[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15944356.002023-07-028066Actual
13422843.522023-04-018068Actual
309201375.352024-08-318068Actual
10047380.002022-12-308068Budget
13756567.002023-05-018065Actual
2741550.002022-07-028016Budget
38861869.282025-04-018028Actual
23014291.002024-01-308056Actual
2418159.002022-07-028073Actual
1830360.332023-09-0180211Actual
32101349.592022-07-028018Actual
17716620.002023-09-018064Actual
31749653.002024-09-308036Actual
10451831.002023-01-308015Actual
689262.002022-05-018056Actual
14824412.002023-06-018016Actual
21718201.002023-12-308073Actual
14287228.422023-05-0180311Actual
33942606.002024-12-018016Actual
11245550.002023-03-018013Budget
98001029.002022-12-308017Actual
308001260.002024-08-318067Actual
12984497.002023-04-018046Actual
331072026.882024-10-318018Actual
304751243.002024-08-318015Actual
331351002.612024-10-318028Actual
11856401.002023-03-018046Actual
22339356.082023-12-3080111Actual
3784907.002022-08-018065Actual
23819779.002024-02-298015Actual
31152610.342024-08-3180112Actual
5564480.002022-09-018068Budget
12938550.002023-04-018036Budget
4767823.002022-09-018064Actual
4907749.002022-09-018065Actual
6207655.002022-10-018036Actual
246361653.002024-03-318013Actual
2452041.192024-02-2980112Actual
320451196.562024-09-308068Actual
314231025.002024-09-308063Actual
6301246.002022-10-018056Actual
23399235.872024-01-3080411Actual
24228779.882024-02-298028Actual
32337738.012024-09-3080612Actual
296741247.002024-07-318067Actual
387401780.002025-04-018017Actual
7154650.002022-11-018065Budget
24319274.172024-02-2980111Actual
1644222.042023-07-0280212Actual
24996529.002024-03-318036Actual
279261106.542024-05-3180613Actual
11166480.002023-01-308068Budget
19422318.852023-10-0180611Actual
24401238.002024-02-2980411Actual
25259811.702024-03-318028Actual
7093650.002022-11-018015Budget
9986480.002022-12-308028Budget
19222740.492023-10-018068Actual
32422985.482024-09-3080213Actual
175971108.002023-09-018063Actual
381801183.732025-03-0180613Actual
110571375.352023-01-308018Actual
2161051.002022-05-018014Actual
1744723.102023-08-0180112Actual
3647720.002022-08-018064Actual
8604501.002022-12-028066Actual
268331575.002024-05-318013Actual
21123945.002023-12-028017Actual
376822116.272025-03-018018Actual
10372623.002023-01-308064Actual
231391134.002024-01-308067Actual
5083565.002022-09-018036Actual
2201480.002022-06-018068Budget
38624356.002025-04-018046Actual
17068789.002023-08-018067Actual
25081436.002024-03-318066Actual
304171405.002024-08-318064Actual
37448582.002025-03-018036Actual
11105380.002023-01-308028Budget
24883687.002024-03-318065Actual
273331606.002024-05-318017Actual
291711025.002024-07-318063Actual
15746730.002023-07-028065Actual
7232620.002022-11-018016Actual
5704380.002022-10-018063Budget
33463813.542024-10-3180612Actual
25173992.002024-03-318067Actual
34671722.322024-12-0180113Actual
19899421.002023-11-018016Actual
37533536.002025-03-018066Actual
308582625.372024-08-318018Actual
6361380.002022-10-018066Actual
31033532.682024-08-3180311Actual
99381575.352022-12-308018Actual
2555133.742024-03-3180112Actual
16943211.002023-08-018056Actual
3458380.002022-08-018063Budget
36880109.272025-01-3080212Actual
9663198.002022-12-308056Actual
307651606.002024-08-318017Actual
23641869.002024-02-298063Actual
135401143.002023-05-018063Actual
216271440.002023-12-308013Actual
252311698.082024-03-318018Actual
35851100.002022-08-018014Budget
4194850.002022-08-018017Budget
318911731.002024-09-308017Actual
33282349.702024-10-3180311Actual
22421238.002023-12-3080411Actual
242611031.402024-02-298068Actual
16214376.302023-07-0280111Actual
276650.002022-05-018064Budget
15350345.452023-06-0180611Actual
19748535.002023-11-018064Actual
13312750.002023-04-018018Budget
18926468.002023-10-018036Actual
360582134.002025-01-308014Actual
16836499.002023-08-018016Actual
5130380.002022-09-018046Budget
278931083.732024-05-3180213Actual
2525655.002022-07-028064Actual
16891497.002023-08-018036Actual
36243661.002025-01-308016Actual
326671323.002024-10-318064Actual
154981797.002023-07-028013Actual
2537958.212024-03-3180211Actual
47051100.002022-09-018014Budget
24462365.662024-02-2980611Actual
19280376.302023-10-0180111Actual
30205715.302024-07-3180613Actual
279831784.002024-07-018013Actual
24848673.002024-03-318015Actual
7809380.002022-11-018068Budget
13360655.642023-04-018028Actual
18898176.002023-10-018026Actual
14639931.002023-06-018014Actual
7424188.002022-11-018056Actual
27276456.002024-05-318066Actual
8746750.002022-12-028067Budget
1670219.002022-06-018026Actual
9473550.002022-12-308016Budget
10732480.002023-01-308046Budget
247561013.002024-03-318014Actual
13661696.002023-05-018064Actual
22907400.002024-01-308016Actual
1526258.212023-06-0180211Actual
26147288.002024-04-308066Actual
13923246.002023-05-018056Actual
20716222.002023-12-028073Actual
418668.002022-05-018065Actual
6110480.002022-10-018016Budget
18217955.642023-09-018068Actual
27601564.602024-05-3180311Actual
267431004.782024-04-3080213Actual
1838451.822023-09-0180511Actual
16917324.002023-08-018046Actual
221271062.002023-12-308017Actual
8214840.002022-12-028015Actual
31331722.322024-08-3180613Actual
12888200.002023-04-018026Budget
335801094.252024-10-3180613Actual
2254574.162023-12-3080612Actual
8684950.002022-12-028017Budget
33255327.362024-10-3180211Actual
376241348.002025-03-018067Actual
749487.002022-05-018066Actual
27488955.642024-05-318068Actual
30054115.652024-07-3180212Actual
15911259.002023-07-028056Actual
13599415.002023-05-018073Actual
3791179.482025-03-0180511Actual
33672992.002024-12-018063Actual
141101504.142023-05-018018Actual
6628480.002022-10-018028Budget
2419100.002022-07-028073Budget
1930861.402023-10-0180211Actual
6768703.002022-11-018013Actual
7700750.002022-11-018018Budget
161561031.402023-07-028068Actual
14232315.662023-05-0180111Actual
32245480.562024-09-3080611Actual
160941517.782023-07-028018Actual
11572850.002023-03-018015Budget
35093483.002024-12-308016Actual
28369408.002024-07-018046Actual
32131366.722024-09-3080211Actual
5237501.002022-09-018066Actual
201891528.382023-11-018018Actual
2662890.002022-07-028065Actual
216611060.002023-12-308063Actual
19188898.072023-10-018028Actual
20217860.192023-11-018028Actual
31480398.002024-09-308073Actual
15804450.002023-07-028016Actual
11571898.002023-03-018015Actual
13816476.002023-05-018016Actual
23459312.472024-01-3080611Actual
36298666.002025-01-308036Actual
38149678.462025-03-0180213Actual
20779669.002023-12-028064Actual
222201375.352023-12-308018Actual
16122740.492023-07-028028Actual
236061562.002024-02-298013Actual
69541051.002022-11-018014Actual
37393543.002025-03-018016Actual
20006192.002023-11-018056Actual
22070405.002023-12-308066Actual
34049294.002024-12-018056Actual
3910287.002022-08-018026Actual
17867509.002023-09-018016Actual
43321035.952022-08-018018Actual
377441323.832025-03-018068Actual
3959601.002022-08-018036Actual
25947901.002024-04-308065Actual
1954950.002022-06-018017Budget
33729362.002024-12-018073Actual
17894140.002023-09-018026Actual
10509650.002023-01-308065Budget
3862595.002022-08-018016Actual
341381767.002024-12-018017Actual
330491296.002024-10-318067Actual
2013650.002022-06-018067Budget
1767380.002022-06-018046Budget
14931242.002023-06-018056Actual
129499.002022-06-018073Actual
89449.002022-05-018063Actual
382371715.002025-04-018013Actual
30978713.542024-08-3180111Actual
6907154.002022-11-018073Actual
2251222.042023-12-3080112Actual
9011578.002022-12-308013Actual
23259740.492024-01-308068Actual
17154598.062023-08-018028Actual
26716350.382024-04-3080113Actual
24019283.002024-02-298056Actual
20659992.002023-12-028063Actual
359391488.002025-01-308013Actual
19714921.002023-11-018014Actual
360921310.002025-01-308064Actual
34730671.442024-12-0180613Actual
316361229.002024-09-308065Actual
36681320.982025-01-3080211Actual
12231380.002023-03-018028Budget
21838875.002023-12-308015Actual
14611205.002023-06-018073Actual
262411171.002024-04-308067Actual
4006446.002022-08-018046Actual
13233750.002023-04-018067Budget

Generated 2025-05-31 22:06:30.888 UTC