[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 768  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9521225.002022-12-318026Actual
2524650.002022-07-038064Budget
2555133.742024-04-0180112Actual
8403280.002022-12-038026Budget
18686984.002023-10-028014Actual
36735369.912025-01-3180411Actual
19899421.002023-11-028016Actual
18217955.642023-09-028068Actual
9011578.002022-12-318013Actual
595602.002022-05-028036Actual
36852442.262025-01-3180112Actual
3911280.002022-08-028026Budget
13431000.002022-06-028014Budget
2254574.162023-12-3180612Actual
11713556.002023-03-028016Actual
2931270.002022-07-038056Actual
80751100.002022-12-038014Budget
16863128.002023-08-028026Actual
28075410.002024-07-028073Actual
27808939.072024-06-0180612Actual
9663198.002022-12-318056Actual
36270167.002025-01-318026Actual
347871715.002024-12-318013Actual
10780300.002023-01-318056Actual
1874480.002022-06-028066Budget
207441051.002023-12-038014Actual
103121051.002023-01-318014Actual
1735560.332023-08-0280511Actual
327251336.002024-11-018015Actual
31214866.732024-09-0180612Actual
12620650.002023-04-028064Budget
32925232.002024-11-018056Actual
6829454.002022-11-028063Actual
326322174.002024-11-018014Actual
17188819.282023-08-028068Actual
16976433.002023-08-028066Actual
34613902.902024-12-0280612Actual
14015945.002023-05-028017Actual
37857532.682025-03-0280311Actual
35645555.022024-12-3180611Actual
5783200.002022-10-028073Actual
12291480.002023-03-028068Budget
15618852.002023-07-038014Actual
23698201.002024-03-018073Actual
1077480.002022-05-028068Budget
231391134.002024-01-318067Actual
4333750.002022-08-028018Budget
29852824.182024-08-0180111Actual
3646650.002022-08-028064Budget
14824412.002023-06-028016Actual
8825750.002022-12-038018Budget
38030106.082025-03-0280212Actual
170331146.002023-08-028017Actual
10265200.002023-01-318073Budget
6906100.002022-11-028073Budget
151141751.112023-06-028018Actual
25789308.002024-05-018073Actual
3863480.002022-08-028016Budget
26925421.002024-06-018073Actual
191021144.002023-10-028067Actual
34432430.552024-12-0280411Actual
338501217.002024-12-028015Actual
30623570.002024-09-018036Actual
18926468.002023-10-028036Actual
286401025.342024-07-028068Actual
13871406.002023-05-028036Actual
330151820.002024-11-018017Actual
5131310.002022-09-028046Actual
2665866.722024-05-0180612Actual
387751166.002025-04-028067Actual
2157061.402023-12-0380612Actual
58311272.002022-10-028014Actual
258171258.002024-05-018014Actual
12937621.002023-04-028036Actual
21718201.002023-12-318073Actual
10977823.002023-01-318067Actual
43321035.952022-08-028018Actual
19280376.302023-10-0280111Actual
17809772.002023-09-028065Actual
30054115.652024-08-0180212Actual
6361380.002022-10-028066Actual
12888200.002023-04-028026Budget
35148600.002024-12-318036Actual
9859636.002022-12-318067Actual
7561950.002022-11-028017Budget
34350950.782024-12-0280111Actual
35233470.002024-12-318066Actual
36298666.002025-01-318036Actual
5455750.002022-09-028018Budget
1622519.002022-06-028016Actual
8214840.002022-12-038015Actual
28927112.462024-07-0280212Actual
2662890.002022-07-038065Actual
3537200.002022-08-028073Budget
23345178.422024-01-3180211Actual
3070950.002022-07-038017Budget
38981339.062025-04-0280211Actual
342591285.952024-12-028028Actual
11857480.002023-03-028046Budget
15711680.002023-07-038015Actual
1720550.002022-06-028036Budget
91971155.002022-12-318014Actual
14731875.002023-06-028015Actual
14931242.002023-06-028056Actual
30568557.002024-09-018016Actual
38122531.092025-03-0280113Actual
34493746.522024-12-0280611Actual
11904207.002023-03-028056Actual
12889196.002023-04-028026Actual
350001488.002024-12-318015Actual
26088259.002024-05-018046Actual
2354955.022024-01-3180612Actual
316011318.002024-10-018015Actual
18658214.002023-10-028073Actual
77011058.682022-11-028018Actual
5970850.002022-10-028015Budget
6111487.002022-10-028016Actual
262061496.002024-05-018017Actual
33227855.032024-11-0180111Actual
3458380.002022-08-028063Budget
7015742.002022-11-028064Actual
8213650.002022-12-038015Budget
20984524.002023-12-038036Actual
9939750.002022-12-318018Budget
28780435.872024-07-0280411Actual
7749511.702022-11-028028Actual
16685583.002023-08-028064Actual
31033532.682024-09-0180311Actual
28841475.242024-07-0280611Actual
17328242.252023-08-0280411Actual
34579203.952024-12-0280212Actual
7748480.002022-11-028028Budget
12984497.002023-04-028046Actual
335801094.252024-11-0180613Actual
38543515.002025-04-028016Actual
37500326.002025-03-028056Actual
6501650.002022-10-028067Budget
4986480.002022-09-028016Budget
11492798.002023-03-028064Actual
12292611.702023-03-028068Actual
6302280.002022-10-028056Budget
2603890.002022-07-038015Actual
47041146.002022-09-028014Actual
28428484.002024-07-028066Actual
10978750.002023-01-318067Budget
114311000.002023-03-028014Budget
18978186.002023-10-028056Actual
286061058.682024-07-028028Actual
4767823.002022-09-028064Actual
12041850.002023-03-028017Budget
749487.002022-05-028066Actual
361501431.002025-01-318015Actual
12699850.002023-04-028015Budget
2991579.002022-07-038066Actual
1641542.252023-07-0380112Actual
280181136.002024-07-028063Actual
3910287.002022-08-028026Actual
1850970.972023-09-0280612Actual
320451196.562024-10-018068Actual
20250993.522023-11-028068Actual
38953745.452025-04-0280111Actual
12371566.002023-04-028013Actual
3397550.002022-08-028013Budget
31299715.302024-09-0180213Actual
20871811.002023-12-038065Actual
1632360.332023-07-0380511Actual
359731054.002025-01-318063Actual
2561043.312024-04-0180612Actual
16943211.002023-08-028056Actual
36350320.002025-01-318056Actual
304171405.002024-09-018064Actual
9256750.002022-12-318064Budget
2884446.002022-07-038046Actual
133131360.202023-04-028018Actual
14766579.002023-06-028065Actual
38329299.002025-04-028073Actual
10732480.002023-01-318046Budget
10917955.002023-01-318017Actual
273331606.002024-06-018017Actual
11634856.002023-03-028065Actual
14314163.532023-05-0280411Actual
1930861.402023-10-0280211Actual
35120204.002024-12-318026Actual
15746730.002023-07-038065Actual
14611205.002023-06-028073Actual
21010360.002023-12-038046Actual
971750.002022-05-028018Budget
360921310.002025-01-318064Actual
29228449.002024-08-018073Actual
166501095.002023-08-028014Actual
364401856.002025-01-318017Actual
21780497.002023-12-318064Actual
7153720.002022-11-028065Actual
1446362.462023-05-0280612Actual
23819779.002024-03-018015Actual
171261479.902023-08-028018Actual
2537958.212024-04-0180211Actual
19926167.002023-11-028026Actual
58301100.002022-10-028014Budget
22394213.532023-12-3180311Actual
7233550.002022-11-028016Budget
14639931.002023-06-028014Actual
14851169.002023-06-028026Actual
38624356.002025-04-028046Actual
8276668.002022-12-038065Actual
12370550.002023-04-028013Budget
33729362.002024-12-028073Actual
5177280.002022-09-028056Budget
18720626.002023-10-028064Actual
226021590.002024-01-318013Actual
33969176.002024-12-028026Actual
8546200.002022-12-038056Budget
279261106.542024-06-0180613Actual
360582134.002025-01-318014Actual
38064983.762025-03-0280612Actual
327601277.002024-11-018065Actual
33463813.542024-11-0180612Actual
27191661.002024-06-018036Actual
15289156.082023-06-0280311Actual
32422985.482024-10-0180213Actual
17867509.002023-09-028016Actual
6828480.002022-11-028063Budget
25460114.592024-04-0180511Actual
337921159.002024-12-028064Actual
13923246.002023-05-028056Actual
30675272.002024-09-018056Actual
37474445.002025-03-028046Actual
2340380.002022-07-038063Budget
1217454.002022-06-028063Actual
8027100.002022-12-038073Budget
34459164.592024-12-0280511Actual
32547972.002024-11-018063Actual
38002415.662025-03-0280112Actual
15944356.002023-07-038066Actual
27747636.942024-06-0180112Actual
175621780.002023-09-028013Actual
15590286.002023-07-038073Actual
16778827.002023-08-028065Actual
29469170.002024-08-018026Actual
384501179.002025-04-028015Actual
39096652.902025-04-0280611Actual
181561360.202023-09-028018Actual
38598685.002025-04-028036Actual
20417124.172023-11-0280511Actual
314231025.002024-10-018063Actual
33255327.362024-11-0180211Actual
341731062.002024-12-028067Actual
13092468.002023-04-028066Actual
175971108.002023-09-028063Actual
10588546.002023-01-318016Actual
383572034.002025-04-028014Actual
13031280.002023-04-028056Budget
10127550.002023-01-318013Budget
21838875.002023-12-318015Actual
12433356.002023-04-028063Actual
14879495.002023-06-028036Actual
24347115.652024-03-0180211Actual
9520280.002022-12-318026Budget
1719663.002022-06-028036Actual
23761737.002024-03-018064Actual
8135779.002022-12-038064Actual
21336280.552023-12-0380111Actual

Generated 2025-06-01 14:50:08.275 UTC