[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 896  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259380.002022-07-078028Budget
13661696.002023-05-068064Actual
3647720.002022-08-068064Actual
11244710.002023-03-068013Actual
181561360.202023-09-068018Actual
11857480.002023-03-068046Budget
376241348.002025-03-068067Actual
29549266.002024-08-058056Actual
20039356.002023-11-068066Actual
34023421.002024-12-068046Actual
54541532.932022-09-068018Actual
7015742.002022-11-068064Actual
3791179.482025-03-0680511Actual
24671000.002022-07-078014Budget
28726241.192024-07-0680211Actual
20984524.002023-12-078036Actual
14232315.662023-05-0680111Actual
13031280.002023-04-068056Budget
327601277.002024-11-058065Actual
14905283.002023-06-068046Actual
9071480.002023-01-048063Budget
25293828.372024-04-058068Actual
8684950.002022-12-078017Budget
38598685.002025-04-068036Actual
110571375.352023-02-048018Actual
17867509.002023-09-068016Actual
19389122.042023-10-0680511Actual
3317480.002022-07-078068Budget
8683831.002022-12-078017Actual
27078946.002024-06-058065Actual
31694566.002024-10-058016Actual
35233470.002025-01-048066Actual
36561982.922025-02-048028Actual
21066425.002023-12-078066Actual
25081436.002024-04-058066Actual
11056750.002023-02-048018Budget
166501095.002023-08-068014Actual
348221047.002025-01-048063Actual
10372623.002023-02-048064Actual
27866360.912024-06-0580113Actual
1623550.002022-06-068016Budget
32303564.602024-10-0580112Actual
20716222.002023-12-078073Actual
28315158.002024-07-068026Actual
31006181.612024-09-0580211Actual
3131650.002022-07-078067Budget
11761300.002023-03-068026Actual
26062445.002024-05-058036Actual
29228449.002024-08-058073Actual
26716350.382024-05-0580113Actual
2171000.002022-05-068014Budget
26925421.002024-06-058073Actual
373001389.002025-03-068015Actual
34049294.002024-12-068056Actual
26565245.442024-05-0580611Actual
22454369.912024-01-0480611Actual
12432380.002023-04-068063Budget
4254757.002022-08-068067Actual
35035946.002025-01-048065Actual
7233550.002022-11-068016Budget
31775368.002024-10-058046Actual
37944580.562025-03-0680611Actual
290461073.202024-07-0680213Actual
354111035.952025-01-048028Actual
2014705.002022-06-068067Actual
6768703.002022-11-068013Actual
31214866.732024-09-0580612Actual
2419100.002022-07-078073Budget
2342661.402024-02-0480511Actual
12042848.002023-03-068017Actual
304751243.002024-09-058015Actual
36243661.002025-02-048016Actual
4656200.002022-09-068073Actual
29469170.002024-08-058026Actual
12841480.002023-04-068016Budget
10047380.002023-01-048068Budget
36852442.262025-02-0480112Actual
889650.002022-05-068067Budget
1875405.002022-06-068066Actual
365332428.402025-02-048018Actual
13871406.002023-05-068036Actual
21010360.002023-12-078046Actual
23993353.002024-03-058046Actual
26147288.002024-05-058066Actual
30054115.652024-08-0580212Actual
15653638.002023-07-078064Actual
9336650.002023-01-048015Budget
98001029.002023-01-048017Actual
23225675.342024-02-048028Actual
3646650.002022-08-068064Budget
33521597.752024-11-0580113Actual
39096652.902025-04-0680611Actual
23399235.872024-02-0480411Actual
38861869.282025-04-068028Actual
375901646.002025-03-068017Actual
12041850.002023-03-068017Budget
262411171.002024-05-058067Actual
22281701.092024-01-048068Actual
16743848.002023-08-068015Actual
1747423.102023-08-0680212Actual
22722940.002024-02-048014Actual
39182243.322025-04-0680212Actual
34378183.742024-12-0680211Actual
32958568.002024-11-058066Actual
133131360.202023-04-068018Actual
7483397.002022-11-068066Actual
2740492.002022-07-078016Actual
12938550.002023-04-068036Budget
30623570.002024-09-058036Actual
10451831.002023-02-048015Actual
35849759.162025-01-0480213Actual
161561031.402023-07-078068Actual
6501650.002022-10-068067Budget
2557825.232024-04-0580212Actual
10265200.002023-02-048073Budget
4908650.002022-09-068065Budget
4578380.002022-09-068063Budget
29019553.892024-07-0680113Actual
1930861.402023-10-0680211Actual
114311000.002023-03-068014Budget
15234372.042023-06-0680111Actual
16917324.002023-08-068046Actual
35882738.112025-01-0480613Actual
1838451.822023-09-0680511Actual
28288613.002024-07-068016Actual
3959601.002022-08-068036Actual
273331606.002024-06-058017Actual
17389352.892023-08-0680611Actual
11712480.002023-03-068016Budget
8355670.002022-12-078016Actual
12889196.002023-04-068026Actual
20929381.002023-12-078016Actual
10186380.002023-02-048063Budget
121831170.802023-03-068018Actual
830950.002022-05-068017Budget
15711680.002023-07-078015Actual
212161785.962023-12-078018Actual
1671200.002022-06-068026Budget
27191661.002024-06-058036Actual
36383463.002025-02-048066Actual
890676.002022-05-068067Actual
5375623.002022-09-068067Actual
12104750.002023-03-068067Budget
263621046.562024-05-058068Actual
6581750.002022-10-068018Budget
33227855.032024-11-0580111Actual
16778827.002023-08-068065Actual
4193756.002022-08-068017Actual
9257882.002023-01-048064Actual
3132668.002022-07-078067Actual
34405485.872024-12-0680311Actual
17068789.002023-08-068067Actual
15804450.002023-07-078016Actual
9987867.762023-01-048028Actual
35531359.282025-01-0480211Actual
12840513.002023-04-068016Actual
25351395.452024-04-0580111Actual
1735560.332023-08-0680511Actual
20390226.302023-11-0680411Actual
14611205.002023-06-068073Actual
7377380.002022-11-068046Budget
231971346.562024-02-048018Actual
9148100.002023-01-048073Budget
6361380.002022-10-068066Actual
88241079.892022-12-078018Actual
10978750.002023-02-048067Budget
10187393.002023-02-048063Actual
28395320.002024-07-068056Actual
18778638.002023-10-068015Actual
6159280.002022-10-068026Budget
22248716.252024-01-048028Actual
11104649.582023-02-048028Actual
26007293.002024-05-058016Actual
4657200.002022-09-068073Budget
9701260.202022-05-068018Actual
326322174.002024-11-058014Actual
373351155.002025-03-068065Actual
327251336.002024-11-058015Actual
36298666.002025-02-048036Actual
2525655.002022-07-078064Actual
2653145.442024-05-0580511Actual
364751337.002025-02-048067Actual
1632360.332023-07-0780511Actual
388951146.562025-04-068068Actual
10780300.002023-02-048056Actual
5969907.002022-10-068015Actual
316011318.002024-10-058015Actual
13816476.002023-05-068016Actual
35585405.022025-01-0480411Actual
21244860.192023-12-078028Actual
3863480.002022-08-068016Budget
304171405.002024-09-058064Actual
11810550.002023-03-068036Budget
38953745.452025-04-0680111Actual
36794475.242025-02-0480611Actual
25173992.002024-04-058067Actual
35645555.022025-01-0480611Actual
88380.002022-05-068063Budget
279831784.002024-07-068013Actual
5783200.002022-10-068073Actual
22367163.532024-01-0480211Actual
359731054.002025-02-048063Actual
22815814.002024-02-048015Actual
377101349.592025-03-068028Actual
30675272.002024-09-058056Actual
595602.002022-05-068036Actual
251381360.002024-04-058017Actual
308001260.002024-09-058067Actual
4333750.002022-08-068018Budget
150211323.002023-06-068017Actual
2442856.082024-03-0580511Actual
284851963.002024-07-068017Actual
337571776.002024-12-068014Actual
6360480.002022-10-068066Budget
13721909.002023-05-068015Actual
11713556.002023-03-068016Actual
4054280.002022-08-068056Budget
25493296.512024-04-0580611Actual
338841240.002024-12-068065Actual
10636211.002023-02-048026Actual
12291480.002023-03-068068Budget
14138623.822023-05-068028Actual
7889537.002022-12-078013Actual
37474445.002025-03-068046Actual
38329299.002025-04-068073Actual
11760200.002023-03-068026Budget
2354955.022024-02-0480612Actual
12231380.002023-03-068028Budget
5890650.002022-10-068064Budget
330491296.002024-11-058067Actual
64401155.002022-10-068017Actual
23641869.002024-03-058063Actual
2788133.002022-07-078026Actual
12888200.002023-04-068026Budget
331351002.612024-11-058028Actual
2990480.002022-07-078066Budget
285201143.002024-07-068067Actual
19748535.002023-11-068064Actual
18275299.702023-09-0680111Actual
4766650.002022-09-068064Budget
1670219.002022-06-068026Actual
236061562.002024-03-058013Actual
4194850.002022-08-068017Budget
13093480.002023-04-068066Budget
34879444.002025-01-048073Actual
23345178.422024-02-0480211Actual
12620650.002023-04-068064Budget
10685550.002023-02-048036Budget
27689555.022024-06-0580611Actual
17716620.002023-09-068064Actual
2931270.002022-07-078056Actual
36971745.132025-02-0480113Actual

Generated 2025-06-05 17:54:01.642 UTC