[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526258.212023-06-0280211Actual
258171258.002024-05-018014Actual
9393650.002022-12-318065Budget
1647344.382023-07-0380612Actual
30205715.302024-08-0180613Actual
16269166.722023-07-0380311Actual
4519550.002022-09-028013Budget
7700750.002022-11-028018Budget
154981797.002023-07-038013Actual
1217454.002022-06-028063Actual
2340380.002022-07-038063Budget
384851301.002025-04-028065Actual
20131764.002023-11-028067Actual
30354417.002024-09-018073Actual
24019283.002024-03-018056Actual
27488955.642024-06-018068Actual
290461073.202024-07-0280213Actual
29582483.002024-08-018066Actual
360582134.002025-01-318014Actual
274262049.602024-06-018018Actual
20451219.912023-11-0280611Actual
25259811.702024-04-018028Actual
121831170.802023-03-028018Actual
2991579.002022-07-038066Actual
201891528.382023-11-028018Actual
28961727.372024-07-0280612Actual
8604501.002022-12-038066Actual
16778827.002023-08-028065Actual
21391242.252023-12-0380311Actual
12432380.002023-04-028063Budget
33343549.712024-11-0180611Actual
28780435.872024-07-0280411Actual
12291480.002023-03-028068Budget
292561795.002024-08-018014Actual
349072003.002024-12-318014Actual
4253650.002022-08-028067Budget
5969907.002022-10-028015Actual
6159280.002022-10-028026Budget
38624356.002025-04-028046Actual
29968528.432024-08-0180611Actual
268331575.002024-06-018013Actual
36708419.922025-01-3180311Actual
37533536.002025-03-028066Actual
2254574.162023-12-3180612Actual
7280280.002022-11-028026Budget
383572034.002025-04-028014Actual
191021144.002023-10-028067Actual
2524650.002022-07-038064Budget
4440740.492022-08-028068Actual
2354955.022024-01-3180612Actual
8026150.002022-12-038073Actual
291361733.002024-08-018013Actual
34671722.322024-12-0280113Actual
27628453.962024-06-0180411Actual
12984497.002023-04-028046Actual
36681320.982025-01-3180211Actual
34493746.522024-12-0280611Actual
29079715.302024-07-0280613Actual
5705375.002022-10-028063Actual
3070950.002022-07-038017Budget
10373650.002023-01-318064Budget
10918850.002023-01-318017Budget
27191661.002024-06-018036Actual
23014291.002024-01-318056Actual
279261106.542024-06-0180613Actual
7948416.002022-12-038063Actual
18952257.002023-10-028046Actual
1540834.802023-06-0280112Actual
2442856.082024-03-0180511Actual
6207655.002022-10-028036Actual
38030106.082025-03-0280212Actual
30675272.002024-09-018056Actual
269871108.002024-06-018064Actual
39096652.902025-04-0280611Actual
5237501.002022-09-028066Actual
4846850.002022-09-028015Budget
3959601.002022-08-028036Actual
291711025.002024-08-018063Actual
11105380.002023-01-318028Budget
38683536.002025-04-028066Actual
14172772.312023-05-028068Actual
19222740.492023-10-028068Actual
335801094.252024-11-0180613Actual
8931478.362022-12-038068Actual
25493296.512024-04-0180611Actual
14905283.002023-06-028046Actual
3396611.002022-08-028013Actual
11634856.002023-03-028065Actual
25730983.002024-05-018063Actual
8825750.002022-12-038018Budget
22815814.002024-01-318015Actual
263012382.942024-05-018018Actual
4767823.002022-09-028064Actual
35503707.162024-12-3180111Actual
5891617.002022-10-028064Actual
36653907.162025-01-3180111Actual
4381480.002022-08-028028Budget
327251336.002024-11-018015Actual
359391488.002025-01-318013Actual
21364160.342023-12-0380211Actual
19686428.002023-11-028073Actual
34730671.442024-12-0280613Actual
342591285.952024-12-028028Actual
12700963.002023-04-028015Actual
37420186.002025-03-028026Actual
32958568.002024-11-018066Actual
17188819.282023-08-028068Actual
6255506.002022-10-028046Actual
28369408.002024-07-028046Actual
30173796.002024-08-0180213Actual
263291069.282024-05-018028Actual
35558414.602024-12-3180311Actual
20929381.002023-12-038016Actual
33463813.542024-11-0180612Actual
2885380.002022-07-038046Budget
643380.002022-05-028046Budget
9570648.002022-12-318036Actual
23345178.422024-01-3180211Actual
3911280.002022-08-028026Budget
30691113.002022-07-038017Actual
387751166.002025-04-028067Actual
10048764.732022-12-318068Actual
8872623.822022-12-038028Actual
221621029.002023-12-318067Actual
28586.002022-05-028013Actual
26062445.002024-05-018036Actual
32395608.282024-10-0180113Actual
2053622.042023-11-0280212Actual
33255327.362024-11-0180211Actual
145201396.002023-06-028013Actual
23317285.872024-01-3180111Actual
13093480.002023-04-028066Budget
7888550.002022-12-038013Budget
27217471.002024-06-018046Actual
34292982.922024-12-028068Actual
16214376.302023-07-0380111Actual
91961100.002022-12-318014Budget
17774644.002023-09-028015Actual
13234786.002023-04-028067Actual
34879444.002024-12-318073Actual
8745757.002022-12-038067Actual
315431120.002024-10-018064Actual
89449.002022-05-028063Actual
25022291.002024-04-018046Actual
11962444.002023-03-028066Actual
38981339.062025-04-0280211Actual
14731875.002023-06-028015Actual
38122531.092025-03-0280113Actual
341731062.002024-12-028067Actual
320111158.682024-10-018028Actual
29019553.892024-07-0280113Actual
38570262.002025-04-028026Actual
1814200.002022-06-028056Budget
14673553.002023-06-028064Actual
1719663.002022-06-028036Actual
37830158.212025-03-0280211Actual
169100.002022-05-028073Budget
1953851.822023-10-0280612Actual
383921108.002025-04-028064Actual
10186380.002023-01-318063Budget
175621780.002023-09-028013Actual
7330648.002022-11-028036Actual
2341349.002022-07-038063Actual
303821855.002024-09-018014Actual
36350320.002025-01-318056Actual
5034225.002022-09-028026Actual
8354550.002022-12-038016Budget
17716620.002023-09-028064Actual
273681269.002024-06-018067Actual
24051321.002024-03-018066Actual
15316226.302023-06-0280411Actual
1158624.002022-06-028013Actual
1720550.002022-06-028036Budget
35703597.582024-12-3180112Actual
38598685.002025-04-028036Actual
12889196.002023-04-028026Actual
6501650.002022-10-028067Budget
32185475.242024-10-0180411Actual
25048164.002024-04-018056Actual
1750572.042023-08-0280612Actual
9394808.002022-12-318065Actual
417650.002022-05-028065Budget
21985533.002023-12-318036Actual
9987867.762022-12-318028Actual
1403680.002022-06-028064Actual
21957137.002023-12-318026Actual
690200.002022-05-028056Budget
22011346.002023-12-318046Actual
1747423.102023-08-0280212Actual
37857532.682025-03-0280311Actual
13599415.002023-05-028073Actual
4987511.002022-09-028016Actual
10686632.002023-01-318036Actual
13431000.002022-06-028014Budget
135401143.002023-05-028063Actual
34698766.182024-12-0280213Actual
365332428.402025-01-318018Actual
12699850.002023-04-028015Budget
3537200.002022-08-028073Budget
274541401.112024-06-018028Actual
308582625.372024-09-018018Actual
24228779.882024-03-018028Actual
2161051.002022-05-028014Actual
5704380.002022-10-028063Budget
1744723.102023-08-0280112Actual
15804450.002023-07-038016Actual
1543650.002022-06-028065Budget
1295100.002022-06-028073Budget
13422843.522023-04-028068Actual
114311000.002023-03-028014Budget
3131650.002022-07-038067Budget
9617348.002022-12-318046Actual
12510200.002023-04-028073Budget
20390226.302023-11-0280411Actual
231041039.002024-01-318017Actual
2604850.002022-07-038015Budget
25947901.002024-05-018065Actual
305101081.002024-09-018065Actual
6828480.002022-11-028063Budget
11056750.002023-01-318018Budget
29907512.472024-08-0180311Actual
6581750.002022-10-028018Budget
32845157.002024-11-018026Actual
33969176.002024-12-028026Actual
22070405.002023-12-318066Actual
206241653.002023-12-038013Actual
2837683.002022-07-038036Actual
4053265.002022-08-028056Actual
2557825.232024-04-0180212Actual
342312110.212024-12-028018Actual
2665866.722024-05-0180612Actual
181561360.202023-09-028018Actual
277749.002022-05-028064Actual
35148600.002024-12-318036Actual
6768703.002022-11-028013Actual
35645555.022024-12-3180611Actual
39035564.602025-04-0280411Actual
19389122.042023-10-0280511Actual
8545334.002022-12-038056Actual
24996529.002024-04-018036Actual
4908650.002022-09-028065Budget
1624251.822023-07-0380211Actual
15944356.002023-07-038066Actual
5890650.002022-10-028064Budget
5035280.002022-09-028026Budget
1671200.002022-06-028026Budget
20837803.002023-12-038015Actual
5502480.002022-09-028028Budget

Generated 2025-06-01 12:40:41.095 UTC