[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-07-038066Budget
6502793.002022-10-028067Actual
371221287.002025-03-028063Actual
31331722.322024-09-0180613Actual
36708419.922025-01-3180311Actual
27136489.002024-06-018016Actual
262061496.002024-05-018017Actual
6768703.002022-11-028013Actual
10589480.002023-01-318016Budget
10978750.002023-01-318067Budget
24019283.002024-03-018056Actual
2202701.092022-06-028068Actual
28369408.002024-07-028046Actual
9149109.002022-12-318073Actual
349421337.002024-12-318064Actual
376822116.272025-03-028018Actual
36243661.002025-01-318016Actual
33942606.002024-12-028016Actual
21957137.002023-12-318026Actual
2457952.892024-03-0180612Actual
7622865.002022-11-028067Actual
154981797.002023-07-038013Actual
546209.002022-05-028026Actual
38570262.002025-04-028026Actual
10839480.002023-01-318066Budget
2093750.002022-06-028018Budget
347871715.002024-12-318013Actual
15653638.002023-07-038064Actual
7330648.002022-11-028036Actual
20779669.002023-12-038064Actual
33227855.032024-11-0180111Actual
20390226.302023-11-0280411Actual
32899428.002024-11-018046Actual
65801288.982022-10-028018Actual
33309334.812024-11-0180411Actual
690200.002022-05-028056Budget
7949480.002022-12-038063Budget
3317480.002022-07-038068Budget
221621029.002023-12-318067Actual
16565997.002023-08-028063Actual
2053622.042023-11-0280212Actual
1838451.822023-09-0280511Actual
7948416.002022-12-038063Actual
241081184.002024-03-018017Actual
12042848.002023-03-028017Actual
247561013.002024-04-018014Actual
18720626.002023-10-028064Actual
21278779.882023-12-038068Actual
377441323.832025-03-028068Actual
27191661.002024-06-018036Actual
2056767.782023-11-0280612Actual
21158823.002023-12-038067Actual
22694407.002024-01-318073Actual
27747636.942024-06-0180112Actual
38122531.092025-03-0280113Actual
35703597.582024-12-3180112Actual
3458380.002022-08-028063Budget
3132668.002022-07-038067Actual
12699850.002023-04-028015Budget
8932380.002022-12-038068Budget
24401238.002024-03-0180411Actual
22907400.002024-01-318016Actual
2293494.002024-01-318026Actual
114311000.002023-03-028014Budget
297322151.122024-08-018018Actual
12761598.002023-04-028065Actual
35764983.762024-12-3180612Actual
689262.002022-05-028056Actual
89449.002022-05-028063Actual
10838511.002023-01-318066Actual
34081426.002024-12-028066Actual
221271062.002023-12-318017Actual
286061058.682024-07-028028Actual
222201375.352023-12-318018Actual
3725757.002022-08-028015Actual
36324422.002025-01-318046Actual
28315158.002024-07-028026Actual
9070403.002022-12-318063Actual
9336650.002022-12-318015Budget
34698766.182024-12-0280213Actual
365332428.402025-01-318018Actual
28726241.192024-07-0280211Actual
4766650.002022-09-028064Budget
24661258.002022-07-038014Actual
4845924.002022-09-028015Actual
24462365.662024-03-0180611Actual
36852442.262025-01-3180112Actual
14879495.002023-06-028036Actual
24790497.002024-04-018064Actual
11105380.002023-01-318028Budget
36681320.982025-01-3180211Actual
349072003.002024-12-318014Actual
3258511.702022-07-038028Actual
28780435.872024-07-0280411Actual
1641542.252023-07-0380112Actual
281032174.002024-07-028014Actual
3070950.002022-07-038017Budget
23259740.492024-01-318068Actual
8402259.002022-12-038026Actual
13816476.002023-05-028016Actual
10780300.002023-01-318056Actual
34405485.872024-12-0280311Actual
11056750.002023-01-318018Budget
1632360.332023-07-0380511Actual
2662890.002022-07-038065Actual
7280280.002022-11-028026Budget
3459382.002022-08-028063Actual
23819779.002024-03-018015Actual
13422843.522023-04-028068Actual
21780497.002023-12-318064Actual
25852861.002024-05-018064Actual
38861869.282025-04-028028Actual
263012382.942024-05-018018Actual
7094705.002022-11-028015Actual
16836499.002023-08-028016Actual
1735560.332023-08-0280511Actual
2341349.002022-07-038063Actual
4986480.002022-09-028016Budget
15533945.002023-07-038063Actual
297601013.222024-08-018028Actual
8499380.002022-12-038046Budget
23317285.872024-01-3180111Actual
35849759.162024-12-3180213Actual
316361229.002024-10-018065Actual
24883687.002024-04-018065Actual
36794475.242025-01-3180611Actual
11382200.002023-03-028073Budget
1295100.002022-06-028073Budget
375901646.002025-03-028017Actual
17809772.002023-09-028065Actual
11104649.582023-01-318028Actual
2201480.002022-06-028068Budget
7153720.002022-11-028065Actual
58311272.002022-10-028014Actual
2144552.892023-12-0380511Actual
69541051.002022-11-028014Actual
1948020.972023-10-0280112Actual
1217454.002022-06-028063Actual
165301622.002023-08-028013Actual
11571898.002023-03-028015Actual
28841475.242024-07-0280611Actual
338501217.002024-12-028015Actual
9986480.002022-12-318028Budget
19806788.002023-11-028015Actual
35200237.002024-12-318056Actual
23993353.002024-03-018046Actual
91961100.002022-12-318014Budget
5177280.002022-09-028056Budget
8027100.002022-12-038073Budget
18330172.042023-09-0280311Actual
39216939.072025-04-0280612Actual
358850.002022-05-028015Budget
361501431.002025-01-318015Actual
32604520.002024-11-018073Actual
9663198.002022-12-318056Actual
4194850.002022-08-028017Budget
2880796.512024-07-0280511Actual
24347115.652024-03-0180211Actual
38624356.002025-04-028046Actual
21418235.872023-12-0380411Actual
27163223.002024-06-018026Actual
34613902.902024-12-0280612Actual
88380.002022-05-028063Budget
293491301.002024-08-018015Actual
6110480.002022-10-028016Budget
21838875.002023-12-318015Actual
13361380.002023-04-028028Budget
32212168.852024-10-0180511Actual
12291480.002023-03-028068Budget
36383463.002025-01-318066Actual
19954495.002023-11-028036Actual
292911062.002024-08-018064Actual
14287228.422023-05-0280311Actual
114301178.002023-03-028014Actual
10918850.002023-01-318017Budget
7482480.002022-11-028066Budget
1623550.002022-06-028016Budget
19714921.002023-11-028014Actual
319251373.002024-10-018067Actual
22454369.912023-12-3180611Actual
22722940.002024-01-318014Actual
125591085.002023-04-028014Actual
13234786.002023-04-028067Actual
16891497.002023-08-028036Actual
3646650.002022-08-028064Budget
15590286.002023-07-038073Actual
5642531.002022-10-028013Actual
12371566.002023-04-028013Actual
4440740.492022-08-028068Actual
417650.002022-05-028065Budget
33429112.462024-11-0180212Actual
191601925.362023-10-028018Actual
307651606.002024-09-018017Actual
25048164.002024-04-018056Actual
168143.002022-05-028073Actual
36030315.002025-01-318073Actual
6690669.282022-10-028068Actual
1719663.002022-06-028036Actual
7329550.002022-11-028036Budget
34459164.592024-12-0280511Actual
326322174.002024-11-018014Actual
36350320.002025-01-318056Actual
2342661.402024-01-3180511Actual
12620650.002023-04-028064Budget
8451550.002022-12-038036Budget
18357172.042023-09-0280411Actual
11713556.002023-03-028016Actual
26422453.962024-05-0180111Actual
595602.002022-05-028036Actual
11760200.002023-03-028026Budget
19335101.822023-10-0280311Actual
14824412.002023-06-028016Actual
20716222.002023-12-038073Actual
12041850.002023-03-028017Budget
35645555.022024-12-3180611Actual
36971745.132025-01-3180113Actual
11165669.282023-01-318068Actual
2393985.002024-03-018026Actual
17328242.252023-08-0280411Actual
6301246.002022-10-028056Actual
21364160.342023-12-0380211Actual
342312110.212024-12-028018Actual
25433160.342024-04-0180411Actual
35531359.282024-12-3180211Actual
27601564.602024-06-0180311Actual
642393.002022-05-028046Actual
32547972.002024-11-018063Actual
330151820.002024-11-018017Actual
27243232.002024-06-018056Actual
13092468.002023-04-028066Actual
10733515.002023-01-318046Actual
1644222.042023-07-0380212Actual
231041039.002024-01-318017Actual
9148100.002022-12-318073Budget
31152610.342024-09-0180112Actual
2557825.232024-04-0180212Actual
16863128.002023-08-028026Actual
8605480.002022-12-038066Budget
11305412.002023-03-028063Actual
237261024.002024-03-018014Actual
353251351.002024-12-318067Actual
353832110.212024-12-318018Actual
338841240.002024-12-028065Actual
169100.002022-05-028073Budget
9010550.002022-12-318013Budget
302621836.002024-09-018013Actual
14172772.312023-05-028068Actual
13233750.002023-04-028067Budget

Generated 2025-06-01 23:31:15.171 UTC