[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 960  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002022-08-028016Actual
5564480.002022-09-028068Budget
20716222.002023-12-038073Actual
21278779.882023-12-038068Actual
30708418.002024-09-018066Actual
39334959.162025-04-0280613Actual
6769550.002022-11-028013Budget
372072060.002025-03-028014Actual
1158624.002022-06-028013Actual
27078946.002024-06-018065Actual
326671323.002024-11-018064Actual
365951035.952025-01-318068Actual
4439480.002022-08-028068Budget
19362175.232023-10-0280411Actual
231391134.002024-01-318067Actual
30146332.842024-08-0180113Actual
319832182.942024-10-018018Actual
9617348.002022-12-318046Actual
32604520.002024-11-018073Actual
18926468.002023-10-028036Actual
3726850.002022-08-028015Budget
7330648.002022-11-028036Actual
2454711.402024-03-0180212Actual
5782200.002022-10-028073Budget
15176764.732023-06-028068Actual
5970850.002022-10-028015Budget
10509650.002023-01-318065Budget
8134750.002022-12-038064Budget
9664200.002022-12-318056Budget
18871357.002023-10-028016Actual
196291051.002023-11-028063Actual
28899610.342024-07-0280112Actual
27866360.912024-06-0180113Actual
38543515.002025-04-028016Actual
2837683.002022-07-038036Actual
39035564.602025-04-0280411Actual
2141380.002022-06-028028Budget
2254574.162023-12-3180612Actual
2053622.042023-11-0280212Actual
316011318.002024-10-018015Actual
5705375.002022-10-028063Actual
18720626.002023-10-028064Actual
281371159.002024-07-028064Actual
384851301.002025-04-028065Actual
38329299.002025-04-028073Actual
7154650.002022-11-028065Budget
20039356.002023-11-028066Actual
25259811.702024-04-018028Actual
34579203.952024-12-0280212Actual
103131000.002023-01-318014Budget
8498376.002022-12-038046Actual
25730983.002024-05-018063Actual
12699850.002023-04-028015Budget
29019553.892024-07-0280113Actual
1641542.252023-07-0380112Actual
32131366.722024-10-0180211Actual
8546200.002022-12-038056Budget
13897331.002023-05-028046Actual
150211323.002023-06-028017Actual
13032351.002023-04-028056Actual
24996529.002024-04-018036Actual
12370550.002023-04-028013Budget
30568557.002024-09-018016Actual
7749511.702022-11-028028Actual
251381360.002024-04-018017Actual
11382200.002023-03-028073Budget
11571898.002023-03-028015Actual
27243232.002024-06-018056Actual
15885299.002023-07-038046Actual
24019283.002024-03-018056Actual
8026150.002022-12-038073Actual
195951543.002023-11-028013Actual
37420186.002025-03-028026Actual
370871906.002025-03-028013Actual
34613902.902024-12-0280612Actual
16891497.002023-08-028036Actual
360921310.002025-01-318064Actual
263012382.942024-05-018018Actual
2604850.002022-07-038015Budget
35148600.002024-12-318036Actual
26776738.112024-05-0180613Actual
17974169.002023-09-028056Actual
280181136.002024-07-028063Actual
749487.002022-05-028066Actual
12938550.002023-04-028036Budget
372421386.002025-03-028064Actual
1838451.822023-09-0280511Actual
2452041.192024-03-0180112Actual
22339356.082023-12-3180111Actual
31834458.002024-10-018066Actual
6690669.282022-10-028068Actual
23225675.342024-01-318028Actual
5783200.002022-10-028073Actual
2251222.042023-12-3180112Actual
26422453.962024-05-0180111Actual
36324422.002025-01-318046Actual
371221287.002025-03-028063Actual
21066425.002023-12-038066Actual
6110480.002022-10-028016Budget
7810487.452022-11-028068Actual
3783650.002022-08-028065Budget
11810550.002023-03-028036Budget
21718201.002023-12-318073Actual
13093480.002023-04-028066Budget
5376650.002022-09-028067Budget
341381767.002024-12-028017Actual
20417124.172023-11-0280511Actual
200961166.002023-11-028017Actual
318911731.002024-10-018017Actual
16357206.082023-07-0380611Actual
31480398.002024-10-018073Actual
165301622.002023-08-028013Actual
15804450.002023-07-038016Actual
110571375.352023-01-318018Actual
242001417.772024-03-018018Actual
8605480.002022-12-038066Budget
10780300.002023-01-318056Actual
1482850.002022-06-028015Budget
338501217.002024-12-028015Actual
31006181.612024-09-0180211Actual
3906278.422025-04-0280511Actual
12104750.002023-03-028067Budget
2153743.312023-12-0380112Actual
206241653.002023-12-038013Actual
35645555.022024-12-3180611Actual
3459382.002022-08-028063Actual
292561795.002024-08-018014Actual
285782482.952024-07-028018Actual
31299715.302024-09-0180213Actual
23854730.002024-03-018065Actual
20451219.912023-11-0280611Actual
291361733.002024-08-018013Actual
3397550.002022-08-028013Budget
1948020.972023-10-0280112Actual
13599415.002023-05-028073Actual
11166480.002023-01-318068Budget
16622445.002023-08-028073Actual
161561031.402023-07-038068Actual
18098756.002023-09-028067Actual
23967519.002024-03-018036Actual
25173992.002024-04-018067Actual
38272983.002025-04-028063Actual
18330172.042023-09-0280311Actual
20131764.002023-11-028067Actual
10838511.002023-01-318066Actual
21872592.002023-12-318065Actual
10510690.002023-01-318065Actual
2280618.002022-07-038013Actual
690200.002022-05-028056Budget
23912505.002024-03-018016Actual
35822369.682024-12-3180113Actual
27217471.002024-06-018046Actual
6906100.002022-11-028073Budget
13923246.002023-05-028056Actual
32873608.002024-11-018036Actual
26565245.442024-05-0180611Actual
8355670.002022-12-038016Actual
5890650.002022-10-028064Budget
18217955.642023-09-028068Actual
20659992.002023-12-038063Actual
21479230.552023-12-0380611Actual
24374164.592024-03-0180311Actual
28726241.192024-07-0280211Actual
33343549.712024-11-0180611Actual
160941517.782023-07-038018Actual
28395320.002024-07-028056Actual
25789308.002024-05-018073Actual
207441051.002023-12-038014Actual
35882738.112024-12-3180613Actual
3132668.002022-07-038067Actual
2140675.342022-06-028028Actual
4846850.002022-09-028015Budget
14138623.822023-05-028028Actual
9256750.002022-12-318064Budget
23993353.002024-03-018046Actual
281032174.002024-07-028014Actual
2885380.002022-07-038046Budget
99381575.352022-12-318018Actual
30649338.002024-09-018046Actual
15859509.002023-07-038036Actual
29582483.002024-08-018066Actual
327601277.002024-11-018065Actual
25852861.002024-05-018064Actual
8545334.002022-12-038056Actual
9336650.002022-12-318015Budget
7093650.002022-11-028015Budget
22367163.532023-12-3180211Actual
32103746.522024-10-0180111Actual
8027100.002022-12-038073Budget
1402650.002022-06-028064Budget
382371715.002025-04-028013Actual
19335101.822023-10-0280311Actual
10126560.002023-01-318013Actual
6111487.002022-10-028016Actual
12433356.002023-04-028063Actual
26477223.102024-05-0180311Actual
376822116.272025-03-028018Actual
3259380.002022-07-038028Budget
14766579.002023-06-028065Actual
77011058.682022-11-028018Actual
10265200.002023-01-318073Budget
387401780.002025-04-028017Actual
7948416.002022-12-038063Actual
11245550.002023-03-028013Budget
417650.002022-05-028065Budget
308582625.372024-09-018018Actual
9986480.002022-12-318028Budget
4767823.002022-09-028064Actual
5642531.002022-10-028013Actual
1526258.212023-06-0280211Actual
36270167.002025-01-318026Actual
13233750.002023-04-028067Budget
58311272.002022-10-028014Actual
4006446.002022-08-028046Actual
383572034.002025-04-028014Actual
32547972.002024-11-018063Actual
1813202.002022-06-028056Actual
20217860.192023-11-028028Actual
1671200.002022-06-028026Budget
4578380.002022-09-028063Budget
263291069.282024-05-018028Actual
341731062.002024-12-028067Actual
7153720.002022-11-028065Actual
1953851.822023-10-0280612Actual
19841623.002023-11-028065Actual
6907154.002022-11-028073Actual
359391488.002025-01-318013Actual
34405485.872024-12-0280311Actual
9721480.002022-12-318066Budget
34023421.002024-12-028046Actual
9473550.002022-12-318016Budget
21336280.552023-12-0380111Actual
23819779.002024-03-018015Actual
35731243.322024-12-3180212Actual
1747423.102023-08-0280212Actual
36185977.002025-01-318065Actual
2662890.002022-07-038065Actual
7377380.002022-11-028046Budget
13661696.002023-05-028064Actual
28369408.002024-07-028046Actual
7561950.002022-11-028017Budget
5083565.002022-09-028036Actual
24883687.002024-04-018065Actual
247561013.002024-04-018014Actual

Generated 2025-06-01 05:46:33.149 UTC