[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632360.332023-07-0280511Actual
24671000.002022-07-028014Budget
290461073.202024-07-0180213Actual
7748480.002022-11-018028Budget
242611031.402024-02-298068Actual
31834458.002024-09-308066Actual
125591085.002023-04-018014Actual
36383463.002025-01-308066Actual
365951035.952025-01-308068Actual
33401460.342024-10-3180112Actual
24790497.002024-03-318064Actual
16917324.002023-08-018046Actual
165301622.002023-08-018013Actual
13599415.002023-05-018073Actual
326671323.002024-10-318064Actual
18720626.002023-10-018064Actual
33343549.712024-10-3180611Actual
13897331.002023-05-018046Actual
23459312.472024-01-3080611Actual
11166480.002023-01-308068Budget
5236480.002022-09-018066Budget
28726241.192024-07-0180211Actual
1018617.762022-05-018028Actual
890676.002022-05-018067Actual
32395608.282024-09-3080113Actual
27808939.072024-05-3180612Actual
499550.002022-05-018016Budget
1641542.252023-07-0280112Actual
23967519.002024-02-298036Actual
292911062.002024-07-318064Actual
18978186.002023-10-018056Actual
11305412.002023-03-018063Actual
304751243.002024-08-318015Actual
1830360.332023-09-0180211Actual
5970850.002022-10-018015Budget
9394808.002022-12-308065Actual
18418222.042023-09-0180611Actual
151141751.112023-06-018018Actual
256951418.002024-04-308013Actual
24996529.002024-03-318036Actual
16122740.492023-07-028028Actual
285201143.002024-07-018067Actual
23854730.002024-02-298065Actual
32845157.002024-10-318026Actual
8683831.002022-12-028017Actual
18686984.002023-10-018014Actual
17154598.062023-08-018028Actual
319251373.002024-09-308067Actual
7809380.002022-11-018068Budget
381801183.732025-03-0180613Actual
387751166.002025-04-018067Actual
14232315.662023-05-0180111Actual
26504213.532024-04-3080411Actual
22722940.002024-01-308014Actual
284851963.002024-07-018017Actual
16743848.002023-08-018015Actual
7329550.002022-11-018036Budget
8745757.002022-12-028067Actual
37448582.002025-03-018036Actual
5564480.002022-09-018068Budget
2293494.002024-01-308026Actual
4007380.002022-08-018046Budget
24848673.002024-03-318015Actual
39154575.242025-04-0180112Actual
54541532.932022-09-018018Actual
33227855.032024-10-3180111Actual
274541401.112024-05-318028Actual
21364160.342023-12-0280211Actual
330491296.002024-10-318067Actual
35841131.002022-08-018014Actual
33429112.462024-10-3180212Actual
262061496.002024-04-308017Actual
20006192.002023-11-018056Actual
6768703.002022-11-018013Actual
16836499.002023-08-018016Actual
8214840.002022-12-028015Actual
9256750.002022-12-308064Budget
31299715.302024-08-3180213Actual
38683536.002025-04-018066Actual
32818636.002024-10-318016Actual
12984497.002023-04-018046Actual
318911731.002024-09-308017Actual
3911280.002022-08-018026Budget
12938550.002023-04-018036Budget
22421238.002023-12-3080411Actual
3131650.002022-07-028067Budget
690200.002022-05-018056Budget
361501431.002025-01-308015Actual
22694407.002024-01-308073Actual
19389122.042023-10-0180511Actual
308582625.372024-08-318018Actual
18926468.002023-10-018036Actual
15885299.002023-07-028046Actual
9335772.002022-12-308015Actual
19899421.002023-11-018016Actual
2354955.022024-01-3080612Actual
1744723.102023-08-0180112Actual
29549266.002024-07-318056Actual
2140675.342022-06-018028Actual
309201375.352024-08-318068Actual
18871357.002023-10-018016Actual
18098756.002023-09-018067Actual
20929381.002023-12-028016Actual
8605480.002022-12-028066Budget
15653638.002023-07-028064Actual
35531359.282024-12-3080211Actual
11810550.002023-03-018036Budget
11056750.002023-01-308018Budget
6207655.002022-10-018036Actual
2454711.402024-02-2980212Actual
34879444.002024-12-308073Actual
6907154.002022-11-018073Actual
21336280.552023-12-0280111Actual
15142649.582023-06-018028Actual
19980314.002023-11-018046Actual
180631201.002023-09-018017Actual
371221287.002025-03-018063Actual
25789308.002024-04-308073Actual
382371715.002025-04-018013Actual
170331146.002023-08-018017Actual
9473550.002022-12-308016Budget
11105380.002023-01-308028Budget
26565245.442024-04-3080611Actual
302971103.002024-08-318063Actual
17188819.282023-08-018068Actual
168143.002022-05-018073Actual
32604520.002024-10-318073Actual
17809772.002023-09-018065Actual
31480398.002024-09-308073Actual
35200237.002024-12-308056Actual
2603497.002024-04-308026Actual
2171000.002022-05-018014Budget
38002415.662025-03-0180112Actual
25852861.002024-04-308064Actual
145201396.002023-06-018013Actual
12230458.672023-03-018028Actual
8746750.002022-12-028067Budget
12888200.002023-04-018026Budget
29523400.002024-07-318046Actual
8026150.002022-12-028073Actual
6628480.002022-10-018028Budget
383572034.002025-04-018014Actual
6360480.002022-10-018066Budget
2741550.002022-07-028016Budget
25259811.702024-03-318028Actual
17068789.002023-08-018067Actual
10685550.002023-01-308036Budget
15234372.042023-06-0180111Actual
27243232.002024-05-318056Actual
274262049.602024-05-318018Actual
1954950.002022-06-018017Budget
10917955.002023-01-308017Actual
6110480.002022-10-018016Budget
6769550.002022-11-018013Budget
279831784.002024-07-018013Actual
8452655.002022-12-028036Actual
316361229.002024-09-308065Actual
6111487.002022-10-018016Actual
9521225.002022-12-308026Actual
190671189.002023-10-018017Actual
18357172.042023-09-0180411Actual
14138623.822023-05-018028Actual
35035946.002024-12-308065Actual
14824412.002023-06-018016Actual
14172772.312023-05-018068Actual
12370550.002023-04-018013Budget
305101081.002024-08-318065Actual
166501095.002023-08-018014Actual
18778638.002023-10-018015Actual
19714921.002023-11-018014Actual
30054115.652024-07-3180212Actual
11572850.002023-03-018015Budget
1950723.102023-10-0180212Actual
13431000.002022-06-018014Budget
175971108.002023-09-018063Actual
32245480.562024-09-3080611Actual
39182243.322025-04-0180212Actual
30173796.002024-07-3180213Actual
4194850.002022-08-018017Budget
377101349.592025-03-018028Actual
20390226.302023-11-0180411Actual
27747636.942024-05-3180112Actual
169100.002022-05-018073Budget
35731243.322024-12-3080212Actual
4114480.002022-08-018066Budget
22011346.002023-12-308046Actual
39096652.902025-04-0180611Actual
20336110.342023-11-0180211Actual
19841623.002023-11-018065Actual
7621750.002022-11-018067Budget
12104750.002023-03-018067Budget
3906278.422025-04-0180511Actual
231041039.002024-01-308017Actual
689262.002022-05-018056Actual
5084550.002022-09-018036Budget
1838451.822023-09-0180511Actual
21746917.002023-12-308014Actual
191021144.002023-10-018067Actual
201891528.382023-11-018018Actual
6255506.002022-10-018046Actual
12292611.702023-03-018068Actual
3459382.002022-08-018063Actual
2153743.312023-12-0280112Actual
30675272.002024-08-318056Actual
28899610.342024-07-0180112Actual
216271440.002023-12-308013Actual
2885380.002022-07-028046Budget
27546807.162024-05-3180111Actual
17682834.002023-09-018014Actual
12761598.002023-04-018065Actual
10779280.002023-01-308056Budget
3726850.002022-08-018015Budget
11633650.002023-03-018065Budget
221271062.002023-12-308017Actual
25048164.002024-03-318056Actual
7153720.002022-11-018065Actual
8932380.002022-12-028068Budget
30146332.842024-07-3180113Actual
38981339.062025-04-0180211Actual
110571375.352023-01-308018Actual
2418159.002022-07-028073Actual
1446362.462023-05-0180612Actual
2014705.002022-06-018067Actual
19010421.002023-10-018066Actual
595602.002022-05-018036Actual
36653907.162025-01-3080111Actual
37179405.002025-03-018073Actual
30649338.002024-08-318046Actual
3317480.002022-07-028068Budget
37393543.002025-03-018016Actual
10264162.002023-01-308073Actual
251381360.002024-03-318017Actual
21278779.882023-12-028068Actual
5131310.002022-09-018046Actual
36794475.242025-01-3080611Actual
11304380.002023-03-018063Budget
15176764.732023-06-018068Actual
12985480.002023-04-018046Budget
33255327.362024-10-3180211Actual
22367163.532023-12-3080211Actual
37857532.682025-03-0180311Actual
3646650.002022-08-018064Budget
1948020.972023-10-0180112Actual
498584.002022-05-018016Actual
6502793.002022-10-018067Actual
31272387.222024-08-3180113Actual
1159550.002022-06-018013Budget
5643550.002022-10-018013Budget

Generated 2025-05-31 22:00:46.596 UTC