[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33672992.002024-12-018063Actual
1953888.002022-06-018017Actual
25293828.372024-03-318068Actual
47041146.002022-09-018014Actual
32422985.482024-09-3080213Actual
69551100.002022-11-018014Budget
1632360.332023-07-0280511Actual
12700963.002023-04-018015Actual
121831170.802023-03-018018Actual
38861869.282025-04-018028Actual
2140675.342022-06-018028Actual
242001417.772024-02-298018Actual
263621046.562024-04-308068Actual
1747423.102023-08-0180212Actual
37857532.682025-03-0180311Actual
365951035.952025-01-308068Actual
35822369.682024-12-3080113Actual
4657200.002022-09-018073Budget
17894140.002023-09-018026Actual
277749.002022-05-018064Actual
2251222.042023-12-3080112Actual
21036265.002023-12-028056Actual
13171850.002023-04-018017Budget
3906278.422025-04-0180511Actual
27136489.002024-05-318016Actual
29497679.002024-07-318036Actual
19748535.002023-11-018064Actual
10779280.002023-01-308056Budget
190671189.002023-10-018017Actual
37884544.392025-03-0180411Actual
38329299.002025-04-018073Actual
6360480.002022-10-018066Budget
114301178.002023-03-018014Actual
5083565.002022-09-018036Actual
15234372.042023-06-0180111Actual
27747636.942024-05-3180112Actual
16269166.722023-07-0280311Actual
110571375.352023-01-308018Actual
32212168.852024-09-3080511Actual
24228779.882024-02-298028Actual
4656200.002022-09-018073Actual
643380.002022-05-018046Budget
3725757.002022-08-018015Actual
27163223.002024-05-318026Actual
270451296.002024-05-318015Actual
2557825.232024-03-3180212Actual
14673553.002023-06-018064Actual
28780435.872024-07-0180411Actual
13233750.002023-04-018067Budget
161561031.402023-07-028068Actual
9617348.002022-12-308046Actual
31060441.192024-08-3180411Actual
31094585.882024-08-3180611Actual
13956397.002023-05-018066Actual
9987867.762022-12-308028Actual
11492798.002023-03-018064Actual
13172806.002023-04-018017Actual
30568557.002024-08-318016Actual
417650.002022-05-018065Budget
38598685.002025-04-018036Actual
354451210.192024-12-308068Actual
6439850.002022-10-018017Budget
341731062.002024-12-018067Actual
16891497.002023-08-018036Actual
330491296.002024-10-318067Actual
165301622.002023-08-018013Actual
7622865.002022-11-018067Actual
5315789.002022-09-018017Actual
231971346.562024-01-308018Actual
4193756.002022-08-018017Actual
13421480.002023-04-018068Budget
20929381.002023-12-028016Actual
24941361.002024-03-318016Actual
14347230.552023-05-0180611Actual
30595262.002024-08-318026Actual
4253650.002022-08-018067Budget
21985533.002023-12-308036Actual
29968528.432024-07-3180611Actual
372072060.002025-03-018014Actual
373351155.002025-03-018065Actual
7329550.002022-11-018036Budget
31180210.342024-08-3180212Actual
175621780.002023-09-018013Actual
4440740.492022-08-018068Actual
37500326.002025-03-018056Actual
17809772.002023-09-018065Actual
125581000.002023-04-018014Budget
38149678.462025-03-0180213Actual
24728199.002024-03-318073Actual
2838550.002022-07-028036Budget
6828480.002022-11-018063Budget
10451831.002023-01-308015Actual
388951146.562025-04-018068Actual
33729362.002024-12-018073Actual
8746750.002022-12-028067Budget
285782482.952024-07-018018Actual
382371715.002025-04-018013Actual
1544617.002022-06-018065Actual
29523400.002024-07-318046Actual
11383100.002023-03-018073Actual
22070405.002023-12-308066Actual
88380.002022-05-018063Budget
263012382.942024-04-308018Actual
3536173.002022-08-018073Actual
169100.002022-05-018073Budget
5970850.002022-10-018015Budget
6502793.002022-10-018067Actual
37393543.002025-03-018016Actual
129499.002022-06-018073Actual
18720626.002023-10-018064Actual
13843131.002023-05-018026Actual
2525655.002022-07-028064Actual
267431004.782024-04-3080213Actual
2442856.082024-02-2980511Actual
3726850.002022-08-018015Budget
2280618.002022-07-028013Actual
1641542.252023-07-0280112Actual
3537200.002022-08-018073Budget
4578380.002022-09-018063Budget
39216939.072025-04-0180612Actual
338841240.002024-12-018065Actual
1850970.972023-09-0180612Actual
418668.002022-05-018065Actual
360582134.002025-01-308014Actual
8825750.002022-12-028018Budget
14287228.422023-05-0180311Actual
297941169.282024-07-318068Actual
15859509.002023-07-028036Actual
8604501.002022-12-028066Actual
91961100.002022-12-308014Budget
22722940.002024-01-308014Actual
23372213.532024-01-3080311Actual
17974169.002023-09-018056Actual
22281701.092023-12-308068Actual
273681269.002024-05-318067Actual
33255327.362024-10-3180211Actual
4987511.002022-09-018016Actual
15711680.002023-07-028015Actual
269871108.002024-05-318064Actual
20363102.892023-11-0180311Actual
2496891.002024-03-318026Actual
6031742.002022-10-018065Actual
16122740.492023-07-028028Actual
29442515.002024-07-318016Actual
39035564.602025-04-0180411Actual
1018617.762022-05-018028Actual
12888200.002023-04-018026Budget
10917955.002023-01-308017Actual
1744723.102023-08-0180112Actual
7280280.002022-11-018026Budget
38981339.062025-04-0180211Actual
19010421.002023-10-018066Actual
2171000.002022-05-018014Budget
11856401.002023-03-018046Actual
5704380.002022-10-018063Budget
22988270.002024-01-308046Actual
17682834.002023-09-018014Actual
35174364.002024-12-308046Actual
8214840.002022-12-028015Actual
1295100.002022-06-018073Budget
12762650.002023-04-018065Budget
23459312.472024-01-3080611Actual
6907154.002022-11-018073Actual
32604520.002024-10-318073Actual
26716350.382024-04-3080113Actual
8275650.002022-12-028065Budget
1720550.002022-06-018036Budget
39274559.162025-04-0180113Actual
28075410.002024-07-018073Actual
7014750.002022-11-018064Budget
7483397.002022-11-018066Actual
302621836.002024-08-318013Actual
27078946.002024-05-318065Actual
27628453.962024-05-3180411Actual
26147288.002024-04-308066Actual
38543515.002025-04-018016Actual
286061058.682024-07-018028Actual
11105380.002023-01-308028Budget
278931083.732024-05-3180213Actual
1624251.822023-07-0280211Actual
6110480.002022-10-018016Budget
293841118.002024-07-318065Actual
6629623.822022-10-018028Actual
25048164.002024-03-318056Actual
17154598.062023-08-018028Actual
13661696.002023-05-018064Actual
19222740.492023-10-018068Actual
315431120.002024-09-308064Actual
33227855.032024-10-3180111Actual
14172772.312023-05-018068Actual
2884446.002022-07-028046Actual
2014705.002022-06-018067Actual
27655192.252024-05-3180511Actual
25022291.002024-03-318046Actual
10780300.002023-01-308056Actual
8134750.002022-12-028064Budget
13871406.002023-05-018036Actual
2418159.002022-07-028073Actual
14766579.002023-06-018065Actual
7621750.002022-11-018067Budget
9393650.002022-12-308065Budget
3959601.002022-08-018036Actual
19422318.852023-10-0180611Actual
12103661.002023-03-018067Actual
2662890.002022-07-028065Actual
38650336.002025-04-018056Actual
1403680.002022-06-018064Actual
342312110.212024-12-018018Actual
11493650.002023-03-018064Budget
7561950.002022-11-018017Budget
8873480.002022-12-028028Budget
16685583.002023-08-018064Actual
1217454.002022-06-018063Actual
191601925.362023-10-018018Actual
1583188.002023-07-028026Actual
246711029.002024-03-318063Actual
35558414.602024-12-3080311Actual
304751243.002024-08-318015Actual
1540834.802023-06-0180112Actual
7482480.002022-11-018066Budget
32899428.002024-10-318046Actual
25259811.702024-03-318028Actual
19806788.002023-11-018015Actual
12937621.002023-04-018036Actual
19686428.002023-11-018073Actual
58301100.002022-10-018014Budget
1216380.002022-06-018063Budget
13431000.002022-06-018014Budget
6829454.002022-11-018063Actual
393011013.552025-04-0180213Actual
4439480.002022-08-018068Budget
24374164.592024-02-2980311Actual
24996529.002024-03-318036Actual
185661848.002023-10-018013Actual
43321035.952022-08-018018Actual
2604850.002022-07-028015Budget
140501039.002023-05-018067Actual
12433356.002023-04-018063Actual
5177280.002022-09-018056Budget
30623570.002024-08-318036Actual
34459164.592024-12-0180511Actual
10126560.002023-01-308013Actual
273331606.002024-05-318017Actual
168143.002022-05-018073Actual
36383463.002025-01-308066Actual
383921108.002025-04-018064Actual
20451219.912023-11-0180611Actual
1159550.002022-06-018013Budget

Generated 2025-05-31 19:20:50.808 UTC