[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 960  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002022-06-018036Budget
13871406.002023-05-018036Actual
1482850.002022-06-018015Budget
28343711.002024-07-018036Actual
25406155.022024-03-3180311Actual
13171850.002023-04-018017Budget
382371715.002025-04-018013Actual
80751100.002022-12-028014Budget
3960550.002022-08-018036Budget
1875405.002022-06-018066Actual
18217955.642023-09-018068Actual
8684950.002022-12-028017Budget
7809380.002022-11-018068Budget
337921159.002024-12-018064Actual
29934458.212024-07-3180411Actual
9663198.002022-12-308056Actual
19010421.002023-10-018066Actual
11104649.582023-01-308028Actual
11634856.002023-03-018065Actual
16891497.002023-08-018036Actual
170331146.002023-08-018017Actual
16943211.002023-08-018056Actual
9860750.002022-12-308067Budget
4006446.002022-08-018046Actual
6628480.002022-10-018028Budget
28726241.192024-07-0180211Actual
75621155.002022-11-018017Actual
2161051.002022-05-018014Actual
274541401.112024-05-318028Actual
19188898.072023-10-018028Actual
13422843.522023-04-018068Actual
25173992.002024-03-318067Actual
19222740.492023-10-018068Actual
546209.002022-05-018026Actual
39334959.162025-04-0180613Actual
17948259.002023-09-018046Actual
34493746.522024-12-0180611Actual
285201143.002024-07-018067Actual
11962444.002023-03-018066Actual
7233550.002022-11-018016Budget
21718201.002023-12-308073Actual
252311698.082024-03-318018Actual
23459312.472024-01-3080611Actual
11492798.002023-03-018064Actual
4381480.002022-08-018028Budget
4115601.002022-08-018066Actual
26450190.122024-04-3080211Actual
7888550.002022-12-028013Budget
2093750.002022-06-018018Budget
11383100.002023-03-018073Actual
18098756.002023-09-018067Actual
32103746.522024-09-3080111Actual
6301246.002022-10-018056Actual
24661258.002022-07-028014Actual
15142649.582023-06-018028Actual
2537958.212024-03-3180211Actual
38149678.462025-03-0180213Actual
3396611.002022-08-018013Actual
1624251.822023-07-0280211Actual
7424188.002022-11-018056Actual
17894140.002023-09-018026Actual
268681252.002024-05-318063Actual
10917955.002023-01-308017Actual
19841623.002023-11-018065Actual
373001389.002025-03-018015Actual
35851100.002022-08-018014Budget
25789308.002024-04-308073Actual
35148600.002024-12-308036Actual
17654197.002023-09-018073Actual
12889196.002023-04-018026Actual
3458380.002022-08-018063Budget
372072060.002025-03-018014Actual
15533945.002023-07-028063Actual
14811039.002022-06-018015Actual
36971745.132025-01-3080113Actual
195951543.002023-11-018013Actual
3537200.002022-08-018073Budget
29880181.612024-07-3180211Actual
15176764.732023-06-018068Actual
38570262.002025-04-018026Actual
5705375.002022-10-018063Actual
10918850.002023-01-308017Budget
1850970.972023-09-0180612Actual
11810550.002023-03-018036Budget
331072026.882024-10-318018Actual
12432380.002023-04-018063Budget
4579345.002022-09-018063Actual
36270167.002025-01-308026Actual
11760200.002023-03-018026Budget
17867509.002023-09-018016Actual
4766650.002022-09-018064Budget
12510200.002023-04-018073Budget
9472632.002022-12-308016Actual
326671323.002024-10-318064Actual
21066425.002023-12-028066Actual
12104750.002023-03-018067Budget
140501039.002023-05-018067Actual
23761737.002024-02-298064Actual
12371566.002023-04-018013Actual
32604520.002024-10-318073Actual
4657200.002022-09-018073Budget
1403680.002022-06-018064Actual
141101504.142023-05-018018Actual
9569550.002022-12-308036Budget
14931242.002023-06-018056Actual
231391134.002024-01-308067Actual
13172806.002023-04-018017Actual
32873608.002024-10-318036Actual
31033532.682024-08-3180311Actual
69541051.002022-11-018014Actual
10977823.002023-01-308067Actual
12620650.002023-04-018064Budget
8135779.002022-12-028064Actual
6111487.002022-10-018016Actual
11713556.002023-03-018016Actual
17246308.212023-08-0180111Actual
1540834.802023-06-0180112Actual
29019553.892024-07-0180113Actual
24319274.172024-02-2980111Actual
5563643.522022-09-018068Actual
21244860.192023-12-028028Actual
8451550.002022-12-028036Budget
36681320.982025-01-3080211Actual
221621029.002023-12-308067Actual
3784907.002022-08-018065Actual
2838550.002022-07-028036Budget
9987867.762022-12-308028Actual
6769550.002022-11-018013Budget
32303564.602024-09-3080112Actual
383572034.002025-04-018014Actual
5316850.002022-09-018017Budget
7377380.002022-11-018046Budget
37030722.322025-01-3080613Actual
4519550.002022-09-018013Budget
29442515.002024-07-318016Actual
7621750.002022-11-018067Budget
1440536.932023-05-0180112Actual
34879444.002024-12-308073Actual
18926468.002023-10-018036Actual
35882738.112024-12-3080613Actual
1622519.002022-06-018016Actual
5236480.002022-09-018066Budget
242611031.402024-02-298068Actual
3906278.422025-04-0180511Actual
27628453.962024-05-3180411Actual
8545334.002022-12-028056Actual
12699850.002023-04-018015Budget
9336650.002022-12-308015Budget
36324422.002025-01-308046Actual
2496891.002024-03-318026Actual
22988270.002024-01-308046Actual
7280280.002022-11-018026Budget
98001029.002022-12-308017Actual
19980314.002023-11-018046Actual
160361050.002023-07-028067Actual
2281550.002022-07-028013Budget
642393.002022-05-018046Actual
10047380.002022-12-308068Budget
297322151.122024-07-318018Actual
168143.002022-05-018073Actual
17188819.282023-08-018068Actual
1019380.002022-05-018028Budget
206241653.002023-12-028013Actual
18871357.002023-10-018016Actual
43321035.952022-08-018018Actual
32455678.462024-09-3080613Actual
9521225.002022-12-308026Actual
316011318.002024-09-308015Actual
22281701.092023-12-308068Actual
10637200.002023-01-308026Budget
37533536.002025-03-018066Actual
23399235.872024-01-3080411Actual
280181136.002024-07-018063Actual
8605480.002022-12-028066Budget
4253650.002022-08-018067Budget
4986480.002022-09-018016Budget
32958568.002024-10-318066Actual
8134750.002022-12-028064Budget
169100.002022-05-018073Budget
20779669.002023-12-028064Actual
6158254.002022-10-018026Actual
23014291.002024-01-308056Actual
5891617.002022-10-018064Actual
27574273.102024-05-3180211Actual
145201396.002023-06-018013Actual
9520280.002022-12-308026Budget
364751337.002025-01-308067Actual
22248716.252023-12-308028Actual
4439480.002022-08-018068Budget
388332129.912025-04-018018Actual
19686428.002023-11-018073Actual
2662464.592024-04-3080112Actual
26716350.382024-04-3080113Actual
5783200.002022-10-018073Actual
6207655.002022-10-018036Actual
259121041.002024-04-308015Actual
3259380.002022-07-028028Budget
359731054.002025-01-308063Actual
31094585.882024-08-3180611Actual
29549266.002024-07-318056Actual
2452041.192024-02-2980112Actual
7376444.002022-11-018046Actual
11105380.002023-01-308028Budget
23641869.002024-02-298063Actual
28841475.242024-07-0180611Actual
23967519.002024-02-298036Actual
11056750.002023-01-308018Budget
23819779.002024-02-298015Actual
6031742.002022-10-018065Actual
7281283.002022-11-018026Actual
342591285.952024-12-018028Actual
8213650.002022-12-028015Budget
2603497.002024-04-308026Actual
19362175.232023-10-0180411Actual
276650.002022-05-018064Budget
308582625.372024-08-318018Actual
1018617.762022-05-018028Actual
14964360.002023-06-018066Actual
16357206.082023-07-0280611Actual
33255327.362024-10-3180211Actual
13092468.002023-04-018066Actual
35035946.002024-12-308065Actual
21418235.872023-12-0280411Actual
25493296.512024-03-3180611Actual
387401780.002025-04-018017Actual
22394213.532023-12-3080311Actual
9701260.202022-05-018018Actual
2990480.002022-07-028066Budget
314231025.002024-09-308063Actual
6302280.002022-10-018056Budget
23912505.002024-02-298016Actual
284851963.002024-07-018017Actual
1953851.822023-10-0180612Actual
14879495.002023-06-018036Actual
13816476.002023-05-018016Actual
297601013.222024-07-318028Actual
2053622.042023-11-0180212Actual
829859.002022-05-018017Actual
32101349.592022-07-028018Actual
6439850.002022-10-018017Budget
25730983.002024-04-308063Actual
6581750.002022-10-018018Budget
3647720.002022-08-018064Actual
9664200.002022-12-308056Budget
14766579.002023-06-018065Actual
4987511.002022-09-018016Actual
13234786.002023-04-018067Actual
24848673.002024-03-318015Actual
38030106.082025-03-0180212Actual
596550.002022-05-018036Budget
99381575.352022-12-308018Actual
359391488.002025-01-308013Actual
160941517.782023-07-028018Actual
6361380.002022-10-018066Actual
21872592.002023-12-308065Actual

Generated 2025-05-31 22:12:30.717 UTC