[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17867509.002023-09-028016Actual
77011058.682022-11-028018Actual
27488955.642024-06-018068Actual
12182750.002023-03-028018Budget
28288613.002024-07-028016Actual
6689480.002022-10-028068Budget
7280280.002022-11-028026Budget
38570262.002025-04-028026Actual
21872592.002023-12-318065Actual
269871108.002024-06-018064Actual
2653145.442024-05-0180511Actual
15711680.002023-07-038015Actual
5783200.002022-10-028073Actual
498584.002022-05-028016Actual
36270167.002025-01-318026Actual
1622519.002022-06-028016Actual
309201375.352024-09-018068Actual
24661258.002022-07-038014Actual
18098756.002023-09-028067Actual
28315158.002024-07-028026Actual
1813202.002022-06-028056Actual
34671722.322024-12-0280113Actual
35882738.112024-12-3180613Actual
274262049.602024-06-018018Actual
12432380.002023-04-028063Budget
29523400.002024-08-018046Actual
160941517.782023-07-038018Actual
4054280.002022-08-028056Budget
29019553.892024-07-0280113Actual
263621046.562024-05-018068Actual
8604501.002022-12-038066Actual
5316850.002022-09-028017Budget
9570648.002022-12-318036Actual
9257882.002022-12-318064Actual
24142888.002024-03-018067Actual
303821855.002024-09-018014Actual
18778638.002023-10-028015Actual
1482850.002022-06-028015Budget
12888200.002023-04-028026Budget
39035564.602025-04-0280411Actual
37802649.712025-03-0280111Actual
373351155.002025-03-028065Actual
7621750.002022-11-028067Budget
7423200.002022-11-028056Budget
1750572.042023-08-0280612Actual
36350320.002025-01-318056Actual
39008339.062025-04-0280311Actual
12041850.002023-03-028017Budget
315081955.002024-10-018014Actual
23912505.002024-03-018016Actual
18978186.002023-10-028056Actual
17948259.002023-09-028046Actual
43321035.952022-08-028018Actual
3131650.002022-07-038067Budget
222201375.352023-12-318018Actual
28369408.002024-07-028046Actual
1078598.062022-05-028068Actual
17809772.002023-09-028065Actual
273331606.002024-06-018017Actual
13234786.002023-04-028067Actual
2665866.722024-05-0180612Actual
31694566.002024-10-018016Actual
11104649.582023-01-318028Actual
24319274.172024-03-0180111Actual
302971103.002024-09-018063Actual
38683536.002025-04-028066Actual
268331575.002024-06-018013Actual
19335101.822023-10-0280311Actual
19954495.002023-11-028036Actual
195951543.002023-11-028013Actual
6207655.002022-10-028036Actual
16917324.002023-08-028046Actual
22757571.002024-01-318064Actual
889650.002022-05-028067Budget
22281701.092023-12-318068Actual
35531359.282024-12-3180211Actual
6907154.002022-11-028073Actual
1847649.702023-09-0280112Actual
15653638.002023-07-038064Actual
26477223.102024-05-0180311Actual
25493296.512024-04-0180611Actual
349072003.002024-12-318014Actual
21336280.552023-12-0380111Actual
22988270.002024-01-318046Actual
4115601.002022-08-028066Actual
13171850.002023-04-028017Budget
30054115.652024-08-0180212Actual
10732480.002023-01-318046Budget
22070405.002023-12-318066Actual
2524650.002022-07-038064Budget
359391488.002025-01-318013Actual
23317285.872024-01-3180111Actual
8684950.002022-12-038017Budget
226021590.002024-01-318013Actual
14172772.312023-05-028068Actual
7483397.002022-11-028066Actual
16863128.002023-08-028026Actual
11857480.002023-03-028046Budget
11056750.002023-01-318018Budget
22367163.532023-12-3180211Actual
281371159.002024-07-028064Actual
15350345.452023-06-0280611Actual
31749653.002024-10-018036Actual
270451296.002024-06-018015Actual
6690669.282022-10-028068Actual
38002415.662025-03-0280112Actual
297601013.222024-08-018028Actual
11903280.002023-03-028056Budget
13756567.002023-05-028065Actual
4006446.002022-08-028046Actual
293491301.002024-08-018015Actual
36971745.132025-01-3180113Actual
1875405.002022-06-028066Actual
110571375.352023-01-318018Actual
35585405.022024-12-3180411Actual
14905283.002023-06-028046Actual
371221287.002025-03-028063Actual
35120204.002024-12-318026Actual
35174364.002024-12-318046Actual
23372213.532024-01-3180311Actual
16622445.002023-08-028073Actual
18898176.002023-10-028026Actual
35035946.002024-12-318065Actual
2788133.002022-07-038026Actual
35849759.162024-12-3180213Actual
29469170.002024-08-018026Actual
263012382.942024-05-018018Actual
26925421.002024-06-018073Actual
2340380.002022-07-038063Budget
29550.002022-05-028013Budget
91971155.002022-12-318014Actual
11904207.002023-03-028056Actual
196291051.002023-11-028063Actual
6829454.002022-11-028063Actual
7232620.002022-11-028016Actual
2442856.082024-03-0180511Actual
2537958.212024-04-0180211Actual
32158427.362024-10-0180311Actual
170331146.002023-08-028017Actual
32212168.852024-10-0180511Actual
9393650.002022-12-318065Budget
28899610.342024-07-0280112Actual
1830360.332023-09-0280211Actual
14232315.662023-05-0280111Actual
330151820.002024-11-018017Actual
19188898.072023-10-028028Actual
4253650.002022-08-028067Budget
17654197.002023-09-028073Actual
19748535.002023-11-028064Actual
54541532.932022-09-028018Actual
4579345.002022-09-028063Actual
247561013.002024-04-018014Actual
27191661.002024-06-018036Actual
3959601.002022-08-028036Actual
16296219.912023-07-0380411Actual
1641542.252023-07-0380112Actual
9336650.002022-12-318015Budget
25947901.002024-05-018065Actual
133131360.202023-04-028018Actual
27775118.852024-06-0180212Actual
749487.002022-05-028066Actual
169100.002022-05-028073Budget
5642531.002022-10-028013Actual
18658214.002023-10-028073Actual
21985533.002023-12-318036Actual
7015742.002022-11-028064Actual
1744723.102023-08-0280112Actual
24671000.002022-07-038014Budget
17328242.252023-08-0280411Actual
36653907.162025-01-3180111Actual
290461073.202024-07-0280213Actual
1217454.002022-06-028063Actual
890676.002022-05-028067Actual
29442515.002024-08-018016Actual
32131366.722024-10-0180211Actual
6439850.002022-10-028017Budget
10838511.002023-01-318066Actual
21158823.002023-12-038067Actual
9256750.002022-12-318064Budget
387401780.002025-04-028017Actual
330491296.002024-11-018067Actual
11856401.002023-03-028046Actual
22421238.002023-12-3180411Actual
32422985.482024-10-0180213Actual
206241653.002023-12-038013Actual
12104750.002023-03-028067Budget
36880109.272025-01-3180212Actual
319251373.002024-10-018067Actual
14964360.002023-06-028066Actual
4908650.002022-09-028065Budget
17389352.892023-08-0280611Actual
19362175.232023-10-0280411Actual
26565245.442024-05-0180611Actual
9149109.002022-12-318073Actual
3211750.002022-07-038018Budget
372421386.002025-03-028064Actual
29228449.002024-08-018073Actual
341731062.002024-12-028067Actual
1019380.002022-05-028028Budget
13421480.002023-04-028068Budget
80751100.002022-12-038014Budget
383921108.002025-04-028064Actual
246711029.002024-04-018063Actual
7561950.002022-11-028017Budget
29934458.212024-08-0180411Actual
2452041.192024-03-0180112Actual
1543650.002022-06-028065Budget
12938550.002023-04-028036Budget
25406155.022024-04-0180311Actual
2740492.002022-07-038016Actual
13032351.002023-04-028056Actual
7948416.002022-12-038063Actual
595602.002022-05-028036Actual
22962492.002024-01-318036Actual
18601935.002023-10-028063Actual
12699850.002023-04-028015Budget
8213650.002022-12-038015Budget
24462365.662024-03-0180611Actual
262411171.002024-05-018067Actual
33282349.702024-11-0180311Actual
13312750.002023-04-028018Budget
22339356.082023-12-3180111Actual
7424188.002022-11-028056Actual
2342661.402024-01-3180511Actual
4986480.002022-09-028016Budget
2990480.002022-07-038066Budget
23047425.002024-01-318066Actual
23641869.002024-03-018063Actual
12937621.002023-04-028036Actual
19010421.002023-10-028066Actual
2603890.002022-07-038015Actual
80741197.002022-12-038014Actual
9939750.002022-12-318018Budget
4333750.002022-08-028018Budget
27689555.022024-06-0180611Actual
2991579.002022-07-038066Actual
3863480.002022-08-028016Budget
8355670.002022-12-038016Actual
268681252.002024-06-018063Actual
236061562.002024-03-018013Actual
33969176.002024-12-028026Actual
22394213.532023-12-3180311Actual
30691113.002022-07-038017Actual
8027100.002022-12-038073Budget
642393.002022-05-028046Actual
12370550.002023-04-028013Budget
4380811.702022-08-028028Actual
27217471.002024-06-018046Actual
33227855.032024-11-0180111Actual
296741247.002024-08-018067Actual
2603497.002024-05-018026Actual
25173992.002024-04-018067Actual
14811039.002022-06-028015Actual
17068789.002023-08-028067Actual
25852861.002024-05-018064Actual
185661848.002023-10-028013Actual

Generated 2025-06-01 19:46:59.667 UTC