[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21718201.002023-12-298073Actual
8684950.002022-12-018017Budget
91961100.002022-12-298014Budget
371221287.002025-02-288063Actual
269871108.002024-05-308064Actual
372421386.002025-02-288064Actual
32303564.602024-09-2980112Actual
1744723.102023-07-3180112Actual
37420186.002025-02-288026Actual
17188819.282023-07-318068Actual
35503707.162024-12-2980111Actual
15885299.002023-07-018046Actual
1018617.762022-04-308028Actual
2293494.002024-01-298026Actual
10186380.002023-01-298063Budget
28428484.002024-06-308066Actual
39274559.162025-03-3180113Actual
17154598.062023-07-318028Actual
14879495.002023-05-318036Actual
19222740.492023-09-308068Actual
12888200.002023-03-318026Budget
8354550.002022-12-018016Budget
145201396.002023-05-318013Actual
236061562.002024-02-288013Actual
31094585.882024-08-3080611Actual
30568557.002024-08-308016Actual
27574273.102024-05-3080211Actual
293491301.002024-07-308015Actual
11165669.282023-01-298068Actual
7810487.452022-10-318068Actual
365951035.952025-01-298068Actual
89449.002022-04-308063Actual
36794475.242025-01-2980611Actual
38329299.002025-03-318073Actual
342591285.952024-11-308028Actual
12182750.002023-02-288018Budget
2741550.002022-07-018016Budget
9617348.002022-12-298046Actual
7748480.002022-10-318028Budget
19748535.002023-10-318064Actual
7482480.002022-10-318066Budget
6207655.002022-09-308036Actual
160941517.782023-07-018018Actual
337571776.002024-11-308014Actual
352901646.002024-12-298017Actual
26565245.442024-04-2980611Actual
39096652.902025-03-3180611Actual
546209.002022-04-308026Actual
13233750.002023-03-318067Budget
3536173.002022-07-318073Actual
23698201.002024-02-288073Actual
38953745.452025-03-3180111Actual
22907400.002024-01-298016Actual
7329550.002022-10-318036Budget
37802649.712025-02-2880111Actual
29442515.002024-07-308016Actual
13816476.002023-04-308016Actual
3647720.002022-07-318064Actual
27628453.962024-05-3080411Actual
114301178.002023-02-288014Actual
20039356.002023-10-318066Actual
75621155.002022-10-318017Actual
23372213.532024-01-2980311Actual
373001389.002025-02-288015Actual
281951216.002024-06-308015Actual
6302280.002022-09-308056Budget
27217471.002024-05-308046Actual
29852824.182024-07-3080111Actual
331072026.882024-10-308018Actual
23399235.872024-01-2980411Actual
161561031.402023-07-018068Actual
7888550.002022-12-018013Budget
168143.002022-04-308073Actual
3959601.002022-07-318036Actual
11810550.002023-02-288036Budget
23459312.472024-01-2980611Actual
12042848.002023-02-288017Actual
4440740.492022-07-318068Actual
10451831.002023-01-298015Actual
1747423.102023-07-3180212Actual
30595262.002024-08-308026Actual
302971103.002024-08-308063Actual
37179405.002025-02-288073Actual
30054115.652024-07-3080212Actual
10838511.002023-01-298066Actual
5503748.062022-08-318028Actual
11963480.002023-02-288066Budget
15859509.002023-07-018036Actual
20779669.002023-12-018064Actual
8452655.002022-12-018036Actual
246711029.002024-03-308063Actual
2537958.212024-03-3080211Actual
31033532.682024-08-3080311Actual
1583188.002023-07-018026Actual
26147288.002024-04-298066Actual
259121041.002024-04-298015Actual
358850.002022-04-308015Budget
1019380.002022-04-308028Budget
38861869.282025-03-318028Actual
16943211.002023-07-318056Actual
6032650.002022-09-308065Budget
2340380.002022-07-018063Budget
2991579.002022-07-018066Actual
242611031.402024-02-288068Actual
338501217.002024-11-308015Actual
16863128.002023-07-318026Actual
9987867.762022-12-298028Actual
22011346.002023-12-298046Actual
14287228.422023-04-3080311Actual
2144552.892023-12-0180511Actual
31801291.002024-09-298056Actual
24848673.002024-03-308015Actual
221271062.002023-12-298017Actual
1632360.332023-07-0180511Actual
318911731.002024-09-298017Actual
19188898.072023-09-308028Actual
38002415.662025-02-2880112Actual
36913683.752025-01-2980612Actual
8745757.002022-12-018067Actual
22394213.532023-12-2980311Actual
3317480.002022-07-018068Budget
5704380.002022-09-308063Budget
22694407.002024-01-298073Actual
9701260.202022-04-308018Actual
32245480.562024-09-2980611Actual
8499380.002022-12-018046Budget
24347115.652024-02-2880211Actual
315081955.002024-09-298014Actual
80741197.002022-12-018014Actual
32455678.462024-09-2980613Actual
1544170.972023-05-3180612Actual
30886955.642024-08-308028Actual
15176764.732023-05-318068Actual
191601925.362023-09-308018Actual
10917955.002023-01-298017Actual
38650336.002025-03-318056Actual
13627798.002023-04-308014Actual
1440536.932023-04-3080112Actual
690200.002022-04-308056Budget
20451219.912023-10-3180611Actual
4254757.002022-07-318067Actual
19389122.042023-09-3080511Actual
29228449.002024-07-308073Actual
35849759.162024-12-2980213Actual
34551519.922024-11-3080112Actual
32337738.012024-09-2980612Actual
15590286.002023-07-018073Actual
9720430.002022-12-298066Actual
276650.002022-04-308064Budget
13956397.002023-04-308066Actual
4766650.002022-08-318064Budget
29582483.002024-07-308066Actual
1624251.822023-07-0180211Actual
11383100.002023-02-288073Actual
13923246.002023-04-308056Actual
1813202.002022-05-318056Actual
5783200.002022-09-308073Actual
2050934.802023-10-3180112Actual
18098756.002023-08-318067Actual
103121051.002023-01-298014Actual
10779280.002023-01-298056Budget
14232315.662023-04-3080111Actual
196291051.002023-10-318063Actual
2555133.742024-03-3080112Actual
5890650.002022-09-308064Budget
320451196.562024-09-298068Actual
293841118.002024-07-308065Actual
10732480.002023-01-298046Budget
35093483.002024-12-298016Actual
2788133.002022-07-018026Actual
7281283.002022-10-318026Actual
25351395.452024-03-3080111Actual
33429112.462024-10-3080212Actual
1623550.002022-05-318016Budget
11492798.002023-02-288064Actual
32131366.722024-09-2980211Actual
13897331.002023-04-308046Actual
16269166.722023-07-0180311Actual
2931270.002022-07-018056Actual
231971346.562024-01-298018Actual
1750572.042023-07-3180612Actual
3396611.002022-07-318013Actual
31775368.002024-09-298046Actual
22757571.002024-01-298064Actual
1443222.042023-04-3080212Actual
32103746.522024-09-2980111Actual
17974169.002023-08-318056Actual
12841480.002023-03-318016Budget
14964360.002023-05-318066Actual
7094705.002022-10-318015Actual
5970850.002022-09-308015Budget
20308392.262023-10-3180111Actual
5502480.002022-08-318028Budget
10126560.002023-01-298013Actual
33343549.712024-10-3080611Actual
6301246.002022-09-308056Actual
34879444.002024-12-298073Actual
14172772.312023-04-308068Actual
24671000.002022-07-018014Budget
1830360.332023-08-3180211Actual
8027100.002022-12-018073Budget
19010421.002023-09-308066Actual
23225675.342024-01-298028Actual
14314163.532023-04-3080411Actual
14905283.002023-05-318046Actual
1526258.212023-05-3180211Actual
2341349.002022-07-018063Actual
13421480.002023-03-318068Budget
38064983.762025-02-2880612Actual
280181136.002024-06-308063Actual
18926468.002023-09-308036Actual
24142888.002024-02-288067Actual
331351002.612024-10-308028Actual
388951146.562025-03-318068Actual
10265200.002023-01-298073Budget
14639931.002023-05-318014Actual
25947901.002024-04-298065Actual
11056750.002023-01-298018Budget
14851169.002023-05-318026Actual
1077480.002022-04-308068Budget
418668.002022-04-308065Actual
26007293.002024-04-298016Actual
35120204.002024-12-298026Actual
5177280.002022-08-318056Budget
1735560.332023-07-3180511Actual
34405485.872024-11-3080311Actual
16917324.002023-07-318046Actual
36383463.002025-01-298066Actual
277749.002022-04-308064Actual
20871811.002023-12-018065Actual
595602.002022-04-308036Actual
34671722.322024-11-3080113Actual
256951418.002024-04-298013Actual
20363102.892023-10-3180311Actual
77011058.682022-10-318018Actual
3259380.002022-07-018028Budget
33255327.362024-10-3080211Actual
18418222.042023-08-3180611Actual
18978186.002023-09-308056Actual
263621046.562024-04-298068Actual
10978750.002023-01-298067Budget
39182243.322025-03-3180212Actual
12231380.002023-02-288028Budget
32899428.002024-10-308046Actual
200961166.002023-10-318017Actual
350001488.002024-12-298015Actual
2201480.002022-05-318068Budget
2990480.002022-07-018066Budget

Generated 2025-05-30 15:06:00.000 UTC