[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 448  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22637966.002024-01-308063Actual
3317480.002022-07-028068Budget
13871406.002023-05-018036Actual
69541051.002022-11-018014Actual
27601564.602024-05-3180311Actual
5455750.002022-09-018018Budget
5705375.002022-10-018063Actual
196291051.002023-11-018063Actual
2665866.722024-04-3080612Actual
2741550.002022-07-028016Budget
16122740.492023-07-028028Actual
28343711.002024-07-018036Actual
23014291.002024-01-308056Actual
8451550.002022-12-028036Budget
6301246.002022-10-018056Actual
8684950.002022-12-028017Budget
2884446.002022-07-028046Actual
11304380.002023-03-018063Budget
2740492.002022-07-028016Actual
10686632.002023-01-308036Actual
8745757.002022-12-028067Actual
38650336.002025-04-018056Actual
297601013.222024-07-318028Actual
38149678.462025-03-0180213Actual
35764983.762024-12-3080612Actual
370871906.002025-03-018013Actual
341381767.002024-12-018017Actual
4657200.002022-09-018073Budget
26716350.382024-04-3080113Actual
24319274.172024-02-2980111Actual
3647720.002022-08-018064Actual
359391488.002025-01-308013Actual
689262.002022-05-018056Actual
8683831.002022-12-028017Actual
18658214.002023-10-018073Actual
27191661.002024-05-318036Actual
17948259.002023-09-018046Actual
20956137.002023-12-028026Actual
284851963.002024-07-018017Actual
6828480.002022-11-018063Budget
315081955.002024-09-308014Actual
16943211.002023-08-018056Actual
17188819.282023-08-018068Actual
36762190.122025-01-3080511Actual
185661848.002023-10-018013Actual
1641542.252023-07-0280112Actual
17328242.252023-08-0180411Actual
318911731.002024-09-308017Actual
21066425.002023-12-028066Actual
98001029.002022-12-308017Actual
12984497.002023-04-018046Actual
23399235.872024-01-3080411Actual
21278779.882023-12-028068Actual
16685583.002023-08-018064Actual
1526258.212023-06-0180211Actual
29550.002022-05-018013Budget
1402650.002022-06-018064Budget
9570648.002022-12-308036Actual
251381360.002024-03-318017Actual
9799950.002022-12-308017Budget
1847649.702023-09-0180112Actual
29582483.002024-07-318066Actual
129499.002022-06-018073Actual
3906278.422025-04-0180511Actual
18720626.002023-10-018064Actual
365951035.952025-01-308068Actual
3132668.002022-07-028067Actual
595602.002022-05-018036Actual
31775368.002024-09-308046Actual
32845157.002024-10-318026Actual
12840513.002023-04-018016Actual
32818636.002024-10-318016Actual
4193756.002022-08-018017Actual
29019553.892024-07-0180113Actual
15653638.002023-07-028064Actual
263621046.562024-04-308068Actual
7330648.002022-11-018036Actual
4381480.002022-08-018028Budget
29968528.432024-07-3180611Actual
8354550.002022-12-028016Budget
36708419.922025-01-3080311Actual
2293494.002024-01-308026Actual
26088259.002024-04-308046Actual
13421480.002023-04-018068Budget
33282349.702024-10-3180311Actual
7748480.002022-11-018028Budget
31299715.302024-08-3180213Actual
9472632.002022-12-308016Actual
383572034.002025-04-018014Actual
18006401.002023-09-018066Actual
34551519.922024-12-0180112Actual
18871357.002023-10-018016Actual
304751243.002024-08-318015Actual
273681269.002024-05-318067Actual
292911062.002024-07-318064Actual
2990480.002022-07-028066Budget
27628453.962024-05-3180411Actual
281371159.002024-07-018064Actual
12700963.002023-04-018015Actual
28753409.282024-07-0180311Actual
5376650.002022-09-018067Budget
302621836.002024-08-318013Actual
1766458.002022-06-018046Actual
19806788.002023-11-018015Actual
14851169.002023-06-018026Actual
30088790.142024-07-3180612Actual
9256750.002022-12-308064Budget
8355670.002022-12-028016Actual
31152610.342024-08-3180112Actual
33997666.002024-12-018036Actual
1540834.802023-06-0180112Actual
3911280.002022-08-018026Budget
2557825.232024-03-3180212Actual
11572850.002023-03-018015Budget
372072060.002025-03-018014Actual
8873480.002022-12-028028Budget
33429112.462024-10-3180212Actual
9720430.002022-12-308066Actual
37420186.002025-03-018026Actual
18926468.002023-10-018036Actual
9335772.002022-12-308015Actual
2454711.402024-02-2980212Actual
16743848.002023-08-018015Actual
33343549.712024-10-3180611Actual
890676.002022-05-018067Actual
6110480.002022-10-018016Budget
325121587.002024-10-318013Actual
27655192.252024-05-3180511Actual
14314163.532023-05-0180411Actual
10637200.002023-01-308026Budget
10510690.002023-01-308065Actual
11713556.002023-03-018016Actual
5131310.002022-09-018046Actual
6439850.002022-10-018017Budget
241081184.002024-02-298017Actual
32245480.562024-09-3080611Actual
16976433.002023-08-018066Actual
31060441.192024-08-3180411Actual
11963480.002023-03-018066Budget
36998803.022025-01-3080213Actual
330151820.002024-10-318017Actual
10187393.002023-01-308063Actual
6360480.002022-10-018066Budget
6689480.002022-10-018068Budget
382371715.002025-04-018013Actual
7281283.002022-11-018026Actual
34432430.552024-12-0180411Actual
596550.002022-05-018036Budget
22011346.002023-12-308046Actual
34493746.522024-12-0180611Actual
1719663.002022-06-018036Actual
256951418.002024-04-308013Actual
12621831.002023-04-018064Actual
18098756.002023-09-018067Actual
279831784.002024-07-018013Actual
28927112.462024-07-0180212Actual
36880109.272025-01-3080212Actual
338841240.002024-12-018065Actual
8452655.002022-12-028036Actual
21391242.252023-12-0280311Actual
133131360.202023-04-018018Actual
2014705.002022-06-018067Actual
35882738.112024-12-3080613Actual
19362175.232023-10-0180411Actual
110571375.352023-01-308018Actual
26504213.532024-04-3080411Actual
58301100.002022-10-018014Budget
16891497.002023-08-018036Actual
7014750.002022-11-018064Budget
348221047.002024-12-308063Actual
22694407.002024-01-308073Actual
39182243.322025-04-0180212Actual
19841623.002023-11-018065Actual
9939750.002022-12-308018Budget
2662890.002022-07-028065Actual
38272983.002025-04-018063Actual
268331575.002024-05-318013Actual
293491301.002024-07-318015Actual
33227855.032024-10-3180111Actual
13421051.002022-06-018014Actual
17894140.002023-09-018026Actual
13172806.002023-04-018017Actual
6690669.282022-10-018068Actual
26422453.962024-04-3080111Actual
21418235.872023-12-0280411Actual
212161785.962023-12-028018Actual
23993353.002024-02-298046Actual
270451296.002024-05-318015Actual
2525655.002022-07-028064Actual
2561043.312024-03-3180612Actual
20390226.302023-11-0180411Actual
314231025.002024-09-308063Actual
9986480.002022-12-308028Budget
16863128.002023-08-018026Actual
22454369.912023-12-3080611Actual
27078946.002024-05-318065Actual
1735560.332023-08-0180511Actual
291711025.002024-07-318063Actual
36350320.002025-01-308056Actual
12433356.002023-04-018063Actual
326322174.002024-10-318014Actual
15176764.732023-06-018068Actual
20451219.912023-11-0180611Actual
191601925.362023-10-018018Actual
252311698.082024-03-318018Actual
12938550.002023-04-018036Budget
29852824.182024-07-3180111Actual
25081436.002024-03-318066Actual
3459382.002022-08-018063Actual
274541401.112024-05-318028Actual
20131764.002023-11-018067Actual
10373650.002023-01-308064Budget
4114480.002022-08-018066Budget
2653145.442024-04-3080511Actual
54541532.932022-09-018018Actual
24228779.882024-02-298028Actual
15316226.302023-06-0180411Actual
19899421.002023-11-018016Actual
11244710.002023-03-018013Actual
350001488.002024-12-308015Actual
377101349.592025-03-018028Actual
35849759.162024-12-3080213Actual
145201396.002023-06-018013Actual
14879495.002023-06-018036Actual
160941517.782023-07-028018Actual
121831170.802023-03-018018Actual
2537958.212024-03-3180211Actual
7015742.002022-11-018064Actual
31721173.002024-09-308026Actual
4656200.002022-09-018073Actual
15885299.002023-07-028046Actual
11809648.002023-03-018036Actual
38598685.002025-04-018036Actual
28899610.342024-07-0180112Actual
103131000.002023-01-308014Budget
2789200.002022-07-028026Budget
3960550.002022-08-018036Budget
8134750.002022-12-028064Budget
13422843.522023-04-018068Actual
4254757.002022-08-018067Actual
32131366.722024-09-3080211Actual
47051100.002022-09-018014Budget
20779669.002023-12-028064Actual
22815814.002024-01-308015Actual
242001417.772024-02-298018Actual
376241348.002025-03-018067Actual
1623550.002022-06-018016Budget
13233750.002023-04-018067Budget
10918850.002023-01-308017Budget
357806.002022-05-018015Actual
34459164.592024-12-0180511Actual
3131650.002022-07-028067Budget
1948020.972023-10-0180112Actual
338501217.002024-12-018015Actual
9721480.002022-12-308066Budget
23225675.342024-01-308028Actual
387751166.002025-04-018067Actual
1744723.102023-08-0180112Actual
114311000.002023-03-018014Budget
8402259.002022-12-028026Actual
8746750.002022-12-028067Budget
206241653.002023-12-028013Actual
23047425.002024-01-308066Actual
17922561.002023-09-018036Actual
17154598.062023-08-018028Actual
2157061.402023-12-0280612Actual
14766579.002023-06-018065Actual
2153743.312023-12-0280112Actual
316011318.002024-09-308015Actual

Generated 2025-05-31 21:53:01.023 UTC