[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34730671.442024-12-0280613Actual
35851100.002022-08-028014Budget
13092468.002023-04-028066Actual
273681269.002024-06-018067Actual
16917324.002023-08-028046Actual
8825750.002022-12-038018Budget
11903280.002023-03-028056Budget
12291480.002023-03-028068Budget
11904207.002023-03-028056Actual
371221287.002025-03-028063Actual
10779280.002023-01-318056Budget
4908650.002022-09-028065Budget
170331146.002023-08-028017Actual
2884446.002022-07-038046Actual
21930365.002023-12-318016Actual
22907400.002024-01-318016Actual
2661650.002022-07-038065Budget
39035564.602025-04-0280411Actual
33429112.462024-11-0180212Actual
11856401.002023-03-028046Actual
4381480.002022-08-028028Budget
388951146.562025-04-028068Actual
308001260.002024-09-018067Actual
14287228.422023-05-0280311Actual
1018617.762022-05-028028Actual
18006401.002023-09-028066Actual
546209.002022-05-028026Actual
21872592.002023-12-318065Actual
14673553.002023-06-028064Actual
11809648.002023-03-028036Actual
168143.002022-05-028073Actual
1216380.002022-06-028063Budget
36998803.022025-01-3180213Actual
7329550.002022-11-028036Budget
9473550.002022-12-318016Budget
6159280.002022-10-028026Budget
38149678.462025-03-0280213Actual
196291051.002023-11-028063Actual
8498376.002022-12-038046Actual
4519550.002022-09-028013Budget
24401238.002024-03-0180411Actual
642393.002022-05-028046Actual
36298666.002025-01-318036Actual
35503707.162024-12-3180111Actual
12041850.002023-03-028017Budget
34023421.002024-12-028046Actual
18898176.002023-10-028026Actual
32185475.242024-10-0180411Actual
36185977.002025-01-318065Actual
35531359.282024-12-3180211Actual
23047425.002024-01-318066Actual
302971103.002024-09-018063Actual
20659992.002023-12-038063Actual
2419100.002022-07-038073Budget
151141751.112023-06-028018Actual
9986480.002022-12-318028Budget
10780300.002023-01-318056Actual
12889196.002023-04-028026Actual
28395320.002024-07-028056Actual
4987511.002022-09-028016Actual
35200237.002024-12-318056Actual
36324422.002025-01-318046Actual
2653145.442024-05-0180511Actual
3459382.002022-08-028063Actual
17867509.002023-09-028016Actual
39274559.162025-04-0280113Actual
169100.002022-05-028073Budget
337571776.002024-12-028014Actual
3536173.002022-08-028073Actual
337921159.002024-12-028064Actual
22421238.002023-12-3180411Actual
36735369.912025-01-3180411Actual
1719663.002022-06-028036Actual
39334959.162025-04-0280613Actual
13421480.002023-04-028068Budget
20984524.002023-12-038036Actual
88241079.892022-12-038018Actual
338841240.002024-12-028065Actual
20779669.002023-12-038064Actual
11383100.002023-03-028073Actual
1766458.002022-06-028046Actual
11492798.002023-03-028064Actual
231391134.002024-01-318067Actual
200961166.002023-11-028017Actual
14172772.312023-05-028068Actual
381801183.732025-03-0280613Actual
37474445.002025-03-028046Actual
331691210.192024-11-018068Actual
2014705.002022-06-028067Actual
7810487.452022-11-028068Actual
4253650.002022-08-028067Budget
38953745.452025-04-0280111Actual
689262.002022-05-028056Actual
20363102.892023-11-0280311Actual
12292611.702023-03-028068Actual
65801288.982022-10-028018Actual
221271062.002023-12-318017Actual
2442856.082024-03-0180511Actual
31801291.002024-10-018056Actual
15653638.002023-07-038064Actual
31006181.612024-09-0180211Actual
30026547.582024-08-0180112Actual
4194850.002022-08-028017Budget
9520280.002022-12-318026Budget
17894140.002023-09-028026Actual
26007293.002024-05-018016Actual
349072003.002024-12-318014Actual
269871108.002024-06-018064Actual
5376650.002022-09-028067Budget
1948020.972023-10-0280112Actual
18098756.002023-09-028067Actual
30205715.302024-08-0180613Actual
18778638.002023-10-028015Actual
15944356.002023-07-038066Actual
20250993.522023-11-028068Actual
18601935.002023-10-028063Actual
11713556.002023-03-028016Actual
31834458.002024-10-018066Actual
33997666.002024-12-028036Actual
36880109.272025-01-3180212Actual
20131764.002023-11-028067Actual
6769550.002022-11-028013Budget
38122531.092025-03-0280113Actual
338501217.002024-12-028015Actual
1750572.042023-08-0280612Actual
21746917.002023-12-318014Actual
32101349.592022-07-038018Actual
36762190.122025-01-3180511Actual
13816476.002023-05-028016Actual
384851301.002025-04-028065Actual
22757571.002024-01-318064Actual
256951418.002024-05-018013Actual
2537958.212024-04-0180211Actual
22722940.002024-01-318014Actual
3725757.002022-08-028015Actual
18357172.042023-09-0280411Actual
12888200.002023-04-028026Budget
1526258.212023-06-0280211Actual
27163223.002024-06-018026Actual
22988270.002024-01-318046Actual
11962444.002023-03-028066Actual
31749653.002024-10-018036Actual
5563643.522022-09-028068Actual
10452850.002023-01-318015Budget
17716620.002023-09-028064Actual
4007380.002022-08-028046Budget
1671200.002022-06-028026Budget
9070403.002022-12-318063Actual
35585405.022024-12-3180411Actual
29550.002022-05-028013Budget
24347115.652024-03-0180211Actual
327601277.002024-11-018065Actual
595602.002022-05-028036Actual
1402650.002022-06-028064Budget
1019380.002022-05-028028Budget
15176764.732023-06-028068Actual
9335772.002022-12-318015Actual
382371715.002025-04-028013Actual
22037188.002023-12-318056Actual
2603890.002022-07-038015Actual
1623550.002022-06-028016Budget
349421337.002024-12-318064Actual
8931478.362022-12-038068Actual
5704380.002022-10-028063Budget
32337738.012024-10-0180612Actual
27488955.642024-06-018068Actual
23854730.002024-03-018065Actual
29469170.002024-08-018026Actual
11571898.002023-03-028015Actual
12182750.002023-03-028018Budget
26147288.002024-05-018066Actual
103131000.002023-01-318014Budget
19010421.002023-10-028066Actual
38683536.002025-04-028066Actual
14811039.002022-06-028015Actual
285782482.952024-07-028018Actual
191601925.362023-10-028018Actual
1440536.932023-05-0280112Actual
9336650.002022-12-318015Budget
12103661.002023-03-028067Actual
3259380.002022-07-038028Budget
31331722.322024-09-0180613Actual
14766579.002023-06-028065Actual
25081436.002024-04-018066Actual
161561031.402023-07-038068Actual
342312110.212024-12-028018Actual
75621155.002022-11-028017Actual
91961100.002022-12-318014Budget
24228779.882024-03-018028Actual
25351395.452024-04-0180111Actual
10686632.002023-01-318036Actual
15618852.002023-07-038014Actual
8402259.002022-12-038026Actual
9256750.002022-12-318064Budget
24941361.002024-04-018016Actual
11963480.002023-03-028066Budget
19926167.002023-11-028026Actual
1624251.822023-07-0380211Actual
417650.002022-05-028065Budget
21364160.342023-12-0380211Actual
29852824.182024-08-0180111Actual
2393985.002024-03-018026Actual
9987867.762022-12-318028Actual
9148100.002022-12-318073Budget
1217454.002022-06-028063Actual
24671000.002022-07-038014Budget
5035280.002022-09-028026Budget
8354550.002022-12-038016Budget
19686428.002023-11-028073Actual
30146332.842024-08-0180113Actual
16122740.492023-07-038028Actual
1747423.102023-08-0280212Actual
10265200.002023-01-318073Budget
38329299.002025-04-028073Actual
6158254.002022-10-028026Actual
31480398.002024-10-018073Actual
27775118.852024-06-0180212Actual
20006192.002023-11-028056Actual
11244710.002023-03-028013Actual
20336110.342023-11-0280211Actual
1874480.002022-06-028066Budget
34049294.002024-12-028056Actual
9663198.002022-12-318056Actual
19362175.232023-10-0280411Actual
284851963.002024-07-028017Actual
69541051.002022-11-028014Actual
35645555.022024-12-3180611Actual
2341349.002022-07-038063Actual
246711029.002024-04-018063Actual
33672992.002024-12-028063Actual
10918850.002023-01-318017Budget
34493746.522024-12-0280611Actual
39182243.322025-04-0280212Actual
263291069.282024-05-018028Actual
14314163.532023-05-0280411Actual
32845157.002024-11-018026Actual
315081955.002024-10-018014Actual
6690669.282022-10-028068Actual
387751166.002025-04-028067Actual
748480.002022-05-028066Budget
1632360.332023-07-0380511Actual
12761598.002023-04-028065Actual
11056750.002023-01-318018Budget
32422985.482024-10-0180213Actual
33729362.002024-12-028073Actual
282301192.002024-07-028065Actual
331351002.612024-11-018028Actual
4579345.002022-09-028063Actual

Generated 2025-06-01 12:31:58.876 UTC