[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129499.002022-05-318073Actual
8545334.002022-12-018056Actual
23993353.002024-02-288046Actual
5502480.002022-08-318028Budget
8452655.002022-12-018036Actual
23399235.872024-01-2980411Actual
281032174.002024-06-308014Actual
18601935.002023-09-308063Actual
29582483.002024-07-308066Actual
16943211.002023-07-318056Actual
31721173.002024-09-298026Actual
1830360.332023-08-3180211Actual
20984524.002023-12-018036Actual
3536173.002022-07-318073Actual
3318687.462022-07-018068Actual
36998803.022025-01-2980213Actual
9148100.002022-12-298073Budget
417650.002022-04-308065Budget
11382200.002023-02-288073Budget
9335772.002022-12-298015Actual
98001029.002022-12-298017Actual
13816476.002023-04-308016Actual
91971155.002022-12-298014Actual
263012382.942024-04-298018Actual
12230458.672023-02-288028Actual
263291069.282024-04-298028Actual
11056750.002023-01-298018Budget
34613902.902024-11-3080612Actual
20779669.002023-12-018064Actual
2932200.002022-07-018056Budget
12841480.002023-03-318016Budget
7423200.002022-10-318056Budget
37179405.002025-02-288073Actual
331072026.882024-10-308018Actual
1814200.002022-05-318056Budget
314231025.002024-09-298063Actual
16296219.912023-07-0180411Actual
28343711.002024-06-308036Actual
27866360.912024-05-3080113Actual
30568557.002024-08-308016Actual
33429112.462024-10-3080212Actual
31749653.002024-09-298036Actual
292561795.002024-07-308014Actual
26422453.962024-04-2980111Actual
8746750.002022-12-018067Budget
17922561.002023-08-318036Actual
357806.002022-04-308015Actual
12432380.002023-03-318063Budget
32899428.002024-10-308046Actual
14731875.002023-05-318015Actual
305101081.002024-08-308065Actual
27808939.072024-05-3080612Actual
14931242.002023-05-318056Actual
17682834.002023-08-318014Actual
22421238.002023-12-2980411Actual
2524650.002022-07-018064Budget
2157061.402023-12-0180612Actual
38953745.452025-03-3180111Actual
150211323.002023-05-318017Actual
4907749.002022-08-318065Actual
8931478.362022-12-018068Actual
9663198.002022-12-298056Actual
6906100.002022-10-318073Budget
304171405.002024-08-308064Actual
35503707.162024-12-2980111Actual
2141380.002022-05-318028Budget
12371566.002023-03-318013Actual
8872623.822022-12-018028Actual
26114209.002024-04-298056Actual
376241348.002025-02-288067Actual
30978713.542024-08-3080111Actual
33309334.812024-10-3080411Actual
24790497.002024-03-308064Actual
39008339.062025-03-3180311Actual
10589480.002023-01-298016Budget
2452041.192024-02-2880112Actual
2201480.002022-05-318068Budget
32337738.012024-09-2980612Actual
6360480.002022-09-308066Budget
21158823.002023-12-018067Actual
7622865.002022-10-318067Actual
1624251.822023-07-0180211Actual
353832110.212024-12-298018Actual
32925232.002024-10-308056Actual
18871357.002023-09-308016Actual
99381575.352022-12-298018Actual
10685550.002023-01-298036Budget
18418222.042023-08-3180611Actual
2013650.002022-05-318067Budget
26776738.112024-04-2980613Actual
29497679.002024-07-308036Actual
9394808.002022-12-298065Actual
4381480.002022-07-318028Budget
4053265.002022-07-318056Actual
381801183.732025-02-2880613Actual
9011578.002022-12-298013Actual
17716620.002023-08-318064Actual
5564480.002022-08-318068Budget
38598685.002025-03-318036Actual
26565245.442024-04-2980611Actual
28586.002022-04-308013Actual
11963480.002023-02-288066Budget
2281550.002022-07-018013Budget
23047425.002024-01-298066Actual
27488955.642024-05-308068Actual
364751337.002025-01-298067Actual
201891528.382023-10-318018Actual
18978186.002023-09-308056Actual
10917955.002023-01-298017Actual
36383463.002025-01-298066Actual
9720430.002022-12-298066Actual
16778827.002023-07-318065Actual
7424188.002022-10-318056Actual
20929381.002023-12-018016Actual
8451550.002022-12-018036Budget
2093750.002022-05-318018Budget
1766458.002022-05-318046Actual
5130380.002022-08-318046Budget
16891497.002023-07-318036Actual
21838875.002023-12-298015Actual
9070403.002022-12-298063Actual
20956137.002023-12-018026Actual
259121041.002024-04-298015Actual
29550.002022-04-308013Budget
315081955.002024-09-298014Actual
64401155.002022-09-308017Actual
21278779.882023-12-018068Actual
15859509.002023-07-018036Actual
1930861.402023-09-3080211Actual
276650.002022-04-308064Budget
35585405.022024-12-2980411Actual
32873608.002024-10-308036Actual
3537200.002022-07-318073Budget
22281701.092023-12-298068Actual
3959601.002022-07-318036Actual
18926468.002023-09-308036Actual
3911280.002022-07-318026Budget
1216380.002022-05-318063Budget
28899610.342024-06-3080112Actual
17867509.002023-08-318016Actual
5782200.002022-09-308073Budget
32185475.242024-09-2980411Actual
2496891.002024-03-308026Actual
6768703.002022-10-318013Actual
6581750.002022-09-308018Budget
18952257.002023-09-308046Actual
18217955.642023-08-318068Actual
38570262.002025-03-318026Actual
35531359.282024-12-2980211Actual
77011058.682022-10-318018Actual
9569550.002022-12-298036Budget
10265200.002023-01-298073Budget
2662464.592024-04-2980112Actual
36653907.162025-01-2980111Actual
15653638.002023-07-018064Actual
352901646.002024-12-298017Actual
38122531.092025-02-2880113Actual
282301192.002024-06-308065Actual
24728199.002024-03-308073Actual
2880796.512024-06-3080511Actual
3561284.802024-12-2980511Actual
10126560.002023-01-298013Actual
65801288.982022-09-308018Actual
371221287.002025-02-288063Actual
5316850.002022-08-318017Budget
303821855.002024-08-308014Actual
246711029.002024-03-308063Actual
279261106.542024-05-3080613Actual
9986480.002022-12-298028Budget
17154598.062023-07-318028Actual
34350950.782024-11-3080111Actual
377441323.832025-02-288068Actual
32395608.282024-09-2980113Actual
547200.002022-04-308026Budget
10588546.002023-01-298016Actual
37420186.002025-02-288026Actual
103121051.002023-01-298014Actual
293841118.002024-07-308065Actual
24319274.172024-02-2880111Actual
3863480.002022-07-318016Budget
7233550.002022-10-318016Budget
7280280.002022-10-318026Budget
35882738.112024-12-2980613Actual
16357206.082023-07-0180611Actual
9616380.002022-12-298046Budget
14287228.422023-04-3080311Actual
388332129.912025-03-318018Actual
297941169.282024-07-308068Actual
13172806.002023-03-318017Actual
3258511.702022-07-018028Actual
27655192.252024-05-3080511Actual
20217860.192023-10-318028Actual
140501039.002023-04-308067Actual
1482850.002022-05-318015Budget
75621155.002022-10-318017Actual
34405485.872024-11-3080311Actual
33343549.712024-10-3080611Actual
35703597.582024-12-2980112Actual
11165669.282023-01-298068Actual
17389352.892023-07-3180611Actual
291361733.002024-07-308013Actual
15944356.002023-07-018066Actual
80741197.002022-12-018014Actual
377101349.592025-02-288028Actual
32845157.002024-10-308026Actual
4253650.002022-07-318067Budget
26088259.002024-04-298046Actual
23698201.002024-02-288073Actual
31775368.002024-09-298046Actual
12840513.002023-03-318016Actual
337921159.002024-11-308064Actual
10779280.002023-01-298056Budget
372072060.002025-02-288014Actual
2341349.002022-07-018063Actual
10918850.002023-01-298017Budget
38329299.002025-03-318073Actual
12699850.002023-03-318015Budget
376822116.272025-02-288018Actual
1750572.042023-07-3180612Actual
6628480.002022-09-308028Budget
9860750.002022-12-298067Budget
2885380.002022-07-018046Budget
10636211.002023-01-298026Actual
2354955.022024-01-2980612Actual
33969176.002024-11-308026Actual
2991579.002022-07-018066Actual
30708418.002024-08-308066Actual
11304380.002023-02-288063Budget
32101349.592022-07-018018Actual
28780435.872024-06-3080411Actual
4845924.002022-08-318015Actual
24462365.662024-02-2880611Actual
25947901.002024-04-298065Actual
284851963.002024-06-308017Actual
8135779.002022-12-018064Actual
231041039.002024-01-298017Actual
1402650.002022-05-318064Budget
327601277.002024-10-308065Actual
5563643.522022-08-318068Actual
337571776.002024-11-308014Actual
18898176.002023-09-308026Actual
11383100.002023-02-288073Actual
29228449.002024-07-308073Actual
286401025.342024-06-308068Actual
11810550.002023-02-288036Budget
35093483.002024-12-298016Actual
21780497.002023-12-298064Actual
12985480.002023-03-318046Budget

Generated 2025-05-30 21:01:19.360 UTC