[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 448  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-10-018046Budget
7232620.002022-11-018016Actual
35764983.762024-12-3080612Actual
10127550.002023-01-308013Budget
9394808.002022-12-308065Actual
22907400.002024-01-308016Actual
21780497.002023-12-308064Actual
18098756.002023-09-018067Actual
8355670.002022-12-028016Actual
19280376.302023-10-0180111Actual
14811039.002022-06-018015Actual
3906278.422025-04-0180511Actual
11492798.002023-03-018064Actual
11809648.002023-03-018036Actual
25433160.342024-03-3180411Actual
34579203.952024-12-0180212Actual
12621831.002023-04-018064Actual
35731243.322024-12-3080212Actual
35822369.682024-12-3080113Actual
103131000.002023-01-308014Budget
3317480.002022-07-028068Budget
1159550.002022-06-018013Budget
12292611.702023-03-018068Actual
1747423.102023-08-0180212Actual
15176764.732023-06-018068Actual
9663198.002022-12-308056Actual
2653145.442024-04-3080511Actual
5236480.002022-09-018066Budget
4053265.002022-08-018056Actual
26776738.112024-04-3080613Actual
11760200.002023-03-018026Budget
38981339.062025-04-0180211Actual
28428484.002024-07-018066Actual
22037188.002023-12-308056Actual
293841118.002024-07-318065Actual
19841623.002023-11-018065Actual
12889196.002023-04-018026Actual
14879495.002023-06-018036Actual
17068789.002023-08-018067Actual
358850.002022-05-018015Budget
20779669.002023-12-028064Actual
27601564.602024-05-3180311Actual
8027100.002022-12-028073Budget
28780435.872024-07-0180411Actual
3725757.002022-08-018015Actual
9859636.002022-12-308067Actual
749487.002022-05-018066Actual
77011058.682022-11-018018Actual
231041039.002024-01-308017Actual
3131650.002022-07-028067Budget
11105380.002023-01-308028Budget
27628453.962024-05-3180411Actual
14314163.532023-05-0180411Actual
28288613.002024-07-018016Actual
3910287.002022-08-018026Actual
546209.002022-05-018026Actual
10839480.002023-01-308066Budget
22070405.002023-12-308066Actual
376822116.272025-03-018018Actual
34292982.922024-12-018068Actual
28586.002022-05-018013Actual
595602.002022-05-018036Actual
171261479.902023-08-018018Actual
1216380.002022-06-018063Budget
13421480.002023-04-018068Budget
18898176.002023-10-018026Actual
1953851.822023-10-0180612Actual
325121587.002024-10-318013Actual
292561795.002024-07-318014Actual
31060441.192024-08-3180411Actual
13171850.002023-04-018017Budget
350001488.002024-12-308015Actual
1018617.762022-05-018028Actual
2351744.382024-01-3080112Actual
1403680.002022-06-018064Actual
22011346.002023-12-308046Actual
11903280.002023-03-018056Budget
1647344.382023-07-0280612Actual
29550.002022-05-018013Budget
18720626.002023-10-018064Actual
80751100.002022-12-028014Budget
3783650.002022-08-018065Budget
14851169.002023-06-018026Actual
1158624.002022-06-018013Actual
320111158.682024-09-308028Actual
10686632.002023-01-308036Actual
2561043.312024-03-3180612Actual
2153743.312023-12-0280112Actual
1950723.102023-10-0180212Actual
11571898.002023-03-018015Actual
12761598.002023-04-018065Actual
14611205.002023-06-018073Actual
8683831.002022-12-028017Actual
8604501.002022-12-028066Actual
276650.002022-05-018064Budget
18686984.002023-10-018014Actual
32873608.002024-10-318036Actual
11712480.002023-03-018016Budget
36185977.002025-01-308065Actual
297941169.282024-07-318068Actual
37944580.562025-03-0180611Actual
22757571.002024-01-308064Actual
31694566.002024-09-308016Actual
279261106.542024-05-3180613Actual
313881802.002024-09-308013Actual
29880181.612024-07-3180211Actual
6689480.002022-10-018068Budget
337921159.002024-12-018064Actual
372421386.002025-03-018064Actual
22988270.002024-01-308046Actual
32158427.362024-09-3080311Actual
314231025.002024-09-308063Actual
320451196.562024-09-308068Actual
335801094.252024-10-3180613Actual
27574273.102024-05-3180211Actual
36298666.002025-01-308036Actual
34350950.782024-12-0180111Actual
20716222.002023-12-028073Actual
17301163.532023-08-0180311Actual
327601277.002024-10-318065Actual
10452850.002023-01-308015Budget
6207655.002022-10-018036Actual
1426059.272023-05-0180211Actual
2931270.002022-07-028056Actual
26062445.002024-04-308036Actual
8354550.002022-12-028016Budget
10588546.002023-01-308016Actual
11713556.002023-03-018016Actual
342312110.212024-12-018018Actual
8684950.002022-12-028017Budget
18601935.002023-10-018063Actual
35882738.112024-12-3080613Actual
15944356.002023-07-028066Actual
6628480.002022-10-018028Budget
280181136.002024-07-018063Actual
22694407.002024-01-308073Actual
190671189.002023-10-018017Actual
13956397.002023-05-018066Actual
24019283.002024-02-298056Actual
12433356.002023-04-018063Actual
31033532.682024-08-3180311Actual
8451550.002022-12-028036Budget
27191661.002024-05-318036Actual
4579345.002022-09-018063Actual
38650336.002025-04-018056Actual
6501650.002022-10-018067Budget
13661696.002023-05-018064Actual
2341349.002022-07-028063Actual
15885299.002023-07-028046Actual
29852824.182024-07-3180111Actual
7622865.002022-11-018067Actual
22248716.252023-12-308028Actual
360582134.002025-01-308014Actual
22962492.002024-01-308036Actual
29582483.002024-07-318066Actual
23819779.002024-02-298015Actual
15533945.002023-07-028063Actual
23459312.472024-01-3080611Actual
1622519.002022-06-018016Actual
23399235.872024-01-3080411Actual
34671722.322024-12-0180113Actual
39274559.162025-04-0180113Actual
20956137.002023-12-028026Actual
9720430.002022-12-308066Actual
10186380.002023-01-308063Budget
11305412.002023-03-018063Actual
6031742.002022-10-018065Actual
18952257.002023-10-018046Actual
37857532.682025-03-0180311Actual
6360480.002022-10-018066Budget
31214866.732024-08-3180612Actual
175621780.002023-09-018013Actual
7329550.002022-11-018036Budget
39008339.062025-04-0180311Actual
18217955.642023-09-018068Actual
25460114.592024-03-3180511Actual
642393.002022-05-018046Actual
129499.002022-06-018073Actual
7094705.002022-11-018015Actual
91971155.002022-12-308014Actual
24142888.002024-02-298067Actual
19422318.852023-10-0180611Actual
31180210.342024-08-3180212Actual
11304380.002023-03-018063Budget
145541108.002023-06-018063Actual
9473550.002022-12-308016Budget
7482480.002022-11-018066Budget
13721909.002023-05-018015Actual
32925232.002024-10-318056Actual
231391134.002024-01-308067Actual
373001389.002025-03-018015Actual
7377380.002022-11-018046Budget
1446362.462023-05-0180612Actual
35503707.162024-12-3080111Actual
10779280.002023-01-308056Budget
12042848.002023-03-018017Actual
1720550.002022-06-018036Budget
10838511.002023-01-308066Actual
2665866.722024-04-3080612Actual
8745757.002022-12-028067Actual
38149678.462025-03-0180213Actual
748480.002022-05-018066Budget
2354955.022024-01-3080612Actual
242001417.772024-02-298018Actual
24319274.172024-02-2980111Actual
21957137.002023-12-308026Actual
23225675.342024-01-308028Actual
17922561.002023-09-018036Actual
326322174.002024-10-318014Actual
17774644.002023-09-018015Actual
16778827.002023-08-018065Actual
3959601.002022-08-018036Actual
14931242.002023-06-018056Actual
353251351.002024-12-308067Actual
8275650.002022-12-028065Budget
246361653.002024-03-318013Actual
4518531.002022-09-018013Actual
18871357.002023-10-018016Actual
4007380.002022-08-018046Budget
383921108.002025-04-018064Actual
98001029.002022-12-308017Actual
135401143.002023-05-018063Actual
3537200.002022-08-018073Budget
38953745.452025-04-0180111Actual
16863128.002023-08-018026Actual
2537958.212024-03-3180211Actual
371221287.002025-03-018063Actual
304751243.002024-08-318015Actual
3561284.802024-12-3080511Actual
377101349.592025-03-018028Actual
18978186.002023-10-018056Actual
36794475.242025-01-3080611Actual
32899428.002024-10-318046Actual
12762650.002023-04-018065Budget
13032351.002023-04-018056Actual
36653907.162025-01-3080111Actual
12230458.672023-03-018028Actual
1540834.802023-06-0180112Actual
4006446.002022-08-018046Actual
12984497.002023-04-018046Actual
38122531.092025-03-0180113Actual
361501431.002025-01-308015Actual
5237501.002022-09-018066Actual
1623550.002022-06-018016Budget
47041146.002022-09-018014Actual
2140675.342022-06-018028Actual
6906100.002022-11-018073Budget
4578380.002022-09-018063Budget
141101504.142023-05-018018Actual
17809772.002023-09-018065Actual
267431004.782024-04-3080213Actual
32845157.002024-10-318026Actual
19954495.002023-11-018036Actual
30691113.002022-07-028017Actual
1632360.332023-07-0280511Actual
3258511.702022-07-028028Actual
29934458.212024-07-3180411Actual
7330648.002022-11-018036Actual
19335101.822023-10-0180311Actual
36030315.002025-01-308073Actual
1953888.002022-06-018017Actual
9799950.002022-12-308017Budget
12937621.002023-04-018036Actual
30146332.842024-07-3180113Actual
18778638.002023-10-018015Actual
829859.002022-05-018017Actual
9335772.002022-12-308015Actual
8872623.822022-12-028028Actual
375901646.002025-03-018017Actual
2050934.802023-11-0180112Actual
3646650.002022-08-018064Budget
28927112.462024-07-0180212Actual
7093650.002022-11-018015Budget
2524650.002022-07-028064Budget
20250993.522023-11-018068Actual
4656200.002022-09-018073Actual
7949480.002022-12-028063Budget
28075410.002024-07-018073Actual

Generated 2025-05-31 06:48:42.464 UTC