[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340380.002022-07-078063Budget
281371159.002024-07-068064Actual
13816476.002023-05-068016Actual
64401155.002022-10-068017Actual
20217860.192023-11-068028Actual
17867509.002023-09-068016Actual
32101349.592022-07-078018Actual
20336110.342023-11-0680211Actual
3132668.002022-07-078067Actual
22988270.002024-02-048046Actual
890676.002022-05-068067Actual
9664200.002023-01-048056Budget
350001488.002025-01-048015Actual
6628480.002022-10-068028Budget
1830360.332023-09-0680211Actual
18330172.042023-09-0680311Actual
35882738.112025-01-0480613Actual
269531757.002024-06-058014Actual
1953851.822023-10-0680612Actual
365951035.952025-02-048068Actual
26422453.962024-05-0580111Actual
6829454.002022-11-068063Actual
35120204.002025-01-048026Actual
32212168.852024-10-0580511Actual
12841480.002023-04-068016Budget
201891528.382023-11-068018Actual
36561982.922025-02-048028Actual
5969907.002022-10-068015Actual
18778638.002023-10-068015Actual
305101081.002024-09-058065Actual
196291051.002023-11-068063Actual
6439850.002022-10-068017Budget
17974169.002023-09-068056Actual
14673553.002023-06-068064Actual
34292982.922024-12-068068Actual
38149678.462025-03-0680213Actual
125581000.002023-04-068014Budget
10838511.002023-02-048066Actual
31094585.882024-09-0580611Actual
6581750.002022-10-068018Budget
26062445.002024-05-058036Actual
35703597.582025-01-0480112Actual
33463813.542024-11-0580612Actual
33997666.002024-12-068036Actual
307651606.002024-09-058017Actual
35849759.162025-01-0480213Actual
16622445.002023-08-068073Actual
21066425.002023-12-078066Actual
3725757.002022-08-068015Actual
2653145.442024-05-0580511Actual
175971108.002023-09-068063Actual
36794475.242025-02-0480611Actual
13599415.002023-05-068073Actual
23698201.002024-03-058073Actual
5034225.002022-09-068026Actual
7622865.002022-11-068067Actual
353251351.002025-01-048067Actual
3536173.002022-08-068073Actual
3959601.002022-08-068036Actual
34698766.182024-12-0680213Actual
13431000.002022-06-068014Budget
33672992.002024-12-068063Actual
12231380.002023-03-068028Budget
273681269.002024-06-058067Actual
17774644.002023-09-068015Actual
39008339.062025-04-0680311Actual
5704380.002022-10-068063Budget
364401856.002025-02-048017Actual
21780497.002024-01-048064Actual
22281701.092024-01-048068Actual
33343549.712024-11-0580611Actual
32899428.002024-11-058046Actual
47051100.002022-09-068014Budget
377101349.592025-03-068028Actual
1670219.002022-06-068026Actual
2454711.402024-03-0580212Actual
9011578.002023-01-048013Actual
14138623.822023-05-068028Actual
11166480.002023-02-048068Budget
498584.002022-05-068016Actual
12762650.002023-04-068065Budget
338501217.002024-12-068015Actual
222201375.352024-01-048018Actual
12291480.002023-03-068068Budget
27136489.002024-06-058016Actual
5970850.002022-10-068015Budget
19222740.492023-10-068068Actual
36998803.022025-02-0480213Actual
103131000.002023-02-048014Budget
23372213.532024-02-0480311Actual
30623570.002024-09-058036Actual
145541108.002023-06-068063Actual
10733515.002023-02-048046Actual
14879495.002023-06-068036Actual
10637200.002023-02-048026Budget
5130380.002022-09-068046Budget
13233750.002023-04-068067Budget
11165669.282023-02-048068Actual
5503748.062022-09-068028Actual
17809772.002023-09-068065Actual
7330648.002022-11-068036Actual
181561360.202023-09-068018Actual
2740492.002022-07-078016Actual
36762190.122025-02-0480511Actual
278931083.732024-06-0580213Actual
5890650.002022-10-068064Budget
24142888.002024-03-058067Actual
31214866.732024-09-0580612Actual
336371587.002024-12-068013Actual
5177280.002022-09-068056Budget
749487.002022-05-068066Actual
313881802.002024-10-058013Actual
32185475.242024-10-0580411Actual
11810550.002023-03-068036Budget
274541401.112024-06-058028Actual
9473550.002023-01-048016Budget
418668.002022-05-068065Actual
32337738.012024-10-0580612Actual
38650336.002025-04-068056Actual
293841118.002024-08-058065Actual
3910287.002022-08-068026Actual
25406155.022024-04-0580311Actual
281032174.002024-07-068014Actual
30675272.002024-09-058056Actual
28899610.342024-07-0680112Actual
13661696.002023-05-068064Actual
16891497.002023-08-068036Actual
1403680.002022-06-068064Actual
259121041.002024-05-058015Actual
7329550.002022-11-068036Budget
37533536.002025-03-068066Actual
4194850.002022-08-068017Budget
9939750.002023-01-048018Budget
6032650.002022-10-068065Budget
69541051.002022-11-068014Actual
20779669.002023-12-078064Actual
32245480.562024-10-0580611Actual
5315789.002022-09-068017Actual
37500326.002025-03-068056Actual
37830158.212025-03-0680211Actual
2093750.002022-06-068018Budget
30205715.302024-08-0580613Actual
15711680.002023-07-078015Actual
2140675.342022-06-068028Actual
12699850.002023-04-068015Budget
21985533.002024-01-048036Actual
315081955.002024-10-058014Actual
10732480.002023-02-048046Budget
221621029.002024-01-048067Actual
2144552.892023-12-0780511Actual
8683831.002022-12-078017Actual
18006401.002023-09-068066Actual
27628453.962024-06-0580411Actual
4193756.002022-08-068017Actual
12937621.002023-04-068036Actual
9394808.002023-01-048065Actual
12370550.002023-04-068013Budget
26477223.102024-05-0580311Actual
3396611.002022-08-068013Actual
27163223.002024-06-058026Actual
302621836.002024-09-058013Actual
252311698.082024-04-058018Actual
2525655.002022-07-078064Actual
206241653.002023-12-078013Actual
1077480.002022-05-068068Budget
2884446.002022-07-078046Actual
17682834.002023-09-068014Actual
35645555.022025-01-0480611Actual
357806.002022-05-068015Actual
971750.002022-05-068018Budget
37420186.002025-03-068026Actual
1950723.102023-10-0680212Actual
642393.002022-05-068046Actual
5642531.002022-10-068013Actual
16836499.002023-08-068016Actual
15804450.002023-07-078016Actual
13422843.522023-04-068068Actual
2496891.002024-04-058026Actual
1622519.002022-06-068016Actual
341731062.002024-12-068067Actual
2557825.232024-04-0580212Actual
2990480.002022-07-078066Budget
154981797.002023-07-078013Actual
20956137.002023-12-078026Actual
6768703.002022-11-068013Actual
18978186.002023-10-068056Actual
25259811.702024-04-058028Actual
2789200.002022-07-078026Budget
1217454.002022-06-068063Actual
16214376.302023-07-0780111Actual
393011013.552025-04-0680213Actual
23225675.342024-02-048028Actual
103121051.002023-02-048014Actual
168143.002022-05-068073Actual
34551519.922024-12-0680112Actual
320111158.682024-10-058028Actual
499550.002022-05-068016Budget
236061562.002024-03-058013Actual
18686984.002023-10-068014Actual
303821855.002024-09-058014Actual
318911731.002024-10-058017Actual
38598685.002025-04-068036Actual
195951543.002023-11-068013Actual
200961166.002023-11-068017Actual
8134750.002022-12-078064Budget
319832182.942024-10-058018Actual
12621831.002023-04-068064Actual
1874480.002022-06-068066Budget
286401025.342024-07-068068Actual
23854730.002024-03-058065Actual
11809648.002023-03-068036Actual
32818636.002024-11-058016Actual
10686632.002023-02-048036Actual
246711029.002024-04-058063Actual
21244860.192023-12-078028Actual
23459312.472024-02-0480611Actual
3646650.002022-08-068064Budget
212161785.962023-12-078018Actual
14731875.002023-06-068015Actual
5178289.002022-09-068056Actual
284851963.002024-07-068017Actual
11493650.002023-03-068064Budget
34879444.002025-01-048073Actual
13031280.002023-04-068056Budget
296391767.002024-08-058017Actual
23819779.002024-03-058015Actual
1847649.702023-09-0680112Actual
387751166.002025-04-068067Actual
36350320.002025-02-048056Actual
4579345.002022-09-068063Actual
34730671.442024-12-0680613Actual
690200.002022-05-068056Budget
9570648.002023-01-048036Actual
8451550.002022-12-078036Budget
32604520.002024-11-058073Actual
47041146.002022-09-068014Actual
30568557.002024-09-058016Actual
14811039.002022-06-068015Actual
6689480.002022-10-068068Budget
175621780.002023-09-068013Actual
9521225.002023-01-048026Actual
91961100.002023-01-048014Budget
16917324.002023-08-068046Actual
8354550.002022-12-078016Budget
14611205.002023-06-068073Actual
36653907.162025-02-0480111Actual
36270167.002025-02-048026Actual
29934458.212024-08-0580411Actual

Generated 2025-06-05 16:38:53.958 UTC