[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-06-0380411Actual
10732480.002023-02-028046Budget
285782482.952024-07-048018Actual
38002415.662025-03-0480112Actual
8872623.822022-12-058028Actual
6254380.002022-10-048046Budget
12937621.002023-04-048036Actual
4007380.002022-08-048046Budget
28395320.002024-07-048056Actual
1735560.332023-08-0480511Actual
32958568.002024-11-038066Actual
8873480.002022-12-058028Budget
274262049.602024-06-038018Actual
3725757.002022-08-048015Actual
20217860.192023-11-048028Actual
2885380.002022-07-058046Budget
274541401.112024-06-038028Actual
25293828.372024-04-038068Actual
33997666.002024-12-048036Actual
38981339.062025-04-0480211Actual
39154575.242025-04-0480112Actual
36762190.122025-02-0280511Actual
196291051.002023-11-048063Actual
33969176.002024-12-048026Actual
24671000.002022-07-058014Budget
36324422.002025-02-028046Actual
11572850.002023-03-048015Budget
24728199.002024-04-038073Actual
5131310.002022-09-048046Actual
8026150.002022-12-058073Actual
8214840.002022-12-058015Actual
16917324.002023-08-048046Actual
36243661.002025-02-028016Actual
1403680.002022-06-048064Actual
32101349.592022-07-058018Actual
9473550.002023-01-028016Budget
31834458.002024-10-038066Actual
316361229.002024-10-038065Actual
1953851.822023-10-0480612Actual
377441323.832025-03-048068Actual
365332428.402025-02-028018Actual
5177280.002022-09-048056Budget
24228779.882024-03-038028Actual
236061562.002024-03-038013Actual
277749.002022-05-048064Actual
17867509.002023-09-048016Actual
27136489.002024-06-038016Actual
18720626.002023-10-048064Actual
36880109.272025-02-0280212Actual
22339356.082024-01-0280111Actual
22454369.912024-01-0280611Actual
326671323.002024-11-038064Actual
31006181.612024-09-0380211Actual
3783650.002022-08-048065Budget
38683536.002025-04-048066Actual
2740492.002022-07-058016Actual
279831784.002024-07-048013Actual
24142888.002024-03-038067Actual
348221047.002025-01-028063Actual
216271440.002024-01-028013Actual
54541532.932022-09-048018Actual
12699850.002023-04-048015Budget
15142649.582023-06-048028Actual
354111035.952025-01-028028Actual
7748480.002022-11-048028Budget
35035946.002025-01-028065Actual
65801288.982022-10-048018Actual
341731062.002024-12-048067Actual
357806.002022-05-048015Actual
7483397.002022-11-048066Actual
7154650.002022-11-048065Budget
19280376.302023-10-0480111Actual
27276456.002024-06-038066Actual
165301622.002023-08-048013Actual
335801094.252024-11-0380613Actual
2525655.002022-07-058064Actual
33227855.032024-11-0380111Actual
135051559.002023-05-048013Actual
32212168.852024-10-0380511Actual
3318687.462022-07-058068Actual
29442515.002024-08-038016Actual
26776738.112024-05-0380613Actual
31033532.682024-09-0380311Actual
10838511.002023-02-028066Actual
12292611.702023-03-048068Actual
7749511.702022-11-048028Actual
8027100.002022-12-058073Budget
2789200.002022-07-058026Budget
88241079.892022-12-058018Actual
34671722.322024-12-0480113Actual
12761598.002023-04-048065Actual
34579203.952024-12-0480212Actual
31060441.192024-09-0380411Actual
5316850.002022-09-048017Budget
21391242.252023-12-0580311Actual
39334959.162025-04-0480613Actual
5563643.522022-09-048068Actual
8683831.002022-12-058017Actual
281032174.002024-07-048014Actual
22757571.002024-02-028064Actual
10048764.732023-01-028068Actual
27217471.002024-06-038046Actual
10047380.002023-01-028068Budget
19806788.002023-11-048015Actual
36561982.922025-02-028028Actual
110571375.352023-02-028018Actual
9663198.002023-01-028056Actual
1543650.002022-06-048065Budget
5642531.002022-10-048013Actual
3070950.002022-07-058017Budget
4846850.002022-09-048015Budget
21985533.002024-01-028036Actual
6302280.002022-10-048056Budget
338841240.002024-12-048065Actual
36350320.002025-02-028056Actual
39096652.902025-04-0480611Actual
39274559.162025-04-0480113Actual
23912505.002024-03-038016Actual
17274115.652023-08-0480211Actual
8932380.002022-12-058068Budget
3647720.002022-08-048064Actual
4656200.002022-09-048073Actual
99381575.352023-01-028018Actual
8355670.002022-12-058016Actual
221621029.002024-01-028067Actual
7809380.002022-11-048068Budget
18778638.002023-10-048015Actual
3131650.002022-07-058067Budget
12371566.002023-04-048013Actual
28899610.342024-07-0480112Actual
91961100.002023-01-028014Budget
37393543.002025-03-048016Actual
890676.002022-05-048067Actual
370871906.002025-03-048013Actual
25433160.342024-04-0380411Actual
268331575.002024-06-038013Actual
359391488.002025-02-028013Actual
5178289.002022-09-048056Actual
350001488.002025-01-028015Actual
35174364.002025-01-028046Actual
375901646.002025-03-048017Actual
15533945.002023-07-058063Actual
36270167.002025-02-028026Actual
3211750.002022-07-058018Budget
31801291.002024-10-038056Actual
24051321.002024-03-038066Actual
2171000.002022-05-048014Budget
26062445.002024-05-038036Actual
297322151.122024-08-038018Actual
2838550.002022-07-058036Budget
237261024.002024-03-038014Actual
26147288.002024-05-038066Actual
281951216.002024-07-048015Actual
11962444.002023-03-048066Actual
14879495.002023-06-048036Actual
13234786.002023-04-048067Actual
5890650.002022-10-048064Budget
9859636.002023-01-028067Actual
35841131.002022-08-048014Actual
13233750.002023-04-048067Budget
18978186.002023-10-048056Actual
318911731.002024-10-038017Actual
8604501.002022-12-058066Actual
35093483.002025-01-028016Actual
5034225.002022-09-048026Actual
35503707.162025-01-0280111Actual
8354550.002022-12-058016Budget
12432380.002023-04-048063Budget
13421480.002023-04-048068Budget
125591085.002023-04-048014Actual
4053265.002022-08-048056Actual
31480398.002024-10-038073Actual
10264162.002023-02-028073Actual
5502480.002022-09-048028Budget
8545334.002022-12-058056Actual
24790497.002024-04-038064Actual
14905283.002023-06-048046Actual
34698766.182024-12-0480213Actual
13172806.002023-04-048017Actual
262411171.002024-05-038067Actual
3791179.482025-03-0480511Actual
25789308.002024-05-038073Actual
27078946.002024-06-038065Actual
11056750.002023-02-028018Budget
16565997.002023-08-048063Actual
270451296.002024-06-038015Actual
1446362.462023-05-0480612Actual
13422843.522023-04-048068Actual
30886955.642024-09-038028Actual
4006446.002022-08-048046Actual
643380.002022-05-048046Budget
33521597.752024-11-0380113Actual
2884446.002022-07-058046Actual
1622519.002022-06-048016Actual
24941361.002024-04-038016Actual
281371159.002024-07-048064Actual
326322174.002024-11-038014Actual
359731054.002025-02-028063Actual
4439480.002022-08-048068Budget
27546807.162024-06-0380111Actual
185661848.002023-10-048013Actual
7423200.002022-11-048056Budget
27655192.252024-06-0380511Actual
25048164.002024-04-038056Actual
17974169.002023-09-048056Actual
33729362.002024-12-048073Actual
23259740.492024-02-028068Actual
13361380.002023-04-048028Budget
2254574.162024-01-0280612Actual
7622865.002022-11-048067Actual
13171850.002023-04-048017Budget
9011578.002023-01-028013Actual
37179405.002025-03-048073Actual
25259811.702024-04-038028Actual
14314163.532023-05-0480411Actual
33255327.362024-11-0380211Actual
269531757.002024-06-038014Actual
30173796.002024-08-0380213Actual
2340380.002022-07-058063Budget
17922561.002023-09-048036Actual
547200.002022-05-048026Budget
8825750.002022-12-058018Budget
1158624.002022-06-048013Actual
20363102.892023-11-0480311Actual
9721480.002023-01-028066Budget
5969907.002022-10-048015Actual
8684950.002022-12-058017Budget
6255506.002022-10-048046Actual
25173992.002024-04-038067Actual
1217454.002022-06-048063Actual
10126560.002023-02-028013Actual
7949480.002022-12-058063Budget
8135779.002022-12-058064Actual
2202701.092022-06-048068Actual
18601935.002023-10-048063Actual
304751243.002024-09-038015Actual
360582134.002025-02-028014Actual
1544617.002022-06-048065Actual
36852442.262025-02-0280112Actual
10589480.002023-02-028016Budget
1814200.002022-06-048056Budget
1440536.932023-05-0480112Actual
28841475.242024-07-0480611Actual
296741247.002024-08-038067Actual
276650.002022-05-048064Budget
8745757.002022-12-058067Actual
28343711.002024-07-048036Actual
191601925.362023-10-048018Actual

Generated 2025-06-03 20:51:41.659 UTC