[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35851100.002022-08-068014Budget
2884446.002022-07-078046Actual
8604501.002022-12-078066Actual
1953888.002022-06-068017Actual
38272983.002025-04-068063Actual
357806.002022-05-068015Actual
34350950.782024-12-0680111Actual
11857480.002023-03-068046Budget
8872623.822022-12-078028Actual
32212168.852024-10-0580511Actual
34049294.002024-12-068056Actual
9011578.002023-01-048013Actual
12371566.002023-04-068013Actual
27628453.962024-06-0580411Actual
330151820.002024-11-058017Actual
28841475.242024-07-0680611Actual
103121051.002023-02-048014Actual
13093480.002023-04-068066Budget
10917955.002023-02-048017Actual
34579203.952024-12-0680212Actual
35174364.002025-01-048046Actual
185661848.002023-10-068013Actual
13756567.002023-05-068065Actual
10686632.002023-02-048036Actual
27866360.912024-06-0580113Actual
33227855.032024-11-0580111Actual
30623570.002024-09-058036Actual
10373650.002023-02-048064Budget
12231380.002023-03-068028Budget
1930861.402023-10-0680211Actual
2153743.312023-12-0780112Actual
320111158.682024-10-058028Actual
10838511.002023-02-048066Actual
286061058.682024-07-068028Actual
1544617.002022-06-068065Actual
1838451.822023-09-0680511Actual
292911062.002024-08-058064Actual
256951418.002024-05-058013Actual
26062445.002024-05-058036Actual
195951543.002023-11-068013Actual
9701260.202022-05-068018Actual
54541532.932022-09-068018Actual
9799950.002023-01-048017Budget
10510690.002023-02-048065Actual
297322151.122024-08-058018Actual
297601013.222024-08-058028Actual
2254574.162024-01-0480612Actual
17068789.002023-08-068067Actual
37884544.392025-03-0680411Actual
7809380.002022-11-068068Budget
20659992.002023-12-078063Actual
22367163.532024-01-0480211Actual
7748480.002022-11-068028Budget
28899610.342024-07-0680112Actual
32395608.282024-10-0580113Actual
354111035.952025-01-048028Actual
31006181.612024-09-0580211Actual
125581000.002023-04-068014Budget
16778827.002023-08-068065Actual
114311000.002023-03-068014Budget
34613902.902024-12-0680612Actual
4986480.002022-09-068016Budget
25081436.002024-04-058066Actual
36852442.262025-02-0480112Actual
20250993.522023-11-068068Actual
30691113.002022-07-078017Actual
1158624.002022-06-068013Actual
15746730.002023-07-078065Actual
11963480.002023-03-068066Budget
263621046.562024-05-058068Actual
12937621.002023-04-068036Actual
36998803.022025-02-0480213Actual
13172806.002023-04-068017Actual
4578380.002022-09-068063Budget
1624251.822023-07-0780211Actual
14879495.002023-06-068036Actual
8452655.002022-12-078036Actual
12432380.002023-04-068063Budget
38650336.002025-04-068056Actual
12621831.002023-04-068064Actual
7329550.002022-11-068036Budget
231971346.562024-02-048018Actual
327601277.002024-11-058065Actual
38598685.002025-04-068036Actual
8498376.002022-12-078046Actual
14611205.002023-06-068073Actual
33969176.002024-12-068026Actual
11760200.002023-03-068026Budget
2991579.002022-07-078066Actual
6629623.822022-10-068028Actual
21158823.002023-12-078067Actual
13599415.002023-05-068073Actual
10452850.002023-02-048015Budget
17867509.002023-09-068016Actual
296391767.002024-08-058017Actual
2603497.002024-05-058026Actual
19422318.852023-10-0680611Actual
3960550.002022-08-068036Budget
8746750.002022-12-078067Budget
27601564.602024-06-0580311Actual
27191661.002024-06-058036Actual
2141380.002022-06-068028Budget
10127550.002023-02-048013Budget
3259380.002022-07-078028Budget
75621155.002022-11-068017Actual
24996529.002024-04-058036Actual
25259811.702024-04-058028Actual
313881802.002024-10-058013Actual
13923246.002023-05-068056Actual
17246308.212023-08-0680111Actual
364401856.002025-02-048017Actual
12889196.002023-04-068026Actual
316361229.002024-10-058065Actual
20451219.912023-11-0680611Actual
31033532.682024-09-0580311Actual
21036265.002023-12-078056Actual
9860750.002023-01-048067Budget
4987511.002022-09-068016Actual
30595262.002024-09-058026Actual
281371159.002024-07-068064Actual
221621029.002024-01-048067Actual
190671189.002023-10-068017Actual
13092468.002023-04-068066Actual
237261024.002024-03-058014Actual
39096652.902025-04-0680611Actual
8931478.362022-12-078068Actual
19899421.002023-11-068016Actual
30205715.302024-08-0580613Actual
19188898.072023-10-068028Actual
1078598.062022-05-068068Actual
1622519.002022-06-068016Actual
129499.002022-06-068073Actual
32131366.722024-10-0580211Actual
69541051.002022-11-068014Actual
291361733.002024-08-058013Actual
28961727.372024-07-0680612Actual
373351155.002025-03-068065Actual
29582483.002024-08-058066Actual
226021590.002024-02-048013Actual
307651606.002024-09-058017Actual
20006192.002023-11-068056Actual
11304380.002023-03-068063Budget
16976433.002023-08-068066Actual
319251373.002024-10-058067Actual
5704380.002022-10-068063Budget
6628480.002022-10-068028Budget
28753409.282024-07-0680311Actual
14964360.002023-06-068066Actual
88241079.892022-12-078018Actual
1735560.332023-08-0680511Actual
32604520.002024-11-058073Actual
33343549.712024-11-0580611Actual
22694407.002024-02-048073Actual
23698201.002024-03-058073Actual
18778638.002023-10-068015Actual
35120204.002025-01-048026Actual
35148600.002025-01-048036Actual
1216380.002022-06-068063Budget
17154598.062023-08-068028Actual
23459312.472024-02-0480611Actual
13956397.002023-05-068066Actual
327251336.002024-11-058015Actual
5503748.062022-09-068028Actual
22281701.092024-01-048068Actual
830950.002022-05-068017Budget
80741197.002022-12-078014Actual
596550.002022-05-068036Budget
27488955.642024-06-058068Actual
9148100.002023-01-048073Budget
292561795.002024-08-058014Actual
12700963.002023-04-068015Actual
284851963.002024-07-068017Actual
5376650.002022-09-068067Budget
175971108.002023-09-068063Actual
6689480.002022-10-068068Budget
498584.002022-05-068016Actual
6207655.002022-10-068036Actual
30675272.002024-09-058056Actual
16917324.002023-08-068046Actual
8354550.002022-12-078016Budget
2341349.002022-07-078063Actual
29852824.182024-08-0580111Actual
28343711.002024-07-068036Actual
38064983.762025-03-0680612Actual
2788133.002022-07-078026Actual
32547972.002024-11-058063Actual
7153720.002022-11-068065Actual
353251351.002025-01-048067Actual
4253650.002022-08-068067Budget
23819779.002024-03-058015Actual
11856401.002023-03-068046Actual
5236480.002022-09-068066Budget
160361050.002023-07-078067Actual
35841131.002022-08-068014Actual
971750.002022-05-068018Budget
21418235.872023-12-0780411Actual
166501095.002023-08-068014Actual
1644222.042023-07-0780212Actual
141101504.142023-05-068018Actual
36324422.002025-02-048046Actual
69551100.002022-11-068014Budget
262411171.002024-05-058067Actual
1647344.382023-07-0780612Actual
11305412.002023-03-068063Actual
13627798.002023-05-068014Actual
32103746.522024-10-0580111Actual
180631201.002023-09-068017Actual
32422985.482024-10-0580213Actual
1953851.822023-10-0680612Actual
18871357.002023-10-068016Actual
22849638.002024-02-048065Actual
34493746.522024-12-0680611Actual
5083565.002022-09-068036Actual
26147288.002024-05-058066Actual
38122531.092025-03-0680113Actual
34551519.922024-12-0680112Actual
267431004.782024-05-0580213Actual
2144552.892023-12-0780511Actual
335801094.252024-11-0580613Actual
7280280.002022-11-068026Budget
3784907.002022-08-068065Actual
1402650.002022-06-068064Budget
2354955.022024-02-0480612Actual
25048164.002024-04-058056Actual
10636211.002023-02-048026Actual
11492798.002023-03-068064Actual
17188819.282023-08-068068Actual
889650.002022-05-068067Budget
4115601.002022-08-068066Actual
36681320.982025-02-0480211Actual
22907400.002024-02-048016Actual
14931242.002023-06-068056Actual
35764983.762025-01-0480612Actual
15590286.002023-07-078073Actual
258171258.002024-05-058014Actual
6907154.002022-11-068073Actual
7154650.002022-11-068065Budget
212161785.962023-12-078018Actual
11634856.002023-03-068065Actual
19926167.002023-11-068026Actual
88380.002022-05-068063Budget
9520280.002023-01-048026Budget
14015945.002023-05-068017Actual
336371587.002024-12-068013Actual
13871406.002023-05-068036Actual
2604850.002022-07-078015Budget
16943211.002023-08-068056Actual
31060441.192024-09-0580411Actual
285782482.952024-07-068018Actual
21066425.002023-12-078066Actual
3317480.002022-07-078068Budget
9616380.002023-01-048046Budget
24661258.002022-07-078014Actual
24462365.662024-03-0580611Actual
6301246.002022-10-068056Actual
13422843.522023-04-068068Actual

Generated 2025-06-05 18:09:03.394 UTC