[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 768  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9472632.002022-12-318016Actual
20131764.002023-11-028067Actual
11857480.002023-03-028046Budget
2740492.002022-07-038016Actual
2884446.002022-07-038046Actual
313881802.002024-10-018013Actual
89449.002022-05-028063Actual
110571375.352023-01-318018Actual
14287228.422023-05-0280311Actual
26716350.382024-05-0180113Actual
13233750.002023-04-028067Budget
25730983.002024-05-018063Actual
28841475.242024-07-0280611Actual
8932380.002022-12-038068Budget
22070405.002023-12-318066Actual
7330648.002022-11-028036Actual
207441051.002023-12-038014Actual
2653145.442024-05-0180511Actual
231971346.562024-01-318018Actual
34493746.522024-12-0280611Actual
26450190.122024-05-0180211Actual
190671189.002023-10-028017Actual
11305412.002023-03-028063Actual
18098756.002023-09-028067Actual
35841131.002022-08-028014Actual
31331722.322024-09-0180613Actual
8745757.002022-12-038067Actual
971750.002022-05-028018Budget
154981797.002023-07-038013Actual
28395320.002024-07-028056Actual
13721909.002023-05-028015Actual
1295100.002022-06-028073Budget
18871357.002023-10-028016Actual
32101349.592022-07-038018Actual
1744723.102023-08-0280112Actual
10780300.002023-01-318056Actual
6768703.002022-11-028013Actual
3561284.802024-12-3180511Actual
15533945.002023-07-038063Actual
14639931.002023-06-028014Actual
23698201.002024-03-018073Actual
327251336.002024-11-018015Actual
166501095.002023-08-028014Actual
1403680.002022-06-028064Actual
348221047.002024-12-318063Actual
2990480.002022-07-038066Budget
20929381.002023-12-038016Actual
36383463.002025-01-318066Actual
19422318.852023-10-0280611Actual
5643550.002022-10-028013Budget
11809648.002023-03-028036Actual
4007380.002022-08-028046Budget
359391488.002025-01-318013Actual
145541108.002023-06-028063Actual
30708418.002024-09-018066Actual
20921210.192022-06-028018Actual
7376444.002022-11-028046Actual
22722940.002024-01-318014Actual
4987511.002022-09-028016Actual
377441323.832025-03-028068Actual
20006192.002023-11-028056Actual
21158823.002023-12-038067Actual
180631201.002023-09-028017Actual
13171850.002023-04-028017Budget
2838550.002022-07-038036Budget
26776738.112024-05-0180613Actual
135051559.002023-05-028013Actual
360582134.002025-01-318014Actual
32422985.482024-10-0180213Actual
19335101.822023-10-0280311Actual
23761737.002024-03-018064Actual
35585405.022024-12-3180411Actual
23993353.002024-03-018046Actual
25947901.002024-05-018065Actual
35731243.322024-12-3180212Actual
3211750.002022-07-038018Budget
2293494.002024-01-318026Actual
11571898.002023-03-028015Actual
6207655.002022-10-028036Actual
15618852.002023-07-038014Actual
7153720.002022-11-028065Actual
302621836.002024-09-018013Actual
18330172.042023-09-0280311Actual
12231380.002023-03-028028Budget
125581000.002023-04-028014Budget
2393985.002024-03-018026Actual
175621780.002023-09-028013Actual
342312110.212024-12-028018Actual
6032650.002022-10-028065Budget
2452041.192024-03-0180112Actual
28780435.872024-07-0280411Actual
35174364.002024-12-318046Actual
23399235.872024-01-3180411Actual
342591285.952024-12-028028Actual
1644222.042023-07-0380212Actual
6361380.002022-10-028066Actual
11760200.002023-03-028026Budget
5376650.002022-09-028067Budget
2661650.002022-07-038065Budget
6158254.002022-10-028026Actual
2603497.002024-05-018026Actual
364751337.002025-01-318067Actual
221621029.002023-12-318067Actual
22281701.092023-12-318068Actual
350001488.002024-12-318015Actual
28343711.002024-07-028036Actual
7621750.002022-11-028067Budget
27775118.852024-06-0180212Actual
88380.002022-05-028063Budget
252311698.082024-04-018018Actual
121831170.802023-03-028018Actual
15234372.042023-06-0280111Actual
9473550.002022-12-318016Budget
31033532.682024-09-0180311Actual
13421480.002023-04-028068Budget
33463813.542024-11-0180612Actual
216611060.002023-12-318063Actual
284851963.002024-07-028017Actual
103131000.002023-01-318014Budget
33548701.262024-11-0180213Actual
19188898.072023-10-028028Actual
2442856.082024-03-0180511Actual
58311272.002022-10-028014Actual
3647720.002022-08-028064Actual
39182243.322025-04-0280212Actual
9664200.002022-12-318056Budget
2056767.782023-11-0280612Actual
27655192.252024-06-0180511Actual
33942606.002024-12-028016Actual
181561360.202023-09-028018Actual
2885380.002022-07-038046Budget
30354417.002024-09-018073Actual
216271440.002023-12-318013Actual
15711680.002023-07-038015Actual
16917324.002023-08-028046Actual
269871108.002024-06-018064Actual
195951543.002023-11-028013Actual
365332428.402025-01-318018Actual
6829454.002022-11-028063Actual
15176764.732023-06-028068Actual
36243661.002025-01-318016Actual
25406155.022024-04-0180311Actual
34432430.552024-12-0280411Actual
326322174.002024-11-018014Actual
34613902.902024-12-0280612Actual
34023421.002024-12-028046Actual
13032351.002023-04-028056Actual
263621046.562024-05-018068Actual
5130380.002022-09-028046Budget
15316226.302023-06-0280411Actual
15590286.002023-07-038073Actual
9617348.002022-12-318046Actual
292561795.002024-08-018014Actual
24671000.002022-07-038014Budget
1719663.002022-06-028036Actual
11903280.002023-03-028056Budget
11856401.002023-03-028046Actual
8403280.002022-12-038026Budget
1847649.702023-09-0280112Actual
4253650.002022-08-028067Budget
3959601.002022-08-028036Actual
7949480.002022-12-038063Budget
2537958.212024-04-0180211Actual
20217860.192023-11-028028Actual
165301622.002023-08-028013Actual
4657200.002022-09-028073Budget
267431004.782024-05-0180213Actual
28753409.282024-07-0280311Actual
5236480.002022-09-028066Budget
364401856.002025-01-318017Actual
38861869.282025-04-028028Actual
36681320.982025-01-3180211Actual
22694407.002024-01-318073Actual
7014750.002022-11-028064Budget
29582483.002024-08-018066Actual
17246308.212023-08-0280111Actual
35882738.112024-12-3180613Actual
17328242.252023-08-0280411Actual
1671200.002022-06-028026Budget
690200.002022-05-028056Budget
36185977.002025-01-318065Actual
4519550.002022-09-028013Budget
10126560.002023-01-318013Actual
17068789.002023-08-028067Actual
69541051.002022-11-028014Actual
359731054.002025-01-318063Actual
22011346.002023-12-318046Actual
1078598.062022-05-028068Actual
277749.002022-05-028064Actual
1159550.002022-06-028013Budget
9010550.002022-12-318013Budget
285782482.952024-07-028018Actual
16743848.002023-08-028015Actual
9569550.002022-12-318036Budget
25493296.512024-04-0180611Actual
341381767.002024-12-028017Actual
5316850.002022-09-028017Budget
13756567.002023-05-028065Actual
5034225.002022-09-028026Actual
32958568.002024-11-018066Actual
22454369.912023-12-3180611Actual
22988270.002024-01-318046Actual
22394213.532023-12-3180311Actual
9336650.002022-12-318015Budget
10732480.002023-01-318046Budget
14232315.662023-05-0280111Actual
373001389.002025-03-028015Actual
20956137.002023-12-038026Actual
36653907.162025-01-3180111Actual
384851301.002025-04-028065Actual
33309334.812024-11-0180411Actual
2561043.312024-04-0180612Actual
27808939.072024-06-0180612Actual
17274115.652023-08-0280211Actual
231041039.002024-01-318017Actual
17682834.002023-09-028014Actual
8027100.002022-12-038073Budget
28726241.192024-07-0280211Actual
30088790.142024-08-0180612Actual
19362175.232023-10-0280411Actual
19714921.002023-11-028014Actual
353832110.212024-12-318018Actual
34698766.182024-12-0280213Actual
35558414.602024-12-3180311Actual
6629623.822022-10-028028Actual
37500326.002025-03-028056Actual
3791179.482025-03-0280511Actual
7233550.002022-11-028016Budget
8684950.002022-12-038017Budget
36852442.262025-01-3180112Actual
643380.002022-05-028046Budget
1624251.822023-07-0380211Actual
18686984.002023-10-028014Actual
36561982.922025-01-318028Actual
32395608.282024-10-0180113Actual
12699850.002023-04-028015Budget
3317480.002022-07-038068Budget
330491296.002024-11-018067Actual
17974169.002023-09-028056Actual
15350345.452023-06-0280611Actual
6031742.002022-10-028065Actual
270451296.002024-06-018015Actual
9939750.002022-12-318018Budget
30675272.002024-09-018056Actual
14931242.002023-06-028056Actual
4518531.002022-09-028013Actual
15859509.002023-07-038036Actual

Generated 2025-06-01 04:21:52.905 UTC