[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273331606.002024-05-318017Actual
151141751.112023-06-018018Actual
348221047.002024-12-308063Actual
2201480.002022-06-018068Budget
11244710.002023-03-018013Actual
12762650.002023-04-018065Budget
26007293.002024-04-308016Actual
25789308.002024-04-308073Actual
12620650.002023-04-018064Budget
2932200.002022-07-028056Budget
14931242.002023-06-018056Actual
9520280.002022-12-308026Budget
5455750.002022-09-018018Budget
2157061.402023-12-0280612Actual
1838451.822023-09-0180511Actual
1402650.002022-06-018064Budget
2837683.002022-07-028036Actual
35851100.002022-08-018014Budget
1403680.002022-06-018064Actual
30623570.002024-08-318036Actual
8604501.002022-12-028066Actual
15746730.002023-07-028065Actual
33729362.002024-12-018073Actual
19748535.002023-11-018064Actual
38030106.082025-03-0180212Actual
69551100.002022-11-018014Budget
2603497.002024-04-308026Actual
22988270.002024-01-308046Actual
8402259.002022-12-028026Actual
7809380.002022-11-018068Budget
17301163.532023-08-0180311Actual
1719663.002022-06-018036Actual
417650.002022-05-018065Budget
36350320.002025-01-308056Actual
2788133.002022-07-028026Actual
20921210.192022-06-018018Actual
4766650.002022-09-018064Budget
263621046.562024-04-308068Actual
28428484.002024-07-018066Actual
39096652.902025-04-0180611Actual
383572034.002025-04-018014Actual
24671000.002022-07-028014Budget
6690669.282022-10-018068Actual
2393985.002024-02-298026Actual
29497679.002024-07-318036Actual
4380811.702022-08-018028Actual
5375623.002022-09-018067Actual
34049294.002024-12-018056Actual
150561039.002023-06-018067Actual
35503707.162024-12-3080111Actual
15911259.002023-07-028056Actual
16122740.492023-07-028028Actual
38683536.002025-04-018066Actual
371221287.002025-03-018063Actual
262411171.002024-04-308067Actual
22037188.002023-12-308056Actual
889650.002022-05-018067Budget
382371715.002025-04-018013Actual
18601935.002023-10-018063Actual
38272983.002025-04-018063Actual
4578380.002022-09-018063Budget
24661258.002022-07-028014Actual
8134750.002022-12-028064Budget
18871357.002023-10-018016Actual
32101349.592022-07-028018Actual
35233470.002024-12-308066Actual
35531359.282024-12-3080211Actual
24401238.002024-02-2980411Actual
258171258.002024-04-308014Actual
36185977.002025-01-308065Actual
14824412.002023-06-018016Actual
4115601.002022-08-018066Actual
125581000.002023-04-018014Budget
12042848.002023-03-018017Actual
24374164.592024-02-2980311Actual
23698201.002024-02-298073Actual
32818636.002024-10-318016Actual
37884544.392025-03-0180411Actual
14138623.822023-05-018028Actual
316361229.002024-09-308065Actual
17654197.002023-09-018073Actual
35645555.022024-12-3080611Actual
77011058.682022-11-018018Actual
4333750.002022-08-018018Budget
18926468.002023-10-018036Actual
36324422.002025-01-308046Actual
27747636.942024-05-3180112Actual
2161051.002022-05-018014Actual
10264162.002023-01-308073Actual
103131000.002023-01-308014Budget
1019380.002022-05-018028Budget
274541401.112024-05-318028Actual
7154650.002022-11-018065Budget
23912505.002024-02-298016Actual
31214866.732024-08-3180612Actual
16565997.002023-08-018063Actual
12938550.002023-04-018036Budget
32845157.002024-10-318026Actual
32158427.362024-09-3080311Actual
296391767.002024-07-318017Actual
54541532.932022-09-018018Actual
2662464.592024-04-3080112Actual
21872592.002023-12-308065Actual
12510200.002023-04-018073Budget
9720430.002022-12-308066Actual
330491296.002024-10-318067Actual
125591085.002023-04-018014Actual
21336280.552023-12-0280111Actual
12889196.002023-04-018026Actual
1948020.972023-10-0180112Actual
12231380.002023-03-018028Budget
11104649.582023-01-308028Actual
37830158.212025-03-0180211Actual
1875405.002022-06-018066Actual
1874480.002022-06-018066Budget
6301246.002022-10-018056Actual
3911280.002022-08-018026Budget
34579203.952024-12-0180212Actual
13627798.002023-05-018014Actual
27546807.162024-05-3180111Actual
5783200.002022-10-018073Actual
34459164.592024-12-0180511Actual
47051100.002022-09-018014Budget
6032650.002022-10-018065Budget
10917955.002023-01-308017Actual
278931083.732024-05-3180213Actual
29907512.472024-07-3180311Actual
8683831.002022-12-028017Actual
25081436.002024-03-318066Actual
15653638.002023-07-028064Actual
212161785.962023-12-028018Actual
14611205.002023-06-018073Actual
377441323.832025-03-018068Actual
141101504.142023-05-018018Actual
10732480.002023-01-308046Budget
38002415.662025-03-0180112Actual
30675272.002024-08-318056Actual
3725757.002022-08-018015Actual
9256750.002022-12-308064Budget
6828480.002022-11-018063Budget
361501431.002025-01-308015Actual
33672992.002024-12-018063Actual
5177280.002022-09-018056Budget
15142649.582023-06-018028Actual
14347230.552023-05-0180611Actual
3906278.422025-04-0180511Actual
11304380.002023-03-018063Budget
335801094.252024-10-3180613Actual
29549266.002024-07-318056Actual
273681269.002024-05-318067Actual
2604850.002022-07-028015Budget
25730983.002024-04-308063Actual
5970850.002022-10-018015Budget
20131764.002023-11-018067Actual
11572850.002023-03-018015Budget
359391488.002025-01-308013Actual
2603890.002022-07-028015Actual
3318687.462022-07-028068Actual
1216380.002022-06-018063Budget
170331146.002023-08-018017Actual
341381767.002024-12-018017Actual
195951543.002023-11-018013Actual
284851963.002024-07-018017Actual
4907749.002022-09-018065Actual
33282349.702024-10-3180311Actual
286401025.342024-07-018068Actual
8931478.362022-12-028068Actual
38650336.002025-04-018056Actual
268331575.002024-05-318013Actual
10186380.002023-01-308063Budget
12103661.002023-03-018067Actual
29550.002022-05-018013Budget
36270167.002025-01-308026Actual
22962492.002024-01-308036Actual
2153743.312023-12-0280112Actual
31775368.002024-09-308046Actual
11056750.002023-01-308018Budget
14905283.002023-06-018046Actual
201891528.382023-11-018018Actual
269871108.002024-05-318064Actual
28369408.002024-07-018046Actual
20659992.002023-12-028063Actual
2740492.002022-07-028016Actual
11962444.002023-03-018066Actual
12433356.002023-04-018063Actual
1217454.002022-06-018063Actual
9859636.002022-12-308067Actual
237261024.002024-02-298014Actual
12840513.002023-04-018016Actual
2141380.002022-06-018028Budget
15618852.002023-07-028014Actual
7888550.002022-12-028013Budget
11571898.002023-03-018015Actual
23967519.002024-02-298036Actual
28753409.282024-07-0180311Actual
11383100.002023-03-018073Actual
114311000.002023-03-018014Budget
30026547.582024-07-3180112Actual
256951418.002024-04-308013Actual
24996529.002024-03-318036Actual
3646650.002022-08-018064Budget
206241653.002023-12-028013Actual
2419100.002022-07-028073Budget
21718201.002023-12-308073Actual
8546200.002022-12-028056Budget
12041850.002023-03-018017Budget
246711029.002024-03-318063Actual
10510690.002023-01-308065Actual
14172772.312023-05-018068Actual
10685550.002023-01-308036Budget
31272387.222024-08-3180113Actual
384851301.002025-04-018065Actual
7621750.002022-11-018067Budget
33463813.542024-10-3180612Actual
17389352.892023-08-0180611Actual
19389122.042023-10-0180511Actual
281371159.002024-07-018064Actual
16296219.912023-07-0280411Actual
8872623.822022-12-028028Actual
32455678.462024-09-3080613Actual
7376444.002022-11-018046Actual
23854730.002024-02-298065Actual
2293494.002024-01-308026Actual
16778827.002023-08-018065Actual
10977823.002023-01-308067Actual
17328242.252023-08-0180411Actual
5084550.002022-09-018036Budget
1540834.802023-06-0180112Actual
17154598.062023-08-018028Actual
6501650.002022-10-018067Budget
1446362.462023-05-0180612Actual
17682834.002023-09-018014Actual
331072026.882024-10-318018Actual
30886955.642024-08-318028Actual
315431120.002024-09-308064Actual
7810487.452022-11-018068Actual
5131310.002022-09-018046Actual
307651606.002024-08-318017Actual
19686428.002023-11-018073Actual
27628453.962024-05-3180411Actual
5969907.002022-10-018015Actual
14731875.002023-06-018015Actual
145201396.002023-06-018013Actual
1623550.002022-06-018016Budget
5178289.002022-09-018056Actual
8605480.002022-12-028066Budget
36243661.002025-01-308016Actual
216611060.002023-12-308063Actual
10127550.002023-01-308013Budget
268681252.002024-05-318063Actual
19954495.002023-11-018036Actual
17188819.282023-08-018068Actual
33401460.342024-10-3180112Actual
353251351.002024-12-308067Actual
39154575.242025-04-0180112Actual
35849759.162024-12-3080213Actual

Generated 2025-06-01 00:42:05.962 UTC