[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65801288.982022-09-088018Actual
22339356.082023-12-0780111Actual
4578380.002022-08-098063Budget
9256750.002022-12-078064Budget
23399235.872024-01-0780411Actual
29497679.002024-07-088036Actual
38543515.002025-03-098016Actual
297601013.222024-07-088028Actual
29968528.432024-07-0880611Actual
37474445.002025-02-068046Actual
33969176.002024-11-088026Actual
19841623.002023-10-098065Actual
347871715.002024-12-078013Actual
6254380.002022-09-088046Budget
9070403.002022-12-078063Actual
1544170.972023-05-0980612Actual
3132668.002022-06-098067Actual
32845157.002024-10-088026Actual
23459312.472024-01-0780611Actual
16917324.002023-07-098046Actual
357806.002022-04-088015Actual
297322151.122024-07-088018Actual
276650.002022-04-088064Budget
1216380.002022-05-098063Budget
690200.002022-04-088056Budget
15590286.002023-06-098073Actual
77011058.682022-10-098018Actual
302971103.002024-08-088063Actual
3211750.002022-06-098018Budget
2931270.002022-06-098056Actual
6111487.002022-09-088016Actual
19686428.002023-10-098073Actual
140501039.002023-04-088067Actual
2496891.002024-03-088026Actual
32925232.002024-10-088056Actual
1948020.972023-09-0880112Actual
4987511.002022-08-098016Actual
33942606.002024-11-088016Actual
13627798.002023-04-088014Actual
1735560.332023-07-0980511Actual
22722940.002024-01-078014Actual
3783650.002022-07-098065Budget
31060441.192024-08-0880411Actual
3725757.002022-07-098015Actual
6828480.002022-10-098063Budget
12984497.002023-03-098046Actual
338501217.002024-11-088015Actual
12937621.002023-03-098036Actual
10685550.002023-01-078036Budget
30173796.002024-07-0880213Actual
2788133.002022-06-098026Actual
166501095.002023-07-098014Actual
26147288.002024-04-078066Actual
26007293.002024-04-078016Actual
9335772.002022-12-078015Actual
37179405.002025-02-068073Actual
2885380.002022-06-098046Budget
37884544.392025-02-0680411Actual
7948416.002022-11-098063Actual
14731875.002023-05-098015Actual
37802649.712025-02-0680111Actual
36880109.272025-01-0780212Actual
10686632.002023-01-078036Actual
1018617.762022-04-088028Actual
2990480.002022-06-098066Budget
31749653.002024-09-078036Actual
38570262.002025-03-098026Actual
103131000.002023-01-078014Budget
6159280.002022-09-088026Budget
9472632.002022-12-078016Actual
11713556.002023-02-068016Actual
2789200.002022-06-098026Budget
31694566.002024-09-078016Actual
5035280.002022-08-098026Budget
125591085.002023-03-098014Actual
9616380.002022-12-078046Budget
28369408.002024-06-088046Actual
326671323.002024-10-088064Actual
13092468.002023-03-098066Actual
13361380.002023-03-098028Budget
25351395.452024-03-0880111Actual
36030315.002025-01-078073Actual
3537200.002022-07-098073Budget
33548701.262024-10-0880213Actual
34730671.442024-11-0880613Actual
16269166.722023-06-0980311Actual
91961100.002022-12-078014Budget
256951418.002024-04-078013Actual
19280376.302023-09-0880111Actual
91971155.002022-12-078014Actual
36653907.162025-01-0780111Actual
21391242.252023-11-0980311Actual
30026547.582024-07-0880112Actual
17274115.652023-07-0980211Actual
12231380.002023-02-068028Budget
5643550.002022-09-088013Budget
216611060.002023-12-078063Actual
35851100.002022-07-098014Budget
19926167.002023-10-098026Actual
1543650.002022-05-098065Budget
10918850.002023-01-078017Budget
9720430.002022-12-078066Actual
27217471.002024-05-088046Actual
1950723.102023-09-0880212Actual
38122531.092025-02-0680113Actual
286061058.682024-06-088028Actual
31272387.222024-08-0880113Actual
236061562.002024-02-068013Actual
3397550.002022-07-098013Budget
27689555.022024-05-0880611Actual
33401460.342024-10-0880112Actual
4908650.002022-08-098065Budget
8213650.002022-11-098015Budget
642393.002022-04-088046Actual
25852861.002024-04-078064Actual
24661258.002022-06-098014Actual
11903280.002023-02-068056Budget
384501179.002025-03-098015Actual
9701260.202022-04-088018Actual
12104750.002023-02-068067Budget
7377380.002022-10-098046Budget
13360655.642023-03-098028Actual
358850.002022-04-088015Budget
9473550.002022-12-078016Budget
103121051.002023-01-078014Actual
418668.002022-04-088065Actual
26062445.002024-04-078036Actual
5969907.002022-09-088015Actual
17716620.002023-08-098064Actual
2171000.002022-04-088014Budget
375901646.002025-02-068017Actual
331072026.882024-10-088018Actual
160361050.002023-06-098067Actual
2457952.892024-02-0680612Actual
37533536.002025-02-068066Actual
29550.002022-04-088013Budget
21066425.002023-11-098066Actual
17389352.892023-07-0980611Actual
14931242.002023-05-098056Actual
9860750.002022-12-078067Budget
3726850.002022-07-098015Budget
309201375.352024-08-088068Actual
12041850.002023-02-068017Budget
20131764.002023-10-098067Actual
5376650.002022-08-098067Budget
33227855.032024-10-0880111Actual
30146332.842024-07-0880113Actual
3863480.002022-07-098016Budget
273331606.002024-05-088017Actual
3318687.462022-06-098068Actual
17948259.002023-08-098046Actual
17682834.002023-08-098014Actual
11304380.002023-02-068063Budget
4440740.492022-07-098068Actual
5178289.002022-08-098056Actual
5891617.002022-09-088064Actual
15653638.002023-06-098064Actual
1217454.002022-05-098063Actual
3070950.002022-06-098017Budget
10780300.002023-01-078056Actual
21036265.002023-11-098056Actual
39334959.162025-03-0980613Actual
19389122.042023-09-0880511Actual
2281550.002022-06-098013Budget
241081184.002024-02-068017Actual
12292611.702023-02-068068Actual
35093483.002024-12-078016Actual
36383463.002025-01-078066Actual
327251336.002024-10-088015Actual
1953851.822023-09-0880612Actual
890676.002022-04-088067Actual
125581000.002023-03-098014Budget
4380811.702022-07-098028Actual
360921310.002025-01-078064Actual
11810550.002023-02-068036Budget
1874480.002022-05-098066Budget
277749.002022-04-088064Actual
32103746.522024-09-0780111Actual
32101349.592022-06-098018Actual
8546200.002022-11-098056Budget
6110480.002022-09-088016Budget
5970850.002022-09-088015Budget
4007380.002022-07-098046Budget
19188898.072023-09-088028Actual
20250993.522023-10-098068Actual
13422843.522023-03-098068Actual
195951543.002023-10-098013Actual
2419100.002022-06-098073Budget
9257882.002022-12-078064Actual
246361653.002024-03-088013Actual
2141380.002022-05-098028Budget
19222740.492023-09-088068Actual
6208550.002022-09-088036Budget
18006401.002023-08-098066Actual
32337738.012024-09-0780612Actual
24401238.002024-02-0680411Actual
10047380.002022-12-078068Budget
342591285.952024-11-088028Actual
341731062.002024-11-088067Actual
2603497.002024-04-078026Actual
320451196.562024-09-078068Actual
34459164.592024-11-0880511Actual
18813827.002023-09-088065Actual
291361733.002024-07-088013Actual
11244710.002023-02-068013Actual
18184623.822023-08-098028Actual
27655192.252024-05-0880511Actual
20390226.302023-10-0980411Actual
39182243.322025-03-0980212Actual
331691210.192024-10-088068Actual
4114480.002022-07-098066Budget
14015945.002023-04-088017Actual
8451550.002022-11-098036Budget
30595262.002024-08-088026Actual
365951035.952025-01-078068Actual
5502480.002022-08-098028Budget
242611031.402024-02-068068Actual
7621750.002022-10-098067Budget
11382200.002023-02-068073Budget
7700750.002022-10-098018Budget
388332129.912025-03-098018Actual
31033532.682024-08-0880311Actual
319832182.942024-09-078018Actual
268681252.002024-05-088063Actual
5890650.002022-09-088064Budget
20929381.002023-11-098016Actual
32422985.482024-09-0780213Actual
8872623.822022-11-098028Actual
39216939.072025-03-0980612Actual
293841118.002024-07-088065Actual
1544617.002022-05-098065Actual
7232620.002022-10-098016Actual
35882738.112024-12-0780613Actual
221621029.002023-12-078067Actual
274541401.112024-05-088028Actual
273681269.002024-05-088067Actual
8746750.002022-11-098067Budget
2604850.002022-06-098015Budget
30978713.542024-08-0880111Actual
13172806.002023-03-098017Actual
36298666.002025-01-078036Actual
296741247.002024-07-088067Actual
89449.002022-04-088063Actual
5131310.002022-08-098046Actual
23047425.002024-01-078066Actual
16685583.002023-07-098064Actual
1847649.702023-08-0980112Actual
16836499.002023-07-098016Actual

Generated 2025-05-08 12:03:05.044 UTC