[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
829859.002022-05-058017Actual
20131764.002023-11-058067Actual
11493650.002023-03-058064Budget
2789200.002022-07-068026Budget
133131360.202023-04-058018Actual
34405485.872024-12-0580311Actual
2342661.402024-02-0380511Actual
6768703.002022-11-058013Actual
37830158.212025-03-0580211Actual
7232620.002022-11-058016Actual
9257882.002023-01-038064Actual
1078598.062022-05-058068Actual
5376650.002022-09-058067Budget
23345178.422024-02-0380211Actual
11166480.002023-02-038068Budget
4986480.002022-09-058016Budget
10264162.002023-02-038073Actual
4907749.002022-09-058065Actual
20984524.002023-12-068036Actual
2788133.002022-07-068026Actual
27546807.162024-06-0480111Actual
31214866.732024-09-0480612Actual
337921159.002024-12-058064Actual
303821855.002024-09-048014Actual
24374164.592024-03-0480311Actual
26007293.002024-05-048016Actual
29442515.002024-08-048016Actual
1158624.002022-06-058013Actual
38624356.002025-04-058046Actual
11383100.002023-03-058073Actual
13233750.002023-04-058067Budget
2340380.002022-07-068063Budget
4519550.002022-09-058013Budget
36030315.002025-02-038073Actual
383921108.002025-04-058064Actual
20363102.892023-11-0580311Actual
23047425.002024-02-038066Actual
125581000.002023-04-058014Budget
327601277.002024-11-048065Actual
32212168.852024-10-0480511Actual
170331146.002023-08-058017Actual
38543515.002025-04-058016Actual
2884446.002022-07-068046Actual
23819779.002024-03-048015Actual
5502480.002022-09-058028Budget
14811039.002022-06-058015Actual
15590286.002023-07-068073Actual
2537958.212024-04-0480211Actual
1426059.272023-05-0580211Actual
14347230.552023-05-0580611Actual
690200.002022-05-058056Budget
5131310.002022-09-058046Actual
13956397.002023-05-058066Actual
33401460.342024-11-0480112Actual
7889537.002022-12-068013Actual
13172806.002023-04-058017Actual
32303564.602024-10-0480112Actual
1446362.462023-05-0580612Actual
2442856.082024-03-0480511Actual
75621155.002022-11-058017Actual
36794475.242025-02-0380611Actual
327251336.002024-11-048015Actual
4333750.002022-08-058018Budget
58301100.002022-10-058014Budget
9335772.002023-01-038015Actual
21957137.002024-01-038026Actual
33942606.002024-12-058016Actual
236061562.002024-03-048013Actual
8545334.002022-12-068056Actual
6628480.002022-10-058028Budget
5178289.002022-09-058056Actual
8872623.822022-12-068028Actual
3537200.002022-08-058073Budget
2393985.002024-03-048026Actual
10186380.002023-02-038063Budget
35841131.002022-08-058014Actual
3646650.002022-08-058064Budget
14879495.002023-06-058036Actual
8499380.002022-12-068046Budget
18720626.002023-10-058064Actual
6907154.002022-11-058073Actual
15711680.002023-07-068015Actual
65801288.982022-10-058018Actual
13171850.002023-04-058017Budget
19188898.072023-10-058028Actual
1766458.002022-06-058046Actual
12371566.002023-04-058013Actual
7153720.002022-11-058065Actual
2741550.002022-07-068016Budget
29228449.002024-08-048073Actual
33429112.462024-11-0480212Actual
12620650.002023-04-058064Budget
13234786.002023-04-058067Actual
28698824.182024-07-0580111Actual
14015945.002023-05-058017Actual
34049294.002024-12-058056Actual
304751243.002024-09-048015Actual
7810487.452022-11-058068Actual
231391134.002024-02-038067Actual
10127550.002023-02-038013Budget
29934458.212024-08-0480411Actual
11492798.002023-03-058064Actual
1482850.002022-06-058015Budget
241081184.002024-03-048017Actual
15350345.452023-06-0580611Actual
30173796.002024-08-0480213Actual
9473550.002023-01-038016Budget
9720430.002023-01-038066Actual
18686984.002023-10-058014Actual
17948259.002023-09-058046Actual
6208550.002022-10-058036Budget
32131366.722024-10-0480211Actual
971750.002022-05-058018Budget
20006192.002023-11-058056Actual
25947901.002024-05-048065Actual
26422453.962024-05-0480111Actual
30623570.002024-09-048036Actual
8604501.002022-12-068066Actual
27078946.002024-06-048065Actual
274262049.602024-06-048018Actual
331351002.612024-11-048028Actual
498584.002022-05-058016Actual
64401155.002022-10-058017Actual
1583188.002023-07-068026Actual
320111158.682024-10-048028Actual
12104750.002023-03-058067Budget
24883687.002024-04-048065Actual
4908650.002022-09-058065Budget
33521597.752024-11-0480113Actual
6159280.002022-10-058026Budget
305101081.002024-09-048065Actual
7233550.002022-11-058016Budget
7561950.002022-11-058017Budget
14232315.662023-05-0580111Actual
11245550.002023-03-058013Budget
8276668.002022-12-068065Actual
30054115.652024-08-0480212Actual
11712480.002023-03-058016Budget
13816476.002023-05-058016Actual
341731062.002024-12-058067Actual
39182243.322025-04-0580212Actual
17188819.282023-08-058068Actual
10839480.002023-02-038066Budget
256951418.002024-05-048013Actual
216271440.002024-01-038013Actual
18898176.002023-10-058026Actual
22454369.912024-01-0380611Actual
12432380.002023-04-058063Budget
12888200.002023-04-058026Budget
383572034.002025-04-058014Actual
304171405.002024-09-048064Actual
18813827.002023-10-058065Actual
36298666.002025-02-038036Actual
361501431.002025-02-038015Actual
1847649.702023-09-0580112Actual
29079715.302024-07-0580613Actual
221271062.002024-01-038017Actual
191021144.002023-10-058067Actual
11304380.002023-03-058063Budget
10373650.002023-02-038064Budget
307651606.002024-09-048017Actual
27601564.602024-06-0480311Actual
17654197.002023-09-058073Actual
5084550.002022-09-058036Budget
37944580.562025-03-0580611Actual
8932380.002022-12-068068Budget
16685583.002023-08-058064Actual
195951543.002023-11-058013Actual
14639931.002023-06-058014Actual
302971103.002024-09-048063Actual
2419100.002022-07-068073Budget
689262.002022-05-058056Actual
38570262.002025-04-058026Actual
9336650.002023-01-038015Budget
5970850.002022-10-058015Budget
36270167.002025-02-038026Actual
2838550.002022-07-068036Budget
231971346.562024-02-038018Actual
3960550.002022-08-058036Budget
16743848.002023-08-058015Actual
9071480.002023-01-038063Budget
10838511.002023-02-038066Actual
47051100.002022-09-058014Budget
13897331.002023-05-058046Actual
6769550.002022-11-058013Budget
2254574.162024-01-0380612Actual
1838451.822023-09-0580511Actual
171261479.902023-08-058018Actual
282301192.002024-07-058065Actual
34350950.782024-12-0580111Actual
10588546.002023-02-038016Actual
77011058.682022-11-058018Actual
5969907.002022-10-058015Actual
25173992.002024-04-048067Actual
2665866.722024-05-0480612Actual
318911731.002024-10-048017Actual
337571776.002024-12-058014Actual
290461073.202024-07-0580213Actual
38064983.762025-03-0580612Actual
22339356.082024-01-0380111Actual
286401025.342024-07-058068Actual
9799950.002023-01-038017Budget
4194850.002022-08-058017Budget
10509650.002023-02-038065Budget
36383463.002025-02-038066Actual
278931083.732024-06-0480213Actual
8745757.002022-12-068067Actual
32845157.002024-11-048026Actual
34023421.002024-12-058046Actual
36913683.752025-02-0380612Actual
2141380.002022-06-058028Budget
98001029.002023-01-038017Actual
26477223.102024-05-0480311Actual
24728199.002024-04-048073Actual
14172772.312023-05-058068Actual
1544617.002022-06-058065Actual
29582483.002024-08-048066Actual
36880109.272025-02-0380212Actual
15885299.002023-07-068046Actual
21718201.002024-01-038073Actual
2457952.892024-03-0480612Actual
10978750.002023-02-038067Budget
10637200.002023-02-038026Budget
12762650.002023-04-058065Budget
140501039.002023-05-058067Actual
12291480.002023-03-058068Budget
546209.002022-05-058026Actual
596550.002022-05-058036Budget
39154575.242025-04-0580112Actual
201891528.382023-11-058018Actual
9721480.002023-01-038066Budget
11305412.002023-03-058063Actual
47041146.002022-09-058014Actual
23372213.532024-02-0380311Actual
1622519.002022-06-058016Actual
38650336.002025-04-058056Actual
269871108.002024-06-048064Actual
354111035.952025-01-038028Actual
2454711.402024-03-0480212Actual
4254757.002022-08-058067Actual
36762190.122025-02-0380511Actual
12937621.002023-04-058036Actual
32818636.002024-11-048016Actual
37802649.712025-03-0580111Actual
7749511.702022-11-058028Actual
38149678.462025-03-0580213Actual
17867509.002023-09-058016Actual
145201396.002023-06-058013Actual

Generated 2025-06-04 10:15:33.320 UTC