[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3960550.002022-08-018036Budget
3537200.002022-08-018073Budget
16743848.002023-08-018015Actual
11571898.002023-03-018015Actual
9616380.002022-12-308046Budget
180631201.002023-09-018017Actual
129499.002022-06-018073Actual
151141751.112023-06-018018Actual
377441323.832025-03-018068Actual
2014705.002022-06-018067Actual
1544617.002022-06-018065Actual
17867509.002023-09-018016Actual
9336650.002022-12-308015Budget
31152610.342024-08-3180112Actual
21838875.002023-12-308015Actual
35764983.762024-12-3080612Actual
20779669.002023-12-028064Actual
4007380.002022-08-018046Budget
1735560.332023-08-0180511Actual
27655192.252024-05-3180511Actual
285782482.952024-07-018018Actual
2202701.092022-06-018068Actual
354111035.952024-12-308028Actual
291711025.002024-07-318063Actual
12620650.002023-04-018064Budget
34432430.552024-12-0180411Actual
11712480.002023-03-018016Budget
330491296.002024-10-318067Actual
7094705.002022-11-018015Actual
10588546.002023-01-308016Actual
33672992.002024-12-018063Actual
16296219.912023-07-0280411Actual
31480398.002024-09-308073Actual
8745757.002022-12-028067Actual
331351002.612024-10-318028Actual
373001389.002025-03-018015Actual
24051321.002024-02-298066Actual
14964360.002023-06-018066Actual
2093750.002022-06-018018Budget
11165669.282023-01-308068Actual
11493650.002023-03-018064Budget
15885299.002023-07-028046Actual
30708418.002024-08-318066Actual
4766650.002022-09-018064Budget
5969907.002022-10-018015Actual
17328242.252023-08-0180411Actual
18813827.002023-10-018065Actual
23967519.002024-02-298036Actual
3862595.002022-08-018016Actual
47051100.002022-09-018014Budget
39154575.242025-04-0180112Actual
3646650.002022-08-018064Budget
305101081.002024-08-318065Actual
12888200.002023-04-018026Budget
38329299.002025-04-018073Actual
30205715.302024-07-3180613Actual
9394808.002022-12-308065Actual
12699850.002023-04-018015Budget
10977823.002023-01-308067Actual
267431004.782024-04-3080213Actual
26716350.382024-04-3080113Actual
1719663.002022-06-018036Actual
314231025.002024-09-308063Actual
2056767.782023-11-0180612Actual
24019283.002024-02-298056Actual
11761300.002023-03-018026Actual
29549266.002024-07-318056Actual
13422843.522023-04-018068Actual
226021590.002024-01-308013Actual
18898176.002023-10-018026Actual
69551100.002022-11-018014Budget
3318687.462022-07-028068Actual
80741197.002022-12-028014Actual
35882738.112024-12-3080613Actual
39182243.322025-04-0180212Actual
7153720.002022-11-018065Actual
22637966.002024-01-308063Actual
39274559.162025-04-0180113Actual
6158254.002022-10-018026Actual
2013650.002022-06-018067Budget
1874480.002022-06-018066Budget
547200.002022-05-018026Budget
30026547.582024-07-3180112Actual
23641869.002024-02-298063Actual
12291480.002023-03-018068Budget
20956137.002023-12-028026Actual
2153743.312023-12-0280112Actual
2280618.002022-07-028013Actual
9256750.002022-12-308064Budget
2340380.002022-07-028063Budget
4657200.002022-09-018073Budget
28428484.002024-07-018066Actual
15859509.002023-07-028036Actual
27546807.162024-05-3180111Actual
20039356.002023-11-018066Actual
4518531.002022-09-018013Actual
31331722.322024-08-3180613Actual
10685550.002023-01-308036Budget
15533945.002023-07-028063Actual
16836499.002023-08-018016Actual
24671000.002022-07-028014Budget
29442515.002024-07-318016Actual
31749653.002024-09-308036Actual
19980314.002023-11-018046Actual
277749.002022-05-018064Actual
58301100.002022-10-018014Budget
18720626.002023-10-018064Actual
20659992.002023-12-028063Actual
13956397.002023-05-018066Actual
1744723.102023-08-0180112Actual
160361050.002023-07-028067Actual
2281550.002022-07-028013Budget
1813202.002022-06-018056Actual
18978186.002023-10-018056Actual
274541401.112024-05-318028Actual
3536173.002022-08-018073Actual
30623570.002024-08-318036Actual
18217955.642023-09-018068Actual
33969176.002024-12-018026Actual
6581750.002022-10-018018Budget
1543650.002022-06-018065Budget
212161785.962023-12-028018Actual
383921108.002025-04-018064Actual
2171000.002022-05-018014Budget
35841131.002022-08-018014Actual
10127550.002023-01-308013Budget
256951418.002024-04-308013Actual
284851963.002024-07-018017Actual
5315789.002022-09-018017Actual
36561982.922025-01-308028Actual
499550.002022-05-018016Budget
28698824.182024-07-0180111Actual
17809772.002023-09-018065Actual
281371159.002024-07-018064Actual
263012382.942024-04-308018Actual
26147288.002024-04-308066Actual
222201375.352023-12-308018Actual
8684950.002022-12-028017Budget
22694407.002024-01-308073Actual
19806788.002023-11-018015Actual
7700750.002022-11-018018Budget
13816476.002023-05-018016Actual
282301192.002024-07-018065Actual
23854730.002024-02-298065Actual
387751166.002025-04-018067Actual
2053622.042023-11-0180212Actual
1948020.972023-10-0180112Actual
27747636.942024-05-3180112Actual
338841240.002024-12-018065Actual
8499380.002022-12-028046Budget
8746750.002022-12-028067Budget
25852861.002024-04-308064Actual
36913683.752025-01-3080612Actual
13031280.002023-04-018056Budget
296391767.002024-07-318017Actual
2662890.002022-07-028065Actual
16685583.002023-08-018064Actual
7888550.002022-12-028013Budget
17654197.002023-09-018073Actual
22037188.002023-12-308056Actual
20871811.002023-12-028065Actual
9569550.002022-12-308036Budget
7948416.002022-12-028063Actual
32925232.002024-10-318056Actual
13897331.002023-05-018046Actual
38543515.002025-04-018016Actual
36030315.002025-01-308073Actual
327251336.002024-10-318015Actual
20390226.302023-11-0180411Actual
11904207.002023-03-018056Actual
22394213.532023-12-3080311Actual
24728199.002024-03-318073Actual
23993353.002024-02-298046Actual
7280280.002022-11-018026Budget
262411171.002024-04-308067Actual
38598685.002025-04-018036Actual
29469170.002024-07-318026Actual
27276456.002024-05-318066Actual
296741247.002024-07-318067Actual
16863128.002023-08-018026Actual
1954950.002022-06-018017Budget
1440536.932023-05-0180112Actual
34730671.442024-12-0180613Actual
11810550.002023-03-018036Budget
3070950.002022-07-028017Budget
36383463.002025-01-308066Actual
11382200.002023-03-018073Budget
21718201.002023-12-308073Actual
2880796.512024-07-0180511Actual
32131366.722024-09-3080211Actual
11963480.002023-03-018066Budget
23912505.002024-02-298016Actual
32455678.462024-09-3080613Actual
3396611.002022-08-018013Actual
21123945.002023-12-028017Actual
23819779.002024-02-298015Actual
25173992.002024-03-318067Actual
326671323.002024-10-318064Actual
14851169.002023-06-018026Actual
3397550.002022-08-018013Budget
889650.002022-05-018067Budget
39008339.062025-04-0180311Actual
10589480.002023-01-308016Budget
5376650.002022-09-018067Budget
11809648.002023-03-018036Actual
971750.002022-05-018018Budget
27808939.072024-05-3180612Actual
304751243.002024-08-318015Actual
18006401.002023-09-018066Actual
35849759.162024-12-3080213Actual
35645555.022024-12-3080611Actual
25947901.002024-04-308065Actual
341731062.002024-12-018067Actual
6159280.002022-10-018026Budget
32158427.362024-09-3080311Actual
12840513.002023-04-018016Actual
16214376.302023-07-0280111Actual
36735369.912025-01-3080411Actual
5642531.002022-10-018013Actual
10636211.002023-01-308026Actual
15746730.002023-07-028065Actual
1850970.972023-09-0180612Actual
18275299.702023-09-0180111Actual
161561031.402023-07-028068Actual
33463813.542024-10-3180612Actual
171261479.902023-08-018018Actual
349421337.002024-12-308064Actual
35558414.602024-12-3080311Actual
9721480.002022-12-308066Budget
10048764.732022-12-308068Actual
9393650.002022-12-308065Budget
10265200.002023-01-308073Budget
1747423.102023-08-0180212Actual
133131360.202023-04-018018Actual
20837803.002023-12-028015Actual
10047380.002022-12-308068Budget
185661848.002023-10-018013Actual
7748480.002022-11-018028Budget
1766458.002022-06-018046Actual
13871406.002023-05-018036Actual
18871357.002023-10-018016Actual
5455750.002022-09-018018Budget
2254574.162023-12-3080612Actual
21010360.002023-12-028046Actual
21746917.002023-12-308014Actual
32212168.852024-09-3080511Actual
418668.002022-05-018065Actual
12938550.002023-04-018036Budget

Generated 2025-05-31 21:58:59.833 UTC