[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002023-01-048067Budget
15350345.452023-06-0680611Actual
11903280.002023-03-068056Budget
13923246.002023-05-068056Actual
22962492.002024-02-048036Actual
35531359.282025-01-0480211Actual
23993353.002024-03-058046Actual
9987867.762023-01-048028Actual
237261024.002024-03-058014Actual
1440536.932023-05-0680112Actual
2604850.002022-07-078015Budget
231971346.562024-02-048018Actual
25406155.022024-04-0580311Actual
5502480.002022-09-068028Budget
15618852.002023-07-078014Actual
36383463.002025-02-048066Actual
382371715.002025-04-068013Actual
5705375.002022-10-068063Actual
13032351.002023-04-068056Actual
25433160.342024-04-0580411Actual
15911259.002023-07-078056Actual
5316850.002022-09-068017Budget
21244860.192023-12-078028Actual
2418159.002022-07-078073Actual
34081426.002024-12-068066Actual
10977823.002023-02-048067Actual
13421051.002022-06-068014Actual
316011318.002024-10-058015Actual
18601935.002023-10-068063Actual
185661848.002023-10-068013Actual
304171405.002024-09-058064Actual
30675272.002024-09-058056Actual
14639931.002023-06-068014Actual
35882738.112025-01-0480613Actual
69541051.002022-11-068014Actual
8546200.002022-12-078056Budget
10589480.002023-02-048016Budget
1875405.002022-06-068066Actual
15804450.002023-07-078016Actual
17188819.282023-08-068068Actual
69551100.002022-11-068014Budget
16743848.002023-08-068015Actual
34049294.002024-12-068056Actual
22011346.002024-01-048046Actual
1482850.002022-06-068015Budget
281032174.002024-07-068014Actual
2442856.082024-03-0580511Actual
16976433.002023-08-068066Actual
32958568.002024-11-058066Actual
293491301.002024-08-058015Actual
32303564.602024-10-0580112Actual
6629623.822022-10-068028Actual
11713556.002023-03-068016Actual
31694566.002024-10-058016Actual
150211323.002023-06-068017Actual
13871406.002023-05-068036Actual
32103746.522024-10-0580111Actual
3396611.002022-08-068013Actual
3906278.422025-04-0680511Actual
1402650.002022-06-068064Budget
337571776.002024-12-068014Actual
18926468.002023-10-068036Actual
10636211.002023-02-048026Actual
31721173.002024-10-058026Actual
7154650.002022-11-068065Budget
18357172.042023-09-0680411Actual
2557825.232024-04-0580212Actual
11962444.002023-03-068066Actual
35558414.602025-01-0480311Actual
2050934.802023-11-0680112Actual
9664200.002023-01-048056Budget
1443222.042023-05-0680212Actual
12620650.002023-04-068064Budget
282301192.002024-07-068065Actual
36681320.982025-02-0480211Actual
38002415.662025-03-0680112Actual
29442515.002024-08-058016Actual
16778827.002023-08-068065Actual
10685550.002023-02-048036Budget
195951543.002023-11-068013Actual
8026150.002022-12-078073Actual
22281701.092024-01-048068Actual
27276456.002024-06-058066Actual
23372213.532024-02-0480311Actual
2837683.002022-07-078036Actual
335801094.252024-11-0580613Actual
20871811.002023-12-078065Actual
25081436.002024-04-058066Actual
547200.002022-05-068026Budget
35200237.002025-01-048056Actual
10510690.002023-02-048065Actual
34292982.922024-12-068068Actual
30691113.002022-07-078017Actual
29469170.002024-08-058026Actual
18898176.002023-10-068026Actual
373351155.002025-03-068065Actual
1446362.462023-05-0680612Actual
24462365.662024-03-0580611Actual
27217471.002024-06-058046Actual
11571898.002023-03-068015Actual
1767380.002022-06-068046Budget
8604501.002022-12-078066Actual
357806.002022-05-068015Actual
13422843.522023-04-068068Actual
15234372.042023-06-0680111Actual
150561039.002023-06-068067Actual
3561284.802025-01-0480511Actual
6159280.002022-10-068026Budget
4845924.002022-09-068015Actual
35120204.002025-01-048026Actual
19362175.232023-10-0680411Actual
32873608.002024-11-058036Actual
22694407.002024-02-048073Actual
8873480.002022-12-078028Budget
318911731.002024-10-058017Actual
6031742.002022-10-068065Actual
35841131.002022-08-068014Actual
8354550.002022-12-078016Budget
748480.002022-05-068066Budget
8452655.002022-12-078036Actual
1540834.802023-06-0680112Actual
9859636.002023-01-048067Actual
2662464.592024-05-0580112Actual
16917324.002023-08-068046Actual
17154598.062023-08-068028Actual
498584.002022-05-068016Actual
270451296.002024-06-058015Actual
1735560.332023-08-0680511Actual
5704380.002022-10-068063Budget
2457952.892024-03-0580612Actual
643380.002022-05-068046Budget
31006181.612024-09-0580211Actual
2342661.402024-02-0480511Actual
16214376.302023-07-0780111Actual
387401780.002025-04-068017Actual
36030315.002025-02-048073Actual
1671200.002022-06-068026Budget
19748535.002023-11-068064Actual
4519550.002022-09-068013Budget
4253650.002022-08-068067Budget
8214840.002022-12-078015Actual
7015742.002022-11-068064Actual
20217860.192023-11-068028Actual
11166480.002023-02-048068Budget
16836499.002023-08-068016Actual
3259380.002022-07-078028Budget
26504213.532024-05-0580411Actual
25259811.702024-04-058028Actual
31033532.682024-09-0580311Actual
274262049.602024-06-058018Actual
181561360.202023-09-068018Actual
37802649.712025-03-0680111Actual
2885380.002022-07-078046Budget
8931478.362022-12-078068Actual
2788133.002022-07-078026Actual
19010421.002023-10-068066Actual
2741550.002022-07-078016Budget
165301622.002023-08-068013Actual
12433356.002023-04-068063Actual
80751100.002022-12-078014Budget
36971745.132025-02-0480113Actual
358850.002022-05-068015Budget
1850970.972023-09-0680612Actual
10047380.002023-01-048068Budget
8746750.002022-12-078067Budget
11856401.002023-03-068046Actual
4579345.002022-09-068063Actual
30978713.542024-09-0580111Actual
14673553.002023-06-068064Actual
3960550.002022-08-068036Budget
3397550.002022-08-068013Budget
23854730.002024-03-058065Actual
35851100.002022-08-068014Budget
13171850.002023-04-068017Budget
35585405.022025-01-0480411Actual
2990480.002022-07-078066Budget
1632360.332023-07-0780511Actual
315431120.002024-10-058064Actual
169100.002022-05-068073Budget
12984497.002023-04-068046Actual
2603497.002024-05-058026Actual
10186380.002023-02-048063Budget
6301246.002022-10-068056Actual
32185475.242024-10-0580411Actual
29582483.002024-08-058066Actual
2161051.002022-05-068014Actual
19899421.002023-11-068016Actual
5083565.002022-09-068036Actual
11857480.002023-03-068046Budget
37533536.002025-03-068066Actual
133131360.202023-04-068018Actual
1159550.002022-06-068013Budget
3536173.002022-08-068073Actual
377441323.832025-03-068068Actual
37474445.002025-03-068046Actual
37420186.002025-03-068026Actual
24728199.002024-04-058073Actual
39008339.062025-04-0680311Actual
305101081.002024-09-058065Actual
3317480.002022-07-078068Budget
9336650.002023-01-048015Budget
376241348.002025-03-068067Actual
6255506.002022-10-068046Actual
9473550.002023-01-048016Budget
30886955.642024-09-058028Actual
337921159.002024-12-068064Actual
12621831.002023-04-068064Actual
75621155.002022-11-068017Actual
342591285.952024-12-068028Actual
15316226.302023-06-0680411Actual
11761300.002023-03-068026Actual
91971155.002023-01-048014Actual
19980314.002023-11-068046Actual
15142649.582023-06-068028Actual
2740492.002022-07-078016Actual
231391134.002024-02-048067Actual
4908650.002022-09-068065Budget
30568557.002024-09-058016Actual
325121587.002024-11-058013Actual
330151820.002024-11-058017Actual
65801288.982022-10-068018Actual
17948259.002023-09-068046Actual
12700963.002023-04-068015Actual
114311000.002023-03-068014Budget
37179405.002025-03-068073Actual
1948020.972023-10-0680112Actual
14879495.002023-06-068036Actual
285782482.952024-07-068018Actual
6208550.002022-10-068036Budget
35503707.162025-01-0480111Actual
37393543.002025-03-068016Actual
9616380.002023-01-048046Budget
690200.002022-05-068056Budget
7949480.002022-12-078063Budget
279261106.542024-06-0580613Actual
36708419.922025-02-0480311Actual
43321035.952022-08-068018Actual
7810487.452022-11-068068Actual
360582134.002025-02-048014Actual
3318687.462022-07-078068Actual
2354955.022024-02-0480612Actual
1644222.042023-07-0780212Actual
347871715.002025-01-048013Actual
7809380.002022-11-068068Budget
5970850.002022-10-068015Budget
281371159.002024-07-068064Actual
889650.002022-05-068067Budget
24142888.002024-03-058067Actual
1624251.822023-07-0780211Actual
27689555.022024-06-0580611Actual
2662890.002022-07-078065Actual
21872592.002024-01-048065Actual
11712480.002023-03-068016Budget
39216939.072025-04-0680612Actual
15859509.002023-07-078036Actual
8498376.002022-12-078046Actual

Generated 2025-06-05 18:12:47.031 UTC