[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 480  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13661696.002023-05-048064Actual
161561031.402023-07-058068Actual
31749653.002024-10-038036Actual
4845924.002022-09-048015Actual
10589480.002023-02-028016Budget
12889196.002023-04-048026Actual
8873480.002022-12-058028Budget
31834458.002024-10-038066Actual
29523400.002024-08-038046Actual
32395608.282024-10-0380113Actual
13233750.002023-04-048067Budget
5375623.002022-09-048067Actual
12103661.002023-03-048067Actual
642393.002022-05-048046Actual
18217955.642023-09-048068Actual
3906278.422025-04-0480511Actual
26147288.002024-05-038066Actual
8745757.002022-12-058067Actual
11903280.002023-03-048056Budget
2740492.002022-07-058016Actual
207441051.002023-12-058014Actual
9257882.002023-01-028064Actual
3317480.002022-07-058068Budget
8825750.002022-12-058018Budget
28395320.002024-07-048056Actual
24019283.002024-03-038056Actual
32303564.602024-10-0380112Actual
22037188.002024-01-028056Actual
150211323.002023-06-048017Actual
19899421.002023-11-048016Actual
33942606.002024-12-048016Actual
34350950.782024-12-0480111Actual
27136489.002024-06-038016Actual
201891528.382023-11-048018Actual
37802649.712025-03-0480111Actual
8354550.002022-12-058016Budget
10918850.002023-02-028017Budget
4007380.002022-08-048046Budget
6628480.002022-10-048028Budget
4381480.002022-08-048028Budget
21479230.552023-12-0580611Actual
22757571.002024-02-028064Actual
1813202.002022-06-048056Actual
359731054.002025-02-028063Actual
7232620.002022-11-048016Actual
1830360.332023-09-0480211Actual
1948020.972023-10-0480112Actual
12231380.002023-03-048028Budget
28343711.002024-07-048036Actual
39035564.602025-04-0480411Actual
29019553.892024-07-0480113Actual
9721480.002023-01-028066Budget
1443222.042023-05-0480212Actual
5178289.002022-09-048056Actual
12762650.002023-04-048065Budget
383921108.002025-04-048064Actual
18778638.002023-10-048015Actual
10733515.002023-02-028046Actual
341381767.002024-12-048017Actual
5643550.002022-10-048013Budget
31775368.002024-10-038046Actual
20250993.522023-11-048068Actual
16269166.722023-07-0580311Actual
327251336.002024-11-038015Actual
11571898.002023-03-048015Actual
175621780.002023-09-048013Actual
320451196.562024-10-038068Actual
2141380.002022-06-048028Budget
25730983.002024-05-038063Actual
34879444.002025-01-028073Actual
19335101.822023-10-0480311Actual
6581750.002022-10-048018Budget
5316850.002022-09-048017Budget
37448582.002025-03-048036Actual
890676.002022-05-048067Actual
357806.002022-05-048015Actual
393011013.552025-04-0480213Actual
1953888.002022-06-048017Actual
6207655.002022-10-048036Actual
242611031.402024-03-038068Actual
32818636.002024-11-038016Actual
17716620.002023-09-048064Actual
2524650.002022-07-058064Budget
251381360.002024-04-038017Actual
185661848.002023-10-048013Actual
2789200.002022-07-058026Budget
38064983.762025-03-0480612Actual
175971108.002023-09-048063Actual
21066425.002023-12-058066Actual
29469170.002024-08-038026Actual
36383463.002025-02-028066Actual
382371715.002025-04-048013Actual
4578380.002022-09-048063Budget
11492798.002023-03-048064Actual
36852442.262025-02-0280112Actual
35120204.002025-01-028026Actual
1720550.002022-06-048036Budget
326322174.002024-11-038014Actual
31033532.682024-09-0380311Actual
20716222.002023-12-058073Actual
91961100.002023-01-028014Budget
13031280.002023-04-048056Budget
3396611.002022-08-048013Actual
31694566.002024-10-038016Actual
35503707.162025-01-0280111Actual
6439850.002022-10-048017Budget
23912505.002024-03-038016Actual
30649338.002024-09-038046Actual
6769550.002022-11-048013Budget
7749511.702022-11-048028Actual
31094585.882024-09-0380611Actual
27628453.962024-06-0380411Actual
31214866.732024-09-0380612Actual
38149678.462025-03-0480213Actual
302971103.002024-09-038063Actual
190671189.002023-10-048017Actual
16943211.002023-08-048056Actual
1744723.102023-08-0480112Actual
32131366.722024-10-0380211Actual
38624356.002025-04-048046Actual
191601925.362023-10-048018Actual
25173992.002024-04-038067Actual
373001389.002025-03-048015Actual
22339356.082024-01-0280111Actual
9701260.202022-05-048018Actual
24941361.002024-04-038016Actual
30354417.002024-09-038073Actual
19222740.492023-10-048068Actual
9859636.002023-01-028067Actual
3131650.002022-07-058067Budget
2990480.002022-07-058066Budget
546209.002022-05-048026Actual
34493746.522024-12-0480611Actual
34698766.182024-12-0480213Actual
37474445.002025-03-048046Actual
168143.002022-05-048073Actual
37030722.322025-02-0280613Actual
2604850.002022-07-058015Budget
20390226.302023-11-0480411Actual
19714921.002023-11-048014Actual
4114480.002022-08-048066Budget
2419100.002022-07-058073Budget
33463813.542024-11-0380612Actual
2741550.002022-07-058016Budget
4380811.702022-08-048028Actual
5376650.002022-09-048067Budget
292911062.002024-08-038064Actual
17774644.002023-09-048015Actual
13897331.002023-05-048046Actual
25406155.022024-04-0380311Actual
342591285.952024-12-048028Actual
349072003.002025-01-028014Actual
6829454.002022-11-048063Actual
19926167.002023-11-048026Actual
181561360.202023-09-048018Actual
3318687.462022-07-058068Actual
65801288.982022-10-048018Actual
12620650.002023-04-048064Budget
237261024.002024-03-038014Actual
15142649.582023-06-048028Actual
2013650.002022-06-048067Budget
38002415.662025-03-0480112Actual
33343549.712024-11-0380611Actual
32873608.002024-11-038036Actual
5890650.002022-10-048064Budget
331072026.882024-11-038018Actual
2014705.002022-06-048067Actual
276650.002022-05-048064Budget
279831784.002024-07-048013Actual
18871357.002023-10-048016Actual
33401460.342024-11-0380112Actual
38030106.082025-03-0480212Actual
135401143.002023-05-048063Actual
4440740.492022-08-048068Actual
8931478.362022-12-058068Actual
16891497.002023-08-048036Actual
180631201.002023-09-048017Actual
690200.002022-05-048056Budget
359391488.002025-02-028013Actual
10686632.002023-02-028036Actual
8499380.002022-12-058046Budget
10839480.002023-02-028066Budget
3258511.702022-07-058028Actual
37944580.562025-03-0480611Actual
9394808.002023-01-028065Actual
38683536.002025-04-048066Actual
314231025.002024-10-038063Actual
28927112.462024-07-0480212Actual
27488955.642024-06-038068Actual
3725757.002022-08-048015Actual
14611205.002023-06-048073Actual
39216939.072025-04-0480612Actual
24051321.002024-03-038066Actual
5783200.002022-10-048073Actual
38570262.002025-04-048026Actual
22011346.002024-01-028046Actual
1874480.002022-06-048066Budget
29550.002022-05-048013Budget
319251373.002024-10-038067Actual
246361653.002024-04-038013Actual
114311000.002023-03-048014Budget
24848673.002024-04-038015Actual
9616380.002023-01-028046Budget
6828480.002022-11-048063Budget
10451831.002023-02-028015Actual
320111158.682024-10-038028Actual
31152610.342024-09-0380112Actual
377441323.832025-03-048068Actual
7094705.002022-11-048015Actual
256951418.002024-05-038013Actual
11634856.002023-03-048065Actual
4656200.002022-09-048073Actual
4193756.002022-08-048017Actual
1583188.002023-07-058026Actual
33429112.462024-11-0380212Actual
2157061.402023-12-0580612Actual
80751100.002022-12-058014Budget
7377380.002022-11-048046Budget
28288613.002024-07-048016Actual
27546807.162024-06-0380111Actual
22988270.002024-02-028046Actual
231971346.562024-02-028018Actual
8746750.002022-12-058067Budget
36298666.002025-02-028036Actual
1544617.002022-06-048065Actual
33227855.032024-11-0380111Actual
1018617.762022-05-048028Actual
35841131.002022-08-048014Actual
292561795.002024-08-038014Actual
91971155.002023-01-028014Actual
2144552.892023-12-0580511Actual
2454711.402024-03-0380212Actual
17389352.892023-08-0480611Actual
20363102.892023-11-0480311Actual
22248716.252024-01-028028Actual
11493650.002023-03-048064Budget
121831170.802023-03-048018Actual
9663198.002023-01-028056Actual
6032650.002022-10-048065Budget
5131310.002022-09-048046Actual
145201396.002023-06-048013Actual
17867509.002023-09-048016Actual
5564480.002022-09-048068Budget
11304380.002023-03-048063Budget
267431004.782024-05-0380213Actual
32212168.852024-10-0380511Actual
5237501.002022-09-048066Actual
293491301.002024-08-038015Actual
8684950.002022-12-058017Budget
2838550.002022-07-058036Budget
10127550.002023-02-028013Budget
32337738.012024-10-0380612Actual
171261479.902023-08-048018Actual
34459164.592024-12-0480511Actual
24347115.652024-03-0380211Actual
7621750.002022-11-048067Budget
5970850.002022-10-048015Budget

Generated 2025-06-03 09:52:21.666 UTC