[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 384  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7888550.002022-12-158013Budget
31775368.002024-10-138046Actual
11713556.002023-03-148016Actual
37500326.002025-03-148056Actual
65801288.982022-10-148018Actual
35174364.002025-01-128046Actual
304751243.002024-09-138015Actual
2153743.312023-12-1580112Actual
23819779.002024-03-138015Actual
121831170.802023-03-148018Actual
330151820.002024-11-138017Actual
278931083.732024-06-1380213Actual
7376444.002022-11-148046Actual
125591085.002023-04-148014Actual
22637966.002024-02-128063Actual
22339356.082024-01-1280111Actual
216271440.002024-01-128013Actual
341381767.002024-12-148017Actual
360921310.002025-02-128064Actual
26062445.002024-05-138036Actual
26716350.382024-05-1380113Actual
14232315.662023-05-1480111Actual
5084550.002022-09-148036Budget
318911731.002024-10-138017Actual
19954495.002023-11-148036Actual
28927112.462024-07-1480212Actual
30708418.002024-09-138066Actual
1295100.002022-06-148073Budget
9986480.002023-01-128028Budget
417650.002022-05-148065Budget
7330648.002022-11-148036Actual
4519550.002022-09-148013Budget
10186380.002023-02-128063Budget
36185977.002025-02-128065Actual
5503748.062022-09-148028Actual
28288613.002024-07-148016Actual
1623550.002022-06-148016Budget
642393.002022-05-148046Actual
36243661.002025-02-128016Actual
33942606.002024-12-148016Actual
2788133.002022-07-158026Actual
1403680.002022-06-148064Actual
32845157.002024-11-138026Actual
99381575.352023-01-128018Actual
1750572.042023-08-1480612Actual
1019380.002022-05-148028Budget
16269166.722023-07-1580311Actual
7280280.002022-11-148026Budget
16976433.002023-08-148066Actual
338501217.002024-12-148015Actual
2884446.002022-07-158046Actual
6768703.002022-11-148013Actual
350001488.002025-01-128015Actual
26504213.532024-05-1380411Actual
3862595.002022-08-148016Actual
39334959.162025-04-1480613Actual
9010550.002023-01-128013Budget
2557825.232024-04-1380212Actual
12700963.002023-04-148015Actual
34081426.002024-12-148066Actual
29442515.002024-08-138016Actual
2524650.002022-07-158064Budget
331691210.192024-11-138068Actual
19748535.002023-11-148064Actual
24142888.002024-03-138067Actual
4656200.002022-09-148073Actual
11809648.002023-03-148036Actual
1540834.802023-06-1480112Actual
31331722.322024-09-1380613Actual
22988270.002024-02-128046Actual
34432430.552024-12-1480411Actual
17974169.002023-09-148056Actual
15533945.002023-07-158063Actual
22694407.002024-02-128073Actual
353832110.212025-01-128018Actual
26925421.002024-06-138073Actual
28961727.372024-07-1480612Actual
21957137.002024-01-128026Actual
2990480.002022-07-158066Budget
393011013.552025-04-1480213Actual
26776738.112024-05-1380613Actual
270451296.002024-06-138015Actual
25406155.022024-04-1380311Actual
3726850.002022-08-148015Budget
5177280.002022-09-148056Budget
12371566.002023-04-148013Actual
38598685.002025-04-148036Actual
22815814.002024-02-128015Actual
19222740.492023-10-148068Actual
263012382.942024-05-138018Actual
274541401.112024-06-138028Actual
22962492.002024-02-128036Actual
2653145.442024-05-1380511Actual
12762650.002023-04-148065Budget
384851301.002025-04-148065Actual
11245550.002023-03-148013Budget
8498376.002022-12-158046Actual
20451219.912023-11-1480611Actual
292911062.002024-08-138064Actual
13661696.002023-05-148064Actual
8403280.002022-12-158026Budget
320451196.562024-10-138068Actual
15316226.302023-06-1480411Actual
8825750.002022-12-158018Budget
29497679.002024-08-138036Actual
290461073.202024-07-1480213Actual
34023421.002024-12-148046Actual
14964360.002023-06-148066Actual
364401856.002025-02-128017Actual
32455678.462024-10-1380613Actual
29079715.302024-07-1480613Actual
29934458.212024-08-1380411Actual
325121587.002024-11-138013Actual
18330172.042023-09-1480311Actual
33521597.752024-11-1380113Actual
17188819.282023-08-148068Actual
7700750.002022-11-148018Budget
3537200.002022-08-148073Budget
32395608.282024-10-1380113Actual
5502480.002022-09-148028Budget
15590286.002023-07-158073Actual
3783650.002022-08-148065Budget
26007293.002024-05-138016Actual
25081436.002024-04-138066Actual
26088259.002024-05-138046Actual
12888200.002023-04-148026Budget
7561950.002022-11-148017Budget
21985533.002024-01-128036Actual
1159550.002022-06-148013Budget
12621831.002023-04-148064Actual
889650.002022-05-148067Budget
14172772.312023-05-148068Actual
376241348.002025-03-148067Actual
31006181.612024-09-1380211Actual
36852442.262025-02-1280112Actual
3458380.002022-08-148063Budget
4333750.002022-08-148018Budget
13843131.002023-05-148026Actual
3910287.002022-08-148026Actual
10685550.002023-02-128036Budget
33282349.702024-11-1380311Actual
20250993.522023-11-148068Actual
1641542.252023-07-1580112Actual
10780300.002023-02-128056Actual
33672992.002024-12-148063Actual
10918850.002023-02-128017Budget
24347115.652024-03-1380211Actual
20039356.002023-11-148066Actual
8214840.002022-12-158015Actual
2254574.162024-01-1280612Actual
273331606.002024-06-138017Actual
5782200.002022-10-148073Budget
2144552.892023-12-1580511Actual
19335101.822023-10-1480311Actual
546209.002022-05-148026Actual
181561360.202023-09-148018Actual
2837683.002022-07-158036Actual
37179405.002025-03-148073Actual
337571776.002024-12-148014Actual
28753409.282024-07-1480311Actual
19188898.072023-10-148028Actual
7483397.002022-11-148066Actual
273681269.002024-06-138067Actual
381801183.732025-03-1480613Actual
47041146.002022-09-148014Actual
1838451.822023-09-1480511Actual
7233550.002022-11-148016Budget
14347230.552023-05-1480611Actual
168143.002022-05-148073Actual
32212168.852024-10-1380511Actual
22037188.002024-01-128056Actual
13897331.002023-05-148046Actual
6501650.002022-10-148067Budget
13234786.002023-04-148067Actual
29907512.472024-08-1380311Actual
25022291.002024-04-138046Actual
5375623.002022-09-148067Actual
1850970.972023-09-1480612Actual
38149678.462025-03-1480213Actual
10452850.002023-02-128015Budget
34551519.922024-12-1480112Actual
8746750.002022-12-158067Budget
28369408.002024-07-148046Actual
247561013.002024-04-138014Actual
302621836.002024-09-138013Actual
32337738.012024-10-1380612Actual
8402259.002022-12-158026Actual
7889537.002022-12-158013Actual
36998803.022025-02-1280213Actual
6829454.002022-11-148063Actual
103121051.002023-02-128014Actual
35645555.022025-01-1280611Actual
18006401.002023-09-148066Actual
246711029.002024-04-138063Actual
1217454.002022-06-148063Actual
27808939.072024-06-1380612Actual
13599415.002023-05-148073Actual
171261479.902023-08-148018Actual
7014750.002022-11-148064Budget
12841480.002023-04-148016Budget
17948259.002023-09-148046Actual
13092468.002023-04-148066Actual
12104750.002023-03-148067Budget
9335772.002023-01-128015Actual
17301163.532023-08-1480311Actual
1482850.002022-06-148015Budget
14811039.002022-06-148015Actual
29550.002022-05-148013Budget
4767823.002022-09-148064Actual
354451210.192025-01-128068Actual
7281283.002022-11-148026Actual
5131310.002022-09-148046Actual
2741550.002022-07-158016Budget
4987511.002022-09-148016Actual
376822116.272025-03-148018Actual
30026547.582024-08-1380112Actual
39035564.602025-04-1480411Actual
2662464.592024-05-1380112Actual
27628453.962024-06-1380411Actual
2932200.002022-07-158056Budget
1644222.042023-07-1580212Actual
10732480.002023-02-128046Budget
9664200.002023-01-128056Budget
5891617.002022-10-148064Actual
359731054.002025-02-128063Actual
16778827.002023-08-148065Actual
21930365.002024-01-128016Actual
342312110.212024-12-148018Actual
315431120.002024-10-138064Actual
8135779.002022-12-158064Actual
10917955.002023-02-128017Actual
2342661.402024-02-1280511Actual
313881802.002024-10-138013Actual
21010360.002023-12-158046Actual
13923246.002023-05-148056Actual
14905283.002023-06-148046Actual
1830360.332023-09-1480211Actual
30978713.542024-09-1380111Actual
21036265.002023-12-158056Actual
10509650.002023-02-128065Budget
20984524.002023-12-158036Actual
31801291.002024-10-138056Actual
1647344.382023-07-1580612Actual
2202701.092022-06-148068Actual
12889196.002023-04-148026Actual
11305412.002023-03-148063Actual
6158254.002022-10-148026Actual
6360480.002022-10-148066Budget
10978750.002023-02-128067Budget

Generated 2025-06-13 19:37:25.513 UTC