[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-12-028067Budget
268681252.002024-05-318063Actual
18778638.002023-10-018015Actual
29880181.612024-07-3180211Actual
75621155.002022-11-018017Actual
2171000.002022-05-018014Budget
22637966.002024-01-308063Actual
1402650.002022-06-018064Budget
5455750.002022-09-018018Budget
38953745.452025-04-0180111Actual
11165669.282023-01-308068Actual
33942606.002024-12-018016Actual
19010421.002023-10-018066Actual
9986480.002022-12-308028Budget
1875405.002022-06-018066Actual
33429112.462024-10-3180212Actual
354111035.952024-12-308028Actual
2153743.312023-12-0280112Actual
6110480.002022-10-018016Budget
38570262.002025-04-018026Actual
25022291.002024-03-318046Actual
22281701.092023-12-308068Actual
27243232.002024-05-318056Actual
4380811.702022-08-018028Actual
8214840.002022-12-028015Actual
17809772.002023-09-018065Actual
11572850.002023-03-018015Budget
6159280.002022-10-018026Budget
38683536.002025-04-018066Actual
29523400.002024-07-318046Actual
27808939.072024-05-3180612Actual
251381360.002024-03-318017Actual
284851963.002024-07-018017Actual
359391488.002025-01-308013Actual
13756567.002023-05-018065Actual
4579345.002022-09-018063Actual
273681269.002024-05-318067Actual
31721173.002024-09-308026Actual
15911259.002023-07-028056Actual
17716620.002023-09-018064Actual
7621750.002022-11-018067Budget
318911731.002024-09-308017Actual
14232315.662023-05-0180111Actual
9987867.762022-12-308028Actual
28586.002022-05-018013Actual
14824412.002023-06-018016Actual
10047380.002022-12-308068Budget
33227855.032024-10-3180111Actual
22037188.002023-12-308056Actual
1443222.042023-05-0180212Actual
353251351.002024-12-308067Actual
13092468.002023-04-018066Actual
2990480.002022-07-028066Budget
1830360.332023-09-0180211Actual
372072060.002025-03-018014Actual
35585405.022024-12-3080411Actual
226021590.002024-01-308013Actual
4578380.002022-09-018063Budget
22011346.002023-12-308046Actual
293491301.002024-07-318015Actual
21336280.552023-12-0280111Actual
2525655.002022-07-028064Actual
36880109.272025-01-3080212Actual
35035946.002024-12-308065Actual
263291069.282024-04-308028Actual
11962444.002023-03-018066Actual
39008339.062025-04-0180311Actual
58311272.002022-10-018014Actual
37474445.002025-03-018046Actual
25173992.002024-03-318067Actual
23047425.002024-01-308066Actual
24319274.172024-02-2980111Actual
15533945.002023-07-028063Actual
23761737.002024-02-298064Actual
246711029.002024-03-318063Actual
377441323.832025-03-018068Actual
384501179.002025-04-018015Actual
39096652.902025-04-0180611Actual
31834458.002024-09-308066Actual
19362175.232023-10-0180411Actual
33463813.542024-10-3180612Actual
5034225.002022-09-018026Actual
28343711.002024-07-018036Actual
25789308.002024-04-308073Actual
8134750.002022-12-028064Budget
16917324.002023-08-018046Actual
135401143.002023-05-018063Actual
12985480.002023-04-018046Budget
26716350.382024-04-3080113Actual
38598685.002025-04-018036Actual
12231380.002023-03-018028Budget
11857480.002023-03-018046Budget
7376444.002022-11-018046Actual
23819779.002024-02-298015Actual
830950.002022-05-018017Budget
11493650.002023-03-018064Budget
15746730.002023-07-028065Actual
1930861.402023-10-0180211Actual
1747423.102023-08-0180212Actual
13360655.642023-04-018028Actual
24051321.002024-02-298066Actual
54541532.932022-09-018018Actual
11304380.002023-03-018063Budget
34698766.182024-12-0180213Actual
28961727.372024-07-0180612Actual
23317285.872024-01-3080111Actual
9799950.002022-12-308017Budget
28899610.342024-07-0180112Actual
23259740.492024-01-308068Actual
30088790.142024-07-3180612Actual
302971103.002024-08-318063Actual
10733515.002023-01-308046Actual
292911062.002024-07-318064Actual
11810550.002023-03-018036Budget
17301163.532023-08-0180311Actual
2293494.002024-01-308026Actual
11634856.002023-03-018065Actual
9070403.002022-12-308063Actual
15885299.002023-07-028046Actual
7482480.002022-11-018066Budget
29852824.182024-07-3180111Actual
21066425.002023-12-028066Actual
7330648.002022-11-018036Actual
3459382.002022-08-018063Actual
2452041.192024-02-2980112Actual
30675272.002024-08-318056Actual
7015742.002022-11-018064Actual
7377380.002022-11-018046Budget
4845924.002022-09-018015Actual
28395320.002024-07-018056Actual
34378183.742024-12-0180211Actual
29934458.212024-07-3180411Actual
19899421.002023-11-018016Actual
335801094.252024-10-3180613Actual
39216939.072025-04-0180612Actual
27217471.002024-05-318046Actual
17188819.282023-08-018068Actual
7424188.002022-11-018056Actual
2454711.402024-02-2980212Actual
28315158.002024-07-018026Actual
2555133.742024-03-3180112Actual
2991579.002022-07-028066Actual
9616380.002022-12-308046Budget
58301100.002022-10-018014Budget
281032174.002024-07-018014Actual
27574273.102024-05-3180211Actual
8354550.002022-12-028016Budget
31801291.002024-09-308056Actual
19280376.302023-10-0180111Actual
262411171.002024-04-308067Actual
8605480.002022-12-028066Budget
10732480.002023-01-308046Budget
269531757.002024-05-318014Actual
547200.002022-05-018026Budget
38064983.762025-03-0180612Actual
1671200.002022-06-018026Budget
27601564.602024-05-3180311Actual
18006401.002023-09-018066Actual
971750.002022-05-018018Budget
24941361.002024-03-318016Actual
13897331.002023-05-018046Actual
242611031.402024-02-298068Actual
383572034.002025-04-018014Actual
10686632.002023-01-308036Actual
6361380.002022-10-018066Actual
319251373.002024-09-308067Actual
12620650.002023-04-018064Budget
1426059.272023-05-0180211Actual
6255506.002022-10-018046Actual
25433160.342024-03-3180411Actual
25460114.592024-03-3180511Actual
241081184.002024-02-298017Actual
10372623.002023-01-308064Actual
9664200.002022-12-308056Budget
89449.002022-05-018063Actual
14731875.002023-06-018015Actual
12510200.002023-04-018073Budget
5705375.002022-10-018063Actual
1814200.002022-06-018056Budget
258171258.002024-04-308014Actual
32245480.562024-09-3080611Actual
6689480.002022-10-018068Budget
9939750.002022-12-308018Budget
25406155.022024-03-3180311Actual
12433356.002023-04-018063Actual
160361050.002023-07-028067Actual
8873480.002022-12-028028Budget
11963480.002023-03-018066Budget
21244860.192023-12-028028Actual
13599415.002023-05-018073Actual
34081426.002024-12-018066Actual
5782200.002022-10-018073Budget
31094585.882024-08-3180611Actual
382371715.002025-04-018013Actual
11761300.002023-03-018026Actual
12938550.002023-04-018036Budget
20250993.522023-11-018068Actual
141101504.142023-05-018018Actual
30886955.642024-08-318028Actual
39035564.602025-04-0180411Actual
1295100.002022-06-018073Budget
231971346.562024-01-308018Actual
1953888.002022-06-018017Actual
13721909.002023-05-018015Actual
242001417.772024-02-298018Actual
1720550.002022-06-018036Budget
18330172.042023-09-0180311Actual
31214866.732024-08-3180612Actual
33282349.702024-10-3180311Actual
6301246.002022-10-018056Actual
27655192.252024-05-3180511Actual
14314163.532023-05-0180411Actual
291361733.002024-07-318013Actual
20779669.002023-12-028064Actual
3783650.002022-08-018065Budget
24883687.002024-03-318065Actual
26776738.112024-04-3080613Actual
4766650.002022-09-018064Budget
331691210.192024-10-318068Actual
35503707.162024-12-3080111Actual
24728199.002024-03-318073Actual
24142888.002024-02-298067Actual
5642531.002022-10-018013Actual
20871811.002023-12-028065Actual
216271440.002023-12-308013Actual
196291051.002023-11-018063Actual
1403680.002022-06-018064Actual
2419100.002022-07-028073Budget
269871108.002024-05-318064Actual
10048764.732022-12-308068Actual
9472632.002022-12-308016Actual
28428484.002024-07-018066Actual
1644222.042023-07-0280212Actual
17922561.002023-09-018036Actual
2524650.002022-07-028064Budget
309201375.352024-08-318068Actual
16685583.002023-08-018064Actual
31272387.222024-08-3180113Actual
19806788.002023-11-018015Actual
38543515.002025-04-018016Actual
32185475.242024-09-3080411Actual
6581750.002022-10-018018Budget
7809380.002022-11-018068Budget
3910287.002022-08-018026Actual
103131000.002023-01-308014Budget
19748535.002023-11-018064Actual
168143.002022-05-018073Actual
1526258.212023-06-0180211Actual

Generated 2025-06-01 00:11:17.049 UTC