[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297322151.122024-08-128018Actual
6906100.002022-11-138073Budget
18778638.002023-10-138015Actual
3459382.002022-08-138063Actual
3911280.002022-08-138026Budget
11382200.002023-03-138073Budget
19926167.002023-11-138026Actual
24374164.592024-03-1280311Actual
24228779.882024-03-128028Actual
749487.002022-05-138066Actual
319832182.942024-10-128018Actual
383572034.002025-04-138014Actual
13843131.002023-05-138026Actual
165301622.002023-08-138013Actual
358850.002022-05-138015Budget
31006181.612024-09-1280211Actual
7093650.002022-11-138015Budget
4193756.002022-08-138017Actual
5178289.002022-09-138056Actual
6829454.002022-11-138063Actual
2837683.002022-07-148036Actual
4578380.002022-09-138063Budget
6031742.002022-10-138065Actual
31299715.302024-09-1280213Actual
12700963.002023-04-138015Actual
3960550.002022-08-138036Budget
377101349.592025-03-138028Actual
14611205.002023-06-138073Actual
417650.002022-05-138065Budget
5177280.002022-09-138056Budget
341731062.002024-12-138067Actual
17809772.002023-09-138065Actual
10685550.002023-02-118036Budget
24051321.002024-03-128066Actual
33401460.342024-11-1280112Actual
1544617.002022-06-138065Actual
17328242.252023-08-1380411Actual
9394808.002023-01-118065Actual
11903280.002023-03-138056Budget
2662464.592024-05-1280112Actual
4766650.002022-09-138064Budget
30568557.002024-09-128016Actual
23912505.002024-03-128016Actual
3537200.002022-08-138073Budget
18978186.002023-10-138056Actual
1735560.332023-08-1380511Actual
17948259.002023-09-138046Actual
690200.002022-05-138056Budget
7700750.002022-11-138018Budget
195951543.002023-11-138013Actual
8604501.002022-12-148066Actual
359731054.002025-02-118063Actual
642393.002022-05-138046Actual
1216380.002022-06-138063Budget
151141751.112023-06-138018Actual
17774644.002023-09-138015Actual
28428484.002024-07-138066Actual
21418235.872023-12-1480411Actual
32337738.012024-10-1280612Actual
7377380.002022-11-138046Budget
13422843.522023-04-138068Actual
21746917.002024-01-118014Actual
35764983.762025-01-1180612Actual
24661258.002022-07-148014Actual
25081436.002024-04-128066Actual
15590286.002023-07-148073Actual
19714921.002023-11-138014Actual
29228449.002024-08-128073Actual
10452850.002023-02-118015Budget
28698824.182024-07-1380111Actual
34698766.182024-12-1380213Actual
17274115.652023-08-1380211Actual
350001488.002025-01-118015Actual
212161785.962023-12-148018Actual
2144552.892023-12-1480511Actual
8402259.002022-12-148026Actual
4656200.002022-09-138073Actual
9701260.202022-05-138018Actual
12103661.002023-03-138067Actual
748480.002022-05-138066Budget
28841475.242024-07-1380611Actual
2662890.002022-07-148065Actual
20006192.002023-11-138056Actual
3561284.802025-01-1180511Actual
29523400.002024-08-128046Actual
34579203.952024-12-1380212Actual
291361733.002024-08-128013Actual
13897331.002023-05-138046Actual
3646650.002022-08-138064Budget
20336110.342023-11-1380211Actual
206241653.002023-12-148013Actual
20837803.002023-12-148015Actual
14172772.312023-05-138068Actual
33942606.002024-12-138016Actual
7809380.002022-11-138068Budget
2653145.442024-05-1280511Actual
8354550.002022-12-148016Budget
38861869.282025-04-138028Actual
2342661.402024-02-1180511Actual
21158823.002023-12-148067Actual
32604520.002024-11-128073Actual
19841623.002023-11-138065Actual
145201396.002023-06-138013Actual
65801288.982022-10-138018Actual
2013650.002022-06-138067Budget
35174364.002025-01-118046Actual
596550.002022-05-138036Budget
35233470.002025-01-118066Actual
24347115.652024-03-1280211Actual
890676.002022-05-138067Actual
7424188.002022-11-138056Actual
12699850.002023-04-138015Budget
3317480.002022-07-148068Budget
285782482.952024-07-138018Actual
33309334.812024-11-1280411Actual
10917955.002023-02-118017Actual
29079715.302024-07-1380613Actual
16622445.002023-08-138073Actual
19222740.492023-10-138068Actual
34292982.922024-12-138068Actual
262061496.002024-05-128017Actual
30054115.652024-08-1280212Actual
8605480.002022-12-148066Budget
29550.002022-05-138013Budget
4986480.002022-09-138016Budget
1641542.252023-07-1480112Actual
18871357.002023-10-138016Actual
29968528.432024-08-1280611Actual
5705375.002022-10-138063Actual
28753409.282024-07-1380311Actual
27655192.252024-06-1280511Actual
18217955.642023-09-138068Actual
17682834.002023-09-138014Actual
270451296.002024-06-128015Actual
384501179.002025-04-138015Actual
10918850.002023-02-118017Budget
318911731.002024-10-128017Actual
28899610.342024-07-1380112Actual
2418159.002022-07-148073Actual
3259380.002022-07-148028Budget
364401856.002025-02-118017Actual
37533536.002025-03-138066Actual
125591085.002023-04-138014Actual
1295100.002022-06-138073Budget
10451831.002023-02-118015Actual
10779280.002023-02-118056Budget
135401143.002023-05-138063Actual
38543515.002025-04-138016Actual
231391134.002024-02-118067Actual
2157061.402023-12-1480612Actual
9663198.002023-01-118056Actual
12889196.002023-04-138026Actual
24671000.002022-07-148014Budget
30675272.002024-09-128056Actual
27775118.852024-06-1280212Actual
23967519.002024-03-128036Actual
21479230.552023-12-1480611Actual
268681252.002024-06-128063Actual
388332129.912025-04-138018Actual
22421238.002024-01-1180411Actual
3131650.002022-07-148067Budget
2171000.002022-05-138014Budget
30708418.002024-09-128066Actual
373001389.002025-03-138015Actual
16122740.492023-07-148028Actual
6501650.002022-10-138067Budget
6828480.002022-11-138063Budget
12433356.002023-04-138063Actual
6439850.002022-10-138017Budget
24728199.002024-04-128073Actual
338501217.002024-12-138015Actual
10265200.002023-02-118073Budget
15176764.732023-06-138068Actual
27488955.642024-06-128068Actual
13599415.002023-05-138073Actual
499550.002022-05-138016Budget
16891497.002023-08-138036Actual
26504213.532024-05-1280411Actual
13923246.002023-05-138056Actual
1622519.002022-06-138016Actual
34432430.552024-12-1380411Actual
33343549.712024-11-1280611Actual
9720430.002023-01-118066Actual
16296219.912023-07-1480411Actual
2442856.082024-03-1280511Actual
14347230.552023-05-1380611Actual
2341349.002022-07-148063Actual
6768703.002022-11-138013Actual
2354955.022024-02-1180612Actual
11963480.002023-03-138066Budget
22248716.252024-01-118028Actual
21718201.002024-01-118073Actual
6158254.002022-10-138026Actual
8932380.002022-12-148068Budget
35093483.002025-01-118016Actual
27078946.002024-06-128065Actual
252311698.082024-04-128018Actual
8403280.002022-12-148026Budget
29442515.002024-08-128016Actual
2050934.802023-11-1380112Actual
11810550.002023-03-138036Budget
4907749.002022-09-138065Actual
6907154.002022-11-138073Actual
2340380.002022-07-148063Budget
231041039.002024-02-118017Actual
25022291.002024-04-128046Actual
8026150.002022-12-148073Actual
6301246.002022-10-138056Actual
19954495.002023-11-138036Actual
342591285.952024-12-138028Actual
31775368.002024-10-128046Actual
22394213.532024-01-1180311Actual
24848673.002024-04-128015Actual
33672992.002024-12-138063Actual
12985480.002023-04-138046Budget
16743848.002023-08-138015Actual
349421337.002025-01-118064Actual
185661848.002023-10-138013Actual
9257882.002023-01-118064Actual
262411171.002024-05-128067Actual
1670219.002022-06-138026Actual
4380811.702022-08-138028Actual
37802649.712025-03-1380111Actual
18275299.702023-09-1380111Actual
12511214.002023-04-138073Actual
314231025.002024-10-128063Actual
387401780.002025-04-138017Actual
246361653.002024-04-128013Actual
319251373.002024-10-128067Actual
30691113.002022-07-148017Actual
20716222.002023-12-148073Actual
7622865.002022-11-138067Actual
175971108.002023-09-138063Actual
12042848.002023-03-138017Actual
26007293.002024-05-128016Actual
20390226.302023-11-1380411Actual
8546200.002022-12-148056Budget
320111158.682024-10-128028Actual
4845924.002022-09-138015Actual
8452655.002022-12-148036Actual
13234786.002023-04-138067Actual
22367163.532024-01-1180211Actual
27163223.002024-06-128026Actual
2661650.002022-07-148065Budget
35148600.002025-01-118036Actual
98001029.002023-01-118017Actual
15350345.452023-06-1380611Actual
7015742.002022-11-138064Actual
27689555.022024-06-1280611Actual
1847649.702023-09-1380112Actual
1953851.822023-10-1380612Actual
347871715.002025-01-118013Actual
8451550.002022-12-148036Budget
15746730.002023-07-148065Actual
15911259.002023-07-148056Actual
5237501.002022-09-138066Actual

Generated 2025-06-12 15:52:25.542 UTC