[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 480  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17188819.282023-08-018068Actual
417650.002022-05-018065Budget
6768703.002022-11-018013Actual
499550.002022-05-018016Budget
2050934.802023-11-0180112Actual
11761300.002023-03-018026Actual
325121587.002024-10-318013Actual
28369408.002024-07-018046Actual
1583188.002023-07-028026Actual
30675272.002024-08-318056Actual
30595262.002024-08-318026Actual
19222740.492023-10-018068Actual
5316850.002022-09-018017Budget
6254380.002022-10-018046Budget
17068789.002023-08-018067Actual
10510690.002023-01-308065Actual
29880181.612024-07-3180211Actual
3960550.002022-08-018036Budget
297941169.282024-07-318068Actual
13172806.002023-04-018017Actual
246711029.002024-03-318063Actual
33942606.002024-12-018016Actual
302971103.002024-08-318063Actual
15711680.002023-07-028015Actual
1641542.252023-07-0280112Actual
21838875.002023-12-308015Actual
7232620.002022-11-018016Actual
38953745.452025-04-0180111Actual
14964360.002023-06-018066Actual
6031742.002022-10-018065Actual
2281550.002022-07-028013Budget
1948020.972023-10-0180112Actual
9520280.002022-12-308026Budget
1446362.462023-05-0180612Actual
25406155.022024-03-3180311Actual
29469170.002024-07-318026Actual
10509650.002023-01-308065Budget
39008339.062025-04-0180311Actual
169100.002022-05-018073Budget
20921210.192022-06-018018Actual
19806788.002023-11-018015Actual
29523400.002024-07-318046Actual
35558414.602024-12-3080311Actual
7233550.002022-11-018016Budget
39182243.322025-04-0180212Actual
35841131.002022-08-018014Actual
354111035.952024-12-308028Actual
200961166.002023-11-018017Actual
18952257.002023-10-018046Actual
2280618.002022-07-028013Actual
3910287.002022-08-018026Actual
27217471.002024-05-318046Actual
32337738.012024-09-3080612Actual
231971346.562024-01-308018Actual
1644222.042023-07-0280212Actual
3863480.002022-08-018016Budget
4907749.002022-09-018065Actual
236061562.002024-02-298013Actual
547200.002022-05-018026Budget
286061058.682024-07-018028Actual
31180210.342024-08-3180212Actual
319832182.942024-09-308018Actual
353251351.002024-12-308067Actual
349421337.002024-12-308064Actual
382371715.002025-04-018013Actual
8451550.002022-12-028036Budget
19686428.002023-11-018073Actual
10917955.002023-01-308017Actual
1543650.002022-06-018065Budget
3259380.002022-07-028028Budget
12104750.002023-03-018067Budget
3959601.002022-08-018036Actual
170331146.002023-08-018017Actual
11383100.002023-03-018073Actual
1482850.002022-06-018015Budget
18871357.002023-10-018016Actual
36185977.002025-01-308065Actual
36708419.922025-01-3080311Actual
8873480.002022-12-028028Budget
32873608.002024-10-318036Actual
18601935.002023-10-018063Actual
22637966.002024-01-308063Actual
22281701.092023-12-308068Actual
12985480.002023-04-018046Budget
7093650.002022-11-018015Budget
12700963.002023-04-018015Actual
326322174.002024-10-318014Actual
360921310.002025-01-308064Actual
31272387.222024-08-3180113Actual
1403680.002022-06-018064Actual
4578380.002022-09-018063Budget
15746730.002023-07-028065Actual
34493746.522024-12-0180611Actual
15316226.302023-06-0180411Actual
5502480.002022-09-018028Budget
28395320.002024-07-018056Actual
180631201.002023-09-018017Actual
7377380.002022-11-018046Budget
7948416.002022-12-028063Actual
4846850.002022-09-018015Budget
376822116.272025-03-018018Actual
1647344.382023-07-0280612Actual
370871906.002025-03-018013Actual
20308392.262023-11-0180111Actual
36324422.002025-01-308046Actual
6255506.002022-10-018046Actual
7330648.002022-11-018036Actual
24848673.002024-03-318015Actual
58311272.002022-10-018014Actual
14731875.002023-06-018015Actual
2537958.212024-03-3180211Actual
251381360.002024-03-318017Actual
10732480.002023-01-308046Budget
29550.002022-05-018013Budget
222201375.352023-12-308018Actual
13923246.002023-05-018056Actual
3397550.002022-08-018013Budget
18778638.002023-10-018015Actual
5783200.002022-10-018073Actual
24883687.002024-03-318065Actual
25048164.002024-03-318056Actual
15911259.002023-07-028056Actual
8546200.002022-12-028056Budget
160011197.002023-07-028017Actual
10978750.002023-01-308067Budget
23459312.472024-01-3080611Actual
36852442.262025-01-3080112Actual
3211750.002022-07-028018Budget
327601277.002024-10-318065Actual
22694407.002024-01-308073Actual
32422985.482024-09-3080213Actual
221621029.002023-12-308067Actual
24671000.002022-07-028014Budget
19010421.002023-10-018066Actual
18275299.702023-09-0180111Actual
971750.002022-05-018018Budget
19335101.822023-10-0180311Actual
32212168.852024-09-3080511Actual
32899428.002024-10-318046Actual
1544170.972023-06-0180612Actual
14851169.002023-06-018026Actual
10977823.002023-01-308067Actual
30054115.652024-07-3180212Actual
8403280.002022-12-028026Budget
360582134.002025-01-308014Actual
33672992.002024-12-018063Actual
21418235.872023-12-0280411Actual
37944580.562025-03-0180611Actual
32925232.002024-10-318056Actual
16743848.002023-08-018015Actual
12292611.702023-03-018068Actual
9617348.002022-12-308046Actual
7888550.002022-12-028013Budget
11963480.002023-03-018066Budget
35093483.002024-12-308016Actual
17274115.652023-08-0180211Actual
12984497.002023-04-018046Actual
8745757.002022-12-028067Actual
30623570.002024-08-318036Actual
34579203.952024-12-0180212Actual
21930365.002023-12-308016Actual
17301163.532023-08-0180311Actual
393011013.552025-04-0180213Actual
1950723.102023-10-0180212Actual
7748480.002022-11-018028Budget
34081426.002024-12-018066Actual
11856401.002023-03-018046Actual
9071480.002022-12-308063Budget
30205715.302024-07-3180613Actual
8027100.002022-12-028073Budget
10779280.002023-01-308056Budget
37420186.002025-03-018026Actual
30173796.002024-07-3180213Actual
18658214.002023-10-018073Actual
269871108.002024-05-318064Actual
331351002.612024-10-318028Actual
31152610.342024-08-3180112Actual
3906278.422025-04-0180511Actual
38683536.002025-04-018066Actual
31331722.322024-08-3180613Actual
377441323.832025-03-018068Actual
8276668.002022-12-028065Actual
263621046.562024-04-308068Actual
9664200.002022-12-308056Budget
338501217.002024-12-018015Actual
10636211.002023-01-308026Actual
18098756.002023-09-018067Actual
207441051.002023-12-028014Actual
5035280.002022-09-018026Budget
231041039.002024-01-308017Actual
373351155.002025-03-018065Actual
38030106.082025-03-0180212Actual
15176764.732023-06-018068Actual
314231025.002024-09-308063Actual
103121051.002023-01-308014Actual
24319274.172024-02-2980111Actual
241081184.002024-02-298017Actual
13421480.002023-04-018068Budget
37884544.392025-03-0180411Actual
16214376.302023-07-0280111Actual
2354955.022024-01-3080612Actual
38981339.062025-04-0180211Actual
13171850.002023-04-018017Budget
20451219.912023-11-0180611Actual
19422318.852023-10-0180611Actual
1440536.932023-05-0180112Actual
309201375.352024-08-318068Actual
4657200.002022-09-018073Budget
25493296.512024-03-3180611Actual
10127550.002023-01-308013Budget
2880796.512024-07-0180511Actual
546209.002022-05-018026Actual
7483397.002022-11-018066Actual
13871406.002023-05-018036Actual
7014750.002022-11-018064Budget
3647720.002022-08-018064Actual
12510200.002023-04-018073Budget
165301622.002023-08-018013Actual
4254757.002022-08-018067Actual
338841240.002024-12-018065Actual
27655192.252024-05-3180511Actual
14824412.002023-06-018016Actual
18978186.002023-10-018056Actual
9986480.002022-12-308028Budget
21364160.342023-12-0280211Actual
16269166.722023-07-0280311Actual
2393985.002024-02-298026Actual
9701260.202022-05-018018Actual
4006446.002022-08-018046Actual
150211323.002023-06-018017Actual
16778827.002023-08-018065Actual
33401460.342024-10-3180112Actual
1443222.042023-05-0180212Actual
26504213.532024-04-3080411Actual
13897331.002023-05-018046Actual
161561031.402023-07-028068Actual
24228779.882024-02-298028Actual
9256750.002022-12-308064Budget
201891528.382023-11-018018Actual
25730983.002024-04-308063Actual
387751166.002025-04-018067Actual
1402650.002022-06-018064Budget
690200.002022-05-018056Budget
31721173.002024-09-308026Actual
23912505.002024-02-298016Actual
38598685.002025-04-018036Actual
276650.002022-05-018064Budget
689262.002022-05-018056Actual
262061496.002024-04-308017Actual
7094705.002022-11-018015Actual
7154650.002022-11-018065Budget
31214866.732024-08-3180612Actual
35851100.002022-08-018014Budget
3258511.702022-07-028028Actual
358850.002022-05-018015Budget

Generated 2025-05-31 20:53:44.387 UTC