[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9520280.002023-01-048026Budget
36185977.002025-02-048065Actual
21244860.192023-12-078028Actual
9663198.002023-01-048056Actual
21479230.552023-12-0780611Actual
12042848.002023-03-068017Actual
13172806.002023-04-068017Actual
3647720.002022-08-068064Actual
9570648.002023-01-048036Actual
1623550.002022-06-068016Budget
6207655.002022-10-068036Actual
5035280.002022-09-068026Budget
17894140.002023-09-068026Actual
26062445.002024-05-058036Actual
1077480.002022-05-068068Budget
31180210.342024-09-0580212Actual
23372213.532024-02-0480311Actual
32337738.012024-10-0580612Actual
371221287.002025-03-068063Actual
331072026.882024-11-058018Actual
8932380.002022-12-078068Budget
25730983.002024-05-058063Actual
315431120.002024-10-058064Actual
2201480.002022-06-068068Budget
37030722.322025-02-0480613Actual
2281550.002022-07-078013Budget
2442856.082024-03-0580511Actual
35882738.112025-01-0480613Actual
2665866.722024-05-0580612Actual
23459312.472024-02-0480611Actual
34023421.002024-12-068046Actual
1953888.002022-06-068017Actual
21985533.002024-01-048036Actual
14172772.312023-05-068068Actual
263291069.282024-05-058028Actual
33309334.812024-11-0580411Actual
6032650.002022-10-068065Budget
29907512.472024-08-0580311Actual
6031742.002022-10-068065Actual
9986480.002023-01-048028Budget
30146332.842024-08-0580113Actual
35503707.162025-01-0480111Actual
689262.002022-05-068056Actual
17809772.002023-09-068065Actual
2393985.002024-03-058026Actual
38543515.002025-04-068016Actual
1544617.002022-06-068065Actual
33429112.462024-11-0580212Actual
27191661.002024-06-058036Actual
5084550.002022-09-068036Budget
27276456.002024-06-058066Actual
11962444.002023-03-068066Actual
30886955.642024-09-058028Actual
2053622.042023-11-0680212Actual
268331575.002024-06-058013Actual
39216939.072025-04-0680612Actual
10451831.002023-02-048015Actual
387401780.002025-04-068017Actual
377441323.832025-03-068068Actual
9149109.002023-01-048073Actual
5083565.002022-09-068036Actual
35731243.322025-01-0480212Actual
43321035.952022-08-068018Actual
11492798.002023-03-068064Actual
304751243.002024-09-058015Actual
160011197.002023-07-078017Actual
19335101.822023-10-0680311Actual
2603890.002022-07-078015Actual
12230458.672023-03-068028Actual
33463813.542024-11-0580612Actual
8499380.002022-12-078046Budget
11810550.002023-03-068036Budget
27136489.002024-06-058016Actual
33343549.712024-11-0580611Actual
8403280.002022-12-078026Budget
748480.002022-05-068066Budget
9616380.002023-01-048046Budget
236061562.002024-03-058013Actual
13843131.002023-05-068026Actual
15653638.002023-07-078064Actual
29523400.002024-08-058046Actual
348221047.002025-01-048063Actual
4381480.002022-08-068028Budget
13421480.002023-04-068068Budget
22339356.082024-01-0480111Actual
10509650.002023-02-048065Budget
4656200.002022-09-068073Actual
293841118.002024-08-058065Actual
642393.002022-05-068046Actual
30675272.002024-09-058056Actual
33282349.702024-11-0580311Actual
221621029.002024-01-048067Actual
1217454.002022-06-068063Actual
31775368.002024-10-058046Actual
30026547.582024-08-0580112Actual
690200.002022-05-068056Budget
4193756.002022-08-068017Actual
23854730.002024-03-058065Actual
11809648.002023-03-068036Actual
21930365.002024-01-048016Actual
336371587.002024-12-068013Actual
33548701.262024-11-0580213Actual
114311000.002023-03-068014Budget
29228449.002024-08-058073Actual
54541532.932022-09-068018Actual
25259811.702024-04-058028Actual
6360480.002022-10-068066Budget
12761598.002023-04-068065Actual
2153743.312023-12-0780112Actual
135051559.002023-05-068013Actual
22281701.092024-01-048068Actual
25406155.022024-04-0580311Actual
13956397.002023-05-068066Actual
18601935.002023-10-068063Actual
6439850.002022-10-068017Budget
19222740.492023-10-068068Actual
349072003.002025-01-048014Actual
273681269.002024-06-058067Actual
2537958.212024-04-0580211Actual
33969176.002024-12-068026Actual
35120204.002025-01-048026Actual
11304380.002023-03-068063Budget
338841240.002024-12-068065Actual
370871906.002025-03-068013Actual
337571776.002024-12-068014Actual
373351155.002025-03-068065Actual
10372623.002023-02-048064Actual
7154650.002022-11-068065Budget
15350345.452023-06-0680611Actual
7330648.002022-11-068036Actual
14964360.002023-06-068066Actual
25460114.592024-04-0580511Actual
29934458.212024-08-0580411Actual
18952257.002023-10-068046Actual
7424188.002022-11-068056Actual
12511214.002023-04-068073Actual
19748535.002023-11-068064Actual
28927112.462024-07-0680212Actual
2496891.002024-04-058026Actual
37830158.212025-03-0680211Actual
34671722.322024-12-0680113Actual
1402650.002022-06-068064Budget
6302280.002022-10-068056Budget
150211323.002023-06-068017Actual
23698201.002024-03-058073Actual
12510200.002023-04-068073Budget
11244710.002023-03-068013Actual
24790497.002024-04-058064Actual
246361653.002024-04-058013Actual
4845924.002022-09-068015Actual
23641869.002024-03-058063Actual
29497679.002024-08-058036Actual
12889196.002023-04-068026Actual
36708419.922025-02-0480311Actual
10780300.002023-02-048056Actual
8213650.002022-12-078015Budget
5315789.002022-09-068017Actual
13312750.002023-04-068018Budget
5177280.002022-09-068056Budget
28780435.872024-07-0680411Actual
6111487.002022-10-068016Actual
23047425.002024-02-048066Actual
292911062.002024-08-058064Actual
38002415.662025-03-0680112Actual
170331146.002023-08-068017Actual
499550.002022-05-068016Budget
18658214.002023-10-068073Actual
3646650.002022-08-068064Budget
32185475.242024-10-0580411Actual
34551519.922024-12-0680112Actual
7015742.002022-11-068064Actual
31801291.002024-10-058056Actual
327601277.002024-11-058065Actual
270451296.002024-06-058015Actual
10839480.002023-02-048066Budget
971750.002022-05-068018Budget
18720626.002023-10-068064Actual
35093483.002025-01-048016Actual
24848673.002024-04-058015Actual
38683536.002025-04-068066Actual
38329299.002025-04-068073Actual
276650.002022-05-068064Budget
7280280.002022-11-068026Budget
1767380.002022-06-068046Budget
7948416.002022-12-078063Actual
11105380.002023-02-048028Budget
80741197.002022-12-078014Actual
36998803.022025-02-0480213Actual
7561950.002022-11-068017Budget
13233750.002023-04-068067Budget
347871715.002025-01-048013Actual
304171405.002024-09-058064Actual
36681320.982025-02-0480211Actual
15234372.042023-06-0680111Actual
547200.002022-05-068026Budget
13361380.002023-04-068028Budget
21336280.552023-12-0780111Actual
13093480.002023-04-068066Budget
38624356.002025-04-068046Actual
6502793.002022-10-068067Actual
32245480.562024-10-0580611Actual
36383463.002025-02-048066Actual
1766458.002022-06-068046Actual
35764983.762025-01-0480612Actual
5316850.002022-09-068017Budget
10838511.002023-02-048066Actual
2013650.002022-06-068067Budget
31272387.222024-09-0580113Actual
4115601.002022-08-068066Actual
286401025.342024-07-068068Actual
7748480.002022-11-068028Budget
16917324.002023-08-068046Actual
14879495.002023-06-068036Actual
37179405.002025-03-068073Actual
10779280.002023-02-048056Budget
18926468.002023-10-068036Actual
24401238.002024-03-0580411Actual
281032174.002024-07-068014Actual
25351395.452024-04-0580111Actual
151141751.112023-06-068018Actual
33672992.002024-12-068063Actual
141101504.142023-05-068018Actual
2525655.002022-07-078064Actual
39334959.162025-04-0680613Actual
13661696.002023-05-068064Actual
2452041.192024-03-0580112Actual
17301163.532023-08-0680311Actual
7888550.002022-12-078013Budget
8604501.002022-12-078066Actual
145541108.002023-06-068063Actual
302971103.002024-09-058063Actual
16685583.002023-08-068064Actual
25947901.002024-05-058065Actual
6906100.002022-11-068073Budget
3132668.002022-07-078067Actual
2561043.312024-04-0580612Actual
29442515.002024-08-058016Actual
12103661.002023-03-068067Actual
7329550.002022-11-068036Budget
31480398.002024-10-058073Actual
376241348.002025-03-068067Actual
262061496.002024-05-058017Actual
12291480.002023-03-068068Budget
28075410.002024-07-068073Actual
69551100.002022-11-068014Budget
22907400.002024-02-048016Actual
7809380.002022-11-068068Budget
33255327.362024-11-0580211Actual
12938550.002023-04-068036Budget
2056767.782023-11-0680612Actual
4657200.002022-09-068073Budget
2354955.022024-02-0480612Actual
350001488.002025-01-048015Actual
14811039.002022-06-068015Actual
91971155.002023-01-048014Actual
330151820.002024-11-058017Actual

Generated 2025-06-05 19:17:00.411 UTC