[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32873608.002024-11-058036Actual
11105380.002023-02-048028Budget
4440740.492022-08-068068Actual
11713556.002023-03-068016Actual
10589480.002023-02-048016Budget
14766579.002023-06-068065Actual
4115601.002022-08-068066Actual
1838451.822023-09-0680511Actual
3459382.002022-08-068063Actual
3863480.002022-08-068016Budget
21957137.002024-01-048026Actual
16836499.002023-08-068016Actual
22011346.002024-01-048046Actual
21479230.552023-12-0780611Actual
10732480.002023-02-048046Budget
26504213.532024-05-0580411Actual
13661696.002023-05-068064Actual
1719663.002022-06-068036Actual
5131310.002022-09-068046Actual
39334959.162025-04-0680613Actual
39096652.902025-04-0680611Actual
145541108.002023-06-068063Actual
37420186.002025-03-068026Actual
20929381.002023-12-078016Actual
36324422.002025-02-048046Actual
19841623.002023-11-068065Actual
20390226.302023-11-0680411Actual
25259811.702024-04-058028Actual
20659992.002023-12-078063Actual
13923246.002023-05-068056Actual
6301246.002022-10-068056Actual
12841480.002023-04-068016Budget
23399235.872024-02-0480411Actual
7561950.002022-11-068017Budget
5035280.002022-09-068026Budget
28841475.242024-07-0680611Actual
7748480.002022-11-068028Budget
7809380.002022-11-068068Budget
376241348.002025-03-068067Actual
14138623.822023-05-068028Actual
160941517.782023-07-078018Actual
21872592.002024-01-048065Actual
4381480.002022-08-068028Budget
7749511.702022-11-068028Actual
6360480.002022-10-068066Budget
140501039.002023-05-068067Actual
24790497.002024-04-058064Actual
8026150.002022-12-078073Actual
38329299.002025-04-068073Actual
36298666.002025-02-048036Actual
31721173.002024-10-058026Actual
19188898.072023-10-068028Actual
291711025.002024-08-058063Actual
269871108.002024-06-058064Actual
29549266.002024-08-058056Actual
337571776.002024-12-068014Actual
4007380.002022-08-068046Budget
2885380.002022-07-078046Budget
7700750.002022-11-068018Budget
17246308.212023-08-0680111Actual
23641869.002024-03-058063Actual
2557825.232024-04-0580212Actual
1583188.002023-07-078026Actual
171261479.902023-08-068018Actual
4907749.002022-09-068065Actual
7810487.452022-11-068068Actual
19335101.822023-10-0680311Actual
8499380.002022-12-078046Budget
15885299.002023-07-078046Actual
34405485.872024-12-0680311Actual
16778827.002023-08-068065Actual
28780435.872024-07-0680411Actual
3131650.002022-07-078067Budget
75621155.002022-11-068017Actual
4578380.002022-09-068063Budget
381801183.732025-03-0680613Actual
11633650.002023-03-068065Budget
191601925.362023-10-068018Actual
13599415.002023-05-068073Actual
13956397.002023-05-068066Actual
387751166.002025-04-068067Actual
37500326.002025-03-068056Actual
1543650.002022-06-068065Budget
23967519.002024-03-058036Actual
25493296.512024-04-0580611Actual
18871357.002023-10-068016Actual
5177280.002022-09-068056Budget
315431120.002024-10-058064Actual
3647720.002022-08-068064Actual
23225675.342024-02-048028Actual
4193756.002022-08-068017Actual
5704380.002022-10-068063Budget
383921108.002025-04-068064Actual
17389352.892023-08-0680611Actual
200961166.002023-11-068017Actual
17188819.282023-08-068068Actual
47041146.002022-09-068014Actual
33401460.342024-11-0580112Actual
3960550.002022-08-068036Budget
165301622.002023-08-068013Actual
21066425.002023-12-078066Actual
35841131.002022-08-068014Actual
11493650.002023-03-068064Budget
372421386.002025-03-068064Actual
8545334.002022-12-078056Actual
347871715.002025-01-048013Actual
4054280.002022-08-068056Budget
1647344.382023-07-0780612Actual
2524650.002022-07-078064Budget
2056767.782023-11-0680612Actual
290461073.202024-07-0680213Actual
14673553.002023-06-068064Actual
6689480.002022-10-068068Budget
20779669.002023-12-078064Actual
22849638.002024-02-048065Actual
13421051.002022-06-068014Actual
302971103.002024-09-058063Actual
21336280.552023-12-0780111Actual
11383100.002023-03-068073Actual
3561284.802025-01-0480511Actual
3726850.002022-08-068015Budget
373001389.002025-03-068015Actual
8546200.002022-12-078056Budget
221271062.002024-01-048017Actual
5503748.062022-09-068028Actual
35851100.002022-08-068014Budget
4519550.002022-09-068013Budget
3959601.002022-08-068036Actual
320111158.682024-10-058028Actual
5084550.002022-09-068036Budget
24728199.002024-04-058073Actual
4845924.002022-09-068015Actual
22248716.252024-01-048028Actual
36681320.982025-02-0480211Actual
8134750.002022-12-078064Budget
1482850.002022-06-068015Budget
20131764.002023-11-068067Actual
39154575.242025-04-0680112Actual
30568557.002024-09-058016Actual
31272387.222024-09-0580113Actual
23014291.002024-02-048056Actual
39274559.162025-04-0680113Actual
18926468.002023-10-068036Actual
1295100.002022-06-068073Budget
28726241.192024-07-0680211Actual
32395608.282024-10-0580113Actual
313881802.002024-10-058013Actual
15746730.002023-07-078065Actual
9720430.002023-01-048066Actual
690200.002022-05-068056Budget
30691113.002022-07-078017Actual
9521225.002023-01-048026Actual
175621780.002023-09-068013Actual
1624251.822023-07-0780211Actual
17682834.002023-09-068014Actual
13816476.002023-05-068016Actual
35849759.162025-01-0480213Actual
34879444.002025-01-048073Actual
34081426.002024-12-068066Actual
33429112.462024-11-0580212Actual
360582134.002025-02-048014Actual
11712480.002023-03-068016Budget
212161785.962023-12-078018Actual
31480398.002024-10-058073Actual
12937621.002023-04-068036Actual
9569550.002023-01-048036Budget
292911062.002024-08-058064Actual
33255327.362024-11-0580211Actual
14964360.002023-06-068066Actual
2931270.002022-07-078056Actual
376822116.272025-03-068018Actual
35731243.322025-01-0480212Actual
17809772.002023-09-068065Actual
36030315.002025-02-048073Actual
642393.002022-05-068046Actual
315081955.002024-10-058014Actual
12621831.002023-04-068064Actual
354451210.192025-01-048068Actual
88241079.892022-12-078018Actual
29228449.002024-08-058073Actual
5782200.002022-10-068073Budget
1446362.462023-05-0680612Actual
24848673.002024-04-058015Actual
5316850.002022-09-068017Budget
21391242.252023-12-0780311Actual
370871906.002025-03-068013Actual
1078598.062022-05-068068Actual
5563643.522022-09-068068Actual
2555133.742024-04-0580112Actual
69551100.002022-11-068014Budget
7154650.002022-11-068065Budget
1847649.702023-09-0680112Actual
31033532.682024-09-0580311Actual
18720626.002023-10-068064Actual
18217955.642023-09-068068Actual
24661258.002022-07-078014Actual
3862595.002022-08-068016Actual
7377380.002022-11-068046Budget
304171405.002024-09-058064Actual
1814200.002022-06-068056Budget
236061562.002024-03-058013Actual
21985533.002024-01-048036Actual
9860750.002023-01-048067Budget
1644222.042023-07-0780212Actual
11305412.002023-03-068063Actual
16863128.002023-08-068026Actual
30675272.002024-09-058056Actual
6501650.002022-10-068067Budget
31060441.192024-09-0580411Actual
281951216.002024-07-068015Actual
358850.002022-05-068015Budget
21930365.002024-01-048016Actual
1623550.002022-06-068016Budget
9010550.002023-01-048013Budget
15590286.002023-07-078073Actual
319251373.002024-10-058067Actual
2418159.002022-07-078073Actual
4380811.702022-08-068028Actual
12985480.002023-04-068046Budget
27628453.962024-06-0580411Actual
35093483.002025-01-048016Actual
38064983.762025-03-0680612Actual
22722940.002024-02-048014Actual
31694566.002024-10-058016Actual
12433356.002023-04-068063Actual
4254757.002022-08-068067Actual
382371715.002025-04-068013Actual
12230458.672023-03-068028Actual
2525655.002022-07-078064Actual
308001260.002024-09-058067Actual
2838550.002022-07-078036Budget
29019553.892024-07-0680113Actual
21010360.002023-12-078046Actual
231041039.002024-02-048017Actual
207441051.002023-12-078014Actual
365332428.402025-02-048018Actual
30886955.642024-09-058028Actual
5236480.002022-09-068066Budget
13360655.642023-04-068028Actual
35120204.002025-01-048026Actual
307651606.002024-09-058017Actual
377441323.832025-03-068068Actual
15911259.002023-07-078056Actual
38953745.452025-04-0680111Actual
25351395.452024-04-0580111Actual
18686984.002023-10-068014Actual
14811039.002022-06-068015Actual
23993353.002024-03-058046Actual
17922561.002023-09-068036Actual
2662890.002022-07-078065Actual
2603497.002024-05-058026Actual
6829454.002022-11-068063Actual
11810550.002023-03-068036Budget
26925421.002024-06-058073Actual
34551519.922024-12-0680112Actual
15804450.002023-07-078016Actual

Generated 2025-06-05 19:33:36.152 UTC