[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 448  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313881802.002024-10-058013Actual
11963480.002023-03-068066Budget
35645555.022025-01-0480611Actual
6031742.002022-10-068065Actual
9148100.002023-01-048073Budget
30649338.002024-09-058046Actual
34579203.952024-12-0680212Actual
36913683.752025-02-0480612Actual
4381480.002022-08-068028Budget
25048164.002024-04-058056Actual
9011578.002023-01-048013Actual
88380.002022-05-068063Budget
2740492.002022-07-078016Actual
1217454.002022-06-068063Actual
337571776.002024-12-068014Actual
35148600.002025-01-048036Actual
38953745.452025-04-0680111Actual
13721909.002023-05-068015Actual
36852442.262025-02-0480112Actual
160361050.002023-07-078067Actual
10978750.002023-02-048067Budget
21066425.002023-12-078066Actual
8872623.822022-12-078028Actual
19686428.002023-11-068073Actual
690200.002022-05-068056Budget
7561950.002022-11-068017Budget
169100.002022-05-068073Budget
372072060.002025-03-068014Actual
1158624.002022-06-068013Actual
24996529.002024-04-058036Actual
7949480.002022-12-078063Budget
277749.002022-05-068064Actual
140501039.002023-05-068067Actual
35093483.002025-01-048016Actual
14232315.662023-05-0680111Actual
358850.002022-05-068015Budget
31775368.002024-10-058046Actual
31834458.002024-10-058066Actual
36298666.002025-02-048036Actual
31801291.002024-10-058056Actual
5970850.002022-10-068015Budget
247561013.002024-04-058014Actual
315081955.002024-10-058014Actual
4006446.002022-08-068046Actual
2837683.002022-07-078036Actual
5315789.002022-09-068017Actual
14905283.002023-06-068046Actual
13843131.002023-05-068026Actual
8026150.002022-12-078073Actual
292911062.002024-08-058064Actual
24941361.002024-04-058016Actual
22339356.082024-01-0480111Actual
12621831.002023-04-068064Actual
2280618.002022-07-078013Actual
18330172.042023-09-0680311Actual
5969907.002022-10-068015Actual
1624251.822023-07-0780211Actual
15711680.002023-07-078015Actual
8546200.002022-12-078056Budget
38030106.082025-03-0680212Actual
2496891.002024-04-058026Actual
10589480.002023-02-048016Budget
2050934.802023-11-0680112Actual
19980314.002023-11-068046Actual
15885299.002023-07-078046Actual
268681252.002024-06-058063Actual
3397550.002022-08-068013Budget
28753409.282024-07-0680311Actual
6254380.002022-10-068046Budget
10685550.002023-02-048036Budget
292561795.002024-08-058014Actual
34350950.782024-12-0680111Actual
33309334.812024-11-0580411Actual
14851169.002023-06-068026Actual
5083565.002022-09-068036Actual
17948259.002023-09-068046Actual
34493746.522024-12-0680611Actual
30354417.002024-09-058073Actual
1813202.002022-06-068056Actual
181561360.202023-09-068018Actual
37393543.002025-03-068016Actual
6439850.002022-10-068017Budget
29582483.002024-08-058066Actual
3863480.002022-08-068016Budget
33463813.542024-11-0580612Actual
22421238.002024-01-0480411Actual
8354550.002022-12-078016Budget
24051321.002024-03-058066Actual
4519550.002022-09-068013Budget
9720430.002023-01-048066Actual
103121051.002023-02-048014Actual
2525655.002022-07-078064Actual
26147288.002024-05-058066Actual
376241348.002025-03-068067Actual
36681320.982025-02-0480211Actual
2254574.162024-01-0480612Actual
11304380.002023-03-068063Budget
6768703.002022-11-068013Actual
31299715.302024-09-0580213Actual
276650.002022-05-068064Budget
2452041.192024-03-0580112Actual
353251351.002025-01-048067Actual
1735560.332023-08-0680511Actual
11962444.002023-03-068066Actual
24462365.662024-03-0580611Actual
24019283.002024-03-058056Actual
21780497.002024-01-048064Actual
342312110.212024-12-068018Actual
5177280.002022-09-068056Budget
365951035.952025-02-048068Actual
12182750.002023-03-068018Budget
6255506.002022-10-068046Actual
36762190.122025-02-0480511Actual
3910287.002022-08-068026Actual
32245480.562024-10-0580611Actual
8276668.002022-12-078065Actual
546209.002022-05-068026Actual
37830158.212025-03-0680211Actual
28288613.002024-07-068016Actual
9010550.002023-01-048013Budget
7423200.002022-11-068056Budget
34081426.002024-12-068066Actual
37030722.322025-02-0480613Actual
6301246.002022-10-068056Actual
1622519.002022-06-068016Actual
27866360.912024-06-0580113Actual
259121041.002024-05-058015Actual
21158823.002023-12-078067Actual
22962492.002024-02-048036Actual
23047425.002024-02-048066Actual
29019553.892024-07-0680113Actual
36708419.922025-02-0480311Actual
302621836.002024-09-058013Actual
3911280.002022-08-068026Budget
2342661.402024-02-0480511Actual
5782200.002022-10-068073Budget
1543650.002022-06-068065Budget
35035946.002025-01-048065Actual
135401143.002023-05-068063Actual
342591285.952024-12-068028Actual
212161785.962023-12-078018Actual
27191661.002024-06-058036Actual
1159550.002022-06-068013Budget
12699850.002023-04-068015Budget
31749653.002024-10-058036Actual
21336280.552023-12-0780111Actual
1443222.042023-05-0680212Actual
47051100.002022-09-068014Budget
1670219.002022-06-068026Actual
8683831.002022-12-078017Actual
2661650.002022-07-078065Budget
12938550.002023-04-068036Budget
37857532.682025-03-0680311Actual
1953888.002022-06-068017Actual
19926167.002023-11-068026Actual
285201143.002024-07-068067Actual
23854730.002024-03-058065Actual
9521225.002023-01-048026Actual
25406155.022024-04-0580311Actual
21479230.552023-12-0780611Actual
33969176.002024-12-068026Actual
296391767.002024-08-058017Actual
38650336.002025-04-068056Actual
3959601.002022-08-068036Actual
36653907.162025-02-0480111Actual
11383100.002023-03-068073Actual
17809772.002023-09-068065Actual
18006401.002023-09-068066Actual
47041146.002022-09-068014Actual
22367163.532024-01-0480211Actual
20716222.002023-12-078073Actual
19188898.072023-10-068028Actual
15234372.042023-06-0680111Actual
498584.002022-05-068016Actual
32958568.002024-11-058066Actual
30708418.002024-09-058066Actual
336371587.002024-12-068013Actual
36561982.922025-02-048028Actual
32873608.002024-11-058036Actual
5503748.062022-09-068028Actual
19335101.822023-10-0680311Actual
190671189.002023-10-068017Actual
384501179.002025-04-068015Actual
88241079.892022-12-078018Actual
11633650.002023-03-068065Budget
18418222.042023-09-0680611Actual
35849759.162025-01-0480213Actual
326671323.002024-11-058064Actual
361501431.002025-02-048015Actual
2741550.002022-07-078016Budget
1440536.932023-05-0680112Actual
33401460.342024-11-0580112Actual
31331722.322024-09-0580613Actual
69541051.002022-11-068014Actual
12889196.002023-04-068026Actual
309201375.352024-09-058068Actual
13233750.002023-04-068067Budget
222201375.352024-01-048018Actual
26776738.112024-05-0580613Actual
8451550.002022-12-078036Budget
17654197.002023-09-068073Actual
33729362.002024-12-068073Actual
12700963.002023-04-068015Actual
7014750.002022-11-068064Budget
17274115.652023-08-0680211Actual
327251336.002024-11-058015Actual
246711029.002024-04-058063Actual
6207655.002022-10-068036Actual
23372213.532024-02-0480311Actual
26450190.122024-05-0580211Actual
21010360.002023-12-078046Actual
7154650.002022-11-068065Budget
30026547.582024-08-0580112Actual
13956397.002023-05-068066Actual
13422843.522023-04-068068Actual
33429112.462024-11-0580212Actual
154981797.002023-07-078013Actual
384851301.002025-04-068065Actual
263621046.562024-05-058068Actual
6829454.002022-11-068063Actual
14015945.002023-05-068017Actual
3070950.002022-07-078017Budget
170331146.002023-08-068017Actual
15746730.002023-07-078065Actual
2341349.002022-07-078063Actual
201891528.382023-11-068018Actual
23912505.002024-03-058016Actual
19841623.002023-11-068065Actual
387751166.002025-04-068067Actual
161561031.402023-07-078068Actual
23459312.472024-02-0480611Actual
2013650.002022-06-068067Budget
5375623.002022-09-068067Actual
25947901.002024-05-058065Actual
36243661.002025-02-048016Actual
24319274.172024-03-0580111Actual
216271440.002024-01-048013Actual
25493296.512024-04-0580611Actual
24142888.002024-03-058067Actual
38543515.002025-04-068016Actual
21718201.002024-01-048073Actual
19714921.002023-11-068014Actual
263291069.282024-05-058028Actual
9473550.002023-01-048016Budget

Generated 2025-06-05 21:50:30.726 UTC