[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 480  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91961100.002022-12-308014Budget
20217860.192023-11-018028Actual
1850970.972023-09-0180612Actual
1930861.402023-10-0180211Actual
2013650.002022-06-018067Budget
342591285.952024-12-018028Actual
241081184.002024-02-298017Actual
5034225.002022-09-018026Actual
342312110.212024-12-018018Actual
2153743.312023-12-0280112Actual
22962492.002024-01-308036Actual
11904207.002023-03-018056Actual
25433160.342024-03-3180411Actual
3397550.002022-08-018013Budget
35174364.002024-12-308046Actual
242001417.772024-02-298018Actual
27488955.642024-05-318068Actual
499550.002022-05-018016Budget
2342661.402024-01-3080511Actual
12888200.002023-04-018026Budget
14731875.002023-06-018015Actual
3131650.002022-07-028067Budget
12761598.002023-04-018065Actual
314231025.002024-09-308063Actual
29550.002022-05-018013Budget
297322151.122024-07-318018Actual
246711029.002024-03-318063Actual
259121041.002024-04-308015Actual
160011197.002023-07-028017Actual
24347115.652024-02-2980211Actual
29469170.002024-07-318026Actual
33463813.542024-10-3180612Actual
347871715.002024-12-308013Actual
316361229.002024-09-308065Actual
21336280.552023-12-0280111Actual
22722940.002024-01-308014Actual
3906278.422025-04-0180511Actual
6207655.002022-10-018036Actual
278931083.732024-05-3180213Actual
13172806.002023-04-018017Actual
2056767.782023-11-0180612Actual
11245550.002023-03-018013Budget
9335772.002022-12-308015Actual
32131366.722024-09-3080211Actual
22011346.002023-12-308046Actual
360921310.002025-01-308064Actual
31694566.002024-09-308016Actual
274541401.112024-05-318028Actual
21872592.002023-12-308065Actual
91971155.002022-12-308014Actual
3132668.002022-07-028067Actual
36270167.002025-01-308026Actual
3259380.002022-07-028028Budget
4194850.002022-08-018017Budget
263291069.282024-04-308028Actual
5130380.002022-09-018046Budget
80751100.002022-12-028014Budget
28927112.462024-07-0180212Actual
2788133.002022-07-028026Actual
1158624.002022-06-018013Actual
212161785.962023-12-028018Actual
3318687.462022-07-028068Actual
18720626.002023-10-018064Actual
16917324.002023-08-018046Actual
12432380.002023-04-018063Budget
12104750.002023-03-018067Budget
10451831.002023-01-308015Actual
19899421.002023-11-018016Actual
2662464.592024-04-3080112Actual
304171405.002024-08-318064Actual
336371587.002024-12-018013Actual
19806788.002023-11-018015Actual
8498376.002022-12-028046Actual
273681269.002024-05-318067Actual
371221287.002025-03-018063Actual
206241653.002023-12-028013Actual
1735560.332023-08-0180511Actual
33672992.002024-12-018063Actual
6032650.002022-10-018065Budget
316011318.002024-09-308015Actual
18898176.002023-10-018026Actual
7949480.002022-12-028063Budget
18006401.002023-09-018066Actual
14931242.002023-06-018056Actual
12292611.702023-03-018068Actual
8931478.362022-12-028068Actual
2157061.402023-12-0280612Actual
23819779.002024-02-298015Actual
141101504.142023-05-018018Actual
3537200.002022-08-018073Budget
35093483.002024-12-308016Actual
21244860.192023-12-028028Actual
13956397.002023-05-018066Actual
14879495.002023-06-018036Actual
31721173.002024-09-308026Actual
4578380.002022-09-018063Budget
370871906.002025-03-018013Actual
21123945.002023-12-028017Actual
36735369.912025-01-3080411Actual
11712480.002023-03-018016Budget
303821855.002024-08-318014Actual
387401780.002025-04-018017Actual
11166480.002023-01-308068Budget
31180210.342024-08-3180212Actual
35822369.682024-12-3080113Actual
29549266.002024-07-318056Actual
7483397.002022-11-018066Actual
18330172.042023-09-0180311Actual
6906100.002022-11-018073Budget
281032174.002024-07-018014Actual
1954950.002022-06-018017Budget
38981339.062025-04-0180211Actual
190671189.002023-10-018017Actual
6159280.002022-10-018026Budget
9149109.002022-12-308073Actual
34350950.782024-12-0180111Actual
5643550.002022-10-018013Budget
24996529.002024-03-318036Actual
282301192.002024-07-018065Actual
29019553.892024-07-0180113Actual
35851100.002022-08-018014Budget
6768703.002022-11-018013Actual
31749653.002024-09-308036Actual
546209.002022-05-018026Actual
6255506.002022-10-018046Actual
27078946.002024-05-318065Actual
135051559.002023-05-018013Actual
27217471.002024-05-318046Actual
26114209.002024-04-308056Actual
6302280.002022-10-018056Budget
21418235.872023-12-0280411Actual
29968528.432024-07-3180611Actual
27655192.252024-05-3180511Actual
30691113.002022-07-028017Actual
7810487.452022-11-018068Actual
32158427.362024-09-3080311Actual
15350345.452023-06-0180611Actual
1019380.002022-05-018028Budget
8134750.002022-12-028064Budget
30088790.142024-07-3180612Actual
7329550.002022-11-018036Budget
39035564.602025-04-0180411Actual
361501431.002025-01-308015Actual
4053265.002022-08-018056Actual
20451219.912023-11-0180611Actual
28841475.242024-07-0180611Actual
14347230.552023-05-0180611Actual
13843131.002023-05-018026Actual
36298666.002025-01-308036Actual
2202701.092022-06-018068Actual
365332428.402025-01-308018Actual
231391134.002024-01-308067Actual
2665866.722024-04-3080612Actual
4657200.002022-09-018073Budget
69551100.002022-11-018014Budget
5891617.002022-10-018064Actual
10779280.002023-01-308056Budget
6829454.002022-11-018063Actual
32845157.002024-10-318026Actual
12889196.002023-04-018026Actual
3784907.002022-08-018065Actual
19389122.042023-10-0180511Actual
18978186.002023-10-018056Actual
31272387.222024-08-3180113Actual
4986480.002022-09-018016Budget
16743848.002023-08-018015Actual
13361380.002023-04-018028Budget
11165669.282023-01-308068Actual
1747423.102023-08-0180212Actual
13897331.002023-05-018046Actual
38570262.002025-04-018026Actual
302621836.002024-08-318013Actual
7700750.002022-11-018018Budget
37802649.712025-03-0180111Actual
3458380.002022-08-018063Budget
2496891.002024-03-318026Actual
8452655.002022-12-028036Actual
27546807.162024-05-3180111Actual
1018617.762022-05-018028Actual
1446362.462023-05-0180612Actual
5177280.002022-09-018056Budget
14851169.002023-06-018026Actual
749487.002022-05-018066Actual
13721909.002023-05-018015Actual
6031742.002022-10-018065Actual
23225675.342024-01-308028Actual
30173796.002024-07-3180213Actual
10510690.002023-01-308065Actual
31775368.002024-09-308046Actual
30595262.002024-08-318026Actual
21010360.002023-12-028046Actual
27747636.942024-05-3180112Actual
14905283.002023-06-018046Actual
12291480.002023-03-018068Budget
11903280.002023-03-018056Budget
4054280.002022-08-018056Budget
297941169.282024-07-318068Actual
18658214.002023-10-018073Actual
8403280.002022-12-028026Budget
25081436.002024-03-318066Actual
274262049.602024-05-318018Actual
31060441.192024-08-3180411Actual
64401155.002022-10-018017Actual
17974169.002023-09-018056Actual
27601564.602024-05-3180311Actual
2161051.002022-05-018014Actual
34698766.182024-12-0180213Actual
31331722.322024-08-3180613Actual
6501650.002022-10-018067Budget
5890650.002022-10-018064Budget
30146332.842024-07-3180113Actual
36243661.002025-01-308016Actual
33255327.362024-10-3180211Actual
10685550.002023-01-308036Budget
17389352.892023-08-0180611Actual
18778638.002023-10-018015Actual
256951418.002024-04-308013Actual
6907154.002022-11-018073Actual
18098756.002023-09-018067Actual
6828480.002022-11-018063Budget
14766579.002023-06-018065Actual
23993353.002024-02-298046Actual
32958568.002024-10-318066Actual
32245480.562024-09-3080611Actual
7622865.002022-11-018067Actual
9939750.002022-12-308018Budget
10637200.002023-01-308026Budget
13234786.002023-04-018067Actual
37179405.002025-03-018073Actual
1482850.002022-06-018015Budget
2419100.002022-07-028073Budget
8745757.002022-12-028067Actual
285782482.952024-07-018018Actual
33942606.002024-12-018016Actual
359391488.002025-01-308013Actual
382371715.002025-04-018013Actual
7621750.002022-11-018067Budget
19280376.302023-10-0180111Actual
4846850.002022-09-018015Budget
33997666.002024-12-018036Actual
596550.002022-05-018036Budget
30978713.542024-08-3180111Actual
6208550.002022-10-018036Budget
12370550.002023-04-018013Budget
7014750.002022-11-018064Budget

Generated 2025-05-31 22:08:05.298 UTC