028063Budget
64401155.002022-10-028017Actual
8683831.002022-12-038017Actual
16685583.002023-08-028064Actual
19222740.492023-10-028068Actual
35558414.602024-12-3180311Actual
26504213.532024-05-0180411Actual
20921210.192022-06-028018Actual
384851301.002025-04-028065Actual
32455678.462024-10-0180613Actual
11857480.002023-03-028046Budget
14824412.002023-06-028016Actual
281951216.002024-07-028015Actual
315081955.002024-10-018014Actual
1747423.102023-08-0280212Actual
10686632.002023-01-318036Actual
336371587.002024-12-028013Actual
11165669.282023-01-318068Actual
7948416.002022-12-038063Actual
13599415.002023-05-028073Actual
26565245.442024-05-0180611Actual
2254574.162023-12-3180612Actual
36298666.002025-01-318036Actual
21957137.002023-12-318026Actual
36350320.002025-01-318056Actual
1544617.002022-06-028065Actual
36762190.122025-01-3180511Actual
12889196.002023-04-028026Actual
12104750.002023-03-028067Budget
2056767.782023-11-0280612Actual
6361380.002022-10-028066Actual
384501179.002025-04-028015Actual
11244710.002023-03-028013Actual
35841131.002022-08-028014Actual
11104649.582023-01-318028Actual
38953745.452025-04-0280111Actual
2496891.002024-04-018026Actual
201891528.382023-11-028018Actual
6628480.002022-10-028028Budget
23259740.492024-01-318068Actual
8275650.002022-12-038065Budget
2393985.002024-03-018026Actual
30568557.002024-09-018016Actual
11761300.002023-03-028026Actual
190671189.002023-10-028017Actual
8276668.002022-12-038065Actual
6110480.002022-10-028016Budget
24319274.172024-03-0180111Actual
24996529.002024-04-018036Actual
18330172.042023-09-0280311Actual
29019553.892024-07-0280113Actual
19335101.822023-10-0280311Actual
24051321.002024-03-018066Actual
26422453.962024-05-0180111Actual
114301178.002023-03-028014Actual
3258511.702022-07-038028Actual
12888200.002023-04-028026Budget
5563643.522022-09-028068Actual
316011318.002024-10-018015Actual
20039356.002023-11-028066Actual
17974169.002023-09-028056Actual
27655192.252024-06-0180511Actual
11305412.002023-03-028063Actual
7423200.002022-11-028056Budget
11493650.002023-03-028064Budget
13361380.002023-04-028028Budget
7889537.002022-12-038013Actual
9663198.002022-12-318056Actual
971750.002022-05-028018Budget
36971745.132025-01-3180113Actual
9071480.002022-12-318063Budget
38064983.762025-03-0280612Actual
11105380.002023-01-318028Budget
39035564.602025-04-0280411Actual
23641869.002024-03-018063Actual
2161051.002022-05-028014Actual
10838511.002023-01-318066Actual
80751100.002022-12-038014Budget
3911280.002022-08-028026Budget
2141380.002022-06-028028Budget
348221047.002024-12-318063Actual
231971346.562024-01-318018Actual
381801183.732025-03-0280613Actual
29469170.002024-08-018026Actual
2171000.002022-05-028014Budget
11056750.002023-01-318018Budget
2452041.192024-03-0180112Actual
307651606.002024-09-018017Actual
1735560.332023-08-0280511Actual
121831170.802023-03-028018Actual
16943211.002023-08-028056Actual
30146332.842024-08-0180113Actual
13032351.002023-04-028056Actual
31801291.002024-10-018056Actual
2661650.002022-07-038065Budget
24347115.652024-03-0180211Actual
6301246.002022-10-028056Actual
9570648.002022-12-318036Actual
13431000.002022-06-028014Budget
37393543.002025-03-028016Actual
3458380.002022-08-028063Budget
2293494.002024-01-318026Actual
273331606.002024-06-018017Actual
292561795.002024-08-018014Actual
8546200.002022-12-038056Budget
37857532.682025-03-0280311Actual
393011013.552025-04-0280213Actual
17154598.062023-08-028028Actual
13312750.002023-04-028018Budget
360582134.002025-01-318014Actual
256951418.002024-05-018013Actual
10451831.002023-01-318015Actual
2140675.342022-06-028028Actual
13421051.002022-06-028014Actual
353251351.002024-12-318067Actual
8354550.002022-12-038016Budget
5969907.002022-10-028015Actual
28395320.002024-07-028056Actual
165301622.002023-08-028013Actual
3070950.002022-07-038017Budget
17188819.282023-08-028068Actual
103121051.002023-01-318014Actual
11963480.002023-03-028066Budget
23967519.002024-03-018036Actual
25351395.452024-04-0180111Actual
31721173.002024-10-018026Actual
31180210.342024-09-0180212Actual
16622445.002023-08-028073Actual
14964360.002023-06-028066Actual
8499380.002022-12-038046Budget
37448582.002025-03-028036Actual
12762650.002023-04-028065Budget
377441323.832025-03-028068Actual
32845157.002024-11-018026Actual
1850970.972023-09-0280612Actual
377101349.592025-03-028028Actual
5564480.002022-09-028068Budget
1446362.462023-05-0280612Actual
5178289.002022-09-028056Actual
35174364.002024-12-318046Actual
28841475.242024-07-0280611Actual
15944356.002023-07-038066Actual
354451210.192024-12-318068Actual
36383463.002025-01-318066Actual
31033532.682024-09-0180311Actual
313881802.002024-10-018013Actual
689262.002022-05-028056Actual
1158624.002022-06-028013Actual
22037188.002023-12-318056Actual
1622519.002022-06-028016Actual
303821855.002024-09-018014Actual
15142649.582023-06-028028Actual
6159280.002022-10-028026Budget
15618852.002023-07-038014Actual
7094705.002022-11-028015Actual
24019283.002024-03-018056Actual
21391242.252023-12-0380311Actual
200961166.002023-11-028017Actual
277749.002022-05-028064Actual
2885380.002022-07-038046Budget
1950723.102023-10-0280212Actual
3725757.002022-08-028015Actual
10588546.002023-01-318016Actual
1216380.002022-06-028063Budget
7015742.002022-11-028064Actual
293491301.002024-08-018015Actual
14879495.002023-06-028036Actual
387401780.002025-04-028017Actual
1641542.252023-07-0380112Actual
16863128.002023-08-028026Actual
352901646.002024-12-318017Actual
6629623.822022-10-028028Actual
2340380.002022-07-038063Budget
3910287.002022-08-028026Actual
21872592.002023-12-318065Actual
13421480.002023-04-028068Budget
226021590.002024-01-318013Actual
13233750.002023-04-028067Budget
1670219.002022-06-028026Actual
4579345.002022-09-028063Actual
31694566.002024-10-018016Actual
16778827.002023-08-028065Actual
24848673.002024-04-018015Actual
33521597.752024-11-0180113Actual
1403680.002022-06-028064Actual
360921310.002025-01-318064Actual
14232315.662023-05-0280111Actual
20716222.002023-12-038073Actual
26925421.002024-06-018073Actual
30173796.002024-08-0180213Actual
1744723.102023-08-0280112Actual
36243661.002025-01-318016Actual
18720626.002023-10-028064Actual
2013650.002022-06-028067Budget
11809648.002023-03-028036Actual
11810550.002023-03-028036Budget
12621831.002023-04-028064Actual
20837803.002023-12-038015Actual
20871811.002023-12-038065Actual
830950.002022-05-028017Budget
27488955.642024-06-018068Actual
21244860.192023-12-038028Actual
34493746.522024-12-0280611Actual
1838451.822023-09-0280511Actual
20659992.002023-12-038063Actual
21336280.552023-12-0380111Actual
9010550.002022-12-318013Budget
13756567.002023-05-028065Actual
23345178.422024-01-3180211Actual
9149109.002022-12-318073Actual
34023421.002024-12-028046Actual
14905283.002023-06-028046Actual
22394213.532023-12-3180311Actual
28753409.282024-07-0280311Actual
291711025.002024-08-018063Actual
28961727.372024-07-0280612Actual
4518531.002022-09-028013Actual
11492798.002023-03-028064Actual
388951146.562025-04-028068Actual
1671200.002022-06-028026Budget
10127550.002023-01-318013Budget
11572850.002023-03-028015Budget
99381575.352022-12-318018Actual
34579203.952024-12-0280212Actual
251381360.002024-04-018017Actual
38149678.462025-03-0280213Actual
5083565.002022-09-028036Actual
12370550.002023-04-028013Budget

Generated 2025-06-01 14:56:41.793 UTC