[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396611.002022-08-018013Actual
221621029.002023-12-308067Actual
65801288.982022-10-018018Actual
169100.002022-05-018073Budget
2537958.212024-03-3180211Actual
4007380.002022-08-018046Budget
2665866.722024-04-3080612Actual
30978713.542024-08-3180111Actual
32925232.002024-10-318056Actual
29880181.612024-07-3180211Actual
12041850.002023-03-018017Budget
21746917.002023-12-308014Actual
38064983.762025-03-0180612Actual
2990480.002022-07-028066Budget
12433356.002023-04-018063Actual
325121587.002024-10-318013Actual
37474445.002025-03-018046Actual
8026150.002022-12-028073Actual
31480398.002024-09-308073Actual
33729362.002024-12-018073Actual
39035564.602025-04-0180411Actual
8403280.002022-12-028026Budget
13234786.002023-04-018067Actual
314231025.002024-09-308063Actual
26477223.102024-04-3080311Actual
26114209.002024-04-308056Actual
5375623.002022-09-018067Actual
3317480.002022-07-028068Budget
27689555.022024-05-3180611Actual
21780497.002023-12-308064Actual
7622865.002022-11-018067Actual
9011578.002022-12-308013Actual
2418159.002022-07-028073Actual
3791179.482025-03-0180511Actual
24883687.002024-03-318065Actual
32899428.002024-10-318046Actual
27866360.912024-05-3180113Actual
20217860.192023-11-018028Actual
2788133.002022-07-028026Actual
35148600.002024-12-308036Actual
2293494.002024-01-308026Actual
13172806.002023-04-018017Actual
39182243.322025-04-0180212Actual
4006446.002022-08-018046Actual
14347230.552023-05-0180611Actual
6031742.002022-10-018065Actual
14673553.002023-06-018064Actual
20336110.342023-11-0180211Actual
338841240.002024-12-018065Actual
16976433.002023-08-018066Actual
2014705.002022-06-018067Actual
7377380.002022-11-018046Budget
281032174.002024-07-018014Actual
14314163.532023-05-0180411Actual
27191661.002024-05-318036Actual
16214376.302023-07-0280111Actual
35093483.002024-12-308016Actual
9986480.002022-12-308028Budget
304751243.002024-08-318015Actual
37179405.002025-03-018073Actual
36185977.002025-01-308065Actual
22962492.002024-01-308036Actual
1875405.002022-06-018066Actual
290461073.202024-07-0180213Actual
35882738.112024-12-3080613Actual
21479230.552023-12-0280611Actual
2050934.802023-11-0180112Actual
9860750.002022-12-308067Budget
39096652.902025-04-0180611Actual
262411171.002024-04-308067Actual
28288613.002024-07-018016Actual
6158254.002022-10-018026Actual
11383100.002023-03-018073Actual
18006401.002023-09-018066Actual
9799950.002022-12-308017Budget
1583188.002023-07-028026Actual
29968528.432024-07-3180611Actual
13661696.002023-05-018064Actual
18898176.002023-10-018026Actual
10589480.002023-01-308016Budget
7561950.002022-11-018017Budget
5315789.002022-09-018017Actual
327251336.002024-10-318015Actual
6828480.002022-11-018063Budget
98001029.002022-12-308017Actual
35585405.022024-12-3080411Actual
114311000.002023-03-018014Budget
11857480.002023-03-018046Budget
35233470.002024-12-308066Actual
4193756.002022-08-018017Actual
1440536.932023-05-0180112Actual
88241079.892022-12-028018Actual
35849759.162024-12-3080213Actual
10733515.002023-01-308046Actual
35503707.162024-12-3080111Actual
36708419.922025-01-3080311Actual
3960550.002022-08-018036Budget
10265200.002023-01-308073Budget
277749.002022-05-018064Actual
17716620.002023-09-018064Actual
315431120.002024-09-308064Actual
135051559.002023-05-018013Actual
33343549.712024-10-3180611Actual
8402259.002022-12-028026Actual
27574273.102024-05-3180211Actual
145541108.002023-06-018063Actual
3906278.422025-04-0180511Actual
2056767.782023-11-0180612Actual
12761598.002023-04-018065Actual
33942606.002024-12-018016Actual
9569550.002022-12-308036Budget
308582625.372024-08-318018Actual
11962444.002023-03-018066Actual
360582134.002025-01-308014Actual
175621780.002023-09-018013Actual
17974169.002023-09-018056Actual
246711029.002024-03-318063Actual
12888200.002023-04-018026Budget
350001488.002024-12-308015Actual
35764983.762024-12-3080612Actual
353832110.212024-12-308018Actual
14015945.002023-05-018017Actual
2419100.002022-07-028073Budget
17328242.252023-08-0180411Actual
296741247.002024-07-318067Actual
5084550.002022-09-018036Budget
315081955.002024-09-308014Actual
5455750.002022-09-018018Budget
22849638.002024-01-308065Actual
1647344.382023-07-0280612Actual
10978750.002023-01-308067Budget
35120204.002024-12-308026Actual
2351744.382024-01-3080112Actual
20956137.002023-12-028026Actual
15885299.002023-07-028046Actual
43321035.952022-08-018018Actual
296391767.002024-07-318017Actual
15590286.002023-07-028073Actual
2281550.002022-07-028013Budget
121831170.802023-03-018018Actual
38598685.002025-04-018036Actual
291711025.002024-07-318063Actual
6907154.002022-11-018073Actual
8931478.362022-12-028068Actual
37500326.002025-03-018056Actual
21957137.002023-12-308026Actual
5969907.002022-10-018015Actual
278931083.732024-05-3180213Actual
19686428.002023-11-018073Actual
14611205.002023-06-018073Actual
37030722.322025-01-3080613Actual
19335101.822023-10-0180311Actual
30354417.002024-08-318073Actual
18217955.642023-09-018068Actual
11244710.002023-03-018013Actual
13093480.002023-04-018066Budget
31721173.002024-09-308026Actual
20308392.262023-11-0180111Actual
32303564.602024-09-3080112Actual
10732480.002023-01-308046Budget
11166480.002023-01-308068Budget
14172772.312023-05-018068Actual
18357172.042023-09-0180411Actual
21364160.342023-12-0280211Actual
16863128.002023-08-018026Actual
18952257.002023-10-018046Actual
5642531.002022-10-018013Actual
30088790.142024-07-3180612Actual
6628480.002022-10-018028Budget
348221047.002024-12-308063Actual
547200.002022-05-018026Budget
2161051.002022-05-018014Actual
170331146.002023-08-018017Actual
38683536.002025-04-018066Actual
25789308.002024-04-308073Actual
191601925.362023-10-018018Actual
5564480.002022-09-018068Budget
2561043.312024-03-3180612Actual
5177280.002022-09-018056Budget
23819779.002024-02-298015Actual
16685583.002023-08-018064Actual
3537200.002022-08-018073Budget
269531757.002024-05-318014Actual
274262049.602024-05-318018Actual
546209.002022-05-018026Actual
35841131.002022-08-018014Actual
32845157.002024-10-318026Actual
18813827.002023-10-018065Actual
15944356.002023-07-028066Actual
166501095.002023-08-018014Actual
9701260.202022-05-018018Actual
15533945.002023-07-028063Actual
29497679.002024-07-318036Actual
14824412.002023-06-018016Actual
29852824.182024-07-3180111Actual
2524650.002022-07-028064Budget
6207655.002022-10-018036Actual
222201375.352023-12-308018Actual
29442515.002024-07-318016Actual
263012382.942024-04-308018Actual
32455678.462024-09-3080613Actual
221271062.002023-12-308017Actual
5502480.002022-09-018028Budget
69541051.002022-11-018014Actual
280181136.002024-07-018063Actual
27276456.002024-05-318066Actual
387751166.002025-04-018067Actual
326671323.002024-10-318064Actual
1216380.002022-06-018063Budget
22281701.092023-12-308068Actual
4579345.002022-09-018063Actual
3647720.002022-08-018064Actual
1622519.002022-06-018016Actual
37393543.002025-03-018016Actual
2653145.442024-04-3080511Actual
15746730.002023-07-028065Actual
165301622.002023-08-018013Actual
16357206.082023-07-0280611Actual
54541532.932022-09-018018Actual
15911259.002023-07-028056Actual
19422318.852023-10-0180611Actual
18658214.002023-10-018073Actual
10588546.002023-01-308016Actual
370871906.002025-03-018013Actual
37802649.712025-03-0180111Actual
19748535.002023-11-018064Actual
34432430.552024-12-0180411Actual
3910287.002022-08-018026Actual
5083565.002022-09-018036Actual
13627798.002023-05-018014Actual
35731243.322024-12-3080212Actual
8134750.002022-12-028064Budget
9987867.762022-12-308028Actual
1830360.332023-09-0180211Actual
342591285.952024-12-018028Actual
28315158.002024-07-018026Actual
376241348.002025-03-018067Actual
17274115.652023-08-0180211Actual
35035946.002024-12-308065Actual
342312110.212024-12-018018Actual
259121041.002024-04-308015Actual
1540834.802023-06-0180112Actual
21718201.002023-12-308073Actual
1744723.102023-08-0180112Actual
21418235.872023-12-0280411Actual
18418222.042023-09-0180611Actual
34671722.322024-12-0180113Actual
25293828.372024-03-318068Actual
6768703.002022-11-018013Actual
39008339.062025-04-0180311Actual
4519550.002022-09-018013Budget
5237501.002022-09-018066Actual
10127550.002023-01-308013Budget
38272983.002025-04-018063Actual
32873608.002024-10-318036Actual
4766650.002022-09-018064Budget

Generated 2025-05-31 20:48:23.466 UTC