[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20039356.002023-11-068066Actual
297601013.222024-08-058028Actual
38543515.002025-04-068016Actual
1720550.002022-06-068036Budget
1632360.332023-07-0780511Actual
1671200.002022-06-068026Budget
2604850.002022-07-078015Budget
4657200.002022-09-068073Budget
2653145.442024-05-0580511Actual
14673553.002023-06-068064Actual
98001029.002023-01-048017Actual
1644222.042023-07-0780212Actual
32547972.002024-11-058063Actual
12432380.002023-04-068063Budget
12511214.002023-04-068073Actual
12433356.002023-04-068063Actual
4846850.002022-09-068015Budget
39216939.072025-04-0680612Actual
11810550.002023-03-068036Budget
4767823.002022-09-068064Actual
36243661.002025-02-048016Actual
268681252.002024-06-058063Actual
12889196.002023-04-068026Actual
2340380.002022-07-078063Budget
1543650.002022-06-068065Budget
16743848.002023-08-068015Actual
20250993.522023-11-068068Actual
125581000.002023-04-068014Budget
8027100.002022-12-078073Budget
2991579.002022-07-078066Actual
417650.002022-05-068065Budget
9010550.002023-01-048013Budget
231971346.562024-02-048018Actual
20336110.342023-11-0680211Actual
24848673.002024-04-058015Actual
34730671.442024-12-0680613Actual
365951035.952025-02-048068Actual
34671722.322024-12-0680113Actual
18601935.002023-10-068063Actual
22281701.092024-01-048068Actual
12370550.002023-04-068013Budget
377441323.832025-03-068068Actual
1670219.002022-06-068026Actual
14851169.002023-06-068026Actual
16122740.492023-07-078028Actual
3959601.002022-08-068036Actual
291711025.002024-08-058063Actual
384851301.002025-04-068065Actual
47051100.002022-09-068014Budget
10733515.002023-02-048046Actual
2932200.002022-07-078056Budget
20308392.262023-11-0680111Actual
2354955.022024-02-0480612Actual
37533536.002025-03-068066Actual
21746917.002024-01-048014Actual
10264162.002023-02-048073Actual
34879444.002025-01-048073Actual
14766579.002023-06-068065Actual
19926167.002023-11-068026Actual
8872623.822022-12-078028Actual
31006181.612024-09-0580211Actual
25048164.002024-04-058056Actual
36971745.132025-02-0480113Actual
27775118.852024-06-0580212Actual
4054280.002022-08-068056Budget
88380.002022-05-068063Budget
33255327.362024-11-0580211Actual
21838875.002024-01-048015Actual
12699850.002023-04-068015Budget
36735369.912025-02-0480411Actual
34613902.902024-12-0680612Actual
9616380.002023-01-048046Budget
20659992.002023-12-078063Actual
1953851.822023-10-0680612Actual
1544617.002022-06-068065Actual
7622865.002022-11-068067Actual
27191661.002024-06-058036Actual
16891497.002023-08-068036Actual
352901646.002025-01-048017Actual
361501431.002025-02-048015Actual
13661696.002023-05-068064Actual
10918850.002023-02-048017Budget
1744723.102023-08-0680112Actual
35849759.162025-01-0480213Actual
29582483.002024-08-058066Actual
19362175.232023-10-0680411Actual
337571776.002024-12-068014Actual
23993353.002024-03-058046Actual
27078946.002024-06-058065Actual
9520280.002023-01-048026Budget
191601925.362023-10-068018Actual
303821855.002024-09-058014Actual
14347230.552023-05-0680611Actual
38122531.092025-03-0680113Actual
30708418.002024-09-058066Actual
22815814.002024-02-048015Actual
21418235.872023-12-0780411Actual
14639931.002023-06-068014Actual
302621836.002024-09-058013Actual
1443222.042023-05-0680212Actual
20779669.002023-12-078064Actual
10048764.732023-01-048068Actual
4519550.002022-09-068013Budget
1747423.102023-08-0680212Actual
3537200.002022-08-068073Budget
242001417.772024-03-058018Actual
38030106.082025-03-0680212Actual
12984497.002023-04-068046Actual
35558414.602025-01-0480311Actual
3318687.462022-07-078068Actual
274541401.112024-06-058028Actual
18217955.642023-09-068068Actual
9521225.002023-01-048026Actual
292911062.002024-08-058064Actual
23014291.002024-02-048056Actual
27488955.642024-06-058068Actual
31180210.342024-09-0580212Actual
89449.002022-05-068063Actual
5503748.062022-09-068028Actual
34432430.552024-12-0680411Actual
4907749.002022-09-068065Actual
9148100.002023-01-048073Budget
125591085.002023-04-068014Actual
282301192.002024-07-068065Actual
35822369.682025-01-0480113Actual
19280376.302023-10-0680111Actual
2093750.002022-06-068018Budget
21066425.002023-12-078066Actual
17894140.002023-09-068026Actual
18098756.002023-09-068067Actual
4845924.002022-09-068015Actual
212161785.962023-12-078018Actual
35703597.582025-01-0480112Actual
10265200.002023-02-048073Budget
4579345.002022-09-068063Actual
13171850.002023-04-068017Budget
5237501.002022-09-068066Actual
27808939.072024-06-0580612Actual
2157061.402023-12-0780612Actual
342312110.212024-12-068018Actual
2161051.002022-05-068014Actual
281032174.002024-07-068014Actual
25730983.002024-05-058063Actual
33227855.032024-11-0580111Actual
14287228.422023-05-0680311Actual
307651606.002024-09-058017Actual
10977823.002023-02-048067Actual
22037188.002024-01-048056Actual
47041146.002022-09-068014Actual
10686632.002023-02-048036Actual
191021144.002023-10-068067Actual
31152610.342024-09-0580112Actual
29079715.302024-07-0680613Actual
2442856.082024-03-0580511Actual
10126560.002023-02-048013Actual
11245550.002023-03-068013Budget
14931242.002023-06-068056Actual
10452850.002023-02-048015Budget
30595262.002024-09-058026Actual
185661848.002023-10-068013Actual
31331722.322024-09-0580613Actual
6628480.002022-10-068028Budget
2454711.402024-03-0580212Actual
7377380.002022-11-068046Budget
17188819.282023-08-068068Actual
10510690.002023-02-048065Actual
10779280.002023-02-048056Budget
16836499.002023-08-068016Actual
28288613.002024-07-068016Actual
18926468.002023-10-068036Actual
25460114.592024-04-0580511Actual
21336280.552023-12-0780111Actual
6255506.002022-10-068046Actual
547200.002022-05-068026Budget
247561013.002024-04-058014Actual
3863480.002022-08-068016Budget
30978713.542024-09-0580111Actual
8825750.002022-12-078018Budget
7014750.002022-11-068064Budget
290461073.202024-07-0680213Actual
12621831.002023-04-068064Actual
19841623.002023-11-068065Actual
34493746.522024-12-0680611Actual
350001488.002025-01-048015Actual
1583188.002023-07-078026Actual
330151820.002024-11-058017Actual
30886955.642024-09-058028Actual
1216380.002022-06-068063Budget
28395320.002024-07-068056Actual
327601277.002024-11-058065Actual
36762190.122025-02-0480511Actual
3459382.002022-08-068063Actual
7748480.002022-11-068028Budget
22248716.252024-01-048028Actual
11962444.002023-03-068066Actual
25259811.702024-04-058028Actual
33429112.462024-11-0580212Actual
18006401.002023-09-068066Actual
34049294.002024-12-068056Actual
28369408.002024-07-068046Actual
8931478.362022-12-078068Actual
1954950.002022-06-068017Budget
3397550.002022-08-068013Budget
14172772.312023-05-068068Actual
15590286.002023-07-078073Actual
8026150.002022-12-078073Actual
9393650.002023-01-048065Budget
39008339.062025-04-0680311Actual
20006192.002023-11-068056Actual
13032351.002023-04-068056Actual
29934458.212024-08-0580411Actual
14611205.002023-06-068073Actual
21780497.002024-01-048064Actual
3536173.002022-08-068073Actual
18978186.002023-10-068056Actual
11056750.002023-02-048018Budget
21479230.552023-12-0780611Actual
36794475.242025-02-0480611Actual
30623570.002024-09-058036Actual
3131650.002022-07-078067Budget
17654197.002023-09-068073Actual
38683536.002025-04-068066Actual
6254380.002022-10-068046Budget
27628453.962024-06-0580411Actual
690200.002022-05-068056Budget
7482480.002022-11-068066Budget
11904207.002023-03-068056Actual
335801094.252024-11-0580613Actual
1641542.252023-07-0780112Actual
11634856.002023-03-068065Actual
642393.002022-05-068046Actual
314231025.002024-10-058063Actual
331351002.612024-11-058028Actual
11760200.002023-03-068026Budget
3862595.002022-08-068016Actual
2053622.042023-11-0680212Actual
28698824.182024-07-0680111Actual
7330648.002022-11-068036Actual
168143.002022-05-068073Actual
15316226.302023-06-0680411Actual
9394808.002023-01-048065Actual
370871906.002025-03-068013Actual
3791179.482025-03-0680511Actual
13312750.002023-04-068018Budget
388332129.912025-04-068018Actual
304171405.002024-09-058064Actual
114311000.002023-03-068014Budget
2201480.002022-06-068068Budget
35174364.002025-01-048046Actual
30649338.002024-09-058046Actual
24883687.002024-04-058065Actual
2561043.312024-04-0580612Actual
35233470.002025-01-048066Actual
358850.002022-05-068015Budget
3783650.002022-08-068065Budget
29880181.612024-08-0580211Actual

Generated 2025-06-05 19:48:00.943 UTC