[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11760200.002023-03-018026Budget
1216380.002022-06-018063Budget
221621029.002023-12-308067Actual
11634856.002023-03-018065Actual
278931083.732024-05-3180213Actual
29582483.002024-07-318066Actual
27163223.002024-05-318026Actual
39274559.162025-04-0180113Actual
8683831.002022-12-028017Actual
18330172.042023-09-0180311Actual
216611060.002023-12-308063Actual
25081436.002024-03-318066Actual
15804450.002023-07-028016Actual
15911259.002023-07-028056Actual
28586.002022-05-018013Actual
2662464.592024-04-3080112Actual
33463813.542024-10-3180612Actual
15618852.002023-07-028014Actual
28753409.282024-07-0180311Actual
13421051.002022-06-018014Actual
15590286.002023-07-028073Actual
418668.002022-05-018065Actual
171261479.902023-08-018018Actual
125591085.002023-04-018014Actual
1671200.002022-06-018026Budget
12511214.002023-04-018073Actual
7281283.002022-11-018026Actual
36708419.922025-01-3080311Actual
191601925.362023-10-018018Actual
19899421.002023-11-018016Actual
4115601.002022-08-018066Actual
284851963.002024-07-018017Actual
30026547.582024-07-3180112Actual
33429112.462024-10-3180212Actual
35035946.002024-12-308065Actual
25048164.002024-03-318056Actual
161561031.402023-07-028068Actual
38861869.282025-04-018028Actual
12371566.002023-04-018013Actual
29880181.612024-07-3180211Actual
304751243.002024-08-318015Actual
29469170.002024-07-318026Actual
35558414.602024-12-3080311Actual
1159550.002022-06-018013Budget
1767380.002022-06-018046Budget
1632360.332023-07-0280511Actual
36270167.002025-01-308026Actual
350001488.002024-12-308015Actual
376822116.272025-03-018018Actual
7330648.002022-11-018036Actual
39182243.322025-04-0180212Actual
37474445.002025-03-018046Actual
26565245.442024-04-3080611Actual
308582625.372024-08-318018Actual
971750.002022-05-018018Budget
34671722.322024-12-0180113Actual
26477223.102024-04-3080311Actual
207441051.002023-12-028014Actual
279831784.002024-07-018013Actual
302621836.002024-08-318013Actual
8745757.002022-12-028067Actual
7154650.002022-11-018065Budget
13816476.002023-05-018016Actual
31180210.342024-08-3180212Actual
28899610.342024-07-0180112Actual
13360655.642023-04-018028Actual
27191661.002024-05-318036Actual
47051100.002022-09-018014Budget
16269166.722023-07-0280311Actual
16778827.002023-08-018065Actual
13721909.002023-05-018015Actual
54541532.932022-09-018018Actual
20217860.192023-11-018028Actual
20921210.192022-06-018018Actual
23459312.472024-01-3080611Actual
348221047.002024-12-308063Actual
546209.002022-05-018026Actual
14851169.002023-06-018026Actual
689262.002022-05-018056Actual
31749653.002024-09-308036Actual
34613902.902024-12-0180612Actual
6502793.002022-10-018067Actual
30054115.652024-07-3180212Actual
7700750.002022-11-018018Budget
13421480.002023-04-018068Budget
10918850.002023-01-308017Budget
24671000.002022-07-028014Budget
27866360.912024-05-3180113Actual
30649338.002024-08-318046Actual
28698824.182024-07-0180111Actual
27243232.002024-05-318056Actual
12291480.002023-03-018068Budget
2604850.002022-07-028015Budget
1850970.972023-09-0180612Actual
65801288.982022-10-018018Actual
8452655.002022-12-028036Actual
35174364.002024-12-308046Actual
24661258.002022-07-028014Actual
1874480.002022-06-018066Budget
37944580.562025-03-0180611Actual
23967519.002024-02-298036Actual
34551519.922024-12-0180112Actual
5782200.002022-10-018073Budget
9472632.002022-12-308016Actual
17867509.002023-09-018016Actual
3132668.002022-07-028067Actual
3646650.002022-08-018064Budget
384851301.002025-04-018065Actual
35093483.002024-12-308016Actual
359391488.002025-01-308013Actual
34378183.742024-12-0180211Actual
2662890.002022-07-028065Actual
11810550.002023-03-018036Budget
11856401.002023-03-018046Actual
22421238.002023-12-3080411Actual
1543650.002022-06-018065Budget
2161051.002022-05-018014Actual
2354955.022024-01-3080612Actual
23912505.002024-02-298016Actual
8546200.002022-12-028056Budget
9393650.002022-12-308065Budget
9335772.002022-12-308015Actual
7424188.002022-11-018056Actual
15859509.002023-07-028036Actual
1750572.042023-08-0180612Actual
10977823.002023-01-308067Actual
2140675.342022-06-018028Actual
5969907.002022-10-018015Actual
16565997.002023-08-018063Actual
17716620.002023-09-018064Actual
258171258.002024-04-308014Actual
6360480.002022-10-018066Budget
121831170.802023-03-018018Actual
11904207.002023-03-018056Actual
2141380.002022-06-018028Budget
32337738.012024-09-3080612Actual
206241653.002023-12-028013Actual
305101081.002024-08-318065Actual
2418159.002022-07-028073Actual
37179405.002025-03-018073Actual
2665866.722024-04-3080612Actual
33227855.032024-10-3180111Actual
262061496.002024-04-308017Actual
9986480.002022-12-308028Budget
29549266.002024-07-318056Actual
19686428.002023-11-018073Actual
19926167.002023-11-018026Actual
357806.002022-05-018015Actual
1018617.762022-05-018028Actual
1950723.102023-10-0180212Actual
6828480.002022-11-018063Budget
13093480.002023-04-018066Budget
28841475.242024-07-0180611Actual
2153743.312023-12-0280112Actual
33309334.812024-10-3180411Actual
24347115.652024-02-2980211Actual
18813827.002023-10-018065Actual
21718201.002023-12-308073Actual
22281701.092023-12-308068Actual
35200237.002024-12-308056Actual
10637200.002023-01-308026Budget
25852861.002024-04-308064Actual
32395608.282024-09-3080113Actual
296741247.002024-07-318067Actual
91971155.002022-12-308014Actual
749487.002022-05-018066Actual
36880109.272025-01-3080212Actual
7014750.002022-11-018064Budget
330491296.002024-10-318067Actual
17894140.002023-09-018026Actual
341381767.002024-12-018017Actual
2991579.002022-07-028066Actual
200961166.002023-11-018017Actual
16743848.002023-08-018015Actual
273681269.002024-05-318067Actual
11633650.002023-03-018065Budget
12985480.002023-04-018046Budget
319832182.942024-09-308018Actual
2419100.002022-07-028073Budget
6690669.282022-10-018068Actual
292911062.002024-07-318064Actual
21418235.872023-12-0280411Actual
2454711.402024-02-2980212Actual
6031742.002022-10-018065Actual
246711029.002024-03-318063Actual
15746730.002023-07-028065Actual
342591285.952024-12-018028Actual
10588546.002023-01-308016Actual
29442515.002024-07-318016Actual
30568557.002024-08-318016Actual
8355670.002022-12-028016Actual
33729362.002024-12-018073Actual
8605480.002022-12-028066Budget
31331722.322024-08-3180613Actual
7809380.002022-11-018068Budget
9987867.762022-12-308028Actual
99381575.352022-12-308018Actual
331351002.612024-10-318028Actual
338841240.002024-12-018065Actual
341731062.002024-12-018067Actual
370871906.002025-03-018013Actual
34730671.442024-12-0180613Actual
20039356.002023-11-018066Actual
1744723.102023-08-0180112Actual
195951543.002023-11-018013Actual
23819779.002024-02-298015Actual
29497679.002024-07-318036Actual
2093750.002022-06-018018Budget
33343549.712024-10-3180611Actual
35849759.162024-12-3080213Actual
281371159.002024-07-018064Actual
25730983.002024-04-308063Actual
9521225.002022-12-308026Actual
35645555.022024-12-3080611Actual
8931478.362022-12-028068Actual
309201375.352024-08-318068Actual
20956137.002023-12-028026Actual
114311000.002023-03-018014Budget
11304380.002023-03-018063Budget
18686984.002023-10-018014Actual
129499.002022-06-018073Actual
110571375.352023-01-308018Actual
16976433.002023-08-018066Actual
1295100.002022-06-018073Budget
12292611.702023-03-018068Actual
33255327.362024-10-3180211Actual
10264162.002023-01-308073Actual
2661650.002022-07-028065Budget
1838451.822023-09-0180511Actual
216271440.002023-12-308013Actual
8027100.002022-12-028073Budget
13843131.002023-05-018026Actual
33969176.002024-12-018026Actual
2201480.002022-06-018068Budget
12841480.002023-04-018016Budget
180631201.002023-09-018017Actual
38683536.002025-04-018066Actual
373001389.002025-03-018015Actual
1402650.002022-06-018064Budget
2053622.042023-11-0180212Actual
8276668.002022-12-028065Actual
38598685.002025-04-018036Actual
39096652.902025-04-0180611Actual
15653638.002023-07-028064Actual
16836499.002023-08-018016Actual
1644222.042023-07-0280212Actual
373351155.002025-03-018065Actual
1953851.822023-10-0180612Actual
11962444.002023-03-018066Actual
88380.002022-05-018063Budget
268331575.002024-05-318013Actual
6907154.002022-11-018073Actual
31834458.002024-09-308066Actual
3211750.002022-07-028018Budget
29079715.302024-07-0180613Actual
23854730.002024-02-298065Actual

Generated 2025-06-01 00:43:48.889 UTC