[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 448  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5131310.002022-09-018046Actual
7280280.002022-11-018026Budget
6207655.002022-10-018036Actual
27808939.072024-05-3180612Actual
16976433.002023-08-018066Actual
22367163.532023-12-3080211Actual
11760200.002023-03-018026Budget
13032351.002023-04-018056Actual
270451296.002024-05-318015Actual
15711680.002023-07-028015Actual
10917955.002023-01-308017Actual
2050934.802023-11-0180112Actual
25259811.702024-03-318028Actual
315431120.002024-09-308064Actual
22962492.002024-01-308036Actual
2665866.722024-04-3080612Actual
15176764.732023-06-018068Actual
5178289.002022-09-018056Actual
36350320.002025-01-308056Actual
10510690.002023-01-308065Actual
5177280.002022-09-018056Budget
28586.002022-05-018013Actual
18217955.642023-09-018068Actual
16622445.002023-08-018073Actual
135401143.002023-05-018063Actual
12291480.002023-03-018068Budget
32303564.602024-09-3080112Actual
15885299.002023-07-028046Actual
387751166.002025-04-018067Actual
17154598.062023-08-018028Actual
377441323.832025-03-018068Actual
829859.002022-05-018017Actual
20308392.262023-11-0180111Actual
499550.002022-05-018016Budget
2153743.312023-12-0280112Actual
58301100.002022-10-018014Budget
17716620.002023-09-018064Actual
16891497.002023-08-018036Actual
35233470.002024-12-308066Actual
12103661.002023-03-018067Actual
32899428.002024-10-318046Actual
22907400.002024-01-308016Actual
292561795.002024-07-318014Actual
19748535.002023-11-018064Actual
35093483.002024-12-308016Actual
393011013.552025-04-0180213Actual
971750.002022-05-018018Budget
22722940.002024-01-308014Actual
9569550.002022-12-308036Budget
24996529.002024-03-318036Actual
103121051.002023-01-308014Actual
21364160.342023-12-0280211Actual
2740492.002022-07-028016Actual
2454711.402024-02-2980212Actual
18601935.002023-10-018063Actual
1720550.002022-06-018036Budget
748480.002022-05-018066Budget
280181136.002024-07-018063Actual
341381767.002024-12-018017Actual
5890650.002022-10-018064Budget
22849638.002024-01-308065Actual
365951035.952025-01-308068Actual
12620650.002023-04-018064Budget
10839480.002023-01-308066Budget
32212168.852024-09-3080511Actual
25493296.512024-03-3180611Actual
19841623.002023-11-018065Actual
19806788.002023-11-018015Actual
26114209.002024-04-308056Actual
373001389.002025-03-018015Actual
5130380.002022-09-018046Budget
10126560.002023-01-308013Actual
15746730.002023-07-028065Actual
14015945.002023-05-018017Actual
30623570.002024-08-318036Actual
2342661.402024-01-3080511Actual
296741247.002024-07-318067Actual
377101349.592025-03-018028Actual
18098756.002023-09-018067Actual
2254574.162023-12-3080612Actual
338501217.002024-12-018015Actual
2557825.232024-03-3180212Actual
9721480.002022-12-308066Budget
5704380.002022-10-018063Budget
10637200.002023-01-308026Budget
5375623.002022-09-018067Actual
15804450.002023-07-028016Actual
231971346.562024-01-308018Actual
17301163.532023-08-0180311Actual
9616380.002022-12-308046Budget
2014705.002022-06-018067Actual
37474445.002025-03-018046Actual
38149678.462025-03-0180213Actual
27136489.002024-05-318016Actual
383921108.002025-04-018064Actual
10588546.002023-01-308016Actual
54541532.932022-09-018018Actual
30354417.002024-08-318073Actual
32818636.002024-10-318016Actual
8134750.002022-12-028064Budget
36794475.242025-01-3080611Actual
16863128.002023-08-018026Actual
15316226.302023-06-0180411Actual
370871906.002025-03-018013Actual
1446362.462023-05-0180612Actual
297601013.222024-07-318028Actual
36681320.982025-01-3080211Actual
2457952.892024-02-2980612Actual
17894140.002023-09-018026Actual
9071480.002022-12-308063Budget
27689555.022024-05-3180611Actual
13422843.522023-04-018068Actual
2537958.212024-03-3180211Actual
1426059.272023-05-0180211Actual
241081184.002024-02-298017Actual
9720430.002022-12-308066Actual
21391242.252023-12-0280311Actual
8746750.002022-12-028067Budget
336371587.002024-12-018013Actual
125581000.002023-04-018014Budget
4908650.002022-09-018065Budget
36735369.912025-01-3080411Actual
14172772.312023-05-018068Actual
2789200.002022-07-028026Budget
34551519.922024-12-0180112Actual
277749.002022-05-018064Actual
19954495.002023-11-018036Actual
38543515.002025-04-018016Actual
6690669.282022-10-018068Actual
9256750.002022-12-308064Budget
384851301.002025-04-018065Actual
2393985.002024-02-298026Actual
2293494.002024-01-308026Actual
30978713.542024-08-3180111Actual
13031280.002023-04-018056Budget
6689480.002022-10-018068Budget
18813827.002023-10-018065Actual
4518531.002022-09-018013Actual
246361653.002024-03-318013Actual
103131000.002023-01-308014Budget
34671722.322024-12-0180113Actual
20779669.002023-12-028064Actual
9393650.002022-12-308065Budget
185661848.002023-10-018013Actual
17246308.212023-08-0180111Actual
2603890.002022-07-028015Actual
28726241.192024-07-0180211Actual
19188898.072023-10-018028Actual
14824412.002023-06-018016Actual
11712480.002023-03-018016Budget
31033532.682024-08-3180311Actual
2419100.002022-07-028073Budget
18006401.002023-09-018066Actual
28753409.282024-07-0180311Actual
2496891.002024-03-318026Actual
1526258.212023-06-0180211Actual
1767380.002022-06-018046Budget
9257882.002022-12-308064Actual
32604520.002024-10-318073Actual
20250993.522023-11-018068Actual
36561982.922025-01-308028Actual
14731875.002023-06-018015Actual
36298666.002025-01-308036Actual
268681252.002024-05-318063Actual
7094705.002022-11-018015Actual
10048764.732022-12-308068Actual
2603497.002024-04-308026Actual
30675272.002024-08-318056Actual
16296219.912023-07-0280411Actual
15859509.002023-07-028036Actual
19714921.002023-11-018014Actual
151141751.112023-06-018018Actual
338841240.002024-12-018065Actual
32873608.002024-10-318036Actual
35531359.282024-12-3080211Actual
3536173.002022-08-018073Actual
32958568.002024-10-318066Actual
11305412.002023-03-018063Actual
37884544.392025-03-0180411Actual
22248716.252023-12-308028Actual
160011197.002023-07-028017Actual
33997666.002024-12-018036Actual
20006192.002023-11-018056Actual
1583188.002023-07-028026Actual
36270167.002025-01-308026Actual
1403680.002022-06-018064Actual
19422318.852023-10-0180611Actual
274541401.112024-05-318028Actual
7376444.002022-11-018046Actual
1874480.002022-06-018066Budget
9336650.002022-12-308015Budget
3646650.002022-08-018064Budget
21780497.002023-12-308064Actual
25406155.022024-03-3180311Actual
252311698.082024-03-318018Actual
10047380.002022-12-308068Budget
31152610.342024-08-3180112Actual
357806.002022-05-018015Actual
180631201.002023-09-018017Actual
302621836.002024-08-318013Actual
28343711.002024-07-018036Actual
2561043.312024-03-3180612Actual
1950723.102023-10-0180212Actual
12621831.002023-04-018064Actual
10264162.002023-01-308073Actual
39008339.062025-04-0180311Actual
8605480.002022-12-028066Budget
33227855.032024-10-3180111Actual
36762190.122025-01-3080511Actual
7153720.002022-11-018065Actual
9663198.002022-12-308056Actual
11105380.002023-01-308028Budget
318911731.002024-09-308017Actual
31180210.342024-08-3180212Actual
8354550.002022-12-028016Budget
14879495.002023-06-018036Actual
890676.002022-05-018067Actual
4193756.002022-08-018017Actual
297322151.122024-07-318018Actual
22339356.082023-12-3080111Actual
372072060.002025-03-018014Actual
231391134.002024-01-308067Actual
23854730.002024-02-298065Actual
39035564.602025-04-0180411Actual
32103746.522024-09-3080111Actual
18686984.002023-10-018014Actual
6361380.002022-10-018066Actual
133131360.202023-04-018018Actual
32845157.002024-10-318026Actual
749487.002022-05-018066Actual
13956397.002023-05-018066Actual
7949480.002022-12-028063Budget
10187393.002023-01-308063Actual
29549266.002024-07-318056Actual
1813202.002022-06-018056Actual
7888550.002022-12-028013Budget
43321035.952022-08-018018Actual
373351155.002025-03-018065Actual
8135779.002022-12-028064Actual
29852824.182024-07-3180111Actual
6828480.002022-11-018063Budget
4986480.002022-09-018016Budget
160361050.002023-07-028067Actual
17068789.002023-08-018067Actual
10372623.002023-01-308064Actual
8026150.002022-12-028073Actual
6208550.002022-10-018036Budget
7232620.002022-11-018016Actual
6829454.002022-11-018063Actual
37030722.322025-01-3080613Actual
7622865.002022-11-018067Actual
38650336.002025-04-018056Actual
13093480.002023-04-018066Budget
1295100.002022-06-018073Budget
21838875.002023-12-308015Actual
2056767.782023-11-0180612Actual
12699850.002023-04-018015Budget
12231380.002023-03-018028Budget
4440740.492022-08-018068Actual
285782482.952024-07-018018Actual
32455678.462024-09-3080613Actual
13233750.002023-04-018067Budget
15142649.582023-06-018028Actual
10451831.002023-01-308015Actual
19335101.822023-10-0180311Actual
38064983.762025-03-0180612Actual
364401856.002025-01-308017Actual
31060441.192024-08-3180411Actual
34292982.922024-12-018068Actual
3862595.002022-08-018016Actual
246711029.002024-03-318063Actual
3783650.002022-08-018065Budget
24462365.662024-02-2980611Actual
5563643.522022-09-018068Actual
29880181.612024-07-3180211Actual
190671189.002023-10-018017Actual
5502480.002022-09-018028Budget
13627798.002023-05-018014Actual
268331575.002024-05-318013Actual
39274559.162025-04-0180113Actual
16214376.302023-07-0280111Actual
36998803.022025-01-3080213Actual
8931478.362022-12-028068Actual
10686632.002023-01-308036Actual
337921159.002024-12-018064Actual
9860750.002022-12-308067Budget
36913683.752025-01-3080612Actual
23399235.872024-01-3080411Actual
263621046.562024-04-308068Actual
642393.002022-05-018046Actual
20039356.002023-11-018066Actual
35585405.022024-12-3080411Actual
28841475.242024-07-0180611Actual
352901646.002024-12-308017Actual
18898176.002023-10-018026Actual

Generated 2025-05-31 21:54:50.261 UTC