[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 896  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39154575.242025-04-0680112Actual
375901646.002025-03-068017Actual
2254574.162024-01-0480612Actual
28343711.002024-07-068036Actual
29228449.002024-08-058073Actual
37030722.322025-02-0480613Actual
336371587.002024-12-068013Actual
4193756.002022-08-068017Actual
21985533.002024-01-048036Actual
281371159.002024-07-068064Actual
1403680.002022-06-068064Actual
31152610.342024-09-0580112Actual
10510690.002023-02-048065Actual
11166480.002023-02-048068Budget
2442856.082024-03-0580511Actual
121831170.802023-03-068018Actual
2140675.342022-06-068028Actual
6501650.002022-10-068067Budget
19362175.232023-10-0680411Actual
8873480.002022-12-078028Budget
4908650.002022-09-068065Budget
318911731.002024-10-058017Actual
372072060.002025-03-068014Actual
33255327.362024-11-0580211Actual
307651606.002024-09-058017Actual
88241079.892022-12-078018Actual
2662464.592024-05-0580112Actual
15944356.002023-07-078066Actual
12182750.002023-03-068018Budget
33282349.702024-11-0580311Actual
27808939.072024-06-0580612Actual
34579203.952024-12-0680212Actual
7330648.002022-11-068036Actual
18898176.002023-10-068026Actual
160361050.002023-07-078067Actual
360921310.002025-02-048064Actual
13361380.002023-04-068028Budget
1930861.402023-10-0680211Actual
10779280.002023-02-048056Budget
16943211.002023-08-068056Actual
17301163.532023-08-0680311Actual
2393985.002024-03-058026Actual
33548701.262024-11-0580213Actual
6207655.002022-10-068036Actual
8825750.002022-12-078018Budget
33463813.542024-11-0580612Actual
7748480.002022-11-068028Budget
4519550.002022-09-068013Budget
3211750.002022-07-078018Budget
1950723.102023-10-0680212Actual
27689555.022024-06-0580611Actual
2013650.002022-06-068067Budget
1077480.002022-05-068068Budget
21036265.002023-12-078056Actual
6254380.002022-10-068046Budget
29907512.472024-08-0580311Actual
4006446.002022-08-068046Actual
207441051.002023-12-078014Actual
9663198.002023-01-048056Actual
24462365.662024-03-0580611Actual
326671323.002024-11-058064Actual
19389122.042023-10-0680511Actual
3783650.002022-08-068065Budget
28780435.872024-07-0680411Actual
88380.002022-05-068063Budget
290461073.202024-07-0680213Actual
21872592.002024-01-048065Actual
12510200.002023-04-068073Budget
7888550.002022-12-078013Budget
9570648.002023-01-048036Actual
305101081.002024-09-058065Actual
36735369.912025-02-0480411Actual
302621836.002024-09-058013Actual
36762190.122025-02-0480511Actual
36998803.022025-02-0480213Actual
34023421.002024-12-068046Actual
11713556.002023-03-068016Actual
14314163.532023-05-0680411Actual
7376444.002022-11-068046Actual
22988270.002024-02-048046Actual
15618852.002023-07-078014Actual
29880181.612024-08-0580211Actual
6690669.282022-10-068068Actual
15176764.732023-06-068068Actual
30146332.842024-08-0580113Actual
359731054.002025-02-048063Actual
154981797.002023-07-078013Actual
9986480.002023-01-048028Budget
388951146.562025-04-068068Actual
8746750.002022-12-078067Budget
21418235.872023-12-0780411Actual
36971745.132025-02-0480113Actual
11493650.002023-03-068064Budget
1670219.002022-06-068026Actual
6768703.002022-11-068013Actual
829859.002022-05-068017Actual
274262049.602024-06-058018Actual
33997666.002024-12-068036Actual
4440740.492022-08-068068Actual
10047380.002023-01-048068Budget
114311000.002023-03-068014Budget
35035946.002025-01-048065Actual
38064983.762025-03-0680612Actual
377441323.832025-03-068068Actual
35703597.582025-01-0480112Actual
3910287.002022-08-068026Actual
11383100.002023-03-068073Actual
2201480.002022-06-068068Budget
23399235.872024-02-0480411Actual
1018617.762022-05-068028Actual
2457952.892024-03-0580612Actual
9149109.002023-01-048073Actual
35764983.762025-01-0480612Actual
20336110.342023-11-0680211Actual
4579345.002022-09-068063Actual
19010421.002023-10-068066Actual
35120204.002025-01-048026Actual
12889196.002023-04-068026Actual
13093480.002023-04-068066Budget
150211323.002023-06-068017Actual
36681320.982025-02-0480211Actual
38650336.002025-04-068056Actual
11634856.002023-03-068065Actual
35822369.682025-01-0480113Actual
6828480.002022-11-068063Budget
2788133.002022-07-078026Actual
6629623.822022-10-068028Actual
373351155.002025-03-068065Actual
19188898.072023-10-068028Actual
19841623.002023-11-068065Actual
7749511.702022-11-068028Actual
330491296.002024-11-058067Actual
4253650.002022-08-068067Budget
26422453.962024-05-0580111Actual
47041146.002022-09-068014Actual
37420186.002025-03-068026Actual
25293828.372024-04-058068Actual
125591085.002023-04-068014Actual
175621780.002023-09-068013Actual
7015742.002022-11-068064Actual
32604520.002024-11-058073Actual
26477223.102024-05-0580311Actual
12511214.002023-04-068073Actual
5316850.002022-09-068017Budget
10048764.732023-01-048068Actual
91961100.002023-01-048014Budget
31299715.302024-09-0580213Actual
319251373.002024-10-058067Actual
4907749.002022-09-068065Actual
11712480.002023-03-068016Budget
2050934.802023-11-0680112Actual
4333750.002022-08-068018Budget
11572850.002023-03-068015Budget
11382200.002023-03-068073Budget
331072026.882024-11-058018Actual
3863480.002022-08-068016Budget
26565245.442024-05-0580611Actual
316361229.002024-10-058065Actual
19926167.002023-11-068026Actual
2932200.002022-07-078056Budget
595602.002022-05-068036Actual
18926468.002023-10-068036Actual
8276668.002022-12-078065Actual
13171850.002023-04-068017Budget
65801288.982022-10-068018Actual
22070405.002024-01-048066Actual
9939750.002023-01-048018Budget
28586.002022-05-068013Actual
24401238.002024-03-0580411Actual
30691113.002022-07-078017Actual
1217454.002022-06-068063Actual
20921210.192022-06-068018Actual
9860750.002023-01-048067Budget
6159280.002022-10-068026Budget
342591285.952024-12-068028Actual
216271440.002024-01-048013Actual
33227855.032024-11-0580111Actual
11810550.002023-03-068036Budget
212161785.962023-12-078018Actual
286401025.342024-07-068068Actual
17716620.002023-09-068064Actual
25852861.002024-05-058064Actual
19899421.002023-11-068016Actual
33521597.752024-11-0580113Actual
9859636.002023-01-048067Actual
32547972.002024-11-058063Actual
36852442.262025-02-0480112Actual
280181136.002024-07-068063Actual
37179405.002025-03-068073Actual
4114480.002022-08-068066Budget
16685583.002023-08-068064Actual
2653145.442024-05-0580511Actual
247561013.002024-04-058014Actual
3536173.002022-08-068073Actual
5375623.002022-09-068067Actual
1078598.062022-05-068068Actual
32958568.002024-11-058066Actual
24941361.002024-04-058016Actual
28075410.002024-07-068073Actual
22757571.002024-02-048064Actual
9521225.002023-01-048026Actual
8451550.002022-12-078036Budget
5705375.002022-10-068063Actual
7329550.002022-11-068036Budget
17154598.062023-08-068028Actual
23259740.492024-02-048068Actual
23014291.002024-02-048056Actual
4767823.002022-09-068064Actual
246361653.002024-04-058013Actual
3459382.002022-08-068063Actual
8745757.002022-12-078067Actual
2171000.002022-05-068014Budget
33309334.812024-11-0580411Actual
34081426.002024-12-068066Actual
34551519.922024-12-0680112Actual
161561031.402023-07-078068Actual
236061562.002024-03-058013Actual
1875405.002022-06-068066Actual
18357172.042023-09-0680411Actual
35503707.162025-01-0480111Actual
383921108.002025-04-068064Actual
14138623.822023-05-068028Actual
33969176.002024-12-068026Actual
384851301.002025-04-068065Actual
325121587.002024-11-058013Actual
34350950.782024-12-0680111Actual
98001029.002023-01-048017Actual
24051321.002024-03-058066Actual
9148100.002023-01-048073Budget
11105380.002023-02-048028Budget
9617348.002023-01-048046Actual
14287228.422023-05-0680311Actual
18658214.002023-10-068073Actual
262061496.002024-05-058017Actual
10588546.002023-02-048016Actual
5890650.002022-10-068064Budget
80741197.002022-12-078014Actual
2525655.002022-07-078064Actual
29469170.002024-08-058026Actual
3537200.002022-08-068073Budget
357806.002022-05-068015Actual
6301246.002022-10-068056Actual
31480398.002024-10-058073Actual
1583188.002023-07-078026Actual
3458380.002022-08-068063Budget

Generated 2025-06-05 19:15:17.197 UTC