[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 480  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783650.002022-08-018065Budget
36561982.922025-01-308028Actual
2354955.022024-01-3080612Actual
6032650.002022-10-018065Budget
15176764.732023-06-018068Actual
11857480.002023-03-018046Budget
12104750.002023-03-018067Budget
30595262.002024-08-318026Actual
13956397.002023-05-018066Actual
20921210.192022-06-018018Actual
20837803.002023-12-028015Actual
1847649.702023-09-0180112Actual
14347230.552023-05-0180611Actual
326671323.002024-10-318064Actual
6501650.002022-10-018067Budget
3911280.002022-08-018026Budget
7700750.002022-11-018018Budget
263621046.562024-04-308068Actual
34023421.002024-12-018046Actual
7949480.002022-12-028063Budget
16357206.082023-07-0280611Actual
11382200.002023-03-018073Budget
17809772.002023-09-018065Actual
9721480.002022-12-308066Budget
16685583.002023-08-018064Actual
20039356.002023-11-018066Actual
14639931.002023-06-018014Actual
10636211.002023-01-308026Actual
26925421.002024-05-318073Actual
336371587.002024-12-018013Actual
11244710.002023-03-018013Actual
13093480.002023-04-018066Budget
8499380.002022-12-028046Budget
748480.002022-05-018066Budget
303821855.002024-08-318014Actual
2788133.002022-07-028026Actual
388951146.562025-04-018068Actual
21123945.002023-12-028017Actual
11634856.002023-03-018065Actual
26477223.102024-04-3080311Actual
12510200.002023-04-018073Budget
26716350.382024-04-3080113Actual
642393.002022-05-018046Actual
27078946.002024-05-318065Actual
21479230.552023-12-0280611Actual
23819779.002024-02-298015Actual
2442856.082024-02-2980511Actual
6502793.002022-10-018067Actual
21066425.002023-12-028066Actual
21985533.002023-12-308036Actual
9664200.002022-12-308056Budget
2351744.382024-01-3080112Actual
23459312.472024-01-3080611Actual
8354550.002022-12-028016Budget
18813827.002023-10-018065Actual
196291051.002023-11-018063Actual
9860750.002022-12-308067Budget
11305412.002023-03-018063Actual
319251373.002024-09-308067Actual
12938550.002023-04-018036Budget
236061562.002024-02-298013Actual
21278779.882023-12-028068Actual
15533945.002023-07-028063Actual
3397550.002022-08-018013Budget
140501039.002023-05-018067Actual
15911259.002023-07-028056Actual
30205715.302024-07-3180613Actual
31834458.002024-09-308066Actual
22421238.002023-12-3080411Actual
2661650.002022-07-028065Budget
22849638.002024-01-308065Actual
24996529.002024-03-318036Actual
11760200.002023-03-018026Budget
145541108.002023-06-018063Actual
19980314.002023-11-018046Actual
34459164.592024-12-0180511Actual
11713556.002023-03-018016Actual
1019380.002022-05-018028Budget
35035946.002024-12-308065Actual
14172772.312023-05-018068Actual
168143.002022-05-018073Actual
36270167.002025-01-308026Actual
3561284.802024-12-3080511Actual
200961166.002023-11-018017Actual
150561039.002023-06-018067Actual
342591285.952024-12-018028Actual
25433160.342024-03-3180411Actual
377441323.832025-03-018068Actual
28315158.002024-07-018026Actual
6158254.002022-10-018026Actual
33282349.702024-10-3180311Actual
9256750.002022-12-308064Budget
8498376.002022-12-028046Actual
15653638.002023-07-028064Actual
18098756.002023-09-018067Actual
37448582.002025-03-018036Actual
16743848.002023-08-018015Actual
371221287.002025-03-018063Actual
8275650.002022-12-028065Budget
689262.002022-05-018056Actual
169100.002022-05-018073Budget
13233750.002023-04-018067Budget
8746750.002022-12-028067Budget
360582134.002025-01-308014Actual
32131366.722024-09-3080211Actual
24228779.882024-02-298028Actual
21418235.872023-12-0280411Actual
2931270.002022-07-028056Actual
36653907.162025-01-3080111Actual
16836499.002023-08-018016Actual
393011013.552025-04-0180213Actual
15234372.042023-06-0180111Actual
383921108.002025-04-018064Actual
7749511.702022-11-018028Actual
3132668.002022-07-028067Actual
10978750.002023-01-308067Budget
292911062.002024-07-318064Actual
9010550.002022-12-308013Budget
2280618.002022-07-028013Actual
33997666.002024-12-018036Actual
11056750.002023-01-308018Budget
364751337.002025-01-308067Actual
47051100.002022-09-018014Budget
180631201.002023-09-018017Actual
331072026.882024-10-318018Actual
34432430.552024-12-0180411Actual
375901646.002025-03-018017Actual
331691210.192024-10-318068Actual
103131000.002023-01-308014Budget
2341349.002022-07-028063Actual
23641869.002024-02-298063Actual
19389122.042023-10-0180511Actual
27217471.002024-05-318046Actual
75621155.002022-11-018017Actual
22011346.002023-12-308046Actual
5969907.002022-10-018015Actual
3959601.002022-08-018036Actual
17894140.002023-09-018026Actual
9617348.002022-12-308046Actual
5642531.002022-10-018013Actual
175971108.002023-09-018063Actual
274541401.112024-05-318028Actual
11809648.002023-03-018036Actual
9569550.002022-12-308036Budget
20250993.522023-11-018068Actual
5178289.002022-09-018056Actual
30691113.002022-07-028017Actual
8276668.002022-12-028065Actual
285782482.952024-07-018018Actual
26450190.122024-04-3080211Actual
22339356.082023-12-3080111Actual
4518531.002022-09-018013Actual
2653145.442024-04-3080511Actual
14905283.002023-06-018046Actual
24401238.002024-02-2980411Actual
12371566.002023-04-018013Actual
221271062.002023-12-308017Actual
3646650.002022-08-018064Budget
10373650.002023-01-308064Budget
5236480.002022-09-018066Budget
31480398.002024-09-308073Actual
22907400.002024-01-308016Actual
30675272.002024-08-318056Actual
19686428.002023-11-018073Actual
36383463.002025-01-308066Actual
13422843.522023-04-018068Actual
6159280.002022-10-018026Budget
347871715.002024-12-308013Actual
1543650.002022-06-018065Budget
365951035.952025-01-308068Actual
28841475.242024-07-0180611Actual
32101349.592022-07-028018Actual
8932380.002022-12-028068Budget
2457952.892024-02-2980612Actual
12433356.002023-04-018063Actual
8135779.002022-12-028064Actual
384851301.002025-04-018065Actual
1767380.002022-06-018046Budget
5131310.002022-09-018046Actual
5564480.002022-09-018068Budget
1077480.002022-05-018068Budget
1426059.272023-05-0180211Actual
2837683.002022-07-028036Actual
25293828.372024-03-318068Actual
9473550.002022-12-308016Budget
33548701.262024-10-3180213Actual
27276456.002024-05-318066Actual
34378183.742024-12-0180211Actual
5455750.002022-09-018018Budget
17922561.002023-09-018036Actual
1526258.212023-06-0180211Actual
297941169.282024-07-318068Actual
643380.002022-05-018046Budget
38624356.002025-04-018046Actual
33343549.712024-10-3180611Actual
268681252.002024-05-318063Actual
21391242.252023-12-0280311Actual
99381575.352022-12-308018Actual
377101349.592025-03-018028Actual
28395320.002024-07-018056Actual
2880796.512024-07-0180511Actual
34292982.922024-12-018068Actual
2603497.002024-04-308026Actual
24051321.002024-02-298066Actual
34350950.782024-12-0180111Actual
30026547.582024-07-3180112Actual
268331575.002024-05-318013Actual
8545334.002022-12-028056Actual
13627798.002023-05-018014Actual
35703597.582024-12-3080112Actual
246711029.002024-03-318063Actual
2144552.892023-12-0280511Actual
12700963.002023-04-018015Actual
58301100.002022-10-018014Budget
5237501.002022-09-018066Actual
372421386.002025-03-018064Actual
6906100.002022-11-018073Budget
12761598.002023-04-018065Actual
8604501.002022-12-028066Actual
28428484.002024-07-018066Actual
3906278.422025-04-0180511Actual
18978186.002023-10-018056Actual
18871357.002023-10-018016Actual
19188898.072023-10-018028Actual
6111487.002022-10-018016Actual
20390226.302023-11-0180411Actual
26504213.532024-04-3080411Actual
114301178.002023-03-018014Actual
11712480.002023-03-018016Budget
9986480.002022-12-308028Budget
11810550.002023-03-018036Budget
3317480.002022-07-028068Budget
22637966.002024-01-308063Actual
10780300.002023-01-308056Actual
15885299.002023-07-028046Actual
64401155.002022-10-018017Actual
34730671.442024-12-0180613Actual
2537958.212024-03-3180211Actual
33401460.342024-10-3180112Actual
38650336.002025-04-018056Actual
38030106.082025-03-0180212Actual
263291069.282024-04-308028Actual
4254757.002022-08-018067Actual
16863128.002023-08-018026Actual
150211323.002023-06-018017Actual
1624251.822023-07-0280211Actual
9987867.762022-12-308028Actual
18720626.002023-10-018064Actual
9393650.002022-12-308065Budget
26422453.962024-04-3080111Actual
830950.002022-05-018017Budget
11962444.002023-03-018066Actual
2140675.342022-06-018028Actual
6829454.002022-11-018063Actual
21930365.002023-12-308016Actual
22248716.252023-12-308028Actual
12888200.002023-04-018026Budget
33429112.462024-10-3180212Actual
29228449.002024-07-318073Actual
284851963.002024-07-018017Actual
35585405.022024-12-3080411Actual
6207655.002022-10-018036Actual
38149678.462025-03-0180213Actual
160941517.782023-07-028018Actual
4381480.002022-08-018028Budget
29019553.892024-07-0180113Actual
18217955.642023-09-018068Actual
9720430.002022-12-308066Actual
39096652.902025-04-0180611Actual
20929381.002023-12-028016Actual
34493746.522024-12-0180611Actual
35822369.682024-12-3080113Actual
28075410.002024-07-018073Actual
19926167.002023-11-018026Actual

Generated 2025-05-31 03:11:02.979 UTC