[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335801094.252024-11-0580613Actual
38543515.002025-04-068016Actual
7280280.002022-11-068026Budget
37474445.002025-03-068046Actual
6501650.002022-10-068067Budget
30354417.002024-09-058073Actual
24142888.002024-03-058067Actual
23854730.002024-03-058065Actual
354451210.192025-01-048068Actual
27689555.022024-06-0580611Actual
20779669.002023-12-078064Actual
13661696.002023-05-068064Actual
2056767.782023-11-0680612Actual
4253650.002022-08-068067Budget
9939750.002023-01-048018Budget
30649338.002024-09-058046Actual
27078946.002024-06-058065Actual
32958568.002024-11-058066Actual
4053265.002022-08-068056Actual
8932380.002022-12-078068Budget
236061562.002024-03-058013Actual
1830360.332023-09-0680211Actual
31775368.002024-10-058046Actual
12230458.672023-03-068028Actual
15911259.002023-07-078056Actual
16122740.492023-07-078028Actual
25493296.512024-04-0580611Actual
11634856.002023-03-068065Actual
13234786.002023-04-068067Actual
1426059.272023-05-0680211Actual
10779280.002023-02-048056Budget
19748535.002023-11-068064Actual
18720626.002023-10-068064Actual
27136489.002024-06-058016Actual
222201375.352024-01-048018Actual
3131650.002022-07-078067Budget
22988270.002024-02-048046Actual
5375623.002022-09-068067Actual
3458380.002022-08-068063Budget
315431120.002024-10-058064Actual
8213650.002022-12-078015Budget
27808939.072024-06-0580612Actual
17948259.002023-09-068046Actual
21479230.552023-12-0780611Actual
16269166.722023-07-0780311Actual
7749511.702022-11-068028Actual
37179405.002025-03-068073Actual
9720430.002023-01-048066Actual
291711025.002024-08-058063Actual
2141380.002022-06-068028Budget
145201396.002023-06-068013Actual
270451296.002024-06-058015Actual
6628480.002022-10-068028Budget
274262049.602024-06-058018Actual
18098756.002023-09-068067Actual
7809380.002022-11-068068Budget
17894140.002023-09-068026Actual
26422453.962024-05-0580111Actual
1446362.462023-05-0680612Actual
35645555.022025-01-0480611Actual
91961100.002023-01-048014Budget
9721480.002023-01-048066Budget
10373650.002023-02-048064Budget
276650.002022-05-068064Budget
5705375.002022-10-068063Actual
30595262.002024-09-058026Actual
20921210.192022-06-068018Actual
547200.002022-05-068026Budget
387401780.002025-04-068017Actual
1583188.002023-07-078026Actual
18601935.002023-10-068063Actual
7700750.002022-11-068018Budget
29934458.212024-08-0580411Actual
19422318.852023-10-0680611Actual
75621155.002022-11-068017Actual
1814200.002022-06-068056Budget
37802649.712025-03-0680111Actual
10048764.732023-01-048068Actual
16565997.002023-08-068063Actual
35531359.282025-01-0480211Actual
8134750.002022-12-078064Budget
22962492.002024-02-048036Actual
12889196.002023-04-068026Actual
17188819.282023-08-068068Actual
7153720.002022-11-068065Actual
748480.002022-05-068066Budget
26925421.002024-06-058073Actual
35882738.112025-01-0480613Actual
280181136.002024-07-068063Actual
1874480.002022-06-068066Budget
175621780.002023-09-068013Actual
326671323.002024-11-058064Actual
34698766.182024-12-0680213Actual
2557825.232024-04-0580212Actual
16622445.002023-08-068073Actual
8354550.002022-12-078016Budget
7094705.002022-11-068015Actual
89449.002022-05-068063Actual
381801183.732025-03-0680613Actual
690200.002022-05-068056Budget
10733515.002023-02-048046Actual
6207655.002022-10-068036Actual
330151820.002024-11-058017Actual
1766458.002022-06-068046Actual
259121041.002024-05-058015Actual
30088790.142024-08-0580612Actual
8605480.002022-12-078066Budget
4333750.002022-08-068018Budget
4381480.002022-08-068028Budget
37830158.212025-03-0680211Actual
19362175.232023-10-0680411Actual
26088259.002024-05-058046Actual
278931083.732024-06-0580213Actual
6159280.002022-10-068026Budget
22367163.532024-01-0480211Actual
7561950.002022-11-068017Budget
35093483.002025-01-048016Actual
13923246.002023-05-068056Actual
88380.002022-05-068063Budget
8355670.002022-12-078016Actual
23761737.002024-03-058064Actual
326322174.002024-11-058014Actual
1622519.002022-06-068016Actual
12699850.002023-04-068015Budget
25293828.372024-04-058068Actual
11382200.002023-03-068073Budget
7483397.002022-11-068066Actual
4114480.002022-08-068066Budget
8275650.002022-12-078065Budget
38624356.002025-04-068046Actual
3647720.002022-08-068064Actual
3910287.002022-08-068026Actual
3960550.002022-08-068036Budget
22849638.002024-02-048065Actual
262411171.002024-05-058067Actual
273331606.002024-06-058017Actual
54541532.932022-09-068018Actual
384851301.002025-04-068065Actual
30026547.582024-08-0580112Actual
9663198.002023-01-048056Actual
252311698.082024-04-058018Actual
28780435.872024-07-0680411Actual
33401460.342024-11-0580112Actual
3459382.002022-08-068063Actual
2932200.002022-07-078056Budget
30054115.652024-08-0580212Actual
37448582.002025-03-068036Actual
12370550.002023-04-068013Budget
24319274.172024-03-0580111Actual
32455678.462024-10-0580613Actual
9617348.002023-01-048046Actual
1526258.212023-06-0680211Actual
7154650.002022-11-068065Budget
10265200.002023-02-048073Budget
10187393.002023-02-048063Actual
38030106.082025-03-0680212Actual
20929381.002023-12-078016Actual
2354955.022024-02-0480612Actual
24848673.002024-04-058015Actual
15653638.002023-07-078064Actual
1443222.042023-05-0680212Actual
6301246.002022-10-068056Actual
24401238.002024-03-0580411Actual
25406155.022024-04-0580311Actual
34292982.922024-12-068068Actual
11760200.002023-03-068026Budget
10686632.002023-02-048036Actual
3906278.422025-04-0680511Actual
17154598.062023-08-068028Actual
22694407.002024-02-048073Actual
91971155.002023-01-048014Actual
30205715.302024-08-0580613Actual
12231380.002023-03-068028Budget
1018617.762022-05-068028Actual
3396611.002022-08-068013Actual
4907749.002022-09-068065Actual
5969907.002022-10-068015Actual
16863128.002023-08-068026Actual
32422985.482024-10-0580213Actual
32303564.602024-10-0580112Actual
14905283.002023-06-068046Actual
38002415.662025-03-0680112Actual
349072003.002025-01-048014Actual
28961727.372024-07-0680612Actual
10685550.002023-02-048036Budget
10588546.002023-02-048016Actual
2991579.002022-07-078066Actual
160361050.002023-07-078067Actual
12762650.002023-04-068065Budget
12510200.002023-04-068073Budget
16891497.002023-08-068036Actual
13627798.002023-05-068014Actual
5237501.002022-09-068066Actual
14015945.002023-05-068017Actual
417650.002022-05-068065Budget
5891617.002022-10-068064Actual
7015742.002022-11-068064Actual
18658214.002023-10-068073Actual
17774644.002023-09-068015Actual
22815814.002024-02-048015Actual
191601925.362023-10-068018Actual
19954495.002023-11-068036Actual
2452041.192024-03-0580112Actual
10186380.002023-02-048063Budget
21985533.002024-01-048036Actual
12511214.002023-04-068073Actual
5704380.002022-10-068063Budget
14824412.002023-06-068016Actual
24462365.662024-03-0580611Actual
1930861.402023-10-0680211Actual
13956397.002023-05-068066Actual
12371566.002023-04-068013Actual
5643550.002022-10-068013Budget
20308392.262023-11-0680111Actual
99381575.352023-01-048018Actual
216611060.002024-01-048063Actual
23345178.422024-02-0480211Actual
195951543.002023-11-068013Actual
2931270.002022-07-078056Actual
37857532.682025-03-0680311Actual
1632360.332023-07-0780511Actual
14347230.552023-05-0680611Actual
38953745.452025-04-0680111Actual
14931242.002023-06-068056Actual
129499.002022-06-068073Actual
304171405.002024-09-058064Actual
19188898.072023-10-068028Actual
5236480.002022-09-068066Budget
19841623.002023-11-068065Actual
31834458.002024-10-058066Actual
316361229.002024-10-058065Actual
38149678.462025-03-0680213Actual
181561360.202023-09-068018Actual
6689480.002022-10-068068Budget
32547972.002024-11-058063Actual
1295100.002022-06-068073Budget
2653145.442024-05-0580511Actual
360921310.002025-02-048064Actual
31272387.222024-09-0580113Actual
25048164.002024-04-058056Actual
2537958.212024-04-0580211Actual
20451219.912023-11-0680611Actual
10917955.002023-02-048017Actual
13233750.002023-04-068067Budget
33255327.362024-11-0580211Actual
14766579.002023-06-068065Actual
349421337.002025-01-048064Actual
29852824.182024-08-0580111Actual
890676.002022-05-068067Actual
21780497.002024-01-048064Actual
19714921.002023-11-068014Actual
26716350.382024-05-0580113Actual
58301100.002022-10-068014Budget
27191661.002024-06-058036Actual
32818636.002024-11-058016Actual
231971346.562024-02-048018Actual

Generated 2025-06-05 17:40:20.546 UTC