[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 496  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6829454.002022-11-018063Actual
28841475.242024-07-0180611Actual
596550.002022-05-018036Budget
19926167.002023-11-018026Actual
2457952.892024-02-2980612Actual
23912505.002024-02-298016Actual
35233470.002024-12-308066Actual
36383463.002025-01-308066Actual
30173796.002024-07-3180213Actual
4054280.002022-08-018056Budget
11713556.002023-03-018016Actual
22694407.002024-01-308073Actual
1850970.972023-09-0180612Actual
17867509.002023-09-018016Actual
38002415.662025-03-0180112Actual
195951543.002023-11-018013Actual
125581000.002023-04-018014Budget
376241348.002025-03-018067Actual
2144552.892023-12-0280511Actual
325121587.002024-10-318013Actual
16743848.002023-08-018015Actual
37420186.002025-03-018026Actual
35093483.002024-12-308016Actual
23854730.002024-02-298065Actual
22962492.002024-01-308036Actual
337921159.002024-12-018064Actual
273681269.002024-05-318067Actual
18357172.042023-09-0180411Actual
35882738.112024-12-3080613Actual
16357206.082023-07-0280611Actual
24996529.002024-03-318036Actual
326671323.002024-10-318064Actual
22339356.082023-12-3080111Actual
13661696.002023-05-018064Actual
30595262.002024-08-318026Actual
1719663.002022-06-018036Actual
9569550.002022-12-308036Budget
5035280.002022-09-018026Budget
5563643.522022-09-018068Actual
11492798.002023-03-018064Actual
31299715.302024-08-3180213Actual
30649338.002024-08-318046Actual
34551519.922024-12-0180112Actual
247561013.002024-03-318014Actual
37448582.002025-03-018036Actual
39216939.072025-04-0180612Actual
32958568.002024-10-318066Actual
6581750.002022-10-018018Budget
34579203.952024-12-0180212Actual
3132668.002022-07-028067Actual
2603497.002024-04-308026Actual
10452850.002023-01-308015Budget
16685583.002023-08-018064Actual
185661848.002023-10-018013Actual
221271062.002023-12-308017Actual
24401238.002024-02-2980411Actual
36324422.002025-01-308046Actual
17188819.282023-08-018068Actual
3536173.002022-08-018073Actual
318911731.002024-09-308017Actual
11056750.002023-01-308018Budget
4380811.702022-08-018028Actual
13093480.002023-04-018066Budget
17894140.002023-09-018026Actual
3259380.002022-07-028028Budget
12889196.002023-04-018026Actual
376822116.272025-03-018018Actual
25293828.372024-03-318068Actual
35731243.322024-12-3080212Actual
7281283.002022-11-018026Actual
262411171.002024-04-308067Actual
291711025.002024-07-318063Actual
33729362.002024-12-018073Actual
103131000.002023-01-308014Budget
2418159.002022-07-028073Actual
8451550.002022-12-028036Budget
10048764.732022-12-308068Actual
338501217.002024-12-018015Actual
29228449.002024-07-318073Actual
1443222.042023-05-0180212Actual
6690669.282022-10-018068Actual
643380.002022-05-018046Budget
196291051.002023-11-018063Actual
4907749.002022-09-018065Actual
29968528.432024-07-3180611Actual
5643550.002022-10-018013Budget
13599415.002023-05-018073Actual
9939750.002022-12-308018Budget
30886955.642024-08-318028Actual
21278779.882023-12-028068Actual
13312750.002023-04-018018Budget
30978713.542024-08-3180111Actual
29852824.182024-07-3180111Actual
3317480.002022-07-028068Budget
12699850.002023-04-018015Budget
338841240.002024-12-018065Actual
10918850.002023-01-308017Budget
2662890.002022-07-028065Actual
7093650.002022-11-018015Budget
15859509.002023-07-028036Actual
30354417.002024-08-318073Actual
27217471.002024-05-318046Actual
29523400.002024-07-318046Actual
18686984.002023-10-018014Actual
8932380.002022-12-028068Budget
2014705.002022-06-018067Actual
38543515.002025-04-018016Actual
31694566.002024-09-308016Actual
3725757.002022-08-018015Actual
20250993.522023-11-018068Actual
37393543.002025-03-018016Actual
18778638.002023-10-018015Actual
29550.002022-05-018013Budget
20956137.002023-12-028026Actual
315081955.002024-09-308014Actual
9394808.002022-12-308065Actual
8872623.822022-12-028028Actual
80751100.002022-12-028014Budget
331691210.192024-10-318068Actual
12700963.002023-04-018015Actual
1953851.822023-10-0180612Actual
17328242.252023-08-0180411Actual
14851169.002023-06-018026Actual
99381575.352022-12-308018Actual
24319274.172024-02-2980111Actual
2254574.162023-12-3080612Actual
23399235.872024-01-3080411Actual
89449.002022-05-018063Actual
22011346.002023-12-308046Actual
304751243.002024-08-318015Actual
19222740.492023-10-018068Actual
216611060.002023-12-308063Actual
37179405.002025-03-018073Actual
8604501.002022-12-028066Actual
11712480.002023-03-018016Budget
293841118.002024-07-318065Actual
4333750.002022-08-018018Budget
14879495.002023-06-018036Actual
25852861.002024-04-308064Actual
160361050.002023-07-028067Actual
31801291.002024-09-308056Actual
5130380.002022-09-018046Budget
26088259.002024-04-308046Actual
26565245.442024-04-3080611Actual
32395608.282024-09-3080113Actual
12103661.002023-03-018067Actual
18978186.002023-10-018056Actual
34350950.782024-12-0180111Actual
1482850.002022-06-018015Budget
17389352.892023-08-0180611Actual
8402259.002022-12-028026Actual
1217454.002022-06-018063Actual
292561795.002024-07-318014Actual
2932200.002022-07-028056Budget
3459382.002022-08-018063Actual
36971745.132025-01-3080113Actual
331072026.882024-10-318018Actual
20921210.192022-06-018018Actual
22722940.002024-01-308014Actual
377441323.832025-03-018068Actual
8134750.002022-12-028064Budget
13721909.002023-05-018015Actual
14138623.822023-05-018028Actual
150561039.002023-06-018067Actual
16778827.002023-08-018065Actual
171261479.902023-08-018018Actual
595602.002022-05-018036Actual
642393.002022-05-018046Actual
20217860.192023-11-018028Actual
20363102.892023-11-0180311Actual
64401155.002022-10-018017Actual
326322174.002024-10-318014Actual
316011318.002024-09-308015Actual
21336280.552023-12-0280111Actual
27747636.942024-05-3180112Actual
8873480.002022-12-028028Budget
12984497.002023-04-018046Actual
9859636.002022-12-308067Actual
268681252.002024-05-318063Actual
499550.002022-05-018016Budget
4253650.002022-08-018067Budget
358850.002022-05-018015Budget
32845157.002024-10-318026Actual
5375623.002022-09-018067Actual
1750572.042023-08-0180612Actual
291361733.002024-07-318013Actual
18658214.002023-10-018073Actual
6439850.002022-10-018017Budget
37500326.002025-03-018056Actual
7094705.002022-11-018015Actual
10838511.002023-01-308066Actual
19748535.002023-11-018064Actual
2293494.002024-01-308026Actual
58301100.002022-10-018014Budget
21957137.002023-12-308026Actual
14639931.002023-06-018014Actual
6301246.002022-10-018056Actual
19188898.072023-10-018028Actual
25081436.002024-03-318066Actual
14347230.552023-05-0180611Actual
33343549.712024-10-3180611Actual
7154650.002022-11-018065Budget
689262.002022-05-018056Actual
4986480.002022-09-018016Budget
319832182.942024-09-308018Actual
10127550.002023-01-308013Budget
10373650.002023-01-308064Budget
16863128.002023-08-018026Actual
11105380.002023-01-308028Budget
32455678.462024-09-3080613Actual
8545334.002022-12-028056Actual
263012382.942024-04-308018Actual
17948259.002023-09-018046Actual
6110480.002022-10-018016Budget
417650.002022-05-018065Budget
335801094.252024-10-3180613Actual
2351744.382024-01-3080112Actual
10589480.002023-01-308016Budget
12182750.002023-03-018018Budget
1930861.402023-10-0180211Actual
4381480.002022-08-018028Budget
19686428.002023-11-018073Actual
25048164.002024-03-318056Actual
1018617.762022-05-018028Actual
29934458.212024-07-3180411Actual
4846850.002022-09-018015Budget
12841480.002023-04-018016Budget
31006181.612024-08-3180211Actual
10779280.002023-01-308056Budget
201891528.382023-11-018018Actual
27574273.102024-05-3180211Actual
27191661.002024-05-318036Actual
65801288.982022-10-018018Actual
22394213.532023-12-3080311Actual
8354550.002022-12-028016Budget
33282349.702024-10-3180311Actual
6501650.002022-10-018067Budget
418668.002022-05-018065Actual
277749.002022-05-018064Actual
12511214.002023-04-018073Actual
8825750.002022-12-028018Budget
160011197.002023-07-028017Actual
383572034.002025-04-018014Actual
22248716.252023-12-308028Actual
1830360.332023-09-0180211Actual
2561043.312024-03-3180612Actual
38122531.092025-03-0180113Actual
154981797.002023-07-028013Actual
3906278.422025-04-0180511Actual
2555133.742024-03-3180112Actual
1623550.002022-06-018016Budget
7888550.002022-12-028013Budget
17301163.532023-08-0180311Actual
11493650.002023-03-018064Budget
4114480.002022-08-018066Budget
8213650.002022-12-028015Budget
11304380.002023-03-018063Budget
2661650.002022-07-028065Budget
20039356.002023-11-018066Actual
27546807.162024-05-3180111Actual
18217955.642023-09-018068Actual
13897331.002023-05-018046Actual
3396611.002022-08-018013Actual
9721480.002022-12-308066Budget
349421337.002024-12-308064Actual
1767380.002022-06-018046Budget
6360480.002022-10-018066Budget
5783200.002022-10-018073Actual
17716620.002023-09-018064Actual
2141380.002022-06-018028Budget
8135779.002022-12-028064Actual
35851100.002022-08-018014Budget
2665866.722024-04-3080612Actual
308582625.372024-08-318018Actual
23967519.002024-02-298036Actual

Generated 2025-05-31 20:53:31.144 UTC