[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 448  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8604501.002022-12-078066Actual
13092468.002023-04-068066Actual
14639931.002023-06-068014Actual
418668.002022-05-068065Actual
161561031.402023-07-078068Actual
316361229.002024-10-058065Actual
4767823.002022-09-068064Actual
32158427.362024-10-0580311Actual
304171405.002024-09-058064Actual
37944580.562025-03-0680611Actual
9617348.002023-01-048046Actual
359391488.002025-02-048013Actual
47051100.002022-09-068014Budget
38543515.002025-04-068016Actual
75621155.002022-11-068017Actual
171261479.902023-08-068018Actual
36735369.912025-02-0480411Actual
4987511.002022-09-068016Actual
341381767.002024-12-068017Actual
18184623.822023-09-068028Actual
141101504.142023-05-068018Actual
10373650.002023-02-048064Budget
2351744.382024-02-0480112Actual
165301622.002023-08-068013Actual
2419100.002022-07-078073Budget
6501650.002022-10-068067Budget
263291069.282024-05-058028Actual
2281550.002022-07-078013Budget
27747636.942024-06-0580112Actual
21838875.002024-01-048015Actual
31834458.002024-10-058066Actual
361501431.002025-02-048015Actual
2496891.002024-04-058026Actual
35851100.002022-08-068014Budget
103121051.002023-02-048014Actual
8027100.002022-12-078073Budget
2161051.002022-05-068014Actual
1953888.002022-06-068017Actual
12511214.002023-04-068073Actual
3726850.002022-08-068015Budget
37533536.002025-03-068066Actual
170331146.002023-08-068017Actual
36298666.002025-02-048036Actual
22722940.002024-02-048014Actual
20336110.342023-11-0680211Actual
30691113.002022-07-078017Actual
23225675.342024-02-048028Actual
2141380.002022-06-068028Budget
7889537.002022-12-078013Actual
11634856.002023-03-068065Actual
33672992.002024-12-068063Actual
22339356.082024-01-0480111Actual
10917955.002023-02-048017Actual
28428484.002024-07-068066Actual
5084550.002022-09-068036Budget
273681269.002024-06-058067Actual
8872623.822022-12-078028Actual
6360480.002022-10-068066Budget
9616380.002023-01-048046Budget
32337738.012024-10-0580612Actual
6158254.002022-10-068026Actual
18686984.002023-10-068014Actual
15142649.582023-06-068028Actual
37030722.322025-02-0480613Actual
16863128.002023-08-068026Actual
6254380.002022-10-068046Budget
1875405.002022-06-068066Actual
30886955.642024-09-058028Actual
13312750.002023-04-068018Budget
4986480.002022-09-068016Budget
18813827.002023-10-068065Actual
22907400.002024-02-048016Actual
318911731.002024-10-058017Actual
308001260.002024-09-058067Actual
17774644.002023-09-068015Actual
319832182.942024-10-058018Actual
36852442.262025-02-0480112Actual
546209.002022-05-068026Actual
11904207.002023-03-068056Actual
3960550.002022-08-068036Budget
372421386.002025-03-068064Actual
160941517.782023-07-078018Actual
35645555.022025-01-0480611Actual
268681252.002024-06-058063Actual
14766579.002023-06-068065Actual
33282349.702024-11-0580311Actual
26114209.002024-05-058056Actual
37393543.002025-03-068016Actual
80741197.002022-12-078014Actual
16269166.722023-07-0780311Actual
4007380.002022-08-068046Budget
2014705.002022-06-068067Actual
24347115.652024-03-0580211Actual
4115601.002022-08-068066Actual
2990480.002022-07-078066Budget
34378183.742024-12-0680211Actual
34023421.002024-12-068046Actual
36653907.162025-02-0480111Actual
1544170.972023-06-0680612Actual
9257882.002023-01-048064Actual
18098756.002023-09-068067Actual
2050934.802023-11-0680112Actual
35531359.282025-01-0480211Actual
13093480.002023-04-068066Budget
38002415.662025-03-0680112Actual
190671189.002023-10-068017Actual
241081184.002024-03-058017Actual
365951035.952025-02-048068Actual
7424188.002022-11-068056Actual
9473550.002023-01-048016Budget
8451550.002022-12-078036Budget
11963480.002023-03-068066Budget
326322174.002024-11-058014Actual
13897331.002023-05-068046Actual
3458380.002022-08-068063Budget
7810487.452022-11-068068Actual
32958568.002024-11-058066Actual
12041850.002023-03-068017Budget
12042848.002023-03-068017Actual
1019380.002022-05-068028Budget
2537958.212024-04-0580211Actual
27866360.912024-06-0580113Actual
359731054.002025-02-048063Actual
5376650.002022-09-068067Budget
4194850.002022-08-068017Budget
29907512.472024-08-0580311Actual
19389122.042023-10-0680511Actual
9987867.762023-01-048028Actual
331351002.612024-11-058028Actual
231041039.002024-02-048017Actual
352901646.002025-01-048017Actual
2171000.002022-05-068014Budget
35120204.002025-01-048026Actual
29549266.002024-08-058056Actual
12762650.002023-04-068065Budget
33463813.542024-11-0580612Actual
393011013.552025-04-0680213Actual
3783650.002022-08-068065Budget
33729362.002024-12-068073Actual
270451296.002024-06-058015Actual
338501217.002024-12-068015Actual
1426059.272023-05-0680211Actual
15711680.002023-07-078015Actual
10637200.002023-02-048026Budget
39154575.242025-04-0680112Actual
23399235.872024-02-0480411Actual
9149109.002023-01-048073Actual
35703597.582025-01-0480112Actual
360921310.002025-02-048064Actual
23047425.002024-02-048066Actual
17246308.212023-08-0680111Actual
3536173.002022-08-068073Actual
15653638.002023-07-078064Actual
191021144.002023-10-068067Actual
25493296.512024-04-0580611Actual
14287228.422023-05-0680311Actual
30649338.002024-09-058046Actual
17716620.002023-09-068064Actual
145201396.002023-06-068013Actual
13871406.002023-05-068036Actual
15746730.002023-07-078065Actual
10127550.002023-02-048013Budget
10588546.002023-02-048016Actual
27546807.162024-06-0580111Actual
1850970.972023-09-0680612Actual
37474445.002025-03-068046Actual
30623570.002024-09-058036Actual
335801094.252024-11-0580613Actual
24462365.662024-03-0580611Actual
8683831.002022-12-078017Actual
11493650.002023-03-068064Budget
11104649.582023-02-048028Actual
8026150.002022-12-078073Actual
11903280.002023-03-068056Budget
14731875.002023-06-068015Actual
22011346.002024-01-048046Actual
5503748.062022-09-068028Actual
24401238.002024-03-0580411Actual
19188898.072023-10-068028Actual
24728199.002024-04-058073Actual
38272983.002025-04-068063Actual
16917324.002023-08-068046Actual
286401025.342024-07-068068Actual
242611031.402024-03-058068Actual
2932200.002022-07-078056Budget
23345178.422024-02-0480211Actual
4518531.002022-09-068013Actual
15804450.002023-07-078016Actual
313881802.002024-10-058013Actual
27655192.252024-06-0580511Actual
30088790.142024-08-0580612Actual
10978750.002023-02-048067Budget
14851169.002023-06-068026Actual
25852861.002024-05-058064Actual
13172806.002023-04-068017Actual
11105380.002023-02-048028Budget
24374164.592024-03-0580311Actual
6361380.002022-10-068066Actual
6581750.002022-10-068018Budget
10452850.002023-02-048015Budget
34432430.552024-12-0680411Actual
6255506.002022-10-068046Actual
10589480.002023-02-048016Budget
337571776.002024-12-068014Actual
21957137.002024-01-048026Actual
11857480.002023-03-068046Budget
30708418.002024-09-058066Actual
38149678.462025-03-0680213Actual
365332428.402025-02-048018Actual
19841623.002023-11-068065Actual
643380.002022-05-068046Budget
296741247.002024-08-058067Actual
307651606.002024-09-058017Actual
11492798.002023-03-068064Actual
303821855.002024-09-058014Actual
278931083.732024-06-0580213Actual
3906278.422025-04-0680511Actual
373001389.002025-03-068015Actual
38861869.282025-04-068028Actual
3258511.702022-07-078028Actual
7014750.002022-11-068064Budget
2280618.002022-07-078013Actual
77011058.682022-11-068018Actual
19926167.002023-11-068026Actual
20929381.002023-12-078016Actual
5375623.002022-09-068067Actual
13431000.002022-06-068014Budget
21123945.002023-12-078017Actual
36794475.242025-02-0480611Actual
6439850.002022-10-068017Budget
31033532.682024-09-0580311Actual
29497679.002024-08-058036Actual
7377380.002022-11-068046Budget
27163223.002024-06-058026Actual
20417124.172023-11-0680511Actual
2251222.042024-01-0480112Actual
14138623.822023-05-068028Actual
29079715.302024-07-0680613Actual
10265200.002023-02-048073Budget
7232620.002022-11-068016Actual
236061562.002024-03-058013Actual
7330648.002022-11-068036Actual
33401460.342024-11-0580112Actual
21158823.002023-12-078067Actual
10047380.002023-01-048068Budget
2838550.002022-07-078036Budget
8276668.002022-12-078065Actual
388951146.562025-04-068068Actual
20451219.912023-11-0680611Actual
9336650.002023-01-048015Budget
27574273.102024-06-0580211Actual
2093750.002022-06-068018Budget
9148100.002023-01-048073Budget
196291051.002023-11-068063Actual
14015945.002023-05-068017Actual
17188819.282023-08-068068Actual
32547972.002024-11-058063Actual
23459312.472024-02-0480611Actual
31299715.302024-09-0580213Actual
4766650.002022-09-068064Budget
297601013.222024-08-058028Actual
2561043.312024-04-0580612Actual

Generated 2025-06-05 17:47:12.039 UTC