[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 768  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002022-10-028065Budget
7888550.002022-12-038013Budget
21838875.002023-12-318015Actual
35764983.762024-12-3180612Actual
26925421.002024-06-018073Actual
4766650.002022-09-028064Budget
36030315.002025-01-318073Actual
140501039.002023-05-028067Actual
1767380.002022-06-028046Budget
18658214.002023-10-028073Actual
11383100.002023-03-028073Actual
292561795.002024-08-018014Actual
1632360.332023-07-0380511Actual
25406155.022024-04-0180311Actual
34698766.182024-12-0280213Actual
39182243.322025-04-0280212Actual
1814200.002022-06-028056Budget
350001488.002024-12-318015Actual
5130380.002022-09-028046Budget
36880109.272025-01-3180212Actual
34378183.742024-12-0280211Actual
27689555.022024-06-0180611Actual
6581750.002022-10-028018Budget
25293828.372024-04-018068Actual
1158624.002022-06-028013Actual
7749511.702022-11-028028Actual
3910287.002022-08-028026Actual
4518531.002022-09-028013Actual
2555133.742024-04-0180112Actual
75621155.002022-11-028017Actual
1644222.042023-07-0380212Actual
319832182.942024-10-018018Actual
31749653.002024-10-018036Actual
38624356.002025-04-028046Actual
25259811.702024-04-018028Actual
15234372.042023-06-0280111Actual
22637966.002024-01-318063Actual
308001260.002024-09-018067Actual
11056750.002023-01-318018Budget
3536173.002022-08-028073Actual
3561284.802024-12-3180511Actual
22367163.532023-12-3180211Actual
32925232.002024-11-018056Actual
7622865.002022-11-028067Actual
32899428.002024-11-018046Actual
1544617.002022-06-028065Actual
34023421.002024-12-028046Actual
9393650.002022-12-318065Budget
1018617.762022-05-028028Actual
25947901.002024-05-018065Actual
15885299.002023-07-038046Actual
4579345.002022-09-028063Actual
2393985.002024-03-018026Actual
3318687.462022-07-038068Actual
331351002.612024-11-018028Actual
166501095.002023-08-028014Actual
263291069.282024-05-018028Actual
31214866.732024-09-0180612Actual
141101504.142023-05-028018Actual
12042848.002023-03-028017Actual
2014705.002022-06-028067Actual
7329550.002022-11-028036Budget
15746730.002023-07-038065Actual
13421480.002023-04-028068Budget
5131310.002022-09-028046Actual
38570262.002025-04-028026Actual
14314163.532023-05-0280411Actual
16565997.002023-08-028063Actual
3211750.002022-07-038018Budget
121831170.802023-03-028018Actual
6906100.002022-11-028073Budget
38149678.462025-03-0280213Actual
279831784.002024-07-028013Actual
36350320.002025-01-318056Actual
291361733.002024-08-018013Actual
18720626.002023-10-028064Actual
1750572.042023-08-0280612Actual
19422318.852023-10-0280611Actual
297322151.122024-08-018018Actual
34432430.552024-12-0280411Actual
1446362.462023-05-0280612Actual
7809380.002022-11-028068Budget
14931242.002023-06-028056Actual
20131764.002023-11-028067Actual
12888200.002023-04-028026Budget
7233550.002022-11-028016Budget
31331722.322024-09-0180613Actual
19926167.002023-11-028026Actual
4115601.002022-08-028066Actual
2144552.892023-12-0380511Actual
23819779.002024-03-018015Actual
14673553.002023-06-028064Actual
4333750.002022-08-028018Budget
1540834.802023-06-0280112Actual
11245550.002023-03-028013Budget
348221047.002024-12-318063Actual
10264162.002023-01-318073Actual
31272387.222024-09-0180113Actual
16357206.082023-07-0380611Actual
285782482.952024-07-028018Actual
6360480.002022-10-028066Budget
18686984.002023-10-028014Actual
7154650.002022-11-028065Budget
18330172.042023-09-0280311Actual
3911280.002022-08-028026Budget
28395320.002024-07-028056Actual
7280280.002022-11-028026Budget
16296219.912023-07-0380411Actual
242001417.772024-03-018018Actual
28369408.002024-07-028046Actual
12510200.002023-04-028073Budget
1744723.102023-08-0280112Actual
21780497.002023-12-318064Actual
1948020.972023-10-0280112Actual
32185475.242024-10-0180411Actual
4114480.002022-08-028066Budget
2161051.002022-05-028014Actual
331072026.882024-11-018018Actual
7810487.452022-11-028068Actual
2662890.002022-07-038065Actual
749487.002022-05-028066Actual
1295100.002022-06-028073Budget
2452041.192024-03-0180112Actual
2884446.002022-07-038046Actual
11166480.002023-01-318068Budget
2013650.002022-06-028067Budget
38683536.002025-04-028066Actual
19714921.002023-11-028014Actual
5035280.002022-09-028026Budget
247561013.002024-04-018014Actual
11633650.002023-03-028065Budget
237261024.002024-03-018014Actual
12291480.002023-03-028068Budget
17716620.002023-09-028064Actual
360582134.002025-01-318014Actual
27808939.072024-06-0180612Actual
3131650.002022-07-038067Budget
13172806.002023-04-028017Actual
29228449.002024-08-018073Actual
3784907.002022-08-028065Actual
10636211.002023-01-318026Actual
31180210.342024-09-0180212Actual
307651606.002024-09-018017Actual
18871357.002023-10-028016Actual
18217955.642023-09-028068Actual
135401143.002023-05-028063Actual
80751100.002022-12-038014Budget
2153743.312023-12-0380112Actual
8135779.002022-12-038064Actual
371221287.002025-03-028063Actual
375901646.002025-03-028017Actual
29469170.002024-08-018026Actual
2341349.002022-07-038063Actual
2050934.802023-11-0280112Actual
32395608.282024-10-0180113Actual
36708419.922025-01-3180311Actual
34551519.922024-12-0280112Actual
8825750.002022-12-038018Budget
29442515.002024-08-018016Actual
10686632.002023-01-318036Actual
5455750.002022-09-028018Budget
15804450.002023-07-038016Actual
23459312.472024-01-3180611Actual
1440536.932023-05-0280112Actual
25433160.342024-04-0180411Actual
3537200.002022-08-028073Budget
10186380.002023-01-318063Budget
314231025.002024-10-018063Actual
8213650.002022-12-038015Budget
30173796.002024-08-0180213Actual
36794475.242025-01-3180611Actual
23259740.492024-01-318068Actual
6361380.002022-10-028066Actual
11382200.002023-03-028073Budget
11244710.002023-03-028013Actual
337921159.002024-12-028064Actual
352901646.002024-12-318017Actual
30146332.842024-08-0180113Actual
80741197.002022-12-038014Actual
88380.002022-05-028063Budget
35822369.682024-12-3180113Actual
364751337.002025-01-318067Actual
10917955.002023-01-318017Actual
320111158.682024-10-018028Actual
3791179.482025-03-0280511Actual
262061496.002024-05-018017Actual
277749.002022-05-028064Actual
246361653.002024-04-018013Actual
10047380.002022-12-318068Budget
9473550.002022-12-318016Budget
200961166.002023-11-028017Actual
338841240.002024-12-028065Actual
384851301.002025-04-028065Actual
32873608.002024-11-018036Actual
4054280.002022-08-028056Budget
34879444.002024-12-318073Actual
2788133.002022-07-038026Actual
22281701.092023-12-318068Actual
6768703.002022-11-028013Actual
22815814.002024-01-318015Actual
7014750.002022-11-028064Budget
30088790.142024-08-0180612Actual
13599415.002023-05-028073Actual
33227855.032024-11-0180111Actual
330151820.002024-11-018017Actual
27163223.002024-06-018026Actual
279261106.542024-06-0180613Actual
10509650.002023-01-318065Budget
3726850.002022-08-028015Budget
6439850.002022-10-028017Budget
1217454.002022-06-028063Actual
24883687.002024-04-018065Actual
9987867.762022-12-318028Actual
13233750.002023-04-028067Budget
17974169.002023-09-028056Actual
4987511.002022-09-028016Actual
5503748.062022-09-028028Actual
8027100.002022-12-038073Budget
15590286.002023-07-038073Actual
16122740.492023-07-038028Actual
1078598.062022-05-028068Actual
37884544.392025-03-0280411Actual
5970850.002022-10-028015Budget
2280618.002022-07-038013Actual
4846850.002022-09-028015Budget
17188819.282023-08-028068Actual
32303564.602024-10-0180112Actual
9071480.002022-12-318063Budget
58311272.002022-10-028014Actual
22394213.532023-12-3180311Actual
890676.002022-05-028067Actual
35851100.002022-08-028014Budget
185661848.002023-10-028013Actual
39334959.162025-04-0280613Actual
12041850.002023-03-028017Budget
14824412.002023-06-028016Actual
6301246.002022-10-028056Actual
14766579.002023-06-028065Actual
286061058.682024-07-028028Actual
27747636.942024-06-0180112Actual
2932200.002022-07-038056Budget
9616380.002022-12-318046Budget
8683831.002022-12-038017Actual
349421337.002024-12-318064Actual
13843131.002023-05-028026Actual
5237501.002022-09-028066Actual
28780435.872024-07-0280411Actual
31694566.002024-10-018016Actual
889650.002022-05-028067Budget
28841475.242024-07-0280611Actual
320451196.562024-10-018068Actual
35645555.022024-12-3180611Actual
22722940.002024-01-318014Actual
3646650.002022-08-028064Budget
9257882.002022-12-318064Actual
20217860.192023-11-028028Actual
690200.002022-05-028056Budget
28075410.002024-07-028073Actual
91971155.002022-12-318014Actual
353251351.002024-12-318067Actual
20837803.002023-12-038015Actual

Generated 2025-06-01 03:24:05.221 UTC