[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157061.402023-12-0780612Actual
35731243.322025-01-0480212Actual
7948416.002022-12-078063Actual
5130380.002022-09-068046Budget
17188819.282023-08-068068Actual
26716350.382024-05-0580113Actual
29852824.182024-08-0580111Actual
10977823.002023-02-048067Actual
12510200.002023-04-068073Budget
22281701.092024-01-048068Actual
207441051.002023-12-078014Actual
10265200.002023-02-048073Budget
18871357.002023-10-068016Actual
29442515.002024-08-058016Actual
330491296.002024-11-058067Actual
23259740.492024-02-048068Actual
65801288.982022-10-068018Actual
23854730.002024-03-058065Actual
2351744.382024-02-0480112Actual
6829454.002022-11-068063Actual
3910287.002022-08-068026Actual
22037188.002024-01-048056Actual
34049294.002024-12-068056Actual
15944356.002023-07-078066Actual
24142888.002024-03-058067Actual
14731875.002023-06-068015Actual
58301100.002022-10-068014Budget
3906278.422025-04-0680511Actual
9071480.002023-01-048063Budget
1875405.002022-06-068066Actual
13312750.002023-04-068018Budget
20984524.002023-12-078036Actual
11166480.002023-02-048068Budget
135051559.002023-05-068013Actual
16778827.002023-08-068065Actual
3726850.002022-08-068015Budget
1217454.002022-06-068063Actual
201891528.382023-11-068018Actual
2496891.002024-04-058026Actual
384501179.002025-04-068015Actual
9070403.002023-01-048063Actual
36794475.242025-02-0480611Actual
32547972.002024-11-058063Actual
6207655.002022-10-068036Actual
12231380.002023-03-068028Budget
29582483.002024-08-058066Actual
34292982.922024-12-068068Actual
4381480.002022-08-068028Budget
269531757.002024-06-058014Actual
15176764.732023-06-068068Actual
3959601.002022-08-068036Actual
3725757.002022-08-068015Actual
383921108.002025-04-068064Actual
38953745.452025-04-0680111Actual
28899610.342024-07-0680112Actual
9149109.002023-01-048073Actual
8354550.002022-12-078016Budget
7329550.002022-11-068036Budget
103121051.002023-02-048014Actual
7809380.002022-11-068068Budget
200961166.002023-11-068017Actual
358850.002022-05-068015Budget
31775368.002024-10-058046Actual
181561360.202023-09-068018Actual
335801094.252024-11-0580613Actual
1446362.462023-05-0680612Actual
33997666.002024-12-068036Actual
13599415.002023-05-068073Actual
35645555.022025-01-0480611Actual
11571898.002023-03-068015Actual
31214866.732024-09-0580612Actual
290461073.202024-07-0680213Actual
3791179.482025-03-0680511Actual
338501217.002024-12-068015Actual
365332428.402025-02-048018Actual
748480.002022-05-068066Budget
13360655.642023-04-068028Actual
393011013.552025-04-0680213Actual
5035280.002022-09-068026Budget
23819779.002024-03-058015Actual
20336110.342023-11-0680211Actual
19980314.002023-11-068046Actual
21780497.002024-01-048064Actual
6690669.282022-10-068068Actual
27775118.852024-06-0580212Actual
75621155.002022-11-068017Actual
17154598.062023-08-068028Actual
1953888.002022-06-068017Actual
270451296.002024-06-058015Actual
1019380.002022-05-068028Budget
110571375.352023-02-048018Actual
31694566.002024-10-058016Actual
141101504.142023-05-068018Actual
25433160.342024-04-0580411Actual
16743848.002023-08-068015Actual
9148100.002023-01-048073Budget
304751243.002024-09-058015Actual
98001029.002023-01-048017Actual
1953851.822023-10-0680612Actual
34551519.922024-12-0680112Actual
8873480.002022-12-078028Budget
14611205.002023-06-068073Actual
6301246.002022-10-068056Actual
16357206.082023-07-0780611Actual
274541401.112024-06-058028Actual
27243232.002024-06-058056Actual
24996529.002024-04-058036Actual
5178289.002022-09-068056Actual
259121041.002024-05-058015Actual
7888550.002022-12-078013Budget
2789200.002022-07-078026Budget
37830158.212025-03-0680211Actual
21957137.002024-01-048026Actual
373001389.002025-03-068015Actual
38272983.002025-04-068063Actual
39274559.162025-04-0680113Actual
27601564.602024-06-0580311Actual
2140675.342022-06-068028Actual
319832182.942024-10-058018Actual
160941517.782023-07-078018Actual
21872592.002024-01-048065Actual
3537200.002022-08-068073Budget
27747636.942024-06-0580112Actual
23317285.872024-02-0480111Actual
80741197.002022-12-078014Actual
18184623.822023-09-068028Actual
27689555.022024-06-0580611Actual
20716222.002023-12-078073Actual
221271062.002024-01-048017Actual
8452655.002022-12-078036Actual
29550.002022-05-068013Budget
14673553.002023-06-068064Actual
341731062.002024-12-068067Actual
39182243.322025-04-0680212Actual
22070405.002024-01-048066Actual
2653145.442024-05-0580511Actual
17068789.002023-08-068067Actual
9663198.002023-01-048056Actual
10733515.002023-02-048046Actual
6828480.002022-11-068063Budget
388951146.562025-04-068068Actual
169100.002022-05-068073Budget
16863128.002023-08-068026Actual
14879495.002023-06-068036Actual
25493296.512024-04-0580611Actual
28927112.462024-07-0680212Actual
34350950.782024-12-0680111Actual
359391488.002025-02-048013Actual
281371159.002024-07-068064Actual
3070950.002022-07-078017Budget
28395320.002024-07-068056Actual
2603497.002024-05-058026Actual
2202701.092022-06-068068Actual
150561039.002023-06-068067Actual
20308392.262023-11-0680111Actual
2442856.082024-03-0580511Actual
365951035.952025-02-048068Actual
38064983.762025-03-0680612Actual
7015742.002022-11-068064Actual
373351155.002025-03-068065Actual
15142649.582023-06-068028Actual
6302280.002022-10-068056Budget
216611060.002024-01-048063Actual
1440536.932023-05-0680112Actual
2457952.892024-03-0580612Actual
4114480.002022-08-068066Budget
2340380.002022-07-078063Budget
1948020.972023-10-0680112Actual
13431000.002022-06-068014Budget
166501095.002023-08-068014Actual
191021144.002023-10-068067Actual
32337738.012024-10-0580612Actual
8275650.002022-12-078065Budget
31801291.002024-10-058056Actual
242611031.402024-03-058068Actual
11305412.002023-03-068063Actual
32395608.282024-10-0580113Actual
14287228.422023-05-0680311Actual
191601925.362023-10-068018Actual
9010550.002023-01-048013Budget
33429112.462024-11-0580212Actual
11962444.002023-03-068066Actual
11493650.002023-03-068064Budget
273331606.002024-06-058017Actual
5236480.002022-09-068066Budget
21336280.552023-12-0780111Actual
16976433.002023-08-068066Actual
14232315.662023-05-0680111Actual
35822369.682025-01-0480113Actual
5642531.002022-10-068013Actual
21158823.002023-12-078067Actual
3911280.002022-08-068026Budget
12761598.002023-04-068065Actual
11634856.002023-03-068065Actual
19926167.002023-11-068026Actual
5643550.002022-10-068013Budget
5503748.062022-09-068028Actual
12292611.702023-03-068068Actual
37857532.682025-03-0680311Actual
34459164.592024-12-0680511Actual
22757571.002024-02-048064Actual
274262049.602024-06-058018Actual
30623570.002024-09-058036Actual
5455750.002022-09-068018Budget
23993353.002024-03-058046Actual
286061058.682024-07-068028Actual
3258511.702022-07-078028Actual
37884544.392025-03-0680411Actual
12888200.002023-04-068026Budget
25730983.002024-05-058063Actual
13923246.002023-05-068056Actual
262061496.002024-05-058017Actual
5237501.002022-09-068066Actual
305101081.002024-09-058065Actual
26422453.962024-05-0580111Actual
23698201.002024-03-058073Actual
9570648.002023-01-048036Actual
22637966.002024-02-048063Actual
12230458.672023-03-068028Actual
140501039.002023-05-068067Actual
21123945.002023-12-078017Actual
3397550.002022-08-068013Budget
29079715.302024-07-0680613Actual
196291051.002023-11-068063Actual
26477223.102024-05-0580311Actual
1295100.002022-06-068073Budget
1847649.702023-09-0680112Actual
9721480.002023-01-048066Budget
382371715.002025-04-068013Actual
17867509.002023-09-068016Actual
38861869.282025-04-068028Actual
33343549.712024-11-0580611Actual
325121587.002024-11-058013Actual
35093483.002025-01-048016Actual
7094705.002022-11-068015Actual
302621836.002024-09-058013Actual
1159550.002022-06-068013Budget
34613902.902024-12-0680612Actual
33672992.002024-12-068063Actual
5564480.002022-09-068068Budget
3561284.802025-01-0480511Actual
31749653.002024-10-058036Actual
11165669.282023-02-048068Actual
1544617.002022-06-068065Actual
35558414.602025-01-0480311Actual
1583188.002023-07-078026Actual
1641542.252023-07-0780112Actual
11633650.002023-03-068065Budget
2525655.002022-07-078064Actual
12182750.002023-03-068018Budget
12511214.002023-04-068073Actual
11244710.002023-03-068013Actual
28780435.872024-07-0680411Actual
30054115.652024-08-0580212Actual
14347230.552023-05-0680611Actual
17774644.002023-09-068015Actual

Generated 2025-06-05 19:13:08.351 UTC