[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23259740.492024-01-308068Actual
30675272.002024-08-318056Actual
18098756.002023-09-018067Actual
5455750.002022-09-018018Budget
9616380.002022-12-308046Budget
2740492.002022-07-028016Actual
11571898.002023-03-018015Actual
9860750.002022-12-308067Budget
10839480.002023-01-308066Budget
17301163.532023-08-0180311Actual
10187393.002023-01-308063Actual
23047425.002024-01-308066Actual
4439480.002022-08-018068Budget
37857532.682025-03-0180311Actual
34459164.592024-12-0180511Actual
383921108.002025-04-018064Actual
21985533.002023-12-308036Actual
8276668.002022-12-028065Actual
16743848.002023-08-018015Actual
35148600.002024-12-308036Actual
21364160.342023-12-0280211Actual
8213650.002022-12-028015Budget
3725757.002022-08-018015Actual
11165669.282023-01-308068Actual
327601277.002024-10-318065Actual
277749.002022-05-018064Actual
4908650.002022-09-018065Budget
2885380.002022-07-028046Budget
6207655.002022-10-018036Actual
889650.002022-05-018067Budget
5237501.002022-09-018066Actual
330151820.002024-10-318017Actual
75621155.002022-11-018017Actual
36708419.922025-01-3080311Actual
3646650.002022-08-018064Budget
185661848.002023-10-018013Actual
246361653.002024-03-318013Actual
31272387.222024-08-3180113Actual
353251351.002024-12-308067Actual
1950723.102023-10-0180212Actual
38953745.452025-04-0180111Actual
5034225.002022-09-018026Actual
305101081.002024-08-318065Actual
20006192.002023-11-018056Actual
282301192.002024-07-018065Actual
9859636.002022-12-308067Actual
12291480.002023-03-018068Budget
1735560.332023-08-0180511Actual
16685583.002023-08-018064Actual
141101504.142023-05-018018Actual
3317480.002022-07-028068Budget
382371715.002025-04-018013Actual
376822116.272025-03-018018Actual
35645555.022024-12-3080611Actual
54541532.932022-09-018018Actual
36880109.272025-01-3080212Actual
11633650.002023-03-018065Budget
10452850.002023-01-308015Budget
226021590.002024-01-308013Actual
595602.002022-05-018036Actual
36794475.242025-01-3080611Actual
37884544.392025-03-0180411Actual
11056750.002023-01-308018Budget
35841131.002022-08-018014Actual
9570648.002022-12-308036Actual
1632360.332023-07-0280511Actual
15804450.002023-07-028016Actual
18813827.002023-10-018065Actual
352901646.002024-12-308017Actual
25173992.002024-03-318067Actual
201891528.382023-11-018018Actual
37393543.002025-03-018016Actual
13816476.002023-05-018016Actual
499550.002022-05-018016Budget
10265200.002023-01-308073Budget
7700750.002022-11-018018Budget
169100.002022-05-018073Budget
4194850.002022-08-018017Budget
21930365.002023-12-308016Actual
28899610.342024-07-0180112Actual
9148100.002022-12-308073Budget
5704380.002022-10-018063Budget
4519550.002022-09-018013Budget
689262.002022-05-018056Actual
19748535.002023-11-018064Actual
28927112.462024-07-0180212Actual
151141751.112023-06-018018Actual
341381767.002024-12-018017Actual
14138623.822023-05-018028Actual
2013650.002022-06-018067Budget
216271440.002023-12-308013Actual
31152610.342024-08-3180112Actual
281032174.002024-07-018014Actual
17068789.002023-08-018067Actual
9335772.002022-12-308015Actual
32101349.592022-07-028018Actual
39035564.602025-04-0180411Actual
17974169.002023-09-018056Actual
12621831.002023-04-018064Actual
7949480.002022-12-028063Budget
29228449.002024-07-318073Actual
308582625.372024-08-318018Actual
6159280.002022-10-018026Budget
32845157.002024-10-318026Actual
21746917.002023-12-308014Actual
10588546.002023-01-308016Actual
13171850.002023-04-018017Budget
19954495.002023-11-018036Actual
5083565.002022-09-018036Actual
10685550.002023-01-308036Budget
14851169.002023-06-018026Actual
9520280.002022-12-308026Budget
35558414.602024-12-3080311Actual
1814200.002022-06-018056Budget
5236480.002022-09-018066Budget
28961727.372024-07-0180612Actual
11166480.002023-01-308068Budget
3783650.002022-08-018065Budget
319251373.002024-09-308067Actual
23014291.002024-01-308056Actual
18978186.002023-10-018056Actual
32455678.462024-09-3080613Actual
34292982.922024-12-018068Actual
5130380.002022-09-018046Budget
1813202.002022-06-018056Actual
3537200.002022-08-018073Budget
2293494.002024-01-308026Actual
19926167.002023-11-018026Actual
2557825.232024-03-3180212Actual
21479230.552023-12-0280611Actual
17154598.062023-08-018028Actual
2393985.002024-02-298026Actual
246711029.002024-03-318063Actual
65801288.982022-10-018018Actual
12370550.002023-04-018013Budget
290461073.202024-07-0180213Actual
17774644.002023-09-018015Actual
14811039.002022-06-018015Actual
39008339.062025-04-0180311Actual
2524650.002022-07-028064Budget
12699850.002023-04-018015Budget
9336650.002022-12-308015Budget
642393.002022-05-018046Actual
2603890.002022-07-028015Actual
125581000.002023-04-018014Budget
8872623.822022-12-028028Actual
5563643.522022-09-018068Actual
9394808.002022-12-308065Actual
1954950.002022-06-018017Budget
36735369.912025-01-3080411Actual
29582483.002024-07-318066Actual
27217471.002024-05-318046Actual
25789308.002024-04-308073Actual
29497679.002024-07-318036Actual
231041039.002024-01-308017Actual
11104649.582023-01-308028Actual
1443222.042023-05-0180212Actual
546209.002022-05-018026Actual
2093750.002022-06-018018Budget
2153743.312023-12-0280112Actual
361501431.002025-01-308015Actual
37030722.322025-01-3080613Actual
24661258.002022-07-028014Actual
29907512.472024-07-3180311Actual
34049294.002024-12-018056Actual
18898176.002023-10-018026Actual
241081184.002024-02-298017Actual
28315158.002024-07-018026Actual
23993353.002024-02-298046Actual
27655192.252024-05-3180511Actual
88380.002022-05-018063Budget
2561043.312024-03-3180612Actual
9663198.002022-12-308056Actual
9472632.002022-12-308016Actual
293841118.002024-07-318065Actual
16778827.002023-08-018065Actual
27191661.002024-05-318036Actual
4845924.002022-09-018015Actual
28726241.192024-07-0180211Actual
13421051.002022-06-018014Actual
18720626.002023-10-018064Actual
15142649.582023-06-018028Actual
10686632.002023-01-308036Actual
27488955.642024-05-318068Actual
359731054.002025-01-308063Actual
160941517.782023-07-028018Actual
353832110.212024-12-308018Actual
296741247.002024-07-318067Actual
28698824.182024-07-0180111Actual
2442856.082024-02-2980511Actual
13234786.002023-04-018067Actual
12841480.002023-04-018016Budget
32158427.362024-09-3080311Actual
22070405.002023-12-308066Actual
1930861.402023-10-0180211Actual
15618852.002023-07-028014Actual
3459382.002022-08-018063Actual
360921310.002025-01-308064Actual
22722940.002024-01-308014Actual
26147288.002024-04-308066Actual
2452041.192024-02-2980112Actual
9939750.002022-12-308018Budget
11105380.002023-01-308028Budget
280181136.002024-07-018063Actual
6255506.002022-10-018046Actual
2201480.002022-06-018068Budget
5131310.002022-09-018046Actual
39096652.902025-04-0180611Actual
1644222.042023-07-0280212Actual
35200237.002024-12-308056Actual
221271062.002023-12-308017Actual
3536173.002022-08-018073Actual
35035946.002024-12-308065Actual
33463813.542024-10-3180612Actual
14314163.532023-05-0180411Actual
4054280.002022-08-018056Budget
19899421.002023-11-018016Actual
37802649.712025-03-0180111Actual
18952257.002023-10-018046Actual
24051321.002024-02-298066Actual
2837683.002022-07-028036Actual
7748480.002022-11-018028Budget
24941361.002024-03-318016Actual
273331606.002024-05-318017Actual
38543515.002025-04-018016Actual
7423200.002022-11-018056Budget
2931270.002022-07-028056Actual
32422985.482024-09-3080213Actual
2418159.002022-07-028073Actual
304751243.002024-08-318015Actual
150561039.002023-06-018067Actual
285782482.952024-07-018018Actual
33343549.712024-10-3180611Actual
2144552.892023-12-0280511Actual
18601935.002023-10-018063Actual
20837803.002023-12-028015Actual
263012382.942024-04-308018Actual
125591085.002023-04-018014Actual
6906100.002022-11-018073Budget
8452655.002022-12-028036Actual
5316850.002022-09-018017Budget
28428484.002024-07-018066Actual
30708418.002024-08-318066Actual
643380.002022-05-018046Budget
135051559.002023-05-018013Actual
9720430.002022-12-308066Actual
279261106.542024-05-3180613Actual
11572850.002023-03-018015Budget

Generated 2025-05-31 23:40:44.756 UTC