[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 512  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002022-06-048026Budget
21780497.002024-01-028064Actual
31749653.002024-10-038036Actual
33942606.002024-12-048016Actual
20837803.002023-12-058015Actual
4439480.002022-08-048068Budget
5237501.002022-09-048066Actual
338841240.002024-12-048065Actual
2201480.002022-06-048068Budget
1019380.002022-05-048028Budget
342312110.212024-12-048018Actual
33343549.712024-11-0380611Actual
327601277.002024-11-038065Actual
2281550.002022-07-058013Budget
4987511.002022-09-048016Actual
11105380.002023-02-028028Budget
22962492.002024-02-028036Actual
19841623.002023-11-048065Actual
20451219.912023-11-0480611Actual
18184623.822023-09-048028Actual
16836499.002023-08-048016Actual
103131000.002023-02-028014Budget
27078946.002024-06-038065Actual
29469170.002024-08-038026Actual
16357206.082023-07-0580611Actual
37500326.002025-03-048056Actual
262411171.002024-05-038067Actual
32899428.002024-11-038046Actual
25730983.002024-05-038063Actual
320451196.562024-10-038068Actual
31214866.732024-09-0380612Actual
181561360.202023-09-048018Actual
3317480.002022-07-058068Budget
388332129.912025-04-048018Actual
25433160.342024-04-0380411Actual
31480398.002024-10-038073Actual
7233550.002022-11-048016Budget
16122740.492023-07-058028Actual
2931270.002022-07-058056Actual
8452655.002022-12-058036Actual
1747423.102023-08-0480212Actual
15711680.002023-07-058015Actual
2741550.002022-07-058016Budget
15911259.002023-07-058056Actual
39096652.902025-04-0480611Actual
38030106.082025-03-0480212Actual
360921310.002025-02-028064Actual
35233470.002025-01-028066Actual
4006446.002022-08-048046Actual
89449.002022-05-048063Actual
11305412.002023-03-048063Actual
358850.002022-05-048015Budget
36653907.162025-02-0280111Actual
8932380.002022-12-058068Budget
20006192.002023-11-048056Actual
2393985.002024-03-038026Actual
1544617.002022-06-048065Actual
7949480.002022-12-058063Budget
27866360.912024-06-0380113Actual
7093650.002022-11-048015Budget
3458380.002022-08-048063Budget
2740492.002022-07-058016Actual
365332428.402025-02-028018Actual
10839480.002023-02-028066Budget
5034225.002022-09-048026Actual
330491296.002024-11-038067Actual
297941169.282024-08-038068Actual
1018617.762022-05-048028Actual
6110480.002022-10-048016Budget
169100.002022-05-048073Budget
1641542.252023-07-0580112Actual
31033532.682024-09-0380311Actual
32422985.482024-10-0380213Actual
26565245.442024-05-0380611Actual
6031742.002022-10-048065Actual
25406155.022024-04-0380311Actual
38002415.662025-03-0480112Actual
11963480.002023-03-048066Budget
15804450.002023-07-058016Actual
38981339.062025-04-0480211Actual
36971745.132025-02-0280113Actual
28899610.342024-07-0480112Actual
12761598.002023-04-048065Actual
32958568.002024-11-038066Actual
35200237.002025-01-028056Actual
8403280.002022-12-058026Budget
14138623.822023-05-048028Actual
29550.002022-05-048013Budget
28428484.002024-07-048066Actual
18813827.002023-10-048065Actual
10918850.002023-02-028017Budget
8683831.002022-12-058017Actual
171261479.902023-08-048018Actual
19954495.002023-11-048036Actual
195951543.002023-11-048013Actual
150211323.002023-06-048017Actual
3397550.002022-08-048013Budget
16778827.002023-08-048065Actual
4908650.002022-09-048065Budget
1814200.002022-06-048056Budget
12291480.002023-03-048068Budget
24671000.002022-07-058014Budget
20956137.002023-12-058026Actual
1830360.332023-09-0480211Actual
3647720.002022-08-048064Actual
35849759.162025-01-0280213Actual
36243661.002025-02-028016Actual
3396611.002022-08-048013Actual
1295100.002022-06-048073Budget
498584.002022-05-048016Actual
9939750.002023-01-028018Budget
10732480.002023-02-028046Budget
17301163.532023-08-0480311Actual
29907512.472024-08-0380311Actual
24462365.662024-03-0380611Actual
31272387.222024-09-0380113Actual
4440740.492022-08-048068Actual
1735560.332023-08-0480511Actual
24848673.002024-04-038015Actual
38272983.002025-04-048063Actual
34350950.782024-12-0480111Actual
22637966.002024-02-028063Actual
2144552.892023-12-0580511Actual
889650.002022-05-048067Budget
33521597.752024-11-0380113Actual
226021590.002024-02-028013Actual
350001488.002025-01-028015Actual
8134750.002022-12-058064Budget
64401155.002022-10-048017Actual
14731875.002023-06-048015Actual
4907749.002022-09-048065Actual
13421051.002022-06-048014Actual
25259811.702024-04-038028Actual
23399235.872024-02-0280411Actual
9987867.762023-01-028028Actual
1874480.002022-06-048066Budget
10838511.002023-02-028066Actual
6360480.002022-10-048066Budget
5891617.002022-10-048064Actual
1647344.382023-07-0580612Actual
32845157.002024-11-038026Actual
7281283.002022-11-048026Actual
12840513.002023-04-048016Actual
2056767.782023-11-0480612Actual
23317285.872024-02-0280111Actual
17867509.002023-09-048016Actual
2990480.002022-07-058066Budget
1766458.002022-06-048046Actual
285201143.002024-07-048067Actual
267431004.782024-05-0380213Actual
14287228.422023-05-0480311Actual
33969176.002024-12-048026Actual
357806.002022-05-048015Actual
10779280.002023-02-028056Budget
11245550.002023-03-048013Budget
237261024.002024-03-038014Actual
22339356.082024-01-0280111Actual
286061058.682024-07-048028Actual
20716222.002023-12-058073Actual
4846850.002022-09-048015Budget
381801183.732025-03-0480613Actual
32103746.522024-10-0380111Actual
121831170.802023-03-048018Actual
9256750.002023-01-028064Budget
19389122.042023-10-0480511Actual
23372213.532024-02-0280311Actual
18217955.642023-09-048068Actual
36852442.262025-02-0280112Actual
13627798.002023-05-048014Actual
13312750.002023-04-048018Budget
4518531.002022-09-048013Actual
21066425.002023-12-058066Actual
25493296.512024-04-0380611Actual
133131360.202023-04-048018Actual
2157061.402023-12-0580612Actual
10509650.002023-02-028065Budget
12182750.002023-03-048018Budget
10452850.002023-02-028015Budget
15590286.002023-07-058073Actual
13923246.002023-05-048056Actual
114301178.002023-03-048014Actual
1217454.002022-06-048063Actual
27217471.002024-06-038046Actual
377101349.592025-03-048028Actual
28780435.872024-07-0480411Actual
9617348.002023-01-028046Actual
9257882.002023-01-028064Actual
2013650.002022-06-048067Budget
10186380.002023-02-028063Budget
8684950.002022-12-058017Budget
16863128.002023-08-048026Actual
11857480.002023-03-048046Budget
37448582.002025-03-048036Actual
69551100.002022-11-048014Budget
291361733.002024-08-038013Actual
36735369.912025-02-0280411Actual
268331575.002024-06-038013Actual
30649338.002024-09-038046Actual
15746730.002023-07-058065Actual
37420186.002025-03-048026Actual
7094705.002022-11-048015Actual
3318687.462022-07-058068Actual
88241079.892022-12-058018Actual
3561284.802025-01-0280511Actual
15533945.002023-07-058063Actual
10978750.002023-02-028067Budget
829859.002022-05-048017Actual
1719663.002022-06-048036Actual
34730671.442024-12-0480613Actual
20363102.892023-11-0480311Actual
168143.002022-05-048073Actual
30623570.002024-09-038036Actual
8276668.002022-12-058065Actual
37857532.682025-03-0480311Actual
47041146.002022-09-048014Actual
5131310.002022-09-048046Actual
2354955.022024-02-0280612Actual
160011197.002023-07-058017Actual
1644222.042023-07-0580212Actual
2838550.002022-07-058036Budget
18898176.002023-10-048026Actual
37830158.212025-03-0480211Actual
269531757.002024-06-038014Actual
91961100.002023-01-028014Budget
32547972.002024-11-038063Actual
5704380.002022-10-048063Budget
13092468.002023-04-048066Actual
352901646.002025-01-028017Actual
21010360.002023-12-058046Actual
13756567.002023-05-048065Actual
22849638.002024-02-028065Actual
141101504.142023-05-048018Actual
286401025.342024-07-048068Actual
643380.002022-05-048046Budget
360582134.002025-02-028014Actual
36298666.002025-02-028036Actual
341381767.002024-12-048017Actual
20308392.262023-11-0480111Actual
9570648.002023-01-028036Actual
27546807.162024-06-0380111Actual
13871406.002023-05-048036Actual
2457952.892024-03-0380612Actual
4657200.002022-09-048073Budget
26114209.002024-05-038056Actual
6361380.002022-10-048066Actual

Generated 2025-06-03 08:41:11.033 UTC