[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17154598.062023-08-068028Actual
285201143.002024-07-068067Actual
350001488.002025-01-048015Actual
38570262.002025-04-068026Actual
1735560.332023-08-0680511Actual
12042848.002023-03-068017Actual
33521597.752024-11-0580113Actual
21066425.002023-12-078066Actual
292561795.002024-08-058014Actual
336371587.002024-12-068013Actual
39274559.162025-04-0680113Actual
2990480.002022-07-078066Budget
65801288.982022-10-068018Actual
19335101.822023-10-0680311Actual
2013650.002022-06-068067Budget
33942606.002024-12-068016Actual
175971108.002023-09-068063Actual
2884446.002022-07-078046Actual
14673553.002023-06-068064Actual
11244710.002023-03-068013Actual
2741550.002022-07-078016Budget
58301100.002022-10-068014Budget
8275650.002022-12-078065Budget
364401856.002025-02-048017Actual
14811039.002022-06-068015Actual
35703597.582025-01-0480112Actual
114301178.002023-03-068014Actual
7423200.002022-11-068056Budget
11903280.002023-03-068056Budget
12182750.002023-03-068018Budget
12230458.672023-03-068028Actual
14905283.002023-06-068046Actual
291361733.002024-08-058013Actual
17389352.892023-08-0680611Actual
22849638.002024-02-048065Actual
18978186.002023-10-068056Actual
30886955.642024-09-058028Actual
34081426.002024-12-068066Actual
267431004.782024-05-0580213Actual
21957137.002024-01-048026Actual
2837683.002022-07-078036Actual
22454369.912024-01-0480611Actual
12937621.002023-04-068036Actual
285782482.952024-07-068018Actual
2093750.002022-06-068018Budget
9393650.002023-01-048065Budget
34432430.552024-12-0680411Actual
6769550.002022-11-068013Budget
7810487.452022-11-068068Actual
2351744.382024-02-0480112Actual
6031742.002022-10-068065Actual
12762650.002023-04-068065Budget
11105380.002023-02-048028Budget
31214866.732024-09-0580612Actual
365951035.952025-02-048068Actual
6032650.002022-10-068065Budget
278931083.732024-06-0580213Actual
13843131.002023-05-068026Actual
7330648.002022-11-068036Actual
27655192.252024-06-0580511Actual
27136489.002024-06-058016Actual
384851301.002025-04-068065Actual
4381480.002022-08-068028Budget
11245550.002023-03-068013Budget
18601935.002023-10-068063Actual
12433356.002023-04-068063Actual
23967519.002024-03-058036Actual
30354417.002024-09-058073Actual
23317285.872024-02-0480111Actual
6207655.002022-10-068036Actual
12041850.002023-03-068017Budget
2340380.002022-07-078063Budget
302621836.002024-09-058013Actual
268331575.002024-06-058013Actual
33997666.002024-12-068036Actual
37884544.392025-03-0680411Actual
10978750.002023-02-048067Budget
280181136.002024-07-068063Actual
342591285.952024-12-068028Actual
24374164.592024-03-0580311Actual
29852824.182024-08-0580111Actual
31152610.342024-09-0580112Actual
16743848.002023-08-068015Actual
34350950.782024-12-0680111Actual
10839480.002023-02-048066Budget
5083565.002022-09-068036Actual
6159280.002022-10-068026Budget
33227855.032024-11-0580111Actual
7376444.002022-11-068046Actual
10838511.002023-02-048066Actual
36794475.242025-02-0480611Actual
222201375.352024-01-048018Actual
9071480.002023-01-048063Budget
11633650.002023-03-068065Budget
6581750.002022-10-068018Budget
7561950.002022-11-068017Budget
2931270.002022-07-078056Actual
6110480.002022-10-068016Budget
33343549.712024-11-0580611Actual
4766650.002022-09-068064Budget
18813827.002023-10-068065Actual
12888200.002023-04-068026Budget
6502793.002022-10-068067Actual
2496891.002024-04-058026Actual
10636211.002023-02-048026Actual
3537200.002022-08-068073Budget
11963480.002023-03-068066Budget
35503707.162025-01-0480111Actual
12370550.002023-04-068013Budget
28075410.002024-07-068073Actual
9987867.762023-01-048028Actual
1671200.002022-06-068026Budget
9859636.002023-01-048067Actual
23819779.002024-03-058015Actual
297322151.122024-08-058018Actual
26716350.382024-05-0580113Actual
16269166.722023-07-0780311Actual
19899421.002023-11-068016Actual
20039356.002023-11-068066Actual
69541051.002022-11-068014Actual
4193756.002022-08-068017Actual
69551100.002022-11-068014Budget
4115601.002022-08-068066Actual
9663198.002023-01-048056Actual
23259740.492024-02-048068Actual
88380.002022-05-068063Budget
212161785.962023-12-078018Actual
38030106.082025-03-0680212Actual
21158823.002023-12-078067Actual
15316226.302023-06-0680411Actual
221621029.002024-01-048067Actual
196291051.002023-11-068063Actual
200961166.002023-11-068017Actual
1446362.462023-05-0680612Actual
5455750.002022-09-068018Budget
31801291.002024-10-058056Actual
13421480.002023-04-068068Budget
12511214.002023-04-068073Actual
330151820.002024-11-058017Actual
29019553.892024-07-0680113Actual
36998803.022025-02-0480213Actual
13871406.002023-05-068036Actual
263012382.942024-05-058018Actual
3863480.002022-08-068016Budget
29469170.002024-08-058026Actual
170331146.002023-08-068017Actual
258171258.002024-05-058014Actual
2662464.592024-05-0580112Actual
274541401.112024-06-058028Actual
21746917.002024-01-048014Actual
498584.002022-05-068016Actual
349072003.002025-01-048014Actual
80751100.002022-12-078014Budget
360921310.002025-02-048064Actual
5131310.002022-09-068046Actual
2991579.002022-07-078066Actual
335801094.252024-11-0580613Actual
29968528.432024-08-0580611Actual
39334959.162025-04-0680613Actual
16863128.002023-08-068026Actual
5643550.002022-10-068013Budget
1953851.822023-10-0680612Actual
2557825.232024-04-0580212Actual
20417124.172023-11-0680511Actual
268681252.002024-06-058063Actual
20250993.522023-11-068068Actual
381801183.732025-03-0680613Actual
546209.002022-05-068026Actual
12938550.002023-04-068036Budget
372421386.002025-03-068064Actual
2161051.002022-05-068014Actual
7232620.002022-11-068016Actual
11571898.002023-03-068015Actual
377441323.832025-03-068068Actual
27601564.602024-06-0580311Actual
4440740.492022-08-068068Actual
19841623.002023-11-068065Actual
29550.002022-05-068013Budget
10685550.002023-02-048036Budget
6302280.002022-10-068056Budget
9569550.002023-01-048036Budget
38149678.462025-03-0680213Actual
8403280.002022-12-078026Budget
34049294.002024-12-068056Actual
7153720.002022-11-068065Actual
33969176.002024-12-068026Actual
269531757.002024-06-058014Actual
12699850.002023-04-068015Budget
6208550.002022-10-068036Budget
6829454.002022-11-068063Actual
1641542.252023-07-0780112Actual
33255327.362024-11-0580211Actual
27191661.002024-06-058036Actual
35233470.002025-01-048066Actual
3911280.002022-08-068026Budget
5704380.002022-10-068063Budget
14731875.002023-06-068015Actual
3646650.002022-08-068064Budget
5503748.062022-09-068028Actual
9472632.002023-01-048016Actual
2740492.002022-07-078016Actual
28753409.282024-07-0680311Actual
273331606.002024-06-058017Actual
9616380.002023-01-048046Budget
17654197.002023-09-068073Actual
11760200.002023-03-068026Budget
304751243.002024-09-058015Actual
24671000.002022-07-078014Budget
32158427.362024-10-0580311Actual
28586.002022-05-068013Actual
28961727.372024-07-0680612Actual
25947901.002024-05-058065Actual
3318687.462022-07-078068Actual
5084550.002022-09-068036Budget
32212168.852024-10-0580511Actual
18330172.042023-09-0680311Actual
1295100.002022-06-068073Budget
2280618.002022-07-078013Actual
3258511.702022-07-078028Actual
28315158.002024-07-068026Actual
114311000.002023-03-068014Budget
26565245.442024-05-0580611Actual
20779669.002023-12-078064Actual
21872592.002024-01-048065Actual
26147288.002024-05-058066Actual
349421337.002025-01-048064Actual
5564480.002022-09-068068Budget
23993353.002024-03-058046Actual
35200237.002025-01-048056Actual
7949480.002022-12-078063Budget
26114209.002024-05-058056Actual
27747636.942024-06-0580112Actual
168143.002022-05-068073Actual
4767823.002022-09-068064Actual
36708419.922025-02-0480311Actual
388951146.562025-04-068068Actual
8354550.002022-12-078016Budget
2419100.002022-07-078073Budget
320451196.562024-10-058068Actual
29228449.002024-08-058073Actual
22757571.002024-02-048064Actual
169100.002022-05-068073Budget
259121041.002024-05-058015Actual
236061562.002024-03-058013Actual
7700750.002022-11-068018Budget
13721909.002023-05-068015Actual
4987511.002022-09-068016Actual
7329550.002022-11-068036Budget
35882738.112025-01-0480613Actual
10917955.002023-02-048017Actual
1583188.002023-07-078026Actual
6254380.002022-10-068046Budget
34879444.002025-01-048073Actual
17922561.002023-09-068036Actual
387401780.002025-04-068017Actual
30026547.582024-08-0580112Actual

Generated 2025-06-05 21:41:26.175 UTC