[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-09-058017Actual
39274559.162025-04-0680113Actual
36681320.982025-02-0480211Actual
35645555.022025-01-0480611Actual
11165669.282023-02-048068Actual
12985480.002023-04-068046Budget
31775368.002024-10-058046Actual
19188898.072023-10-068028Actual
3211750.002022-07-078018Budget
2884446.002022-07-078046Actual
19222740.492023-10-068068Actual
14172772.312023-05-068068Actual
12291480.002023-03-068068Budget
18686984.002023-10-068014Actual
4054280.002022-08-068056Budget
4579345.002022-09-068063Actual
13871406.002023-05-068036Actual
37884544.392025-03-0680411Actual
4908650.002022-09-068065Budget
33729362.002024-12-068073Actual
24228779.882024-03-058028Actual
5969907.002022-10-068015Actual
27775118.852024-06-0580212Actual
23698201.002024-03-058073Actual
195951543.002023-11-068013Actual
3258511.702022-07-078028Actual
28369408.002024-07-068046Actual
32547972.002024-11-058063Actual
308582625.372024-09-058018Actual
273331606.002024-06-058017Actual
350001488.002025-01-048015Actual
28698824.182024-07-0680111Actual
829859.002022-05-068017Actual
6829454.002022-11-068063Actual
165301622.002023-08-068013Actual
28343711.002024-07-068036Actual
15885299.002023-07-078046Actual
20250993.522023-11-068068Actual
11305412.002023-03-068063Actual
35174364.002025-01-048046Actual
304751243.002024-09-058015Actual
3911280.002022-08-068026Budget
15590286.002023-07-078073Actual
2014705.002022-06-068067Actual
5704380.002022-10-068063Budget
8605480.002022-12-078066Budget
7423200.002022-11-068056Budget
6110480.002022-10-068016Budget
35703597.582025-01-0480112Actual
387401780.002025-04-068017Actual
10126560.002023-02-048013Actual
1544170.972023-06-0680612Actual
4114480.002022-08-068066Budget
388951146.562025-04-068068Actual
1543650.002022-06-068065Budget
3906278.422025-04-0680511Actual
4845924.002022-09-068015Actual
3784907.002022-08-068065Actual
23912505.002024-03-058016Actual
37448582.002025-03-068036Actual
151141751.112023-06-068018Actual
3132668.002022-07-078067Actual
33521597.752024-11-0580113Actual
160361050.002023-07-078067Actual
19841623.002023-11-068065Actual
10047380.002023-01-048068Budget
9616380.002023-01-048046Budget
6207655.002022-10-068036Actual
258171258.002024-05-058014Actual
8931478.362022-12-078068Actual
69541051.002022-11-068014Actual
383572034.002025-04-068014Actual
35882738.112025-01-0480613Actual
256951418.002024-05-058013Actual
22962492.002024-02-048036Actual
38272983.002025-04-068063Actual
352901646.002025-01-048017Actual
5375623.002022-09-068067Actual
22722940.002024-02-048014Actual
1622519.002022-06-068016Actual
246361653.002024-04-058013Actual
30568557.002024-09-058016Actual
23993353.002024-03-058046Actual
36971745.132025-02-0480113Actual
24790497.002024-04-058064Actual
318911731.002024-10-058017Actual
9473550.002023-01-048016Budget
30054115.652024-08-0580212Actual
125581000.002023-04-068014Budget
327251336.002024-11-058015Actual
35849759.162025-01-0480213Actual
18926468.002023-10-068036Actual
181561360.202023-09-068018Actual
12937621.002023-04-068036Actual
326322174.002024-11-058014Actual
12511214.002023-04-068073Actual
4657200.002022-09-068073Budget
29852824.182024-08-0580111Actual
35585405.022025-01-0480411Actual
4007380.002022-08-068046Budget
12292611.702023-03-068068Actual
10048764.732023-01-048068Actual
31152610.342024-09-0580112Actual
135051559.002023-05-068013Actual
4846850.002022-09-068015Budget
43321035.952022-08-068018Actual
216271440.002024-01-048013Actual
349421337.002025-01-048064Actual
331351002.612024-11-058028Actual
12230458.672023-03-068028Actual
2603890.002022-07-078015Actual
161561031.402023-07-078068Actual
28395320.002024-07-068056Actual
19954495.002023-11-068036Actual
2171000.002022-05-068014Budget
14314163.532023-05-0680411Actual
30978713.542024-09-0580111Actual
17274115.652023-08-0680211Actual
11760200.002023-03-068026Budget
2789200.002022-07-078026Budget
33343549.712024-11-0580611Actual
4519550.002022-09-068013Budget
13431000.002022-06-068014Budget
259121041.002024-05-058015Actual
31214866.732024-09-0580612Actual
9664200.002023-01-048056Budget
360582134.002025-02-048014Actual
375901646.002025-03-068017Actual
25081436.002024-04-058066Actual
7232620.002022-11-068016Actual
21123945.002023-12-078017Actual
263291069.282024-05-058028Actual
21930365.002024-01-048016Actual
21364160.342023-12-0780211Actual
29582483.002024-08-058066Actual
297941169.282024-08-058068Actual
8135779.002022-12-078064Actual
21391242.252023-12-0780311Actual
7810487.452022-11-068068Actual
14287228.422023-05-0680311Actual
2144552.892023-12-0780511Actual
12104750.002023-03-068067Budget
28586.002022-05-068013Actual
377441323.832025-03-068068Actual
34613902.902024-12-0680612Actual
141101504.142023-05-068018Actual
13721909.002023-05-068015Actual
31721173.002024-10-058026Actual
341731062.002024-12-068067Actual
216611060.002024-01-048063Actual
8604501.002022-12-078066Actual
110571375.352023-02-048018Actual
13422843.522023-04-068068Actual
2442856.082024-03-0580511Actual
331691210.192024-11-058068Actual
291361733.002024-08-058013Actual
15746730.002023-07-078065Actual
207441051.002023-12-078014Actual
11492798.002023-03-068064Actual
21036265.002023-12-078056Actual
1440536.932023-05-0680112Actual
1077480.002022-05-068068Budget
3458380.002022-08-068063Budget
10451831.002023-02-048015Actual
20871811.002023-12-078065Actual
13093480.002023-04-068066Budget
242611031.402024-03-058068Actual
297322151.122024-08-058018Actual
19362175.232023-10-0680411Actual
269871108.002024-06-058064Actual
10839480.002023-02-048066Budget
1874480.002022-06-068066Budget
2254574.162024-01-0480612Actual
33463813.542024-11-0580612Actual
16976433.002023-08-068066Actual
10838511.002023-02-048066Actual
175971108.002023-09-068063Actual
27163223.002024-06-058026Actual
18813827.002023-10-068065Actual
1544617.002022-06-068065Actual
5705375.002022-10-068063Actual
7424188.002022-11-068056Actual
29442515.002024-08-058016Actual
417650.002022-05-068065Budget
236061562.002024-03-058013Actual
7949480.002022-12-078063Budget
21158823.002023-12-078067Actual
308001260.002024-09-058067Actual
11244710.002023-03-068013Actual
320111158.682024-10-058028Actual
17154598.062023-08-068028Actual
12231380.002023-03-068028Budget
296741247.002024-08-058067Actual
24142888.002024-03-058067Actual
7377380.002022-11-068046Budget
8499380.002022-12-078046Budget
28961727.372024-07-0680612Actual
384501179.002025-04-068015Actual
365332428.402025-02-048018Actual
9701260.202022-05-068018Actual
29934458.212024-08-0580411Actual
889650.002022-05-068067Budget
27243232.002024-06-058056Actual
24883687.002024-04-058065Actual
38149678.462025-03-0680213Actual
21957137.002024-01-048026Actual
22248716.252024-01-048028Actual
10588546.002023-02-048016Actual
3459382.002022-08-068063Actual
4193756.002022-08-068017Actual
10373650.002023-02-048064Budget
12621831.002023-04-068064Actual
4987511.002022-09-068016Actual
19748535.002023-11-068064Actual
371221287.002025-03-068063Actual
88380.002022-05-068063Budget
1953851.822023-10-0680612Actual
8825750.002022-12-078018Budget
297601013.222024-08-058028Actual
26776738.112024-05-0580613Actual
1950723.102023-10-0680212Actual
18778638.002023-10-068015Actual
24319274.172024-03-0580111Actual
10187393.002023-02-048063Actual
150561039.002023-06-068067Actual
13661696.002023-05-068064Actual
1750572.042023-08-0680612Actual
5034225.002022-09-068026Actual
37857532.682025-03-0680311Actual
7483397.002022-11-068066Actual
1670219.002022-06-068026Actual
18658214.002023-10-068073Actual
26114209.002024-05-058056Actual
20451219.912023-11-0680611Actual
160011197.002023-07-078017Actual
39334959.162025-04-0680613Actual
36383463.002025-02-048066Actual
262061496.002024-05-058017Actual
9720430.002023-01-048066Actual
12889196.002023-04-068026Actual
2555133.742024-04-0580112Actual
17974169.002023-09-068056Actual
4439480.002022-08-068068Budget
2419100.002022-07-078073Budget
6111487.002022-10-068016Actual
13421051.002022-06-068014Actual
8213650.002022-12-078015Budget
1850970.972023-09-0680612Actual
20984524.002023-12-078036Actual
387751166.002025-04-068067Actual
175621780.002023-09-068013Actual
21336280.552023-12-0780111Actual
3959601.002022-08-068036Actual
2788133.002022-07-078026Actual
33227855.032024-11-0580111Actual
2053622.042023-11-0680212Actual

Generated 2025-06-05 13:49:56.566 UTC