[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5564480.002022-09-068068Budget
2741550.002022-07-078016Budget
12231380.002023-03-068028Budget
11963480.002023-03-068066Budget
18871357.002023-10-068016Actual
19188898.072023-10-068028Actual
12042848.002023-03-068017Actual
24462365.662024-03-0580611Actual
21364160.342023-12-0780211Actual
15859509.002023-07-078036Actual
22849638.002024-02-048065Actual
37802649.712025-03-0680111Actual
2452041.192024-03-0580112Actual
330151820.002024-11-058017Actual
22281701.092024-01-048068Actual
337921159.002024-12-068064Actual
6207655.002022-10-068036Actual
21746917.002024-01-048014Actual
498584.002022-05-068016Actual
1018617.762022-05-068028Actual
348221047.002025-01-048063Actual
28075410.002024-07-068073Actual
13312750.002023-04-068018Budget
1954950.002022-06-068017Budget
29019553.892024-07-0680113Actual
32103746.522024-10-0580111Actual
1767380.002022-06-068046Budget
38981339.062025-04-0680211Actual
9473550.002023-01-048016Budget
16269166.722023-07-0780311Actual
29523400.002024-08-058046Actual
16214376.302023-07-0780111Actual
3863480.002022-08-068016Budget
9011578.002023-01-048013Actual
1647344.382023-07-0780612Actual
21479230.552023-12-0780611Actual
33521597.752024-11-0580113Actual
2789200.002022-07-078026Budget
15533945.002023-07-078063Actual
2661650.002022-07-078065Budget
89449.002022-05-068063Actual
14287228.422023-05-0680311Actual
5969907.002022-10-068015Actual
19010421.002023-10-068066Actual
274541401.112024-06-058028Actual
22815814.002024-02-048015Actual
3647720.002022-08-068064Actual
5503748.062022-09-068028Actual
37533536.002025-03-068066Actual
17068789.002023-08-068067Actual
15176764.732023-06-068068Actual
151141751.112023-06-068018Actual
47051100.002022-09-068014Budget
31033532.682024-09-0580311Actual
23317285.872024-02-0480111Actual
313881802.002024-10-058013Actual
10510690.002023-02-048065Actual
32958568.002024-11-058066Actual
15289156.082023-06-0680311Actual
15142649.582023-06-068028Actual
37420186.002025-03-068026Actual
29582483.002024-08-058066Actual
2662464.592024-05-0580112Actual
38002415.662025-03-0680112Actual
1948020.972023-10-0680112Actual
12182750.002023-03-068018Budget
33548701.262024-11-0580213Actual
13360655.642023-04-068028Actual
4766650.002022-09-068064Budget
9799950.002023-01-048017Budget
11760200.002023-03-068026Budget
2341349.002022-07-078063Actual
31006181.612024-09-0580211Actual
26088259.002024-05-058046Actual
273681269.002024-06-058067Actual
38543515.002025-04-068016Actual
34350950.782024-12-0680111Actual
36708419.922025-02-0480311Actual
3784907.002022-08-068065Actual
2140675.342022-06-068028Actual
20716222.002023-12-078073Actual
10589480.002023-02-048016Budget
12937621.002023-04-068036Actual
5130380.002022-09-068046Budget
121831170.802023-03-068018Actual
31775368.002024-10-058046Actual
10685550.002023-02-048036Budget
30708418.002024-09-058066Actual
30054115.652024-08-0580212Actual
307651606.002024-09-058017Actual
1875405.002022-06-068066Actual
28698824.182024-07-0680111Actual
315431120.002024-10-058064Actual
1440536.932023-05-0680112Actual
1644222.042023-07-0780212Actual
19422318.852023-10-0680611Actual
7377380.002022-11-068046Budget
7015742.002022-11-068064Actual
384851301.002025-04-068065Actual
27628453.962024-06-0580411Actual
24790497.002024-04-058064Actual
37393543.002025-03-068016Actual
36762190.122025-02-0480511Actual
141101504.142023-05-068018Actual
24374164.592024-03-0580311Actual
36270167.002025-02-048026Actual
1735560.332023-08-0680511Actual
749487.002022-05-068066Actual
18926468.002023-10-068036Actual
1446362.462023-05-0680612Actual
5131310.002022-09-068046Actual
36653907.162025-02-0480111Actual
349072003.002025-01-048014Actual
21957137.002024-01-048026Actual
26565245.442024-05-0580611Actual
11492798.002023-03-068064Actual
361501431.002025-02-048015Actual
269531757.002024-06-058014Actual
11245550.002023-03-068013Budget
13816476.002023-05-068016Actual
58311272.002022-10-068014Actual
43321035.952022-08-068018Actual
18898176.002023-10-068026Actual
19841623.002023-11-068065Actual
27775118.852024-06-0580212Actual
32547972.002024-11-058063Actual
5704380.002022-10-068063Budget
32303564.602024-10-0580112Actual
28961727.372024-07-0680612Actual
296391767.002024-08-058017Actual
8276668.002022-12-078065Actual
32185475.242024-10-0580411Actual
2561043.312024-04-0580612Actual
17301163.532023-08-0680311Actual
308582625.372024-09-058018Actual
4254757.002022-08-068067Actual
4845924.002022-09-068015Actual
30595262.002024-09-058026Actual
10839480.002023-02-048066Budget
387751166.002025-04-068067Actual
269871108.002024-06-058064Actual
36998803.022025-02-0480213Actual
30173796.002024-08-0580213Actual
23259740.492024-02-048068Actual
3458380.002022-08-068063Budget
5782200.002022-10-068073Budget
4440740.492022-08-068068Actual
290461073.202024-07-0680213Actual
8355670.002022-12-078016Actual
7376444.002022-11-068046Actual
1402650.002022-06-068064Budget
5891617.002022-10-068064Actual
1813202.002022-06-068056Actual
1766458.002022-06-068046Actual
12370550.002023-04-068013Budget
5177280.002022-09-068056Budget
221621029.002024-01-048067Actual
21123945.002023-12-078017Actual
7423200.002022-11-068056Budget
1838451.822023-09-0680511Actual
98001029.002023-01-048017Actual
125591085.002023-04-068014Actual
231041039.002024-02-048017Actual
28428484.002024-07-068066Actual
291711025.002024-08-058063Actual
34081426.002024-12-068066Actual
6301246.002022-10-068056Actual
33227855.032024-11-0580111Actual
6690669.282022-10-068068Actual
20363102.892023-11-0680311Actual
3397550.002022-08-068013Budget
17716620.002023-09-068064Actual
28753409.282024-07-0680311Actual
376822116.272025-03-068018Actual
91961100.002023-01-048014Budget
2884446.002022-07-078046Actual
643380.002022-05-068046Budget
6907154.002022-11-068073Actual
14232315.662023-05-0680111Actual
34049294.002024-12-068056Actual
297601013.222024-08-058028Actual
2153743.312023-12-0780112Actual
11809648.002023-03-068036Actual
38683536.002025-04-068066Actual
18601935.002023-10-068063Actual
388332129.912025-04-068018Actual
2838550.002022-07-078036Budget
2990480.002022-07-078066Budget
3459382.002022-08-068063Actual
2885380.002022-07-078046Budget
25293828.372024-04-058068Actual
4380811.702022-08-068028Actual
393011013.552025-04-0680213Actual
320111158.682024-10-058028Actual
20659992.002023-12-078063Actual
39216939.072025-04-0680612Actual
12510200.002023-04-068073Budget
331691210.192024-11-058068Actual
31299715.302024-09-0580213Actual
9721480.002023-01-048066Budget
37884544.392025-03-0680411Actual
642393.002022-05-068046Actual
6031742.002022-10-068065Actual
5563643.522022-09-068068Actual
25173992.002024-04-058067Actual
28927112.462024-07-0680212Actual
5783200.002022-10-068073Actual
11633650.002023-03-068065Budget
21930365.002024-01-048016Actual
11165669.282023-02-048068Actual
6361380.002022-10-068066Actual
26716350.382024-05-0580113Actual
6689480.002022-10-068068Budget
27747636.942024-06-0580112Actual
22454369.912024-01-0480611Actual
35851100.002022-08-068014Budget
8452655.002022-12-078036Actual
12700963.002023-04-068015Actual
99381575.352023-01-048018Actual
36971745.132025-02-0480113Actual
29228449.002024-08-058073Actual
18952257.002023-10-068046Actual
19714921.002023-11-068014Actual
27488955.642024-06-058068Actual
8499380.002022-12-078046Budget
14964360.002023-06-068066Actual
10779280.002023-02-048056Budget
314231025.002024-10-058063Actual
6829454.002022-11-068063Actual
11382200.002023-03-068073Budget
8932380.002022-12-078068Budget
75621155.002022-11-068017Actual
2351744.382024-02-0480112Actual
13627798.002023-05-068014Actual
2837683.002022-07-078036Actual
38030106.082025-03-0680212Actual
36243661.002025-02-048016Actual
10636211.002023-02-048026Actual
377101349.592025-03-068028Actual
36913683.752025-02-0480612Actual
180631201.002023-09-068017Actual
5455750.002022-09-068018Budget
9939750.002023-01-048018Budget
15316226.302023-06-0680411Actual
16743848.002023-08-068015Actual
7949480.002022-12-078063Budget
32422985.482024-10-0580213Actual
33343549.712024-11-0580611Actual

Generated 2025-06-05 19:53:30.500 UTC