[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002023-04-068013Actual
12938550.002023-04-068036Budget
21066425.002023-12-078066Actual
1216380.002022-06-068063Budget
58301100.002022-10-068014Budget
7483397.002022-11-068066Actual
6301246.002022-10-068056Actual
14287228.422023-05-0680311Actual
8745757.002022-12-078067Actual
359731054.002025-02-048063Actual
2341349.002022-07-078063Actual
25351395.452024-04-0580111Actual
276650.002022-05-068064Budget
91971155.002023-01-048014Actual
7281283.002022-11-068026Actual
33521597.752024-11-0580113Actual
10918850.002023-02-048017Budget
28780435.872024-07-0680411Actual
88380.002022-05-068063Budget
30054115.652024-08-0580212Actual
4657200.002022-09-068073Budget
9570648.002023-01-048036Actual
1830360.332023-09-0680211Actual
357806.002022-05-068015Actual
36185977.002025-02-048065Actual
2201480.002022-06-068068Budget
161561031.402023-07-078068Actual
281951216.002024-07-068015Actual
22815814.002024-02-048015Actual
2157061.402023-12-0780612Actual
3862595.002022-08-068016Actual
24661258.002022-07-078014Actual
19806788.002023-11-068015Actual
5890650.002022-10-068064Budget
1813202.002022-06-068056Actual
4114480.002022-08-068066Budget
36880109.272025-02-0480212Actual
361501431.002025-02-048015Actual
29442515.002024-08-058016Actual
12230458.672023-03-068028Actual
3317480.002022-07-078068Budget
31721173.002024-10-058026Actual
13816476.002023-05-068016Actual
26450190.122024-05-0580211Actual
36298666.002025-02-048036Actual
341731062.002024-12-068067Actual
150561039.002023-06-068067Actual
30173796.002024-08-0580213Actual
3132668.002022-07-078067Actual
4007380.002022-08-068046Budget
350001488.002025-01-048015Actual
21158823.002023-12-078067Actual
7810487.452022-11-068068Actual
256951418.002024-05-058013Actual
297322151.122024-08-058018Actual
358850.002022-05-068015Budget
38149678.462025-03-0680213Actual
34049294.002024-12-068056Actual
9335772.002023-01-048015Actual
9720430.002023-01-048066Actual
8403280.002022-12-078026Budget
12041850.002023-03-068017Budget
316011318.002024-10-058015Actual
30708418.002024-09-058066Actual
171261479.902023-08-068018Actual
6158254.002022-10-068026Actual
34879444.002025-01-048073Actual
748480.002022-05-068066Budget
19748535.002023-11-068064Actual
30623570.002024-09-058036Actual
27628453.962024-06-0580411Actual
17654197.002023-09-068073Actual
8746750.002022-12-078067Budget
36350320.002025-02-048056Actual
21780497.002024-01-048064Actual
274262049.602024-06-058018Actual
10685550.002023-02-048036Budget
207441051.002023-12-078014Actual
12510200.002023-04-068073Budget
2144552.892023-12-0780511Actual
13627798.002023-05-068014Actual
35764983.762025-01-0480612Actual
1623550.002022-06-068016Budget
13234786.002023-04-068067Actual
39334959.162025-04-0680613Actual
281032174.002024-07-068014Actual
37500326.002025-03-068056Actual
365332428.402025-02-048018Actual
3960550.002022-08-068036Budget
10127550.002023-02-048013Budget
11904207.002023-03-068056Actual
22281701.092024-01-048068Actual
22248716.252024-01-048028Actual
1930861.402023-10-0680211Actual
8214840.002022-12-078015Actual
18952257.002023-10-068046Actual
6628480.002022-10-068028Budget
231041039.002024-02-048017Actual
7482480.002022-11-068066Budget
8026150.002022-12-078073Actual
3784907.002022-08-068065Actual
1838451.822023-09-0680511Actual
9663198.002023-01-048056Actual
28753409.282024-07-0680311Actual
316361229.002024-10-058065Actual
28927112.462024-07-0680212Actual
11304380.002023-03-068063Budget
17154598.062023-08-068028Actual
12840513.002023-04-068016Actual
125591085.002023-04-068014Actual
376822116.272025-03-068018Actual
27078946.002024-06-058065Actual
30649338.002024-09-058046Actual
21418235.872023-12-0780411Actual
38329299.002025-04-068073Actual
3725757.002022-08-068015Actual
34023421.002024-12-068046Actual
292561795.002024-08-058014Actual
133131360.202023-04-068018Actual
9521225.002023-01-048026Actual
23259740.492024-02-048068Actual
830950.002022-05-068017Budget
13431000.002022-06-068014Budget
4194850.002022-08-068017Budget
9070403.002023-01-048063Actual
36030315.002025-02-048073Actual
13897331.002023-05-068046Actual
23345178.422024-02-0480211Actual
383921108.002025-04-068064Actual
15142649.582023-06-068028Actual
37884544.392025-03-0680411Actual
28369408.002024-07-068046Actual
6828480.002022-11-068063Budget
37802649.712025-03-0680111Actual
11810550.002023-03-068036Budget
372072060.002025-03-068014Actual
25022291.002024-04-058046Actual
10373650.002023-02-048064Budget
31694566.002024-10-058016Actual
8355670.002022-12-078016Actual
16357206.082023-07-0780611Actual
304171405.002024-09-058064Actual
22694407.002024-02-048073Actual
17716620.002023-09-068064Actual
12937621.002023-04-068036Actual
36794475.242025-02-0480611Actual
21123945.002023-12-078017Actual
20390226.302023-11-0680411Actual
2418159.002022-07-078073Actual
28841475.242024-07-0680611Actual
12700963.002023-04-068015Actual
31801291.002024-10-058056Actual
1767380.002022-06-068046Budget
6302280.002022-10-068056Budget
32337738.012024-10-0580612Actual
2056767.782023-11-0680612Actual
38624356.002025-04-068046Actual
30354417.002024-09-058073Actual
6207655.002022-10-068036Actual
27136489.002024-06-058016Actual
342591285.952024-12-068028Actual
28726241.192024-07-0680211Actual
2171000.002022-05-068014Budget
39008339.062025-04-0680311Actual
2603497.002024-05-058026Actual
4987511.002022-09-068016Actual
24728199.002024-04-058073Actual
337571776.002024-12-068014Actual
1814200.002022-06-068056Budget
9986480.002023-01-048028Budget
25460114.592024-04-0580511Actual
231971346.562024-02-048018Actual
16565997.002023-08-068063Actual
24462365.662024-03-0580611Actual
221271062.002024-01-048017Actual
77011058.682022-11-068018Actual
2665866.722024-05-0580612Actual
221621029.002024-01-048067Actual
16743848.002023-08-068015Actual
43321035.952022-08-068018Actual
3783650.002022-08-068065Budget
2354955.022024-02-0480612Actual
13172806.002023-04-068017Actual
9520280.002023-01-048026Budget
319832182.942024-10-058018Actual
25852861.002024-05-058064Actual
293491301.002024-08-058015Actual
10510690.002023-02-048065Actual
9617348.002023-01-048046Actual
8683831.002022-12-078017Actual
1295100.002022-06-068073Budget
33969176.002024-12-068026Actual
110571375.352023-02-048018Actual
25730983.002024-05-058063Actual
7329550.002022-11-068036Budget
6110480.002022-10-068016Budget
11572850.002023-03-068015Budget
14232315.662023-05-0680111Actual
10839480.002023-02-048066Budget
34292982.922024-12-068068Actual
114301178.002023-03-068014Actual
371221287.002025-03-068063Actual
30978713.542024-09-0580111Actual
7015742.002022-11-068064Actual
23372213.532024-02-0480311Actual
2202701.092022-06-068068Actual
35585405.022025-01-0480411Actual
14611205.002023-06-068073Actual
28343711.002024-07-068036Actual
296741247.002024-08-058067Actual
2604850.002022-07-078015Budget
25789308.002024-05-058073Actual
9071480.002023-01-048063Budget
269531757.002024-06-058014Actual
3211750.002022-07-078018Budget
20308392.262023-11-0680111Actual
6689480.002022-10-068068Budget
1217454.002022-06-068063Actual
15350345.452023-06-0680611Actual
9859636.002023-01-048067Actual
297941169.282024-08-058068Actual
33548701.262024-11-0580213Actual
27276456.002024-06-058066Actual
38030106.082025-03-0680212Actual
20417124.172023-11-0680511Actual
20984524.002023-12-078036Actual
314231025.002024-10-058063Actual
10779280.002023-02-048056Budget
27775118.852024-06-0580212Actual
7423200.002022-11-068056Budget
5970850.002022-10-068015Budget
31152610.342024-09-0580112Actual
20779669.002023-12-078064Actual
32158427.362024-10-0580311Actual
10636211.002023-02-048026Actual
15885299.002023-07-078046Actual
2990480.002022-07-078066Budget
34350950.782024-12-0680111Actual
47051100.002022-09-068014Budget
21957137.002024-01-048026Actual
19714921.002023-11-068014Actual
33672992.002024-12-068063Actual
21746917.002024-01-048014Actual
347871715.002025-01-048013Actual
2662464.592024-05-0580112Actual
3537200.002022-08-068073Budget
499550.002022-05-068016Budget
34613902.902024-12-0680612Actual
22962492.002024-02-048036Actual
141101504.142023-05-068018Actual
22757571.002024-02-048064Actual
319251373.002024-10-058067Actual
39274559.162025-04-0680113Actual
20871811.002023-12-078065Actual
13233750.002023-04-068067Budget
19686428.002023-11-068073Actual

Generated 2025-06-05 18:02:55.105 UTC