[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-04-058026Budget
24347115.652024-03-0480211Actual
387751166.002025-04-058067Actual
376822116.272025-03-058018Actual
315081955.002024-10-048014Actual
20217860.192023-11-058028Actual
1671200.002022-06-058026Budget
384851301.002025-04-058065Actual
279261106.542024-06-0480613Actual
35233470.002025-01-038066Actual
6906100.002022-11-058073Budget
38598685.002025-04-058036Actual
11493650.002023-03-058064Budget
30354417.002024-09-048073Actual
98001029.002023-01-038017Actual
353251351.002025-01-038067Actual
26147288.002024-05-048066Actual
375901646.002025-03-058017Actual
268681252.002024-06-048063Actual
9617348.002023-01-038046Actual
13031280.002023-04-058056Budget
36350320.002025-02-038056Actual
36794475.242025-02-0380611Actual
6907154.002022-11-058073Actual
16863128.002023-08-058026Actual
33401460.342024-11-0480112Actual
31006181.612024-09-0480211Actual
10451831.002023-02-038015Actual
34671722.322024-12-0580113Actual
37857532.682025-03-0580311Actual
388951146.562025-04-058068Actual
21780497.002024-01-038064Actual
29907512.472024-08-0480311Actual
7153720.002022-11-058065Actual
25852861.002024-05-048064Actual
21158823.002023-12-068067Actual
64401155.002022-10-058017Actual
4381480.002022-08-058028Budget
18720626.002023-10-058064Actual
258171258.002024-05-048014Actual
26007293.002024-05-048016Actual
27574273.102024-06-0480211Actual
21244860.192023-12-068028Actual
327601277.002024-11-048065Actual
7376444.002022-11-058046Actual
21066425.002023-12-068066Actual
30675272.002024-09-048056Actual
354111035.952025-01-038028Actual
28899610.342024-07-0580112Actual
20006192.002023-11-058056Actual
25351395.452024-04-0480111Actual
2050934.802023-11-0580112Actual
20929381.002023-12-068016Actual
27191661.002024-06-048036Actual
20779669.002023-12-068064Actual
31331722.322024-09-0480613Actual
11104649.582023-02-038028Actual
35731243.322025-01-0380212Actual
1850970.972023-09-0580612Actual
889650.002022-05-058067Budget
38149678.462025-03-0580213Actual
169100.002022-05-058073Budget
4333750.002022-08-058018Budget
9616380.002023-01-038046Budget
24996529.002024-04-048036Actual
7482480.002022-11-058066Budget
35851100.002022-08-058014Budget
8825750.002022-12-068018Budget
3561284.802025-01-0380511Actual
30691113.002022-07-068017Actual
80751100.002022-12-068014Budget
8683831.002022-12-068017Actual
166501095.002023-08-058014Actual
3791179.482025-03-0580511Actual
5130380.002022-09-058046Budget
17274115.652023-08-0580211Actual
47041146.002022-09-058014Actual
4115601.002022-08-058066Actual
4519550.002022-09-058013Budget
21838875.002024-01-038015Actual
16296219.912023-07-0680411Actual
26504213.532024-05-0480411Actual
29442515.002024-08-048016Actual
8403280.002022-12-068026Budget
1632360.332023-07-0680511Actual
32131366.722024-10-0480211Actual
110571375.352023-02-038018Actual
30708418.002024-09-048066Actual
1670219.002022-06-058026Actual
9393650.002023-01-038065Budget
12291480.002023-03-058068Budget
36653907.162025-02-0380111Actual
10917955.002023-02-038017Actual
36735369.912025-02-0380411Actual
17922561.002023-09-058036Actual
1641542.252023-07-0680112Actual
2342661.402024-02-0380511Actual
10589480.002023-02-038016Budget
34292982.922024-12-058068Actual
7949480.002022-12-068063Budget
1644222.042023-07-0680212Actual
10187393.002023-02-038063Actual
22281701.092024-01-038068Actual
14931242.002023-06-058056Actual
19841623.002023-11-058065Actual
9939750.002023-01-038018Budget
5237501.002022-09-058066Actual
331691210.192024-11-048068Actual
365951035.952025-02-038068Actual
196291051.002023-11-058063Actual
19362175.232023-10-0580411Actual
6768703.002022-11-058013Actual
31299715.302024-09-0480213Actual
5783200.002022-10-058073Actual
39334959.162025-04-0580613Actual
373351155.002025-03-058065Actual
1018617.762022-05-058028Actual
17246308.212023-08-0580111Actual
2202701.092022-06-058068Actual
24228779.882024-03-048028Actual
281032174.002024-07-058014Actual
145201396.002023-06-058013Actual
25022291.002024-04-048046Actual
3725757.002022-08-058015Actual
18601935.002023-10-058063Actual
8499380.002022-12-068046Budget
278931083.732024-06-0480213Actual
2254574.162024-01-0380612Actual
37802649.712025-03-0580111Actual
17716620.002023-09-058064Actual
359391488.002025-02-038013Actual
547200.002022-05-058026Budget
28428484.002024-07-058066Actual
150211323.002023-06-058017Actual
3317480.002022-07-068068Budget
231041039.002024-02-038017Actual
65801288.982022-10-058018Actual
38543515.002025-04-058016Actual
185661848.002023-10-058013Actual
291711025.002024-08-048063Actual
279831784.002024-07-058013Actual
6628480.002022-10-058028Budget
2653145.442024-05-0480511Actual
348221047.002025-01-038063Actual
141101504.142023-05-058018Actual
12840513.002023-04-058016Actual
2293494.002024-02-038026Actual
8355670.002022-12-068016Actual
38329299.002025-04-058073Actual
12510200.002023-04-058073Budget
32212168.852024-10-0480511Actual
9987867.762023-01-038028Actual
27866360.912024-06-0480113Actual
1950723.102023-10-0580212Actual
18778638.002023-10-058015Actual
10978750.002023-02-038067Budget
309201375.352024-09-048068Actual
6208550.002022-10-058036Budget
3960550.002022-08-058036Budget
10452850.002023-02-038015Budget
5315789.002022-09-058017Actual
47051100.002022-09-058014Budget
26716350.382024-05-0480113Actual
14232315.662023-05-0580111Actual
191021144.002023-10-058067Actual
11165669.282023-02-038068Actual
1159550.002022-06-058013Budget
33521597.752024-11-0480113Actual
15711680.002023-07-068015Actual
13431000.002022-06-058014Budget
3910287.002022-08-058026Actual
6502793.002022-10-058067Actual
290461073.202024-07-0580213Actual
2157061.402023-12-0680612Actual
2351744.382024-02-0380112Actual
27689555.022024-06-0480611Actual
8354550.002022-12-068016Budget
1813202.002022-06-058056Actual
31214866.732024-09-0480612Actual
30978713.542024-09-0480111Actual
15590286.002023-07-068073Actual
25947901.002024-05-048065Actual
349421337.002025-01-038064Actual
5969907.002022-10-058015Actual
1078598.062022-05-058068Actual
33729362.002024-12-058073Actual
8026150.002022-12-068073Actual
22421238.002024-01-0380411Actual
29228449.002024-08-048073Actual
1544617.002022-06-058065Actual
269531757.002024-06-048014Actual
13923246.002023-05-058056Actual
358850.002022-05-058015Budget
16622445.002023-08-058073Actual
32547972.002024-11-048063Actual
353832110.212025-01-038018Actual
7483397.002022-11-058066Actual
32958568.002024-11-048066Actual
36324422.002025-02-038046Actual
6255506.002022-10-058046Actual
6207655.002022-10-058036Actual
276650.002022-05-058064Budget
9336650.002023-01-038015Budget
12041850.002023-03-058017Budget
13756567.002023-05-058065Actual
13421051.002022-06-058014Actual
285201143.002024-07-058067Actual
10839480.002023-02-038066Budget
2171000.002022-05-058014Budget
30088790.142024-08-0480612Actual
4845924.002022-09-058015Actual
18217955.642023-09-058068Actual
24142888.002024-03-048067Actual
5455750.002022-09-058018Budget
161561031.402023-07-068068Actual
2281550.002022-07-068013Budget
14766579.002023-06-058065Actual
21985533.002024-01-038036Actual
8684950.002022-12-068017Budget
9570648.002023-01-038036Actual
1814200.002022-06-058056Budget
12104750.002023-03-058067Budget
11382200.002023-03-058073Budget
25789308.002024-05-048073Actual
1750572.042023-08-0580612Actual
274262049.602024-06-048018Actual
319251373.002024-10-048067Actual
6302280.002022-10-058056Budget
263012382.942024-05-048018Actual
236061562.002024-03-048013Actual
69541051.002022-11-058014Actual
11712480.002023-03-058016Budget
15142649.582023-06-058028Actual
7232620.002022-11-058016Actual
2201480.002022-06-058068Budget
28698824.182024-07-0580111Actual
30623570.002024-09-048036Actual
2561043.312024-04-0480612Actual
25460114.592024-04-0480511Actual
3911280.002022-08-058026Budget
2340380.002022-07-068063Budget
20871811.002023-12-068065Actual
2013650.002022-06-058067Budget
14172772.312023-05-058068Actual
29550.002022-05-058013Budget
313881802.002024-10-048013Actual
8931478.362022-12-068068Actual
36185977.002025-02-038065Actual
9859636.002023-01-038067Actual
7948416.002022-12-068063Actual
6361380.002022-10-058066Actual
2837683.002022-07-068036Actual
20659992.002023-12-068063Actual
35093483.002025-01-038016Actual
15533945.002023-07-068063Actual
29852824.182024-08-0480111Actual

Generated 2025-06-04 10:18:07.231 UTC