[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629623.822022-10-018028Actual
2141380.002022-06-018028Budget
34671722.322024-12-0180113Actual
11572850.002023-03-018015Budget
11383100.002023-03-018073Actual
10126560.002023-01-308013Actual
252311698.082024-03-318018Actual
26114209.002024-04-308056Actual
2880796.512024-07-0180511Actual
21010360.002023-12-028046Actual
35585405.022024-12-3080411Actual
5455750.002022-09-018018Budget
5704380.002022-10-018063Budget
11305412.002023-03-018063Actual
12371566.002023-04-018013Actual
15590286.002023-07-028073Actual
498584.002022-05-018016Actual
331072026.882024-10-318018Actual
1948020.972023-10-0180112Actual
9720430.002022-12-308066Actual
170331146.002023-08-018017Actual
353832110.212024-12-308018Actual
3211750.002022-07-028018Budget
10685550.002023-01-308036Budget
169100.002022-05-018073Budget
246711029.002024-03-318063Actual
7622865.002022-11-018067Actual
36762190.122025-01-3080511Actual
10636211.002023-01-308026Actual
19954495.002023-11-018036Actual
6207655.002022-10-018036Actual
195951543.002023-11-018013Actual
364401856.002025-01-308017Actual
6502793.002022-10-018067Actual
2741550.002022-07-028016Budget
296391767.002024-07-318017Actual
6439850.002022-10-018017Budget
1543650.002022-06-018065Budget
38861869.282025-04-018028Actual
9148100.002022-12-308073Budget
14964360.002023-06-018066Actual
10978750.002023-01-308067Budget
342591285.952024-12-018028Actual
3906278.422025-04-0180511Actual
4845924.002022-09-018015Actual
28961727.372024-07-0180612Actual
7948416.002022-12-028063Actual
18658214.002023-10-018073Actual
18601935.002023-10-018063Actual
216611060.002023-12-308063Actual
286061058.682024-07-018028Actual
10588546.002023-01-308016Actual
8135779.002022-12-028064Actual
1019380.002022-05-018028Budget
9569550.002022-12-308036Budget
18926468.002023-10-018036Actual
6158254.002022-10-018026Actual
38149678.462025-03-0180213Actual
318911731.002024-09-308017Actual
11105380.002023-01-308028Budget
268681252.002024-05-318063Actual
7949480.002022-12-028063Budget
11056750.002023-01-308018Budget
38002415.662025-03-0180112Actual
15859509.002023-07-028036Actual
32158427.362024-09-3080311Actual
4519550.002022-09-018013Budget
4054280.002022-08-018056Budget
7376444.002022-11-018046Actual
34493746.522024-12-0180611Actual
23761737.002024-02-298064Actual
16863128.002023-08-018026Actual
20929381.002023-12-028016Actual
30568557.002024-08-318016Actual
5705375.002022-10-018063Actual
34350950.782024-12-0180111Actual
262411171.002024-04-308067Actual
12888200.002023-04-018026Budget
31694566.002024-09-308016Actual
12841480.002023-04-018016Budget
14931242.002023-06-018056Actual
327601277.002024-10-318065Actual
596550.002022-05-018036Budget
281371159.002024-07-018064Actual
1719663.002022-06-018036Actual
365332428.402025-01-308018Actual
13843131.002023-05-018026Actual
10372623.002023-01-308064Actual
24883687.002024-03-318065Actual
2280618.002022-07-028013Actual
36735369.912025-01-3080411Actual
6302280.002022-10-018056Budget
32925232.002024-10-318056Actual
1426059.272023-05-0180211Actual
11761300.002023-03-018026Actual
103121051.002023-01-308014Actual
26007293.002024-04-308016Actual
5782200.002022-10-018073Budget
25173992.002024-03-318067Actual
121831170.802023-03-018018Actual
3459382.002022-08-018063Actual
25081436.002024-03-318066Actual
499550.002022-05-018016Budget
5969907.002022-10-018015Actual
39216939.072025-04-0180612Actual
27078946.002024-05-318065Actual
58301100.002022-10-018014Budget
372072060.002025-03-018014Actual
7809380.002022-11-018068Budget
36185977.002025-01-308065Actual
33548701.262024-10-3180213Actual
145541108.002023-06-018063Actual
6255506.002022-10-018046Actual
15746730.002023-07-028065Actual
17867509.002023-09-018016Actual
6360480.002022-10-018066Budget
88241079.892022-12-028018Actual
359391488.002025-01-308013Actual
23014291.002024-01-308056Actual
27808939.072024-05-3180612Actual
17188819.282023-08-018068Actual
354451210.192024-12-308068Actual
22962492.002024-01-308036Actual
15618852.002023-07-028014Actual
37030722.322025-01-3080613Actual
13422843.522023-04-018068Actual
1766458.002022-06-018046Actual
2837683.002022-07-028036Actual
1953888.002022-06-018017Actual
21066425.002023-12-028066Actual
31060441.192024-08-3180411Actual
2153743.312023-12-0280112Actual
91971155.002022-12-308014Actual
77011058.682022-11-018018Actual
2014705.002022-06-018067Actual
2525655.002022-07-028064Actual
34698766.182024-12-0180213Actual
28753409.282024-07-0180311Actual
12511214.002023-04-018073Actual
18952257.002023-10-018046Actual
27488955.642024-05-318068Actual
32547972.002024-10-318063Actual
20336110.342023-11-0180211Actual
4987511.002022-09-018016Actual
23372213.532024-01-3080311Actual
375901646.002025-03-018017Actual
23993353.002024-02-298046Actual
12984497.002023-04-018046Actual
13421051.002022-06-018014Actual
31299715.302024-08-3180213Actual
26062445.002024-04-308036Actual
354111035.952024-12-308028Actual
13897331.002023-05-018046Actual
20217860.192023-11-018028Actual
16565997.002023-08-018063Actual
22637966.002024-01-308063Actual
30146332.842024-07-3180113Actual
35849759.162024-12-3080213Actual
280181136.002024-07-018063Actual
417650.002022-05-018065Budget
13031280.002023-04-018056Budget
1583188.002023-07-028026Actual
11382200.002023-03-018073Budget
316361229.002024-09-308065Actual
12621831.002023-04-018064Actual
31775368.002024-09-308046Actual
26450190.122024-04-3080211Actual
36243661.002025-01-308016Actual
4007380.002022-08-018046Budget
347871715.002024-12-308013Actual
37420186.002025-03-018026Actual
9663198.002022-12-308056Actual
5970850.002022-10-018015Budget
8746750.002022-12-028067Budget
27866360.912024-05-3180113Actual
9256750.002022-12-308064Budget
338841240.002024-12-018065Actual
269531757.002024-05-318014Actual
1443222.042023-05-0180212Actual
9520280.002022-12-308026Budget
27655192.252024-05-3180511Actual
221271062.002023-12-308017Actual
27243232.002024-05-318056Actual
19686428.002023-11-018073Actual
6159280.002022-10-018026Budget
10977823.002023-01-308067Actual
28369408.002024-07-018046Actual
13360655.642023-04-018028Actual
20308392.262023-11-0180111Actual
9335772.002022-12-308015Actual
36030315.002025-01-308073Actual
19422318.852023-10-0180611Actual
13431000.002022-06-018014Budget
1953851.822023-10-0180612Actual
8684950.002022-12-028017Budget
6906100.002022-11-018073Budget
88380.002022-05-018063Budget
31006181.612024-08-3180211Actual
21123945.002023-12-028017Actual
161561031.402023-07-028068Actual
35841131.002022-08-018014Actual
24848673.002024-03-318015Actual
8873480.002022-12-028028Budget
28586.002022-05-018013Actual
10187393.002023-01-308063Actual
32899428.002024-10-318046Actual
2056767.782023-11-0180612Actual
2740492.002022-07-028016Actual
331351002.612024-10-318028Actual
1544170.972023-06-0180612Actual
36971745.132025-01-3080113Actual
34551519.922024-12-0180112Actual
37179405.002025-03-018073Actual
29469170.002024-07-318026Actual
22815814.002024-01-308015Actual
297322151.122024-07-318018Actual
14015945.002023-05-018017Actual
11492798.002023-03-018064Actual
8275650.002022-12-028065Budget
3318687.462022-07-028068Actual
4333750.002022-08-018018Budget
286401025.342024-07-018068Actual
125591085.002023-04-018014Actual
4579345.002022-09-018063Actual
24319274.172024-02-2980111Actual
11963480.002023-03-018066Budget
4380811.702022-08-018028Actual
29549266.002024-07-318056Actual
304751243.002024-08-318015Actual
13599415.002023-05-018073Actual
32337738.012024-09-3080612Actual
38122531.092025-03-0180113Actual
359731054.002025-01-308063Actual
285782482.952024-07-018018Actual
8214840.002022-12-028015Actual
348221047.002024-12-308063Actual
21838875.002023-12-308015Actual
6110480.002022-10-018016Budget
3070950.002022-07-028017Budget
33997666.002024-12-018036Actual
17274115.652023-08-0180211Actual
30088790.142024-07-3180612Actual
1482850.002022-06-018015Budget
689262.002022-05-018056Actual
98001029.002022-12-308017Actual
35531359.282024-12-3080211Actual
226021590.002024-01-308013Actual
5564480.002022-09-018068Budget

Generated 2025-05-31 20:44:37.155 UTC