[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 448  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6689480.002022-10-018068Budget
32212168.852024-09-3080511Actual
69541051.002022-11-018014Actual
125591085.002023-04-018014Actual
4579345.002022-09-018063Actual
4194850.002022-08-018017Budget
282301192.002024-07-018065Actual
212161785.962023-12-028018Actual
181561360.202023-09-018018Actual
28395320.002024-07-018056Actual
10452850.002023-01-308015Budget
12042848.002023-03-018017Actual
16743848.002023-08-018015Actual
15653638.002023-07-028064Actual
12041850.002023-03-018017Budget
276650.002022-05-018064Budget
2496891.002024-03-318026Actual
28288613.002024-07-018016Actual
3906278.422025-04-0180511Actual
33343549.712024-10-3180611Actual
297601013.222024-07-318028Actual
29019553.892024-07-0180113Actual
2144552.892023-12-0280511Actual
11105380.002023-01-308028Budget
3647720.002022-08-018064Actual
4987511.002022-09-018016Actual
1850970.972023-09-0180612Actual
25460114.592024-03-3180511Actual
6158254.002022-10-018026Actual
1446362.462023-05-0180612Actual
375901646.002025-03-018017Actual
11382200.002023-03-018073Budget
3458380.002022-08-018063Budget
4766650.002022-09-018064Budget
125581000.002023-04-018014Budget
2661650.002022-07-028065Budget
547200.002022-05-018026Budget
354111035.952024-12-308028Actual
11633650.002023-03-018065Budget
35703597.582024-12-3080112Actual
17068789.002023-08-018067Actual
103121051.002023-01-308014Actual
327601277.002024-10-318065Actual
133131360.202023-04-018018Actual
10779280.002023-01-308056Budget
31152610.342024-08-3180112Actual
2885380.002022-07-028046Budget
26925421.002024-05-318073Actual
15859509.002023-07-028036Actual
18813827.002023-10-018065Actual
304751243.002024-08-318015Actual
17246308.212023-08-0180111Actual
11493650.002023-03-018064Budget
28961727.372024-07-0180612Actual
6254380.002022-10-018046Budget
13627798.002023-05-018014Actual
35531359.282024-12-3080211Actual
890676.002022-05-018067Actual
9256750.002022-12-308064Budget
12432380.002023-04-018063Budget
36030315.002025-01-308073Actual
6690669.282022-10-018068Actual
10187393.002023-01-308063Actual
2931270.002022-07-028056Actual
20956137.002023-12-028026Actual
22907400.002024-01-308016Actual
13956397.002023-05-018066Actual
160361050.002023-07-028067Actual
38861869.282025-04-018028Actual
18098756.002023-09-018067Actual
1217454.002022-06-018063Actual
14314163.532023-05-0180411Actual
21985533.002023-12-308036Actual
33255327.362024-10-3180211Actual
15316226.302023-06-0180411Actual
10637200.002023-01-308026Budget
14347230.552023-05-0180611Actual
32547972.002024-10-318063Actual
18006401.002023-09-018066Actual
30886955.642024-08-318028Actual
27866360.912024-05-3180113Actual
27217471.002024-05-318046Actual
10509650.002023-01-308065Budget
1847649.702023-09-0180112Actual
9663198.002022-12-308056Actual
22637966.002024-01-308063Actual
9472632.002022-12-308016Actual
36653907.162025-01-3080111Actual
18978186.002023-10-018056Actual
291361733.002024-07-318013Actual
24019283.002024-02-298056Actual
30978713.542024-08-3180111Actual
342591285.952024-12-018028Actual
29523400.002024-07-318046Actual
34432430.552024-12-0180411Actual
114301178.002023-03-018014Actual
22281701.092023-12-308068Actual
33997666.002024-12-018036Actual
8213650.002022-12-028015Budget
28753409.282024-07-0180311Actual
31094585.882024-08-3180611Actual
1544170.972023-06-0180612Actual
387401780.002025-04-018017Actual
32245480.562024-09-3080611Actual
24883687.002024-03-318065Actual
25351395.452024-03-3180111Actual
1838451.822023-09-0180511Actual
17154598.062023-08-018028Actual
17948259.002023-09-018046Actual
4054280.002022-08-018056Budget
19188898.072023-10-018028Actual
269531757.002024-05-318014Actual
417650.002022-05-018065Budget
2880796.512024-07-0180511Actual
27601564.602024-05-3180311Actual
829859.002022-05-018017Actual
10977823.002023-01-308067Actual
11962444.002023-03-018066Actual
180631201.002023-09-018017Actual
19980314.002023-11-018046Actual
4006446.002022-08-018046Actual
10048764.732022-12-308068Actual
388332129.912025-04-018018Actual
27628453.962024-05-3180411Actual
13234786.002023-04-018067Actual
39334959.162025-04-0180613Actual
12840513.002023-04-018016Actual
221621029.002023-12-308067Actual
16296219.912023-07-0280411Actual
259121041.002024-04-308015Actual
10373650.002023-01-308064Budget
31033532.682024-08-3180311Actual
26007293.002024-04-308016Actual
1641542.252023-07-0280112Actual
39182243.322025-04-0180212Actual
33282349.702024-10-3180311Actual
1766458.002022-06-018046Actual
370871906.002025-03-018013Actual
2932200.002022-07-028056Budget
75621155.002022-11-018017Actual
12433356.002023-04-018063Actual
20716222.002023-12-028073Actual
313881802.002024-09-308013Actual
267431004.782024-04-3080213Actual
18871357.002023-10-018016Actual
98001029.002022-12-308017Actual
37179405.002025-03-018073Actual
297322151.122024-07-318018Actual
21066425.002023-12-028066Actual
2281550.002022-07-028013Budget
277749.002022-05-018064Actual
6208550.002022-10-018036Budget
206241653.002023-12-028013Actual
12370550.002023-04-018013Budget
14172772.312023-05-018068Actual
31060441.192024-08-3180411Actual
7153720.002022-11-018065Actual
3863480.002022-08-018016Budget
13661696.002023-05-018064Actual
274262049.602024-05-318018Actual
8355670.002022-12-028016Actual
8683831.002022-12-028017Actual
360582134.002025-01-308014Actual
262061496.002024-04-308017Actual
16891497.002023-08-018036Actual
8276668.002022-12-028065Actual
302971103.002024-08-318063Actual
18926468.002023-10-018036Actual
23459312.472024-01-3080611Actual
9720430.002022-12-308066Actual
26716350.382024-04-3080113Actual
19806788.002023-11-018015Actual
371221287.002025-03-018063Actual
7280280.002022-11-018026Budget
5890650.002022-10-018064Budget
6628480.002022-10-018028Budget
690200.002022-05-018056Budget
4907749.002022-09-018065Actual
1482850.002022-06-018015Budget
971750.002022-05-018018Budget
330491296.002024-10-318067Actual
2201480.002022-06-018068Budget
25173992.002024-03-318067Actual
2153743.312023-12-0280112Actual
3959601.002022-08-018036Actual
31006181.612024-08-3180211Actual
360921310.002025-01-308064Actual
27276456.002024-05-318066Actual
10917955.002023-01-308017Actual
28927112.462024-07-0180212Actual
9149109.002022-12-308073Actual
3259380.002022-07-028028Budget
26477223.102024-04-3080311Actual
2342661.402024-01-3080511Actual
33672992.002024-12-018063Actual
3397550.002022-08-018013Budget
9148100.002022-12-308073Budget
9569550.002022-12-308036Budget
129499.002022-06-018073Actual
64401155.002022-10-018017Actual
185661848.002023-10-018013Actual
7233550.002022-11-018016Budget
292561795.002024-07-318014Actual
269871108.002024-05-318064Actual
319251373.002024-09-308067Actual
31749653.002024-09-308036Actual
316011318.002024-09-308015Actual
25048164.002024-03-318056Actual
30649338.002024-08-318046Actual
6032650.002022-10-018065Budget
748480.002022-05-018066Budget
114311000.002023-03-018014Budget
18217955.642023-09-018068Actual
337571776.002024-12-018014Actual
22962492.002024-01-308036Actual
3132668.002022-07-028067Actual
28780435.872024-07-0180411Actual
24941361.002024-03-318016Actual
36243661.002025-01-308016Actual
9257882.002022-12-308064Actual
80741197.002022-12-028014Actual
32185475.242024-09-3080411Actual
19841623.002023-11-018065Actual
37500326.002025-03-018056Actual
11713556.002023-03-018016Actual
141101504.142023-05-018018Actual
23345178.422024-01-3080211Actual
12510200.002023-04-018073Budget
296391767.002024-07-318017Actual
7014750.002022-11-018064Budget
5315789.002022-09-018017Actual
3725757.002022-08-018015Actual
1671200.002022-06-018026Budget
38064983.762025-03-0180612Actual
302621836.002024-08-318013Actual
1750572.042023-08-0180612Actual
7810487.452022-11-018068Actual
29079715.302024-07-0180613Actual
2990480.002022-07-028066Budget
200961166.002023-11-018017Actual
279261106.542024-05-3180613Actual
9721480.002022-12-308066Budget
9070403.002022-12-308063Actual
1402650.002022-06-018064Budget
32303564.602024-09-3080112Actual
15590286.002023-07-028073Actual
8452655.002022-12-028036Actual
22694407.002024-01-308073Actual
5782200.002022-10-018073Budget
281371159.002024-07-018064Actual
9011578.002022-12-308013Actual
23641869.002024-02-298063Actual
31801291.002024-09-308056Actual
34730671.442024-12-0180613Actual
15289156.082023-06-0180311Actual
21336280.552023-12-0280111Actual
24462365.662024-02-2980611Actual
17716620.002023-09-018064Actual
28428484.002024-07-018066Actual
169100.002022-05-018073Budget
4908650.002022-09-018065Budget
28075410.002024-07-018073Actual
16836499.002023-08-018016Actual
7809380.002022-11-018068Budget
5643550.002022-10-018013Budget
2157061.402023-12-0280612Actual
2141380.002022-06-018028Budget
11634856.002023-03-018065Actual
6111487.002022-10-018016Actual
2202701.092022-06-018068Actual
18778638.002023-10-018015Actual

Generated 2025-05-31 21:51:03.031 UTC