[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 480  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33997666.002024-12-018036Actual
358850.002022-05-018015Budget
11903280.002023-03-018056Budget
365951035.952025-01-308068Actual
17328242.252023-08-0180411Actual
20217860.192023-11-018028Actual
31694566.002024-09-308016Actual
14232315.662023-05-0180111Actual
38543515.002025-04-018016Actual
350001488.002024-12-308015Actual
12291480.002023-03-018068Budget
6629623.822022-10-018028Actual
30649338.002024-08-318046Actual
1953888.002022-06-018017Actual
35703597.582024-12-3080112Actual
8873480.002022-12-028028Budget
2452041.192024-02-2980112Actual
7233550.002022-11-018016Budget
7423200.002022-11-018056Budget
28343711.002024-07-018036Actual
21336280.552023-12-0280111Actual
387401780.002025-04-018017Actual
1744723.102023-08-0180112Actual
21158823.002023-12-028067Actual
2157061.402023-12-0280612Actual
3959601.002022-08-018036Actual
364401856.002025-01-308017Actual
28726241.192024-07-0180211Actual
24142888.002024-02-298067Actual
36383463.002025-01-308066Actual
17867509.002023-09-018016Actual
31299715.302024-08-3180213Actual
32131366.722024-09-3080211Actual
8275650.002022-12-028065Budget
75621155.002022-11-018017Actual
36681320.982025-01-3080211Actual
3910287.002022-08-018026Actual
9472632.002022-12-308016Actual
4333750.002022-08-018018Budget
37179405.002025-03-018073Actual
33521597.752024-10-3180113Actual
1402650.002022-06-018064Budget
32395608.282024-09-3080113Actual
175971108.002023-09-018063Actual
2419100.002022-07-028073Budget
5643550.002022-10-018013Budget
284851963.002024-07-018017Actual
201891528.382023-11-018018Actual
5970850.002022-10-018015Budget
33343549.712024-10-3180611Actual
5502480.002022-09-018028Budget
21479230.552023-12-0280611Actual
1403680.002022-06-018064Actual
280181136.002024-07-018063Actual
259121041.002024-04-308015Actual
547200.002022-05-018026Budget
2603890.002022-07-028015Actual
1583188.002023-07-028026Actual
10780300.002023-01-308056Actual
12370550.002023-04-018013Budget
28428484.002024-07-018066Actual
171261479.902023-08-018018Actual
18006401.002023-09-018066Actual
10510690.002023-01-308065Actual
365332428.402025-01-308018Actual
22815814.002024-01-308015Actual
359391488.002025-01-308013Actual
22367163.532023-12-3080211Actual
8134750.002022-12-028064Budget
2393985.002024-02-298026Actual
2884446.002022-07-028046Actual
35174364.002024-12-308046Actual
39096652.902025-04-0180611Actual
23641869.002024-02-298063Actual
7888550.002022-12-028013Budget
7949480.002022-12-028063Budget
32185475.242024-09-3080411Actual
7809380.002022-11-018068Budget
8276668.002022-12-028065Actual
28395320.002024-07-018056Actual
26716350.382024-04-3080113Actual
15911259.002023-07-028056Actual
13599415.002023-05-018073Actual
20779669.002023-12-028064Actual
91961100.002022-12-308014Budget
1720550.002022-06-018036Budget
32925232.002024-10-318056Actual
2342661.402024-01-3080511Actual
35849759.162024-12-3080213Actual
316361229.002024-09-308065Actual
31801291.002024-09-308056Actual
1543650.002022-06-018065Budget
7948416.002022-12-028063Actual
377101349.592025-03-018028Actual
31331722.322024-08-3180613Actual
889650.002022-05-018067Budget
8213650.002022-12-028015Budget
23047425.002024-01-308066Actual
387751166.002025-04-018067Actual
19899421.002023-11-018016Actual
22394213.532023-12-3080311Actual
32103746.522024-09-3080111Actual
22694407.002024-01-308073Actual
15316226.302023-06-0180411Actual
1440536.932023-05-0180112Actual
2053622.042023-11-0180212Actual
98001029.002022-12-308017Actual
38981339.062025-04-0180211Actual
13092468.002023-04-018066Actual
36298666.002025-01-308036Actual
36243661.002025-01-308016Actual
21957137.002023-12-308026Actual
13233750.002023-04-018067Budget
20131764.002023-11-018067Actual
21838875.002023-12-308015Actual
1217454.002022-06-018063Actual
35148600.002024-12-308036Actual
10127550.002023-01-308013Budget
13816476.002023-05-018016Actual
6255506.002022-10-018046Actual
216611060.002023-12-308063Actual
13360655.642023-04-018028Actual
277749.002022-05-018064Actual
17682834.002023-09-018014Actual
29549266.002024-07-318056Actual
3536173.002022-08-018073Actual
13312750.002023-04-018018Budget
38650336.002025-04-018056Actual
9394808.002022-12-308065Actual
19422318.852023-10-0180611Actual
383921108.002025-04-018064Actual
135401143.002023-05-018063Actual
2932200.002022-07-028056Budget
12761598.002023-04-018065Actual
1647344.382023-07-0280612Actual
18601935.002023-10-018063Actual
1735560.332023-08-0180511Actual
7093650.002022-11-018015Budget
21123945.002023-12-028017Actual
8355670.002022-12-028016Actual
4007380.002022-08-018046Budget
6110480.002022-10-018016Budget
10779280.002023-01-308056Budget
9701260.202022-05-018018Actual
14811039.002022-06-018015Actual
9799950.002022-12-308017Budget
14314163.532023-05-0180411Actual
2838550.002022-07-028036Budget
12103661.002023-03-018067Actual
27775118.852024-05-3180212Actual
2293494.002024-01-308026Actual
37393543.002025-03-018016Actual
1813202.002022-06-018056Actual
12433356.002023-04-018063Actual
3960550.002022-08-018036Budget
17246308.212023-08-0180111Actual
4254757.002022-08-018067Actual
2555133.742024-03-3180112Actual
35731243.322024-12-3080212Actual
5316850.002022-09-018017Budget
2141380.002022-06-018028Budget
309201375.352024-08-318068Actual
33255327.362024-10-3180211Actual
10264162.002023-01-308073Actual
417650.002022-05-018065Budget
689262.002022-05-018056Actual
15618852.002023-07-028014Actual
7561950.002022-11-018017Budget
8745757.002022-12-028067Actual
10686632.002023-01-308036Actual
6031742.002022-10-018065Actual
33729362.002024-12-018073Actual
32873608.002024-10-318036Actual
341381767.002024-12-018017Actual
30978713.542024-08-3180111Actual
247561013.002024-03-318014Actual
273331606.002024-05-318017Actual
36794475.242025-01-3080611Actual
372072060.002025-03-018014Actual
27808939.072024-05-3180612Actual
12620650.002023-04-018064Budget
2557825.232024-03-3180212Actual
23372213.532024-01-3080311Actual
285782482.952024-07-018018Actual
5236480.002022-09-018066Budget
18330172.042023-09-0180311Actual
20417124.172023-11-0180511Actual
5034225.002022-09-018026Actual
274262049.602024-05-318018Actual
10126560.002023-01-308013Actual
8135779.002022-12-028064Actual
28961727.372024-07-0180612Actual
2931270.002022-07-028056Actual
2665866.722024-04-3080612Actual
24347115.652024-02-2980211Actual
7281283.002022-11-018026Actual
64401155.002022-10-018017Actual
14905283.002023-06-018046Actual
10588546.002023-01-308016Actual
23854730.002024-02-298065Actual
316011318.002024-09-308015Actual
11712480.002023-03-018016Budget
3397550.002022-08-018013Budget
23967519.002024-02-298036Actual
1875405.002022-06-018066Actual
2457952.892024-02-2980612Actual
15289156.082023-06-0180311Actual
830950.002022-05-018017Budget
24941361.002024-03-318016Actual
1767380.002022-06-018046Budget
24019283.002024-02-298056Actual
34671722.322024-12-0180113Actual
263291069.282024-04-308028Actual
2661650.002022-07-028065Budget
286061058.682024-07-018028Actual
890676.002022-05-018067Actual
35233470.002024-12-308066Actual
166501095.002023-08-018014Actual
3211750.002022-07-028018Budget
160361050.002023-07-028067Actual
10187393.002023-01-308063Actual
33942606.002024-12-018016Actual
302621836.002024-08-318013Actual
34350950.782024-12-0180111Actual
6302280.002022-10-018056Budget
291711025.002024-07-318063Actual
30568557.002024-08-318016Actual
357806.002022-05-018015Actual
384501179.002025-04-018015Actual
25022291.002024-03-318046Actual
2202701.092022-06-018068Actual
11571898.002023-03-018015Actual
226021590.002024-01-308013Actual
393011013.552025-04-0180213Actual
2050934.802023-11-0180112Actual
320451196.562024-09-308068Actual
377441323.832025-03-018068Actual
373001389.002025-03-018015Actual
1930861.402023-10-0180211Actual
9335772.002022-12-308015Actual
21985533.002023-12-308036Actual
231391134.002024-01-308067Actual
281032174.002024-07-018014Actual
10977823.002023-01-308067Actual
7014750.002022-11-018064Budget
19389122.042023-10-0180511Actual
39216939.072025-04-0180612Actual
32958568.002024-10-318066Actual
23345178.422024-01-3080211Actual
26062445.002024-04-308036Actual
5131310.002022-09-018046Actual
34459164.592024-12-0180511Actual
5083565.002022-09-018036Actual
9071480.002022-12-308063Budget
335801094.252024-10-3180613Actual
13422843.522023-04-018068Actual
23259740.492024-01-308068Actual
16917324.002023-08-018046Actual
9986480.002022-12-308028Budget
2662890.002022-07-028065Actual
11166480.002023-01-308068Budget
5503748.062022-09-018028Actual
9860750.002022-12-308067Budget
17068789.002023-08-018067Actual
6439850.002022-10-018017Budget
38624356.002025-04-018046Actual
222201375.352023-12-308018Actual
140501039.002023-05-018067Actual
29934458.212024-07-3180411Actual
36762190.122025-01-3080511Actual

Generated 2025-05-31 20:39:48.464 UTC