[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 768  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342591285.952024-12-018028Actual
18720626.002023-10-018064Actual
32337738.012024-09-3080612Actual
308582625.372024-08-318018Actual
1446362.462023-05-0180612Actual
6501650.002022-10-018067Budget
27488955.642024-05-318068Actual
10685550.002023-01-308036Budget
4986480.002022-09-018016Budget
2788133.002022-07-028026Actual
135401143.002023-05-018063Actual
1953888.002022-06-018017Actual
21123945.002023-12-028017Actual
6629623.822022-10-018028Actual
296391767.002024-07-318017Actual
22907400.002024-01-308016Actual
11761300.002023-03-018026Actual
8499380.002022-12-028046Budget
12182750.002023-03-018018Budget
14347230.552023-05-0180611Actual
88241079.892022-12-028018Actual
103121051.002023-01-308014Actual
7810487.452022-11-018068Actual
221621029.002023-12-308067Actual
4054280.002022-08-018056Budget
1641542.252023-07-0280112Actual
4579345.002022-09-018063Actual
8451550.002022-12-028036Budget
304751243.002024-08-318015Actual
3397550.002022-08-018013Budget
7232620.002022-11-018016Actual
499550.002022-05-018016Budget
27191661.002024-05-318036Actual
37500326.002025-03-018056Actual
69551100.002022-11-018014Budget
16778827.002023-08-018065Actual
3536173.002022-08-018073Actual
30568557.002024-08-318016Actual
258171258.002024-04-308014Actual
273681269.002024-05-318067Actual
26477223.102024-04-3080311Actual
25406155.022024-03-3180311Actual
11633650.002023-03-018065Budget
14611205.002023-06-018073Actual
18898176.002023-10-018026Actual
37884544.392025-03-0180411Actual
12291480.002023-03-018068Budget
9939750.002022-12-308018Budget
12433356.002023-04-018063Actual
1624251.822023-07-0280211Actual
320451196.562024-09-308068Actual
7094705.002022-11-018015Actual
20921210.192022-06-018018Actual
17922561.002023-09-018036Actual
373351155.002025-03-018065Actual
216271440.002023-12-308013Actual
284851963.002024-07-018017Actual
2537958.212024-03-3180211Actual
7233550.002022-11-018016Budget
26925421.002024-05-318073Actual
6031742.002022-10-018065Actual
319251373.002024-09-308067Actual
80751100.002022-12-028014Budget
370871906.002025-03-018013Actual
15234372.042023-06-0180111Actual
330491296.002024-10-318067Actual
8026150.002022-12-028073Actual
170331146.002023-08-018017Actual
31834458.002024-09-308066Actual
364751337.002025-01-308067Actual
26147288.002024-04-308066Actual
3258511.702022-07-028028Actual
114301178.002023-03-018014Actual
38598685.002025-04-018036Actual
29497679.002024-07-318036Actual
11856401.002023-03-018046Actual
3317480.002022-07-028068Budget
281371159.002024-07-018064Actual
11571898.002023-03-018015Actual
1543650.002022-06-018065Budget
3862595.002022-08-018016Actual
10186380.002023-01-308063Budget
331072026.882024-10-318018Actual
11165669.282023-01-308068Actual
58311272.002022-10-018014Actual
39154575.242025-04-0180112Actual
12621831.002023-04-018064Actual
27808939.072024-05-3180612Actual
21158823.002023-12-028067Actual
21930365.002023-12-308016Actual
23014291.002024-01-308056Actual
1426059.272023-05-0180211Actual
1950723.102023-10-0180212Actual
1850970.972023-09-0180612Actual
9010550.002022-12-308013Budget
12984497.002023-04-018046Actual
297322151.122024-07-318018Actual
314231025.002024-09-308063Actual
31801291.002024-09-308056Actual
316011318.002024-09-308015Actual
281032174.002024-07-018014Actual
16943211.002023-08-018056Actual
2093750.002022-06-018018Budget
15316226.302023-06-0180411Actual
318911731.002024-09-308017Actual
18778638.002023-10-018015Actual
161561031.402023-07-028068Actual
4380811.702022-08-018028Actual
21066425.002023-12-028066Actual
13312750.002023-04-018018Budget
596550.002022-05-018036Budget
80741197.002022-12-028014Actual
27574273.102024-05-3180211Actual
34730671.442024-12-0180613Actual
231971346.562024-01-308018Actual
18357172.042023-09-0180411Actual
5783200.002022-10-018073Actual
29582483.002024-07-318066Actual
14639931.002023-06-018014Actual
1482850.002022-06-018015Budget
10779280.002023-01-308056Budget
31299715.302024-08-3180213Actual
16976433.002023-08-018066Actual
9256750.002022-12-308064Budget
34405485.872024-12-0180311Actual
7093650.002022-11-018015Budget
338501217.002024-12-018015Actual
15289156.082023-06-0180311Actual
31033532.682024-08-3180311Actual
180631201.002023-09-018017Actual
30886955.642024-08-318028Actual
6302280.002022-10-018056Budget
1670219.002022-06-018026Actual
4114480.002022-08-018066Budget
2991579.002022-07-028066Actual
6110480.002022-10-018016Budget
31094585.882024-08-3180611Actual
34579203.952024-12-0180212Actual
25048164.002024-03-318056Actual
29019553.892024-07-0180113Actual
6208550.002022-10-018036Budget
33548701.262024-10-3180213Actual
18275299.702023-09-0180111Actual
26088259.002024-04-308046Actual
2496891.002024-03-318026Actual
24671000.002022-07-028014Budget
21336280.552023-12-0280111Actual
15746730.002023-07-028065Actual
6829454.002022-11-018063Actual
6360480.002022-10-018066Budget
341731062.002024-12-018067Actual
32818636.002024-10-318016Actual
29550.002022-05-018013Budget
14824412.002023-06-018016Actual
17809772.002023-09-018065Actual
4518531.002022-09-018013Actual
36998803.022025-01-3080213Actual
18184623.822023-09-018028Actual
5642531.002022-10-018013Actual
1544170.972023-06-0180612Actual
4846850.002022-09-018015Budget
135051559.002023-05-018013Actual
20716222.002023-12-028073Actual
32547972.002024-10-318063Actual
11962444.002023-03-018066Actual
35822369.682024-12-3080113Actual
360582134.002025-01-308014Actual
27689555.022024-05-3180611Actual
8402259.002022-12-028026Actual
2789200.002022-07-028026Budget
9521225.002022-12-308026Actual
21872592.002023-12-308065Actual
9987867.762022-12-308028Actual
17948259.002023-09-018046Actual
28395320.002024-07-018056Actual
5237501.002022-09-018066Actual
1622519.002022-06-018016Actual
20250993.522023-11-018068Actual
7949480.002022-12-028063Budget
1930861.402023-10-0180211Actual
23459312.472024-01-3080611Actual
1583188.002023-07-028026Actual
302621836.002024-08-318013Actual
3131650.002022-07-028067Budget
3783650.002022-08-018065Budget
4115601.002022-08-018066Actual
15911259.002023-07-028056Actual
335801094.252024-10-3180613Actual
1830360.332023-09-0180211Actual
8745757.002022-12-028067Actual
14905283.002023-06-018046Actual
17774644.002023-09-018015Actual
2341349.002022-07-028063Actual
77011058.682022-11-018018Actual
2140675.342022-06-018028Actual
27747636.942024-05-3180112Actual
270451296.002024-05-318015Actual
643380.002022-05-018046Budget
384501179.002025-04-018015Actual
19188898.072023-10-018028Actual
13421051.002022-06-018014Actual
36708419.922025-01-3080311Actual
3960550.002022-08-018036Budget
2454711.402024-02-2980212Actual
1750572.042023-08-0180612Actual
28927112.462024-07-0180212Actual
10636211.002023-01-308026Actual
39216939.072025-04-0180612Actual
6361380.002022-10-018066Actual
17974169.002023-09-018056Actual
168143.002022-05-018073Actual
6254380.002022-10-018046Budget
91961100.002022-12-308014Budget
2457952.892024-02-2980612Actual
33429112.462024-10-3180212Actual
890676.002022-05-018067Actual
24728199.002024-03-318073Actual
34023421.002024-12-018046Actual
7622865.002022-11-018067Actual
19335101.822023-10-0180311Actual
22037188.002023-12-308056Actual
38030106.082025-03-0180212Actual
9799950.002022-12-308017Budget
8276668.002022-12-028065Actual
10637200.002023-01-308026Budget
32245480.562024-09-3080611Actual
388332129.912025-04-018018Actual
1874480.002022-06-018066Budget
15533945.002023-07-028063Actual
4007380.002022-08-018046Budget
359731054.002025-01-308063Actual
47051100.002022-09-018014Budget
18686984.002023-10-018014Actual
13923246.002023-05-018056Actual
35585405.022024-12-3080411Actual
11304380.002023-03-018063Budget
293491301.002024-07-318015Actual
1647344.382023-07-0280612Actual
269871108.002024-05-318064Actual
160941517.782023-07-028018Actual
19899421.002023-11-018016Actual
36971745.132025-01-3080113Actual
38981339.062025-04-0180211Actual
19422318.852023-10-0180611Actual

Generated 2025-05-31 21:05:15.244 UTC