[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226021590.002024-02-048013Actual
151141751.112023-06-068018Actual
15711680.002023-07-078015Actual
13171850.002023-04-068017Budget
9859636.002023-01-048067Actual
31299715.302024-09-0580213Actual
269531757.002024-06-058014Actual
5035280.002022-09-068026Budget
36185977.002025-02-048065Actual
161561031.402023-07-078068Actual
39096652.902025-04-0680611Actual
2280618.002022-07-078013Actual
31094585.882024-09-0580611Actual
17654197.002023-09-068073Actual
38570262.002025-04-068026Actual
2454711.402024-03-0580212Actual
2351744.382024-02-0480112Actual
34292982.922024-12-068068Actual
31834458.002024-10-058066Actual
286061058.682024-07-068028Actual
1440536.932023-05-0680112Actual
14287228.422023-05-0680311Actual
320111158.682024-10-058028Actual
5131310.002022-09-068046Actual
35764983.762025-01-0480612Actual
30568557.002024-09-058016Actual
22367163.532024-01-0480211Actual
7424188.002022-11-068056Actual
20984524.002023-12-078036Actual
263012382.942024-05-058018Actual
18006401.002023-09-068066Actual
10588546.002023-02-048016Actual
290461073.202024-07-0680213Actual
13599415.002023-05-068073Actual
35148600.002025-01-048036Actual
1078598.062022-05-068068Actual
34350950.782024-12-0680111Actual
2741550.002022-07-078016Budget
2603497.002024-05-058026Actual
9521225.002023-01-048026Actual
29852824.182024-08-0580111Actual
376822116.272025-03-068018Actual
16891497.002023-08-068036Actual
2665866.722024-05-0580612Actual
11633650.002023-03-068065Budget
10779280.002023-02-048056Budget
14232315.662023-05-0680111Actual
330491296.002024-11-058067Actual
26450190.122024-05-0580211Actual
387751166.002025-04-068067Actual
29523400.002024-08-058046Actual
36735369.912025-02-0480411Actual
99381575.352023-01-048018Actual
19362175.232023-10-0680411Actual
5704380.002022-10-068063Budget
293491301.002024-08-058015Actual
34579203.952024-12-0680212Actual
1750572.042023-08-0680612Actual
22394213.532024-01-0480311Actual
36998803.022025-02-0480213Actual
6031742.002022-10-068065Actual
341381767.002024-12-068017Actual
37030722.322025-02-0480613Actual
5083565.002022-09-068036Actual
4766650.002022-09-068064Budget
34671722.322024-12-0680113Actual
36561982.922025-02-048028Actual
38598685.002025-04-068036Actual
1540834.802023-06-0680112Actual
316361229.002024-10-058065Actual
33282349.702024-11-0580311Actual
268331575.002024-06-058013Actual
65801288.982022-10-068018Actual
12840513.002023-04-068016Actual
21244860.192023-12-078028Actual
21718201.002024-01-048073Actual
34459164.592024-12-0680511Actual
32547972.002024-11-058063Actual
15176764.732023-06-068068Actual
5642531.002022-10-068013Actual
25460114.592024-04-0580511Actual
20250993.522023-11-068068Actual
34730671.442024-12-0680613Actual
25433160.342024-04-0580411Actual
3906278.422025-04-0680511Actual
3791179.482025-03-0680511Actual
498584.002022-05-068016Actual
2144552.892023-12-0780511Actual
16269166.722023-07-0780311Actual
28315158.002024-07-068026Actual
36708419.922025-02-0480311Actual
13756567.002023-05-068065Actual
11713556.002023-03-068016Actual
201891528.382023-11-068018Actual
17188819.282023-08-068068Actual
1766458.002022-06-068046Actual
30691113.002022-07-078017Actual
1948020.972023-10-0680112Actual
377101349.592025-03-068028Actual
10780300.002023-02-048056Actual
31060441.192024-09-0580411Actual
13627798.002023-05-068014Actual
26422453.962024-05-0580111Actual
28343711.002024-07-068036Actual
17774644.002023-09-068015Actual
141101504.142023-05-068018Actual
3537200.002022-08-068073Budget
33429112.462024-11-0580212Actual
33969176.002024-12-068026Actual
98001029.002023-01-048017Actual
358850.002022-05-068015Budget
15859509.002023-07-078036Actual
8134750.002022-12-078064Budget
297322151.122024-08-058018Actual
1217454.002022-06-068063Actual
26504213.532024-05-0580411Actual
370871906.002025-03-068013Actual
12104750.002023-03-068067Budget
133131360.202023-04-068018Actual
342312110.212024-12-068018Actual
8213650.002022-12-078015Budget
12291480.002023-03-068068Budget
6828480.002022-11-068063Budget
10126560.002023-02-048013Actual
207441051.002023-12-078014Actual
3131650.002022-07-078067Budget
285782482.952024-07-068018Actual
18098756.002023-09-068067Actual
3536173.002022-08-068073Actual
13421051.002022-06-068014Actual
33997666.002024-12-068036Actual
5970850.002022-10-068015Budget
4193756.002022-08-068017Actual
11166480.002023-02-048068Budget
7330648.002022-11-068036Actual
2251222.042024-01-0480112Actual
353832110.212025-01-048018Actual
16357206.082023-07-0780611Actual
280181136.002024-07-068063Actual
273681269.002024-06-058067Actual
24019283.002024-03-058056Actual
10732480.002023-02-048046Budget
37533536.002025-03-068066Actual
273331606.002024-06-058017Actual
11304380.002023-03-068063Budget
35585405.022025-01-0480411Actual
11761300.002023-03-068026Actual
19335101.822023-10-0680311Actual
32103746.522024-10-0580111Actual
9664200.002023-01-048056Budget
9257882.002023-01-048064Actual
9986480.002023-01-048028Budget
22281701.092024-01-048068Actual
9617348.002023-01-048046Actual
10510690.002023-02-048065Actual
21364160.342023-12-0780211Actual
36270167.002025-02-048026Actual
23854730.002024-03-058065Actual
21036265.002023-12-078056Actual
292911062.002024-08-058064Actual
1159550.002022-06-068013Budget
18871357.002023-10-068016Actual
971750.002022-05-068018Budget
9394808.002023-01-048065Actual
25293828.372024-04-058068Actual
689262.002022-05-068056Actual
2524650.002022-07-078064Budget
6111487.002022-10-068016Actual
32422985.482024-10-0580213Actual
2991579.002022-07-078066Actual
9473550.002023-01-048016Budget
292561795.002024-08-058014Actual
4656200.002022-09-068073Actual
15804450.002023-07-078016Actual
27078946.002024-06-058065Actual
305101081.002024-09-058065Actual
18184623.822023-09-068028Actual
12620650.002023-04-068064Budget
30886955.642024-09-058028Actual
103121051.002023-02-048014Actual
338841240.002024-12-068065Actual
75621155.002022-11-068017Actual
8825750.002022-12-078018Budget
4987511.002022-09-068016Actual
22907400.002024-02-048016Actual
29907512.472024-08-0580311Actual
349421337.002025-01-048064Actual
13031280.002023-04-068056Budget
360921310.002025-02-048064Actual
5455750.002022-09-068018Budget
30978713.542024-09-0580111Actual
383572034.002025-04-068014Actual
6907154.002022-11-068073Actual
330151820.002024-11-058017Actual
3258511.702022-07-078028Actual
284851963.002024-07-068017Actual
2153743.312023-12-0780112Actual
418668.002022-05-068065Actual
35531359.282025-01-0480211Actual
33309334.812024-11-0580411Actual
35822369.682025-01-0480113Actual
5503748.062022-09-068028Actual
7280280.002022-11-068026Budget
32845157.002024-11-058026Actual
352901646.002025-01-048017Actual
1830360.332023-09-0680211Actual
9987867.762023-01-048028Actual
15746730.002023-07-078065Actual
33942606.002024-12-068016Actual
125581000.002023-04-068014Budget
304171405.002024-09-058064Actual
365332428.402025-02-048018Actual
24401238.002024-03-0580411Actual
17809772.002023-09-068065Actual
160941517.782023-07-078018Actual
35558414.602025-01-0480311Actual
19954495.002023-11-068036Actual
335801094.252024-11-0580613Actual
20417124.172023-11-0680511Actual
3959601.002022-08-068036Actual
22637966.002024-02-048063Actual
2050934.802023-11-0680112Actual
3863480.002022-08-068016Budget
58301100.002022-10-068014Budget
26716350.382024-05-0580113Actual
35093483.002025-01-048016Actual
10637200.002023-02-048026Budget
13422843.522023-04-068068Actual
3910287.002022-08-068026Actual
3070950.002022-07-078017Budget
121831170.802023-03-068018Actual
6439850.002022-10-068017Budget
7093650.002022-11-068015Budget
14879495.002023-06-068036Actual
889650.002022-05-068067Budget
17246308.212023-08-0680111Actual
2931270.002022-07-078056Actual
22962492.002024-02-048036Actual
642393.002022-05-068046Actual
278931083.732024-06-0580213Actual
748480.002022-05-068066Budget
34698766.182024-12-0680213Actual
11903280.002023-03-068056Budget
24374164.592024-03-0580311Actual
8546200.002022-12-078056Budget
14172772.312023-05-068068Actual
13360655.642023-04-068028Actual
12231380.002023-03-068028Budget
29442515.002024-08-058016Actual
4518531.002022-09-068013Actual
11760200.002023-03-068026Budget
3647720.002022-08-068064Actual
32101349.592022-07-078018Actual
18778638.002023-10-068015Actual
28288613.002024-07-068016Actual
499550.002022-05-068016Budget

Generated 2025-06-05 21:14:30.117 UTC