[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30568557.002024-09-058016Actual
35585405.022025-01-0480411Actual
31180210.342024-09-0580212Actual
15142649.582023-06-068028Actual
10265200.002023-02-048073Budget
141101504.142023-05-068018Actual
17188819.282023-08-068068Actual
7948416.002022-12-078063Actual
19335101.822023-10-0680311Actual
33463813.542024-11-0580612Actual
364401856.002025-02-048017Actual
302621836.002024-09-058013Actual
293841118.002024-08-058065Actual
252311698.082024-04-058018Actual
11712480.002023-03-068016Budget
1159550.002022-06-068013Budget
6361380.002022-10-068066Actual
28343711.002024-07-068036Actual
23014291.002024-02-048056Actual
1295100.002022-06-068073Budget
29523400.002024-08-058046Actual
373351155.002025-03-068065Actual
18330172.042023-09-0680311Actual
36324422.002025-02-048046Actual
1953888.002022-06-068017Actual
2093750.002022-06-068018Budget
24883687.002024-04-058065Actual
24374164.592024-03-0580311Actual
17154598.062023-08-068028Actual
2665866.722024-05-0580612Actual
29968528.432024-08-0580611Actual
30623570.002024-09-058036Actual
160011197.002023-07-078017Actual
1948020.972023-10-0680112Actual
121831170.802023-03-068018Actual
21780497.002024-01-048064Actual
9257882.002023-01-048064Actual
10839480.002023-02-048066Budget
33401460.342024-11-0580112Actual
30978713.542024-09-0580111Actual
38002415.662025-03-0680112Actual
25293828.372024-04-058068Actual
38064983.762025-03-0680612Actual
9569550.002023-01-048036Budget
3910287.002022-08-068026Actual
595602.002022-05-068036Actual
307651606.002024-09-058017Actual
33255327.362024-11-0580211Actual
20131764.002023-11-068067Actual
91961100.002023-01-048014Budget
6501650.002022-10-068067Budget
28428484.002024-07-068066Actual
2454711.402024-03-0580212Actual
31006181.612024-09-0580211Actual
166501095.002023-08-068014Actual
135401143.002023-05-068063Actual
1847649.702023-09-0680112Actual
14879495.002023-06-068036Actual
88380.002022-05-068063Budget
8026150.002022-12-078073Actual
372072060.002025-03-068014Actual
11903280.002023-03-068056Budget
19222740.492023-10-068068Actual
319832182.942024-10-058018Actual
12104750.002023-03-068067Budget
749487.002022-05-068066Actual
1583188.002023-07-078026Actual
11165669.282023-02-048068Actual
33729362.002024-12-068073Actual
37420186.002025-03-068026Actual
37393543.002025-03-068016Actual
13422843.522023-04-068068Actual
2740492.002022-07-078016Actual
7700750.002022-11-068018Budget
2171000.002022-05-068014Budget
12889196.002023-04-068026Actual
273681269.002024-06-058067Actual
12103661.002023-03-068067Actual
4767823.002022-09-068064Actual
9617348.002023-01-048046Actual
231391134.002024-02-048067Actual
12370550.002023-04-068013Budget
12699850.002023-04-068015Budget
281032174.002024-07-068014Actual
7330648.002022-11-068036Actual
418668.002022-05-068065Actual
35503707.162025-01-0480111Actual
5455750.002022-09-068018Budget
6208550.002022-10-068036Budget
19010421.002023-10-068066Actual
34459164.592024-12-0680511Actual
1623550.002022-06-068016Budget
38683536.002025-04-068066Actual
38861869.282025-04-068028Actual
12762650.002023-04-068065Budget
9663198.002023-01-048056Actual
26422453.962024-05-0580111Actual
36653907.162025-02-0480111Actual
216271440.002024-01-048013Actual
1767380.002022-06-068046Budget
24848673.002024-04-058015Actual
11305412.002023-03-068063Actual
1953851.822023-10-0680612Actual
29497679.002024-08-058036Actual
7621750.002022-11-068067Budget
748480.002022-05-068066Budget
28961727.372024-07-0680612Actual
20217860.192023-11-068028Actual
2604850.002022-07-078015Budget
22367163.532024-01-0480211Actual
32245480.562024-10-0580611Actual
14314163.532023-05-0680411Actual
39035564.602025-04-0680411Actual
10127550.002023-02-048013Budget
19422318.852023-10-0680611Actual
14611205.002023-06-068073Actual
39096652.902025-04-0680611Actual
357806.002022-05-068015Actual
15618852.002023-07-078014Actual
30675272.002024-09-058056Actual
18098756.002023-09-068067Actual
31094585.882024-09-0580611Actual
28927112.462024-07-0680212Actual
221621029.002024-01-048067Actual
337921159.002024-12-068064Actual
20451219.912023-11-0680611Actual
169100.002022-05-068073Budget
34671722.322024-12-0680113Actual
191601925.362023-10-068018Actual
359731054.002025-02-048063Actual
14138623.822023-05-068028Actual
11963480.002023-03-068066Budget
10372623.002023-02-048064Actual
2418159.002022-07-078073Actual
13431000.002022-06-068014Budget
32845157.002024-11-058026Actual
2661650.002022-07-078065Budget
381801183.732025-03-0680613Actual
11809648.002023-03-068036Actual
25433160.342024-04-0580411Actual
36794475.242025-02-0480611Actual
33942606.002024-12-068016Actual
14015945.002023-05-068017Actual
36185977.002025-02-048065Actual
14766579.002023-06-068065Actual
8354550.002022-12-078016Budget
35531359.282025-01-0480211Actual
9701260.202022-05-068018Actual
4518531.002022-09-068013Actual
24728199.002024-04-058073Actual
15746730.002023-07-078065Actual
6255506.002022-10-068046Actual
1216380.002022-06-068063Budget
30088790.142024-08-0580612Actual
35558414.602025-01-0480311Actual
3132668.002022-07-078067Actual
31299715.302024-09-0580213Actual
7377380.002022-11-068046Budget
18217955.642023-09-068068Actual
5130380.002022-09-068046Budget
32899428.002024-11-058046Actual
251381360.002024-04-058017Actual
6690669.282022-10-068068Actual
7889537.002022-12-078013Actual
17654197.002023-09-068073Actual
11493650.002023-03-068064Budget
23259740.492024-02-048068Actual
274541401.112024-06-058028Actual
14673553.002023-06-068064Actual
277749.002022-05-068064Actual
21278779.882023-12-078068Actual
9939750.002023-01-048018Budget
4845924.002022-09-068015Actual
262411171.002024-05-058067Actual
6110480.002022-10-068016Budget
4657200.002022-09-068073Budget
273331606.002024-06-058017Actual
19926167.002023-11-068026Actual
5890650.002022-10-068064Budget
6769550.002022-11-068013Budget
23225675.342024-02-048028Actual
3259380.002022-07-078028Budget
350001488.002025-01-048015Actual
3317480.002022-07-078068Budget
6581750.002022-10-068018Budget
27276456.002024-06-058066Actual
320111158.682024-10-058028Actual
27574273.102024-06-0580211Actual
18952257.002023-10-068046Actual
5970850.002022-10-068015Budget
2053622.042023-11-0680212Actual
4766650.002022-09-068064Budget
10686632.002023-02-048036Actual
32103746.522024-10-0580111Actual
12984497.002023-04-068046Actual
3906278.422025-04-0680511Actual
2056767.782023-11-0680612Actual
13360655.642023-04-068028Actual
1766458.002022-06-068046Actual
222201375.352024-01-048018Actual
13172806.002023-04-068017Actual
47051100.002022-09-068014Budget
11857480.002023-03-068046Budget
125591085.002023-04-068014Actual
342591285.952024-12-068028Actual
1426059.272023-05-0680211Actual
39008339.062025-04-0680311Actual
20984524.002023-12-078036Actual
34551519.922024-12-0680112Actual
212161785.962023-12-078018Actual
175971108.002023-09-068063Actual
1744723.102023-08-0680112Actual
6111487.002022-10-068016Actual
8872623.822022-12-078028Actual
31152610.342024-09-0580112Actual
268331575.002024-06-058013Actual
7281283.002022-11-068026Actual
16976433.002023-08-068066Actual
29934458.212024-08-0580411Actual
2280618.002022-07-078013Actual
26088259.002024-05-058046Actual
7094705.002022-11-068015Actual
24401238.002024-03-0580411Actual
348221047.002025-01-048063Actual
12888200.002023-04-068026Budget
335801094.252024-11-0580613Actual
170331146.002023-08-068017Actual
32604520.002024-11-058073Actual
33429112.462024-11-0580212Actual
18978186.002023-10-068056Actual
316011318.002024-10-058015Actual
27601564.602024-06-0580311Actual
370871906.002025-03-068013Actual
279831784.002024-07-068013Actual
31033532.682024-09-0580311Actual
28315158.002024-07-068026Actual
7233550.002022-11-068016Budget
4254757.002022-08-068067Actual
4333750.002022-08-068018Budget
32455678.462024-10-0580613Actual
16214376.302023-07-0780111Actual
26565245.442024-05-0580611Actual
31775368.002024-10-058046Actual
10918850.002023-02-048017Budget
25460114.592024-04-0580511Actual
21036265.002023-12-078056Actual
296391767.002024-08-058017Actual
14347230.552023-05-0680611Actual
20006192.002023-11-068056Actual
28698824.182024-07-0680111Actual
37030722.322025-02-0480613Actual
38122531.092025-03-0680113Actual
2050934.802023-11-0680112Actual
24051321.002024-03-058066Actual
9070403.002023-01-048063Actual
1632360.332023-07-0780511Actual

Generated 2025-06-05 13:42:08.637 UTC