[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29469170.002024-07-318026Actual
7280280.002022-11-018026Budget
2351744.382024-01-3080112Actual
19422318.852023-10-0180611Actual
15350345.452023-06-0180611Actual
1403680.002022-06-018064Actual
13721909.002023-05-018015Actual
5642531.002022-10-018013Actual
36708419.922025-01-3080311Actual
10265200.002023-01-308073Budget
342312110.212024-12-018018Actual
2665866.722024-04-3080612Actual
3725757.002022-08-018015Actual
246711029.002024-03-318063Actual
15618852.002023-07-028014Actual
19010421.002023-10-018066Actual
364401856.002025-01-308017Actual
8745757.002022-12-028067Actual
5705375.002022-10-018063Actual
6158254.002022-10-018026Actual
10780300.002023-01-308056Actual
5178289.002022-09-018056Actual
34081426.002024-12-018066Actual
26088259.002024-04-308046Actual
22454369.912023-12-3080611Actual
359391488.002025-01-308013Actual
8546200.002022-12-028056Budget
31006181.612024-08-3180211Actual
36762190.122025-01-3080511Actual
11166480.002023-01-308068Budget
16891497.002023-08-018036Actual
3458380.002022-08-018063Budget
20929381.002023-12-028016Actual
191021144.002023-10-018067Actual
10187393.002023-01-308063Actual
43321035.952022-08-018018Actual
9070403.002022-12-308063Actual
19686428.002023-11-018073Actual
31775368.002024-09-308046Actual
30146332.842024-07-3180113Actual
39334959.162025-04-0180613Actual
12511214.002023-04-018073Actual
1750572.042023-08-0180612Actual
4054280.002022-08-018056Budget
18184623.822023-09-018028Actual
35120204.002024-12-308026Actual
160361050.002023-07-028067Actual
388332129.912025-04-018018Actual
10047380.002022-12-308068Budget
32103746.522024-09-3080111Actual
34432430.552024-12-0180411Actual
15804450.002023-07-028016Actual
98001029.002022-12-308017Actual
9664200.002022-12-308056Budget
748480.002022-05-018066Budget
32958568.002024-10-318066Actual
9256750.002022-12-308064Budget
2524650.002022-07-028064Budget
25173992.002024-03-318067Actual
384851301.002025-04-018065Actual
14232315.662023-05-0180111Actual
54541532.932022-09-018018Actual
7948416.002022-12-028063Actual
8452655.002022-12-028036Actual
18978186.002023-10-018056Actual
27276456.002024-05-318066Actual
23819779.002024-02-298015Actual
20984524.002023-12-028036Actual
4194850.002022-08-018017Budget
69541051.002022-11-018014Actual
6581750.002022-10-018018Budget
10977823.002023-01-308067Actual
38981339.062025-04-0180211Actual
28343711.002024-07-018036Actual
13360655.642023-04-018028Actual
258171258.002024-04-308014Actual
13956397.002023-05-018066Actual
8451550.002022-12-028036Budget
15653638.002023-07-028064Actual
11165669.282023-01-308068Actual
20336110.342023-11-0180211Actual
291711025.002024-07-318063Actual
20871811.002023-12-028065Actual
30354417.002024-08-318073Actual
34698766.182024-12-0180213Actual
12370550.002023-04-018013Budget
29880181.612024-07-3180211Actual
1930861.402023-10-0180211Actual
21838875.002023-12-308015Actual
34730671.442024-12-0180613Actual
28961727.372024-07-0180612Actual
3070950.002022-07-028017Budget
36561982.922025-01-308028Actual
17922561.002023-09-018036Actual
35851100.002022-08-018014Budget
246361653.002024-03-318013Actual
39274559.162025-04-0180113Actual
252311698.082024-03-318018Actual
21244860.192023-12-028028Actual
27163223.002024-05-318026Actual
47051100.002022-09-018014Budget
29550.002022-05-018013Budget
247561013.002024-03-318014Actual
33343549.712024-10-3180611Actual
1583188.002023-07-028026Actual
7377380.002022-11-018046Budget
18926468.002023-10-018036Actual
5782200.002022-10-018073Budget
17974169.002023-09-018056Actual
21123945.002023-12-028017Actual
121831170.802023-03-018018Actual
4114480.002022-08-018066Budget
274262049.602024-05-318018Actual
39154575.242025-04-0180112Actual
19362175.232023-10-0180411Actual
642393.002022-05-018046Actual
360921310.002025-01-308064Actual
10732480.002023-01-308046Budget
2496891.002024-03-318026Actual
32925232.002024-10-318056Actual
1647344.382023-07-0280612Actual
9720430.002022-12-308066Actual
5034225.002022-09-018026Actual
30886955.642024-08-318028Actual
20716222.002023-12-028073Actual
30173796.002024-07-3180213Actual
15289156.082023-06-0180311Actual
31152610.342024-08-3180112Actual
3211750.002022-07-028018Budget
30054115.652024-07-3180212Actual
12291480.002023-03-018068Budget
14964360.002023-06-018066Actual
1874480.002022-06-018066Budget
17682834.002023-09-018014Actual
27574273.102024-05-3180211Actual
110571375.352023-01-308018Actual
418668.002022-05-018065Actual
2280618.002022-07-028013Actual
376241348.002025-03-018067Actual
2555133.742024-03-3180112Actual
16622445.002023-08-018073Actual
305101081.002024-08-318065Actual
10510690.002023-01-308065Actual
11245550.002023-03-018013Budget
34023421.002024-12-018046Actual
7482480.002022-11-018066Budget
325121587.002024-10-318013Actual
371221287.002025-03-018063Actual
4846850.002022-09-018015Budget
34671722.322024-12-0180113Actual
129499.002022-06-018073Actual
37857532.682025-03-0180311Actual
58301100.002022-10-018014Budget
377441323.832025-03-018068Actual
8355670.002022-12-028016Actual
370871906.002025-03-018013Actual
281032174.002024-07-018014Actual
9148100.002022-12-308073Budget
2050934.802023-11-0180112Actual
546209.002022-05-018026Actual
10452850.002023-01-308015Budget
2653145.442024-04-3080511Actual
12371566.002023-04-018013Actual
7748480.002022-11-018028Budget
19980314.002023-11-018046Actual
364751337.002025-01-308067Actual
34459164.592024-12-0180511Actual
20921210.192022-06-018018Actual
9010550.002022-12-308013Budget
16685583.002023-08-018064Actual
103131000.002023-01-308014Budget
382371715.002025-04-018013Actual
304751243.002024-08-318015Actual
373001389.002025-03-018015Actual
393011013.552025-04-0180213Actual
1077480.002022-05-018068Budget
9520280.002022-12-308026Budget
2990480.002022-07-028066Budget
2342661.402024-01-3080511Actual
268331575.002024-05-318013Actual
22849638.002024-01-308065Actual
19188898.072023-10-018028Actual
315431120.002024-09-308064Actual
6439850.002022-10-018017Budget
3259380.002022-07-028028Budget
6360480.002022-10-018066Budget
14611205.002023-06-018073Actual
8604501.002022-12-028066Actual
20308392.262023-11-0180111Actual
28288613.002024-07-018016Actual
2202701.092022-06-018068Actual
26776738.112024-04-3080613Actual
26114209.002024-04-308056Actual
7232620.002022-11-018016Actual
13172806.002023-04-018017Actual
27136489.002024-05-318016Actual
13233750.002023-04-018067Budget
35093483.002024-12-308016Actual
2788133.002022-07-028026Actual
24462365.662024-02-2980611Actual
6111487.002022-10-018016Actual
9721480.002022-12-308066Budget
11493650.002023-03-018064Budget
1426059.272023-05-0180211Actual
17948259.002023-09-018046Actual
14766579.002023-06-018065Actual
1735560.332023-08-0180511Actual
297601013.222024-07-318028Actual
24941361.002024-03-318016Actual
11305412.002023-03-018063Actual
354111035.952024-12-308028Actual
5236480.002022-09-018066Budget
7094705.002022-11-018015Actual
14673553.002023-06-018064Actual
160011197.002023-07-028017Actual
22070405.002023-12-308066Actual
38683536.002025-04-018066Actual
377101349.592025-03-018028Actual
1540834.802023-06-0180112Actual
2931270.002022-07-028056Actual
9393650.002022-12-308065Budget
3959601.002022-08-018036Actual
5643550.002022-10-018013Budget
31299715.302024-08-3180213Actual
35645555.022024-12-3080611Actual
326671323.002024-10-318064Actual
262061496.002024-04-308017Actual
18658214.002023-10-018073Actual
1950723.102023-10-0180212Actual
4767823.002022-09-018064Actual
133131360.202023-04-018018Actual
140501039.002023-05-018067Actual
3784907.002022-08-018065Actual
3132668.002022-07-028067Actual
2603890.002022-07-028015Actual
11572850.002023-03-018015Budget
33997666.002024-12-018036Actual
75621155.002022-11-018017Actual
17328242.252023-08-0180411Actual
15859509.002023-07-028036Actual
19335101.822023-10-0180311Actual
8276668.002022-12-028065Actual
1847649.702023-09-0180112Actual
135401143.002023-05-018063Actual
19280376.302023-10-0180111Actual
15590286.002023-07-028073Actual
2662464.592024-04-3080112Actual
12841480.002023-04-018016Budget

Generated 2025-05-31 06:30:28.469 UTC