[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160361050.002023-07-078067Actual
353251351.002025-01-048067Actual
24019283.002024-03-058056Actual
26504213.532024-05-0580411Actual
393011013.552025-04-0680213Actual
171261479.902023-08-068018Actual
372421386.002025-03-068064Actual
13233750.002023-04-068067Budget
21066425.002023-12-078066Actual
16891497.002023-08-068036Actual
25852861.002024-05-058064Actual
25259811.702024-04-058028Actual
29497679.002024-08-058036Actual
595602.002022-05-068036Actual
35585405.022025-01-0480411Actual
9394808.002023-01-048065Actual
5891617.002022-10-068064Actual
24996529.002024-04-058036Actual
27546807.162024-06-0580111Actual
1295100.002022-06-068073Budget
20039356.002023-11-068066Actual
26422453.962024-05-0580111Actual
2144552.892023-12-0780511Actual
11493650.002023-03-068064Budget
20984524.002023-12-078036Actual
15234372.042023-06-0680111Actual
34292982.922024-12-068068Actual
27078946.002024-06-058065Actual
16943211.002023-08-068056Actual
22011346.002024-01-048046Actual
270451296.002024-06-058015Actual
3784907.002022-08-068065Actual
23967519.002024-03-058036Actual
47041146.002022-09-068014Actual
642393.002022-05-068046Actual
373001389.002025-03-068015Actual
37802649.712025-03-0680111Actual
337571776.002024-12-068014Actual
9569550.002023-01-048036Budget
6690669.282022-10-068068Actual
10977823.002023-02-048067Actual
12510200.002023-04-068073Budget
10510690.002023-02-048065Actual
35174364.002025-01-048046Actual
8027100.002022-12-078073Budget
2157061.402023-12-0780612Actual
4656200.002022-09-068073Actual
17068789.002023-08-068067Actual
9859636.002023-01-048067Actual
2452041.192024-03-0580112Actual
338841240.002024-12-068065Actual
4007380.002022-08-068046Budget
24374164.592024-03-0580311Actual
23047425.002024-02-048066Actual
7700750.002022-11-068018Budget
9335772.002023-01-048015Actual
4578380.002022-09-068063Budget
375901646.002025-03-068017Actual
23993353.002024-03-058046Actual
19188898.072023-10-068028Actual
2053622.042023-11-0680212Actual
281951216.002024-07-068015Actual
6769550.002022-11-068013Budget
34551519.922024-12-0680112Actual
9521225.002023-01-048026Actual
24661258.002022-07-078014Actual
2171000.002022-05-068014Budget
16122740.492023-07-078028Actual
32337738.012024-10-0580612Actual
33282349.702024-11-0580311Actual
32212168.852024-10-0580511Actual
35233470.002025-01-048066Actual
18686984.002023-10-068014Actual
1875405.002022-06-068066Actual
20716222.002023-12-078073Actual
285201143.002024-07-068067Actual
1744723.102023-08-0680112Actual
7483397.002022-11-068066Actual
2418159.002022-07-078073Actual
27808939.072024-06-0580612Actual
10636211.002023-02-048026Actual
331351002.612024-11-058028Actual
2653145.442024-05-0580511Actual
10839480.002023-02-048066Budget
4907749.002022-09-068065Actual
22421238.002024-01-0480411Actual
8213650.002022-12-078015Budget
11634856.002023-03-068065Actual
360582134.002025-02-048014Actual
2884446.002022-07-078046Actual
6159280.002022-10-068026Budget
22454369.912024-01-0480611Actual
2393985.002024-03-058026Actual
11245550.002023-03-068013Budget
23459312.472024-02-0480611Actual
12103661.002023-03-068067Actual
23854730.002024-03-058065Actual
34459164.592024-12-0680511Actual
32873608.002024-11-058036Actual
291361733.002024-08-058013Actual
547200.002022-05-068026Budget
296741247.002024-08-058067Actual
6208550.002022-10-068036Budget
25460114.592024-04-0580511Actual
38122531.092025-03-0680113Actual
2014705.002022-06-068067Actual
2880796.512024-07-0680511Actual
21746917.002024-01-048014Actual
1720550.002022-06-068036Budget
1847649.702023-09-0680112Actual
20871811.002023-12-078065Actual
175971108.002023-09-068063Actual
20250993.522023-11-068068Actual
37474445.002025-03-068046Actual
7376444.002022-11-068046Actual
2281550.002022-07-078013Budget
13093480.002023-04-068066Budget
247561013.002024-04-058014Actual
23399235.872024-02-0480411Actual
353832110.212025-01-048018Actual
2351744.382024-02-0480112Actual
10685550.002023-02-048036Budget
29469170.002024-08-058026Actual
2561043.312024-04-0580612Actual
359391488.002025-02-048013Actual
292911062.002024-08-058064Actual
10187393.002023-02-048063Actual
6907154.002022-11-068073Actual
7888550.002022-12-078013Budget
11304380.002023-03-068063Budget
32899428.002024-11-058046Actual
15885299.002023-07-078046Actual
11571898.002023-03-068015Actual
19010421.002023-10-068066Actual
18926468.002023-10-068036Actual
33969176.002024-12-068026Actual
1482850.002022-06-068015Budget
11809648.002023-03-068036Actual
5083565.002022-09-068036Actual
690200.002022-05-068056Budget
18357172.042023-09-0680411Actual
376822116.272025-03-068018Actual
32455678.462024-10-0580613Actual
29852824.182024-08-0580111Actual
34730671.442024-12-0680613Actual
9393650.002023-01-048065Budget
135051559.002023-05-068013Actual
30675272.002024-09-058056Actual
2419100.002022-07-078073Budget
829859.002022-05-068017Actual
371221287.002025-03-068063Actual
9256750.002023-01-048064Budget
24848673.002024-04-058015Actual
1078598.062022-05-068068Actual
31299715.302024-09-0580213Actual
2161051.002022-05-068014Actual
33729362.002024-12-068073Actual
9473550.002023-01-048016Budget
36185977.002025-02-048065Actual
9720430.002023-01-048066Actual
286061058.682024-07-068028Actual
9070403.002023-01-048063Actual
39182243.322025-04-0680212Actual
12938550.002023-04-068036Budget
13843131.002023-05-068026Actual
6158254.002022-10-068026Actual
1644222.042023-07-0780212Actual
13871406.002023-05-068036Actual
69541051.002022-11-068014Actual
326671323.002024-11-058064Actual
11383100.002023-03-068073Actual
12371566.002023-04-068013Actual
11963480.002023-03-068066Budget
2201480.002022-06-068068Budget
64401155.002022-10-068017Actual
32131366.722024-10-0580211Actual
129499.002022-06-068073Actual
8546200.002022-12-078056Budget
387751166.002025-04-068067Actual
35822369.682025-01-0480113Actual
2838550.002022-07-078036Budget
291711025.002024-08-058063Actual
3537200.002022-08-068073Budget
31775368.002024-10-058046Actual
206241653.002023-12-078013Actual
37884544.392025-03-0680411Actual
8452655.002022-12-078036Actual
34081426.002024-12-068066Actual
1850970.972023-09-0680612Actual
17301163.532023-08-0680311Actual
19954495.002023-11-068036Actual
28726241.192024-07-0680211Actual
890676.002022-05-068067Actual
290461073.202024-07-0680213Actual
27628453.962024-06-0580411Actual
18778638.002023-10-068015Actual
19926167.002023-11-068026Actual
242001417.772024-03-058018Actual
33942606.002024-12-068016Actual
4846850.002022-09-068015Budget
1719663.002022-06-068036Actual
33309334.812024-11-0580411Actual
35849759.162025-01-0480213Actual
28780435.872024-07-0680411Actual
327251336.002024-11-058015Actual
36270167.002025-02-048026Actual
7281283.002022-11-068026Actual
1814200.002022-06-068056Budget
15142649.582023-06-068028Actual
110571375.352023-02-048018Actual
27276456.002024-06-058066Actual
418668.002022-05-068065Actual
3396611.002022-08-068013Actual
103131000.002023-02-048014Budget
15804450.002023-07-078016Actual
314231025.002024-10-058063Actual
342591285.952024-12-068028Actual
7329550.002022-11-068036Budget
10733515.002023-02-048046Actual
25433160.342024-04-0580411Actual
252311698.082024-04-058018Actual
2555133.742024-04-0580112Actual
37393543.002025-03-068016Actual
10186380.002023-02-048063Budget
4519550.002022-09-068013Budget
6581750.002022-10-068018Budget
8275650.002022-12-078065Budget
23372213.532024-02-0480311Actual
14172772.312023-05-068068Actual
17922561.002023-09-068036Actual
9617348.002023-01-048046Actual
24228779.882024-03-058028Actual
1544617.002022-06-068065Actual
32158427.362024-10-0580311Actual
308582625.372024-09-058018Actual
32101349.592022-07-078018Actual
17948259.002023-09-068046Actual
24347115.652024-03-0580211Actual
14931242.002023-06-068056Actual
221621029.002024-01-048067Actual
25293828.372024-04-058068Actual
5376650.002022-09-068067Budget
365332428.402025-02-048018Actual
36653907.162025-02-0480111Actual
7280280.002022-11-068026Budget
80741197.002022-12-078014Actual
18898176.002023-10-068026Actual
2050934.802023-11-0680112Actual
80751100.002022-12-078014Budget
1624251.822023-07-0780211Actual
313881802.002024-10-058013Actual
32845157.002024-11-058026Actual
282301192.002024-07-068065Actual
32245480.562024-10-0580611Actual
25493296.512024-04-0580611Actual
14905283.002023-06-068046Actual

Generated 2025-06-05 21:35:35.407 UTC