[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 448  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-12-078015Budget
38122531.092025-03-0680113Actual
33997666.002024-12-068036Actual
30649338.002024-09-058046Actual
1019380.002022-05-068028Budget
18217955.642023-09-068068Actual
7483397.002022-11-068066Actual
2171000.002022-05-068014Budget
34493746.522024-12-0680611Actual
6690669.282022-10-068068Actual
13661696.002023-05-068064Actual
5236480.002022-09-068066Budget
21123945.002023-12-078017Actual
18686984.002023-10-068014Actual
10126560.002023-02-048013Actual
17188819.282023-08-068068Actual
28369408.002024-07-068046Actual
4657200.002022-09-068073Budget
129499.002022-06-068073Actual
10373650.002023-02-048064Budget
279261106.542024-06-0580613Actual
17274115.652023-08-0680211Actual
34292982.922024-12-068068Actual
18184623.822023-09-068028Actual
17301163.532023-08-0680311Actual
269871108.002024-06-058064Actual
13627798.002023-05-068014Actual
2341349.002022-07-078063Actual
5035280.002022-09-068026Budget
259121041.002024-05-058015Actual
6302280.002022-10-068056Budget
7093650.002022-11-068015Budget
11761300.002023-03-068026Actual
5376650.002022-09-068067Budget
8684950.002022-12-078017Budget
13421051.002022-06-068014Actual
32422985.482024-10-0580213Actual
24941361.002024-04-058016Actual
20250993.522023-11-068068Actual
195951543.002023-11-068013Actual
296741247.002024-08-058067Actual
1930861.402023-10-0680211Actual
16836499.002023-08-068016Actual
36324422.002025-02-048046Actual
34579203.952024-12-0680212Actual
43321035.952022-08-068018Actual
20039356.002023-11-068066Actual
12041850.002023-03-068017Budget
11304380.002023-03-068063Budget
326322174.002024-11-058014Actual
2342661.402024-02-0480511Actual
383572034.002025-04-068014Actual
297941169.282024-08-058068Actual
10047380.002023-01-048068Budget
3561284.802025-01-0480511Actual
383921108.002025-04-068064Actual
18978186.002023-10-068056Actual
358850.002022-05-068015Budget
38064983.762025-03-0680612Actual
273681269.002024-06-058067Actual
1216380.002022-06-068063Budget
25460114.592024-04-0580511Actual
20716222.002023-12-078073Actual
11382200.002023-03-068073Budget
10187393.002023-02-048063Actual
308001260.002024-09-058067Actual
3131650.002022-07-078067Budget
7094705.002022-11-068015Actual
36681320.982025-02-0480211Actual
36998803.022025-02-0480213Actual
361501431.002025-02-048015Actual
2604850.002022-07-078015Budget
8545334.002022-12-078056Actual
316361229.002024-10-058065Actual
3784907.002022-08-068065Actual
38272983.002025-04-068063Actual
277749.002022-05-068064Actual
34459164.592024-12-0680511Actual
11165669.282023-02-048068Actual
14314163.532023-05-0680411Actual
32158427.362024-10-0580311Actual
160011197.002023-07-078017Actual
26062445.002024-05-058036Actual
13361380.002023-04-068028Budget
35882738.112025-01-0480613Actual
30173796.002024-08-0580213Actual
171261479.902023-08-068018Actual
9148100.002023-01-048073Budget
319251373.002024-10-058067Actual
17809772.002023-09-068065Actual
3458380.002022-08-068063Budget
37393543.002025-03-068016Actual
9663198.002023-01-048056Actual
12510200.002023-04-068073Budget
352901646.002025-01-048017Actual
13092468.002023-04-068066Actual
29907512.472024-08-0580311Actual
37830158.212025-03-0680211Actual
318911731.002024-10-058017Actual
2393985.002024-03-058026Actual
2662464.592024-05-0580112Actual
12841480.002023-04-068016Budget
7621750.002022-11-068067Budget
18098756.002023-09-068067Actual
24319274.172024-03-0580111Actual
2093750.002022-06-068018Budget
1647344.382023-07-0780612Actual
2653145.442024-05-0580511Actual
8604501.002022-12-078066Actual
169100.002022-05-068073Budget
38683536.002025-04-068066Actual
33309334.812024-11-0580411Actual
347871715.002025-01-048013Actual
27655192.252024-06-0580511Actual
20006192.002023-11-068056Actual
14905283.002023-06-068046Actual
33255327.362024-11-0580211Actual
31331722.322024-09-0580613Actual
17682834.002023-09-068014Actual
5970850.002022-10-068015Budget
17922561.002023-09-068036Actual
32245480.562024-10-0580611Actual
38624356.002025-04-068046Actual
15316226.302023-06-0680411Actual
37500326.002025-03-068056Actual
2561043.312024-04-0580612Actual
8027100.002022-12-078073Budget
22367163.532024-01-0480211Actual
36350320.002025-02-048056Actual
302971103.002024-09-058063Actual
22454369.912024-01-0480611Actual
6361380.002022-10-068066Actual
499550.002022-05-068016Budget
38030106.082025-03-0680212Actual
16269166.722023-07-0780311Actual
4254757.002022-08-068067Actual
12291480.002023-03-068068Budget
327601277.002024-11-058065Actual
22722940.002024-02-048014Actual
11492798.002023-03-068064Actual
353251351.002025-01-048067Actual
35851100.002022-08-068014Budget
7154650.002022-11-068065Budget
29523400.002024-08-058046Actual
21244860.192023-12-078028Actual
23993353.002024-03-058046Actual
2442856.082024-03-0580511Actual
5891617.002022-10-068064Actual
18926468.002023-10-068036Actual
27243232.002024-06-058056Actual
125591085.002023-04-068014Actual
36794475.242025-02-0480611Actual
13312750.002023-04-068018Budget
1750572.042023-08-0680612Actual
37857532.682025-03-0680311Actual
15234372.042023-06-0680111Actual
12231380.002023-03-068028Budget
26114209.002024-05-058056Actual
8451550.002022-12-078036Budget
21479230.552023-12-0780611Actual
3258511.702022-07-078028Actual
22037188.002024-01-048056Actual
241081184.002024-03-058017Actual
7329550.002022-11-068036Budget
4054280.002022-08-068056Budget
4518531.002022-09-068013Actual
1078598.062022-05-068068Actual
22248716.252024-01-048028Actual
373351155.002025-03-068065Actual
2880796.512024-07-0680511Actual
6828480.002022-11-068063Budget
315081955.002024-10-058014Actual
11104649.582023-02-048028Actual
33343549.712024-11-0580611Actual
2557825.232024-04-0580212Actual
25789308.002024-05-058073Actual
13422843.522023-04-068068Actual
32873608.002024-11-058036Actual
180631201.002023-09-068017Actual
14611205.002023-06-068073Actual
15653638.002023-07-078064Actual
3211750.002022-07-078018Budget
175971108.002023-09-068063Actual
24019283.002024-03-058056Actual
2661650.002022-07-078065Budget
21391242.252023-12-0780311Actual
16943211.002023-08-068056Actual
2056767.782023-11-0680612Actual
274541401.112024-06-058028Actual
37448582.002025-03-068036Actual
29019553.892024-07-0680113Actual
7810487.452022-11-068068Actual
32395608.282024-10-0580113Actual
1158624.002022-06-068013Actual
14964360.002023-06-068066Actual
6629623.822022-10-068028Actual
32101349.592022-07-078018Actual
296391767.002024-08-058017Actual
5503748.062022-09-068028Actual
10977823.002023-02-048067Actual
24051321.002024-03-058066Actual
364751337.002025-02-048067Actual
135051559.002023-05-068013Actual
34405485.872024-12-0680311Actual
11305412.002023-03-068063Actual
8026150.002022-12-078073Actual
13923246.002023-05-068056Actual
236061562.002024-03-058013Actual
15911259.002023-07-078056Actual
293491301.002024-08-058015Actual
64401155.002022-10-068017Actual
3862595.002022-08-068016Actual
278931083.732024-06-0580213Actual
25947901.002024-05-058065Actual
54541532.932022-09-068018Actual
2525655.002022-07-078064Actual
15618852.002023-07-078014Actual
6158254.002022-10-068026Actual
19389122.042023-10-0680511Actual
20871811.002023-12-078065Actual
207441051.002023-12-078014Actual
13172806.002023-04-068017Actual
35585405.022025-01-0480411Actual
35503707.162025-01-0480111Actual
263291069.282024-05-058028Actual
135401143.002023-05-068063Actual
7889537.002022-12-078013Actual
21336280.552023-12-0780111Actual
10686632.002023-02-048036Actual
32845157.002024-11-058026Actual
22757571.002024-02-048064Actual
25852861.002024-05-058064Actual
27628453.962024-06-0580411Actual
4053265.002022-08-068056Actual
6581750.002022-10-068018Budget
32455678.462024-10-0580613Actual
642393.002022-05-068046Actual
689262.002022-05-068056Actual
4006446.002022-08-068046Actual
267431004.782024-05-0580213Actual
15533945.002023-07-078063Actual
37179405.002025-03-068073Actual
20837803.002023-12-078015Actual
251381360.002024-04-058017Actual
36735369.912025-02-0480411Actual
36561982.922025-02-048028Actual
1719663.002022-06-068036Actual
3318687.462022-07-078068Actual
384501179.002025-04-068015Actual
5643550.002022-10-068013Budget
38598685.002025-04-068036Actual
34698766.182024-12-0680213Actual
36298666.002025-02-048036Actual
34023421.002024-12-068046Actual
4380811.702022-08-068028Actual
7888550.002022-12-078013Budget

Generated 2025-06-05 14:10:19.119 UTC