[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 768  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9987867.762022-12-308028Actual
34023421.002024-12-018046Actual
12182750.002023-03-018018Budget
5375623.002022-09-018067Actual
20779669.002023-12-028064Actual
4193756.002022-08-018017Actual
21418235.872023-12-0280411Actual
25460114.592024-03-3180511Actual
31152610.342024-08-3180112Actual
35849759.162024-12-3080213Actual
4194850.002022-08-018017Budget
16976433.002023-08-018066Actual
24883687.002024-03-318065Actual
13923246.002023-05-018056Actual
32818636.002024-10-318016Actual
18871357.002023-10-018016Actual
28698824.182024-07-0180111Actual
36561982.922025-01-308028Actual
14673553.002023-06-018064Actual
12511214.002023-04-018073Actual
16685583.002023-08-018064Actual
35035946.002024-12-308065Actual
2013650.002022-06-018067Budget
2561043.312024-03-3180612Actual
34350950.782024-12-0180111Actual
22694407.002024-01-308073Actual
37030722.322025-01-3080613Actual
15944356.002023-07-028066Actual
1750572.042023-08-0180612Actual
13360655.642023-04-018028Actual
1426059.272023-05-0180211Actual
25351395.452024-03-3180111Actual
3537200.002022-08-018073Budget
11492798.002023-03-018064Actual
19714921.002023-11-018014Actual
8355670.002022-12-028016Actual
308001260.002024-08-318067Actual
69541051.002022-11-018014Actual
216611060.002023-12-308063Actual
36971745.132025-01-3080113Actual
32547972.002024-10-318063Actual
2931270.002022-07-028056Actual
10685550.002023-01-308036Budget
17301163.532023-08-0180311Actual
35703597.582024-12-3080112Actual
2789200.002022-07-028026Budget
201891528.382023-11-018018Actual
37830158.212025-03-0180211Actual
7482480.002022-11-018066Budget
26565245.442024-04-3080611Actual
18813827.002023-10-018065Actual
7948416.002022-12-028063Actual
11383100.002023-03-018073Actual
32337738.012024-09-3080612Actual
65801288.982022-10-018018Actual
642393.002022-05-018046Actual
4439480.002022-08-018068Budget
313881802.002024-09-308013Actual
20659992.002023-12-028063Actual
32245480.562024-09-3080611Actual
320111158.682024-09-308028Actual
180631201.002023-09-018017Actual
5563643.522022-09-018068Actual
6255506.002022-10-018046Actual
29469170.002024-07-318026Actual
2014705.002022-06-018067Actual
31834458.002024-09-308066Actual
1543650.002022-06-018065Budget
242611031.402024-02-298068Actual
21010360.002023-12-028046Actual
4908650.002022-09-018065Budget
276650.002022-05-018064Budget
35503707.162024-12-3080111Actual
293491301.002024-07-318015Actual
2342661.402024-01-3080511Actual
18898176.002023-10-018026Actual
17894140.002023-09-018026Actual
7561950.002022-11-018017Budget
19188898.072023-10-018028Actual
26422453.962024-04-3080111Actual
12103661.002023-03-018067Actual
418668.002022-05-018065Actual
14015945.002023-05-018017Actual
263012382.942024-04-308018Actual
8135779.002022-12-028064Actual
291711025.002024-07-318063Actual
38030106.082025-03-0180212Actual
24401238.002024-02-2980411Actual
31749653.002024-09-308036Actual
25730983.002024-04-308063Actual
3910287.002022-08-018026Actual
7483397.002022-11-018066Actual
8873480.002022-12-028028Budget
12370550.002023-04-018013Budget
27747636.942024-05-3180112Actual
302971103.002024-08-318063Actual
32873608.002024-10-318036Actual
9939750.002022-12-308018Budget
22722940.002024-01-308014Actual
18601935.002023-10-018063Actual
1948020.972023-10-0180112Actual
251381360.002024-03-318017Actual
4845924.002022-09-018015Actual
14905283.002023-06-018046Actual
281951216.002024-07-018015Actual
11105380.002023-01-308028Budget
36298666.002025-01-308036Actual
32845157.002024-10-318026Actual
12938550.002023-04-018036Budget
19980314.002023-11-018046Actual
38598685.002025-04-018036Actual
33521597.752024-10-3180113Actual
11633650.002023-03-018065Budget
3070950.002022-07-028017Budget
26477223.102024-04-3080311Actual
6628480.002022-10-018028Budget
19841623.002023-11-018065Actual
32303564.602024-09-3080112Actual
347871715.002024-12-308013Actual
596550.002022-05-018036Budget
9011578.002022-12-308013Actual
2141380.002022-06-018028Budget
21364160.342023-12-0280211Actual
150561039.002023-06-018067Actual
19222740.492023-10-018068Actual
15142649.582023-06-018028Actual
293841118.002024-07-318065Actual
13661696.002023-05-018064Actual
29934458.212024-07-3180411Actual
14824412.002023-06-018016Actual
5704380.002022-10-018063Budget
1544617.002022-06-018065Actual
8354550.002022-12-028016Budget
2603497.002024-04-308026Actual
25022291.002024-03-318046Actual
297601013.222024-07-318028Actual
376822116.272025-03-018018Actual
33255327.362024-10-3180211Actual
15859509.002023-07-028036Actual
141101504.142023-05-018018Actual
17389352.892023-08-0180611Actual
23912505.002024-02-298016Actual
285201143.002024-07-018067Actual
3459382.002022-08-018063Actual
20451219.912023-11-0180611Actual
302621836.002024-08-318013Actual
279261106.542024-05-3180613Actual
1671200.002022-06-018026Budget
19954495.002023-11-018036Actual
9569550.002022-12-308036Budget
382371715.002025-04-018013Actual
5782200.002022-10-018073Budget
9859636.002022-12-308067Actual
17682834.002023-09-018014Actual
316011318.002024-09-308015Actual
195951543.002023-11-018013Actual
10978750.002023-01-308067Budget
22757571.002024-01-308064Actual
3791179.482025-03-0180511Actual
9473550.002022-12-308016Budget
2144552.892023-12-0280511Actual
3211750.002022-07-028018Budget
3317480.002022-07-028068Budget
1019380.002022-05-018028Budget
8026150.002022-12-028073Actual
2351744.382024-01-3080112Actual
125591085.002023-04-018014Actual
2254574.162023-12-3080612Actual
338841240.002024-12-018065Actual
1403680.002022-06-018064Actual
12231380.002023-03-018028Budget
34613902.902024-12-0180612Actual
327601277.002024-10-318065Actual
353251351.002024-12-308067Actual
263621046.562024-04-308068Actual
2653145.442024-04-3080511Actual
18006401.002023-09-018066Actual
34671722.322024-12-0180113Actual
749487.002022-05-018066Actual
18720626.002023-10-018064Actual
17654197.002023-09-018073Actual
350001488.002024-12-308015Actual
4114480.002022-08-018066Budget
3646650.002022-08-018064Budget
175621780.002023-09-018013Actual
37393543.002025-03-018016Actual
1641542.252023-07-0280112Actual
318911731.002024-09-308017Actual
160011197.002023-07-028017Actual
6301246.002022-10-018056Actual
327251336.002024-10-318015Actual
7330648.002022-11-018036Actual

Generated 2025-05-31 20:24:29.233 UTC