[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281550.002022-07-038013Budget
21872592.002023-12-318065Actual
15911259.002023-07-038056Actual
11105380.002023-01-318028Budget
4380811.702022-08-028028Actual
2740492.002022-07-038016Actual
31006181.612024-09-0180211Actual
6301246.002022-10-028056Actual
20984524.002023-12-038036Actual
348221047.002024-12-318063Actual
15142649.582023-06-028028Actual
161561031.402023-07-038068Actual
4518531.002022-09-028013Actual
35148600.002024-12-318036Actual
1018617.762022-05-028028Actual
9393650.002022-12-318065Budget
242001417.772024-03-018018Actual
20837803.002023-12-038015Actual
26147288.002024-05-018066Actual
8932380.002022-12-038068Budget
1077480.002022-05-028068Budget
9011578.002022-12-318013Actual
7482480.002022-11-028066Budget
372421386.002025-03-028064Actual
829859.002022-05-028017Actual
1735560.332023-08-0280511Actual
32303564.602024-10-0180112Actual
110571375.352023-01-318018Actual
284851963.002024-07-028017Actual
35764983.762024-12-3180612Actual
191601925.362023-10-028018Actual
3910287.002022-08-028026Actual
279831784.002024-07-028013Actual
15859509.002023-07-038036Actual
35120204.002024-12-318026Actual
26450190.122024-05-0180211Actual
22421238.002023-12-3180411Actual
12042848.002023-03-028017Actual
201891528.382023-11-028018Actual
28586.002022-05-028013Actual
24347115.652024-03-0180211Actual
2991579.002022-07-038066Actual
20956137.002023-12-038026Actual
12984497.002023-04-028046Actual
10732480.002023-01-318046Budget
30568557.002024-09-018016Actual
58311272.002022-10-028014Actual
24051321.002024-03-018066Actual
18275299.702023-09-0280111Actual
14232315.662023-05-0280111Actual
384851301.002025-04-028065Actual
27775118.852024-06-0180212Actual
308001260.002024-09-018067Actual
11571898.002023-03-028015Actual
80741197.002022-12-038014Actual
18184623.822023-09-028028Actual
4439480.002022-08-028068Budget
8214840.002022-12-038015Actual
27689555.022024-06-0180611Actual
35585405.022024-12-3180411Actual
23047425.002024-01-318066Actual
6629623.822022-10-028028Actual
373001389.002025-03-028015Actual
1830360.332023-09-0280211Actual
3537200.002022-08-028073Budget
376241348.002025-03-028067Actual
2354955.022024-01-3180612Actual
20250993.522023-11-028068Actual
33309334.812024-11-0180411Actual
34493746.522024-12-0280611Actual
231971346.562024-01-318018Actual
2788133.002022-07-038026Actual
10187393.002023-01-318063Actual
175971108.002023-09-028063Actual
2932200.002022-07-038056Budget
31299715.302024-09-0180213Actual
5502480.002022-09-028028Budget
5891617.002022-10-028064Actual
23967519.002024-03-018036Actual
3726850.002022-08-028015Budget
9721480.002022-12-318066Budget
165301622.002023-08-028013Actual
18778638.002023-10-028015Actual
19188898.072023-10-028028Actual
10510690.002023-01-318065Actual
27136489.002024-06-018016Actual
5970850.002022-10-028015Budget
31331722.322024-09-0180613Actual
17188819.282023-08-028068Actual
16917324.002023-08-028046Actual
350001488.002024-12-318015Actual
4908650.002022-09-028065Budget
1403680.002022-06-028064Actual
35703597.582024-12-3180112Actual
6159280.002022-10-028026Budget
7015742.002022-11-028064Actual
5035280.002022-09-028026Budget
6208550.002022-10-028036Budget
34698766.182024-12-0280213Actual
39096652.902025-04-0280611Actual
15804450.002023-07-038016Actual
2661650.002022-07-038065Budget
23854730.002024-03-018065Actual
32395608.282024-10-0180113Actual
39182243.322025-04-0280212Actual
1583188.002023-07-038026Actual
8499380.002022-12-038046Budget
21985533.002023-12-318036Actual
262061496.002024-05-018017Actual
9986480.002022-12-318028Budget
33548701.262024-11-0180213Actual
27747636.942024-06-0180112Actual
2524650.002022-07-038064Budget
16685583.002023-08-028064Actual
357806.002022-05-028015Actual
34671722.322024-12-0280113Actual
749487.002022-05-028066Actual
547200.002022-05-028026Budget
2457952.892024-03-0180612Actual
256951418.002024-05-018013Actual
14314163.532023-05-0280411Actual
5642531.002022-10-028013Actual
268331575.002024-06-018013Actual
1644222.042023-07-0380212Actual
3536173.002022-08-028073Actual
313881802.002024-10-018013Actual
890676.002022-05-028067Actual
39035564.602025-04-0280411Actual
7621750.002022-11-028067Budget
29497679.002024-08-018036Actual
19980314.002023-11-028046Actual
319251373.002024-10-018067Actual
3906278.422025-04-0280511Actual
1526258.212023-06-0280211Actual
11809648.002023-03-028036Actual
17274115.652023-08-0280211Actual
10265200.002023-01-318073Budget
17948259.002023-09-028046Actual
69551100.002022-11-028014Budget
25493296.512024-04-0180611Actual
30026547.582024-08-0180112Actual
15653638.002023-07-038064Actual
13360655.642023-04-028028Actual
24142888.002024-03-018067Actual
18658214.002023-10-028073Actual
642393.002022-05-028046Actual
1767380.002022-06-028046Budget
251381360.002024-04-018017Actual
338841240.002024-12-028065Actual
6439850.002022-10-028017Budget
286061058.682024-07-028028Actual
3647720.002022-08-028064Actual
19926167.002023-11-028026Actual
10780300.002023-01-318056Actual
29934458.212024-08-0180411Actual
25433160.342024-04-0180411Actual
5705375.002022-10-028063Actual
9720430.002022-12-318066Actual
18898176.002023-10-028026Actual
27655192.252024-06-0180511Actual
169100.002022-05-028073Budget
10509650.002023-01-318065Budget
34081426.002024-12-028066Actual
11572850.002023-03-028015Budget
6628480.002022-10-028028Budget
11104649.582023-01-318028Actual
114311000.002023-03-028014Budget
388951146.562025-04-028068Actual
3459382.002022-08-028063Actual
331351002.612024-11-018028Actual
8402259.002022-12-038026Actual
4766650.002022-09-028064Budget
2340380.002022-07-038063Budget
34292982.922024-12-028068Actual
28753409.282024-07-0280311Actual
8873480.002022-12-038028Budget
23641869.002024-03-018063Actual
372072060.002025-03-028014Actual
320451196.562024-10-018068Actual
20131764.002023-11-028067Actual
38149678.462025-03-0280213Actual
23225675.342024-01-318028Actual
36681320.982025-01-3180211Actual
10452850.002023-01-318015Budget
11244710.002023-03-028013Actual
6361380.002022-10-028066Actual
5084550.002022-09-028036Budget
29228449.002024-08-018073Actual
231391134.002024-01-318067Actual
36561982.922025-01-318028Actual
30054115.652024-08-0180212Actual
32185475.242024-10-0180411Actual
8498376.002022-12-038046Actual
270451296.002024-06-018015Actual
32245480.562024-10-0180611Actual
376822116.272025-03-028018Actual
9664200.002022-12-318056Budget
32337738.012024-10-0180612Actual
19362175.232023-10-0280411Actual
286401025.342024-07-028068Actual
36852442.262025-01-3180112Actual
277749.002022-05-028064Actual
20779669.002023-12-038064Actual
1641542.252023-07-0380112Actual
69541051.002022-11-028014Actual
29079715.302024-07-0280613Actual
10839480.002023-01-318066Budget
30691113.002022-07-038017Actual
595602.002022-05-028036Actual
37393543.002025-03-028016Actual
14811039.002022-06-028015Actual
33942606.002024-12-028016Actual
10918850.002023-01-318017Budget
150211323.002023-06-028017Actual
150561039.002023-06-028067Actual
27217471.002024-06-018046Actual
330491296.002024-11-018067Actual
3725757.002022-08-028015Actual
10127550.002023-01-318013Budget
8451550.002022-12-038036Budget
37030722.322025-01-3180613Actual
9010550.002022-12-318013Budget
16622445.002023-08-028073Actual
11383100.002023-03-028073Actual
25022291.002024-04-018046Actual
7561950.002022-11-028017Budget
47051100.002022-09-028014Budget
17774644.002023-09-028015Actual
27243232.002024-06-018056Actual
384501179.002025-04-028015Actual
12371566.002023-04-028013Actual
2789200.002022-07-038026Budget
23459312.472024-01-3180611Actual
2013650.002022-06-028067Budget
13092468.002023-04-028066Actual
3863480.002022-08-028016Budget
8605480.002022-12-038066Budget
3131650.002022-07-038067Budget
643380.002022-05-028046Budget
27601564.602024-06-0180311Actual
246711029.002024-04-018063Actual
1402650.002022-06-028064Budget
34459164.592024-12-0280511Actual
1750572.042023-08-0280612Actual
36794475.242025-01-3180611Actual
3211750.002022-07-038018Budget
9939750.002022-12-318018Budget
17682834.002023-09-028014Actual

Generated 2025-06-01 11:30:43.241 UTC