[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 480  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25173992.002024-04-058067Actual
5564480.002022-09-068068Budget
3791179.482025-03-0680511Actual
54541532.932022-09-068018Actual
195951543.002023-11-068013Actual
2418159.002022-07-078073Actual
15885299.002023-07-078046Actual
337921159.002024-12-068064Actual
2838550.002022-07-078036Budget
7014750.002022-11-068064Budget
8354550.002022-12-078016Budget
2171000.002022-05-068014Budget
91961100.002023-01-048014Budget
5503748.062022-09-068028Actual
15746730.002023-07-078065Actual
2144552.892023-12-0780511Actual
4193756.002022-08-068017Actual
28899610.342024-07-0680112Actual
98001029.002023-01-048017Actual
7233550.002022-11-068016Budget
23225675.342024-02-048028Actual
7482480.002022-11-068066Budget
36708419.922025-02-0480311Actual
8402259.002022-12-078026Actual
21066425.002023-12-078066Actual
6208550.002022-10-068036Budget
281371159.002024-07-068064Actual
291711025.002024-08-058063Actual
12230458.672023-03-068028Actual
6581750.002022-10-068018Budget
19926167.002023-11-068026Actual
2281550.002022-07-078013Budget
388332129.912025-04-068018Actual
4518531.002022-09-068013Actual
18330172.042023-09-0680311Actual
32422985.482024-10-0580213Actual
7809380.002022-11-068068Budget
353832110.212025-01-048018Actual
16214376.302023-07-0780111Actual
33969176.002024-12-068026Actual
1216380.002022-06-068063Budget
4578380.002022-09-068063Budget
222201375.352024-01-048018Actual
20417124.172023-11-0680511Actual
251381360.002024-04-058017Actual
3862595.002022-08-068016Actual
15653638.002023-07-078064Actual
14879495.002023-06-068036Actual
32925232.002024-11-058056Actual
10452850.002023-02-048015Budget
315431120.002024-10-058064Actual
181561360.202023-09-068018Actual
14232315.662023-05-0680111Actual
170331146.002023-08-068017Actual
11713556.002023-03-068016Actual
13923246.002023-05-068056Actual
2014705.002022-06-068067Actual
26716350.382024-05-0580113Actual
10685550.002023-02-048036Budget
37802649.712025-03-0680111Actual
13599415.002023-05-068073Actual
331072026.882024-11-058018Actual
12231380.002023-03-068028Budget
13361380.002023-04-068028Budget
417650.002022-05-068065Budget
17809772.002023-09-068065Actual
28343711.002024-07-068036Actual
383572034.002025-04-068014Actual
38598685.002025-04-068036Actual
231391134.002024-02-048067Actual
27747636.942024-06-0580112Actual
140501039.002023-05-068067Actual
16565997.002023-08-068063Actual
207441051.002023-12-078014Actual
18952257.002023-10-068046Actual
6360480.002022-10-068066Budget
15859509.002023-07-078036Actual
5969907.002022-10-068015Actual
23317285.872024-02-0480111Actual
154981797.002023-07-078013Actual
18357172.042023-09-0680411Actual
11493650.002023-03-068064Budget
1482850.002022-06-068015Budget
7483397.002022-11-068066Actual
27163223.002024-06-058026Actual
330491296.002024-11-058067Actual
8214840.002022-12-078015Actual
150211323.002023-06-068017Actual
325121587.002024-11-058013Actual
114311000.002023-03-068014Budget
14138623.822023-05-068028Actual
22454369.912024-01-0480611Actual
1953888.002022-06-068017Actual
5084550.002022-09-068036Budget
6769550.002022-11-068013Budget
6690669.282022-10-068068Actual
11963480.002023-03-068066Budget
99381575.352023-01-048018Actual
2662890.002022-07-078065Actual
26422453.962024-05-0580111Actual
32103746.522024-10-0580111Actual
24462365.662024-03-0580611Actual
2340380.002022-07-078063Budget
14015945.002023-05-068017Actual
10048764.732023-01-048068Actual
28428484.002024-07-068066Actual
2161051.002022-05-068014Actual
31721173.002024-10-058026Actual
291361733.002024-08-058013Actual
326322174.002024-11-058014Actual
6255506.002022-10-068046Actual
14639931.002023-06-068014Actual
7948416.002022-12-078063Actual
14964360.002023-06-068066Actual
30146332.842024-08-0580113Actual
11305412.002023-03-068063Actual
10733515.002023-02-048046Actual
6361380.002022-10-068066Actual
75621155.002022-11-068017Actual
19222740.492023-10-068068Actual
19841623.002023-11-068065Actual
1874480.002022-06-068066Budget
31214866.732024-09-0580612Actual
31094585.882024-09-0580611Actual
38650336.002025-04-068056Actual
3784907.002022-08-068065Actual
9335772.002023-01-048015Actual
353251351.002025-01-048067Actual
17068789.002023-08-068067Actual
110571375.352023-02-048018Actual
9986480.002023-01-048028Budget
21244860.192023-12-078028Actual
9149109.002023-01-048073Actual
10637200.002023-02-048026Budget
231971346.562024-02-048018Actual
18898176.002023-10-068026Actual
7094705.002022-11-068015Actual
190671189.002023-10-068017Actual
2789200.002022-07-078026Budget
1720550.002022-06-068036Budget
37474445.002025-03-068046Actual
200961166.002023-11-068017Actual
12621831.002023-04-068064Actual
292911062.002024-08-058064Actual
27866360.912024-06-0580113Actual
12889196.002023-04-068026Actual
9256750.002023-01-048064Budget
89449.002022-05-068063Actual
32818636.002024-11-058016Actual
341731062.002024-12-068067Actual
28288613.002024-07-068016Actual
18217955.642023-09-068068Actual
10126560.002023-02-048013Actual
103121051.002023-02-048014Actual
11904207.002023-03-068056Actual
5236480.002022-09-068066Budget
3537200.002022-08-068073Budget
10509650.002023-02-048065Budget
3397550.002022-08-068013Budget
37533536.002025-03-068066Actual
27243232.002024-06-058056Actual
35764983.762025-01-0480612Actual
9071480.002023-01-048063Budget
18720626.002023-10-068064Actual
19422318.852023-10-0680611Actual
2280618.002022-07-078013Actual
25493296.512024-04-0580611Actual
129499.002022-06-068073Actual
10779280.002023-02-048056Budget
39035564.602025-04-0680411Actual
17682834.002023-09-068014Actual
3783650.002022-08-068065Budget
18926468.002023-10-068036Actual
8683831.002022-12-078017Actual
7329550.002022-11-068036Budget
14611205.002023-06-068073Actual
24051321.002024-03-058066Actual
34493746.522024-12-0680611Actual
19748535.002023-11-068064Actual
169100.002022-05-068073Budget
6906100.002022-11-068073Budget
274262049.602024-06-058018Actual
11304380.002023-03-068063Budget
28961727.372024-07-0680612Actual
32185475.242024-10-0580411Actual
9148100.002023-01-048073Budget
36030315.002025-02-048073Actual
296391767.002024-08-058017Actual
10589480.002023-02-048016Budget
286401025.342024-07-068068Actual
21985533.002024-01-048036Actual
2202701.092022-06-068068Actual
23912505.002024-03-058016Actual
32547972.002024-11-058063Actual
15533945.002023-07-078063Actual
330151820.002024-11-058017Actual
33521597.752024-11-0580113Actual
25730983.002024-05-058063Actual
1158624.002022-06-068013Actual
29550.002022-05-068013Budget
21418235.872023-12-0780411Actual
30691113.002022-07-078017Actual
135401143.002023-05-068063Actual
9799950.002023-01-048017Budget
27078946.002024-06-058065Actual
24671000.002022-07-078014Budget
282301192.002024-07-068065Actual
547200.002022-05-068026Budget
185661848.002023-10-068013Actual
11056750.002023-02-048018Budget
18601935.002023-10-068063Actual
24996529.002024-04-058036Actual
35120204.002025-01-048026Actual
364751337.002025-02-048067Actual
302971103.002024-09-058063Actual
32395608.282024-10-0580113Actual
309201375.352024-09-058068Actual
10451831.002023-02-048015Actual
5970850.002022-10-068015Budget
1217454.002022-06-068063Actual
9616380.002023-01-048046Budget
36383463.002025-02-048066Actual
10127550.002023-02-048013Budget
1446362.462023-05-0680612Actual
2201480.002022-06-068068Budget
26776738.112024-05-0580613Actual
31152610.342024-09-0580112Actual
13956397.002023-05-068066Actual
35558414.602025-01-0480311Actual
5316850.002022-09-068017Budget
2013650.002022-06-068067Budget
9569550.002023-01-048036Budget
2050934.802023-11-0680112Actual
34459164.592024-12-0680511Actual
20039356.002023-11-068066Actual
9720430.002023-01-048066Actual
31749653.002024-10-058036Actual
31775368.002024-10-058046Actual
26504213.532024-05-0580411Actual
36794475.242025-02-0480611Actual
8451550.002022-12-078036Budget
643380.002022-05-068046Budget
6439850.002022-10-068017Budget
364401856.002025-02-048017Actual
5783200.002022-10-068073Actual
2393985.002024-03-058026Actual
2740492.002022-07-078016Actual
2157061.402023-12-0780612Actual
22011346.002024-01-048046Actual
37857532.682025-03-0680311Actual
270451296.002024-06-058015Actual
38064983.762025-03-0680612Actual
2341349.002022-07-078063Actual
23641869.002024-03-058063Actual
25852861.002024-05-058064Actual
303821855.002024-09-058014Actual
1622519.002022-06-068016Actual
33429112.462024-11-0580212Actual
3132668.002022-07-078067Actual
32245480.562024-10-0580611Actual
10780300.002023-02-048056Actual
13721909.002023-05-068015Actual
38272983.002025-04-068063Actual
21872592.002024-01-048065Actual
20131764.002023-11-068067Actual
4579345.002022-09-068063Actual
319251373.002024-10-058067Actual
12104750.002023-03-068067Budget

Generated 2025-06-05 12:43:02.672 UTC