[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80751100.002022-12-028014Budget
17974169.002023-09-018056Actual
11634856.002023-03-018065Actual
39154575.242025-04-0180112Actual
349421337.002024-12-308064Actual
19954495.002023-11-018036Actual
7621750.002022-11-018067Budget
1544170.972023-06-0180612Actual
34405485.872024-12-0180311Actual
36735369.912025-01-3080411Actual
1814200.002022-06-018056Budget
38122531.092025-03-0180113Actual
2093750.002022-06-018018Budget
29968528.432024-07-3180611Actual
9721480.002022-12-308066Budget
331691210.192024-10-318068Actual
3561284.802024-12-3080511Actual
39274559.162025-04-0180113Actual
31331722.322024-08-3180613Actual
6111487.002022-10-018016Actual
170331146.002023-08-018017Actual
14931242.002023-06-018056Actual
34551519.922024-12-0180112Actual
14766579.002023-06-018065Actual
1443222.042023-05-0180212Actual
26007293.002024-04-308016Actual
236061562.002024-02-298013Actual
18686984.002023-10-018014Actual
247561013.002024-03-318014Actual
3862595.002022-08-018016Actual
26477223.102024-04-3080311Actual
2662890.002022-07-028065Actual
29469170.002024-07-318026Actual
36880109.272025-01-3080212Actual
14639931.002023-06-018014Actual
281032174.002024-07-018014Actual
18898176.002023-10-018026Actual
15885299.002023-07-028046Actual
353251351.002024-12-308067Actual
13421051.002022-06-018014Actual
19362175.232023-10-0180411Actual
175621780.002023-09-018013Actual
26776738.112024-04-3080613Actual
12230458.672023-03-018028Actual
748480.002022-05-018066Budget
28369408.002024-07-018046Actual
19222740.492023-10-018068Actual
1953888.002022-06-018017Actual
690200.002022-05-018056Budget
5643550.002022-10-018013Budget
32899428.002024-10-318046Actual
17867509.002023-09-018016Actual
168143.002022-05-018073Actual
20956137.002023-12-028026Actual
38861869.282025-04-018028Actual
20716222.002023-12-028073Actual
24883687.002024-03-318065Actual
2496891.002024-03-318026Actual
4194850.002022-08-018017Budget
4439480.002022-08-018068Budget
24462365.662024-02-2980611Actual
16357206.082023-07-0280611Actual
190671189.002023-10-018017Actual
58301100.002022-10-018014Budget
10186380.002023-01-308063Budget
273331606.002024-05-318017Actual
304171405.002024-08-318064Actual
22907400.002024-01-308016Actual
11245550.002023-03-018013Budget
331072026.882024-10-318018Actual
27655192.252024-05-3180511Actual
13871406.002023-05-018036Actual
1641542.252023-07-0280112Actual
341381767.002024-12-018017Actual
13421480.002023-04-018068Budget
269871108.002024-05-318064Actual
161561031.402023-07-028068Actual
34671722.322024-12-0180113Actual
12841480.002023-04-018016Budget
14015945.002023-05-018017Actual
4657200.002022-09-018073Budget
1953851.822023-10-0180612Actual
28075410.002024-07-018073Actual
16296219.912023-07-0280411Actual
28899610.342024-07-0180112Actual
37393543.002025-03-018016Actual
387751166.002025-04-018067Actual
37420186.002025-03-018026Actual
372421386.002025-03-018064Actual
21158823.002023-12-028067Actual
31214866.732024-08-3180612Actual
20984524.002023-12-028036Actual
10372623.002023-01-308064Actual
12104750.002023-03-018067Budget
326322174.002024-10-318014Actual
273681269.002024-05-318067Actual
25173992.002024-03-318067Actual
320451196.562024-09-308068Actual
1719663.002022-06-018036Actual
30675272.002024-08-318056Actual
31180210.342024-08-3180212Actual
2293494.002024-01-308026Actual
34378183.742024-12-0180211Actual
38002415.662025-03-0180112Actual
28927112.462024-07-0180212Actual
30886955.642024-08-318028Actual
643380.002022-05-018046Budget
19280376.302023-10-0180111Actual
5375623.002022-09-018067Actual
23317285.872024-01-3080111Actual
30691113.002022-07-028017Actual
36243661.002025-01-308016Actual
8931478.362022-12-028068Actual
31801291.002024-09-308056Actual
31694566.002024-09-308016Actual
3258511.702022-07-028028Actual
258171258.002024-04-308014Actual
36708419.922025-01-3080311Actual
3647720.002022-08-018064Actual
35851100.002022-08-018014Budget
373351155.002025-03-018065Actual
21985533.002023-12-308036Actual
27276456.002024-05-318066Actual
15859509.002023-07-028036Actual
7748480.002022-11-018028Budget
4519550.002022-09-018013Budget
2885380.002022-07-028046Budget
3131650.002022-07-028067Budget
37179405.002025-03-018073Actual
38683536.002025-04-018066Actual
291361733.002024-07-318013Actual
2354955.022024-01-3080612Actual
4766650.002022-09-018064Budget
10510690.002023-01-308065Actual
1632360.332023-07-0280511Actual
7424188.002022-11-018056Actual
35531359.282024-12-3080211Actual
276650.002022-05-018064Budget
91971155.002022-12-308014Actual
12699850.002023-04-018015Budget
5083565.002022-09-018036Actual
7949480.002022-12-028063Budget
417650.002022-05-018065Budget
11633650.002023-03-018065Budget
29442515.002024-07-318016Actual
10732480.002023-01-308046Budget
9617348.002022-12-308046Actual
19841623.002023-11-018065Actual
31775368.002024-09-308046Actual
9701260.202022-05-018018Actual
2201480.002022-06-018068Budget
212161785.962023-12-028018Actual
12370550.002023-04-018013Budget
22637966.002024-01-308063Actual
4254757.002022-08-018067Actual
499550.002022-05-018016Budget
31834458.002024-09-308066Actual
242611031.402024-02-298068Actual
6629623.822022-10-018028Actual
890676.002022-05-018067Actual
33548701.262024-10-3180213Actual
21718201.002023-12-308073Actual
15533945.002023-07-028063Actual
360921310.002025-01-308064Actual
2050934.802023-11-0180112Actual
2603497.002024-04-308026Actual
9011578.002022-12-308013Actual
222201375.352023-12-308018Actual
2251222.042023-12-3080112Actual
37500326.002025-03-018056Actual
381801183.732025-03-0180613Actual
2342661.402024-01-3080511Actual
15289156.082023-06-0180311Actual
279831784.002024-07-018013Actual
31480398.002024-09-308073Actual
25293828.372024-03-318068Actual
19748535.002023-11-018064Actual
24374164.592024-02-2980311Actual
341731062.002024-12-018067Actual
37533536.002025-03-018066Actual
17716620.002023-09-018064Actual
6828480.002022-11-018063Budget
13756567.002023-05-018065Actual
749487.002022-05-018066Actual
7809380.002022-11-018068Budget
3646650.002022-08-018064Budget
8275650.002022-12-028065Budget
27574273.102024-05-3180211Actual
268331575.002024-05-318013Actual
14314163.532023-05-0180411Actual
206241653.002023-12-028013Actual
31272387.222024-08-3180113Actual
25259811.702024-03-318028Actual
7622865.002022-11-018067Actual
3070950.002022-07-028017Budget
69541051.002022-11-018014Actual
29523400.002024-07-318046Actual
313881802.002024-09-308013Actual
32604520.002024-10-318073Actual
9860750.002022-12-308067Budget
13431000.002022-06-018014Budget
10636211.002023-01-308026Actual
19899421.002023-11-018016Actual
18871357.002023-10-018016Actual
2171000.002022-05-018014Budget
2661650.002022-07-028065Budget
4006446.002022-08-018046Actual
274262049.602024-05-318018Actual
262061496.002024-04-308017Actual
27775118.852024-05-3180212Actual
3784907.002022-08-018065Actual
103131000.002023-01-308014Budget
28586.002022-05-018013Actual
246361653.002024-03-318013Actual
5564480.002022-09-018068Budget
27191661.002024-05-318036Actual
2254574.162023-12-3080612Actual
38030106.082025-03-0180212Actual
8452655.002022-12-028036Actual
29907512.472024-07-3180311Actual
28841475.242024-07-0180611Actual
2555133.742024-03-3180112Actual
13599415.002023-05-018073Actual
5782200.002022-10-018073Budget
1647344.382023-07-0280612Actual
24019283.002024-02-298056Actual
5178289.002022-09-018056Actual
6501650.002022-10-018067Budget
9472632.002022-12-308016Actual
12371566.002023-04-018013Actual
383921108.002025-04-018064Actual
11963480.002023-03-018066Budget
5783200.002022-10-018073Actual
10451831.002023-01-308015Actual
16778827.002023-08-018065Actual
31033532.682024-08-3180311Actual
8745757.002022-12-028067Actual
284851963.002024-07-018017Actual
546209.002022-05-018026Actual
338841240.002024-12-018065Actual
21010360.002023-12-028046Actual
8872623.822022-12-028028Actual
27488955.642024-05-318068Actual
38624356.002025-04-018046Actual
22011346.002023-12-308046Actual
30173796.002024-07-3180213Actual
24661258.002022-07-028014Actual
5563643.522022-09-018068Actual
32455678.462024-09-3080613Actual
1019380.002022-05-018028Budget
1077480.002022-05-018068Budget
689262.002022-05-018056Actual
33309334.812024-10-3180411Actual
200961166.002023-11-018017Actual
125581000.002023-04-018014Budget
196291051.002023-11-018063Actual

Generated 2025-06-01 00:39:38.753 UTC