[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251222.042024-01-1180112Actual
242001417.772024-03-128018Actual
354111035.952025-01-118028Actual
1954950.002022-06-138017Budget
169100.002022-05-138073Budget
32131366.722024-10-1280211Actual
17389352.892023-08-1380611Actual
38543515.002025-04-138016Actual
2157061.402023-12-1480612Actual
4380811.702022-08-138028Actual
28369408.002024-07-138046Actual
9521225.002023-01-118026Actual
29497679.002024-08-128036Actual
4115601.002022-08-138066Actual
5375623.002022-09-138067Actual
308582625.372024-09-128018Actual
8684950.002022-12-148017Budget
33521597.752024-11-1280113Actual
58301100.002022-10-138014Budget
32103746.522024-10-1280111Actual
7889537.002022-12-148013Actual
251381360.002024-04-128017Actual
17188819.282023-08-138068Actual
135051559.002023-05-138013Actual
1158624.002022-06-138013Actual
37500326.002025-03-138056Actual
8134750.002022-12-148064Budget
1632360.332023-07-1480511Actual
12511214.002023-04-138073Actual
384851301.002025-04-138065Actual
13661696.002023-05-138064Actual
246361653.002024-04-128013Actual
11104649.582023-02-118028Actual
341731062.002024-12-138067Actual
8825750.002022-12-148018Budget
4254757.002022-08-138067Actual
2789200.002022-07-148026Budget
8355670.002022-12-148016Actual
326322174.002024-11-128014Actual
689262.002022-05-138056Actual
26477223.102024-05-1280311Actual
165301622.002023-08-138013Actual
3458380.002022-08-138063Budget
1930861.402023-10-1380211Actual
34292982.922024-12-138068Actual
18275299.702023-09-1380111Actual
195951543.002023-11-138013Actual
308001260.002024-09-128067Actual
3647720.002022-08-138064Actual
16622445.002023-08-138073Actual
37533536.002025-03-138066Actual
830950.002022-05-138017Budget
417650.002022-05-138065Budget
18330172.042023-09-1380311Actual
342591285.952024-12-138028Actual
33672992.002024-12-138063Actual
30054115.652024-08-1280212Actual
27628453.962024-06-1280411Actual
690200.002022-05-138056Budget
35035946.002025-01-118065Actual
3911280.002022-08-138026Budget
191021144.002023-10-138067Actual
8546200.002022-12-148056Budget
23641869.002024-03-128063Actual
5315789.002022-09-138017Actual
135401143.002023-05-138063Actual
28780435.872024-07-1380411Actual
10733515.002023-02-118046Actual
297601013.222024-08-128028Actual
7329550.002022-11-138036Budget
14347230.552023-05-1380611Actual
10918850.002023-02-118017Budget
4657200.002022-09-138073Budget
16976433.002023-08-138066Actual
4656200.002022-09-138073Actual
27276456.002024-06-128066Actual
292911062.002024-08-128064Actual
1426059.272023-05-1380211Actual
34879444.002025-01-118073Actual
8026150.002022-12-148073Actual
24319274.172024-03-1280111Actual
35764983.762025-01-1180612Actual
29079715.302024-07-1380613Actual
26450190.122024-05-1280211Actual
18813827.002023-10-138065Actual
36852442.262025-02-1180112Actual
19686428.002023-11-138073Actual
12231380.002023-03-138028Budget
1750572.042023-08-1380612Actual
2524650.002022-07-148064Budget
23993353.002024-03-128046Actual
21418235.872023-12-1480411Actual
371221287.002025-03-138063Actual
3783650.002022-08-138065Budget
304171405.002024-09-128064Actual
175621780.002023-09-138013Actual
17654197.002023-09-138073Actual
9799950.002023-01-118017Budget
2341349.002022-07-148063Actual
98001029.002023-01-118017Actual
3906278.422025-04-1380511Actual
27775118.852024-06-1280212Actual
33309334.812024-11-1280411Actual
24661258.002022-07-148014Actual
21479230.552023-12-1480611Actual
237261024.002024-03-128014Actual
35731243.322025-01-1180212Actual
27546807.162024-06-1280111Actual
7621750.002022-11-138067Budget
1077480.002022-05-138068Budget
28343711.002024-07-138036Actual
26088259.002024-05-128046Actual
15859509.002023-07-148036Actual
13721909.002023-05-138015Actual
8276668.002022-12-148065Actual
16943211.002023-08-138056Actual
39035564.602025-04-1380411Actual
38981339.062025-04-1380211Actual
6629623.822022-10-138028Actual
303821855.002024-09-128014Actual
10637200.002023-02-118026Budget
21036265.002023-12-148056Actual
31480398.002024-10-128073Actual
2838550.002022-07-148036Budget
38272983.002025-04-138063Actual
15618852.002023-07-148014Actual
25022291.002024-04-128046Actual
36383463.002025-02-118066Actual
320111158.682024-10-128028Actual
28753409.282024-07-1380311Actual
5705375.002022-10-138063Actual
16565997.002023-08-138063Actual
1446362.462023-05-1380612Actual
17809772.002023-09-138065Actual
21123945.002023-12-148017Actual
196291051.002023-11-138063Actual
326671323.002024-11-128064Actual
22421238.002024-01-1180411Actual
291361733.002024-08-128013Actual
160361050.002023-07-148067Actual
28288613.002024-07-138016Actual
24347115.652024-03-1280211Actual
23761737.002024-03-128064Actual
11810550.002023-03-138036Budget
11383100.002023-03-138073Actual
37393543.002025-03-138016Actual
25406155.022024-04-1280311Actual
22037188.002024-01-118056Actual
37830158.212025-03-1380211Actual
2653145.442024-05-1280511Actual
3646650.002022-08-138064Budget
1847649.702023-09-1380112Actual
341381767.002024-12-138017Actual
11572850.002023-03-138015Budget
3960550.002022-08-138036Budget
17948259.002023-09-138046Actual
6111487.002022-10-138016Actual
5455750.002022-09-138018Budget
1402650.002022-06-138064Budget
1543650.002022-06-138065Budget
5131310.002022-09-138046Actual
12761598.002023-04-138065Actual
9071480.002023-01-118063Budget
19926167.002023-11-138026Actual
3318687.462022-07-148068Actual
1526258.212023-06-1380211Actual
32958568.002024-11-128066Actual
31834458.002024-10-128066Actual
1647344.382023-07-1480612Actual
38064983.762025-03-1380612Actual
3536173.002022-08-138073Actual
274262049.602024-06-128018Actual
36971745.132025-02-1180113Actual
10187393.002023-02-118063Actual
3070950.002022-07-148017Budget
292561795.002024-08-128014Actual
350001488.002025-01-118015Actual
15746730.002023-07-148065Actual
29934458.212024-08-1280411Actual
284851963.002024-07-138017Actual
373001389.002025-03-138015Actual
31749653.002024-10-128036Actual
7482480.002022-11-138066Budget
35585405.022025-01-1180411Actual
30691113.002022-07-148017Actual
161561031.402023-07-148068Actual
6628480.002022-10-138028Budget
3397550.002022-08-138013Budget
4846850.002022-09-138015Budget
11056750.002023-02-118018Budget
6301246.002022-10-138056Actual
21244860.192023-12-148028Actual
377441323.832025-03-138068Actual
8027100.002022-12-148073Budget
77011058.682022-11-138018Actual
22339356.082024-01-1180111Actual
23399235.872024-02-1180411Actual
14731875.002023-06-138015Actual
7810487.452022-11-138068Actual
829859.002022-05-138017Actual
1874480.002022-06-138066Budget
27191661.002024-06-128036Actual
10452850.002023-02-118015Budget
10917955.002023-02-118017Actual
30649338.002024-09-128046Actual
125581000.002023-04-138014Budget
10685550.002023-02-118036Budget
22070405.002024-01-118066Actual
2254574.162024-01-1180612Actual
38650336.002025-04-138056Actual
2603890.002022-07-148015Actual
37179405.002025-03-138073Actual
384501179.002025-04-138015Actual
231041039.002024-02-118017Actual
20006192.002023-11-138056Actual
5035280.002022-09-138026Budget
5236480.002022-09-138066Budget
7809380.002022-11-138068Budget
7093650.002022-11-138015Budget
10838511.002023-02-118066Actual
337571776.002024-12-138014Actual
1624251.822023-07-1480211Actual
9010550.002023-01-118013Budget
1953888.002022-06-138017Actual
22722940.002024-02-118014Actual
1813202.002022-06-138056Actual
278931083.732024-06-1280213Actual
145201396.002023-06-138013Actual
23259740.492024-02-118068Actual
9336650.002023-01-118015Budget
20039356.002023-11-138066Actual
3459382.002022-08-138063Actual
9148100.002023-01-118073Budget
2603497.002024-05-128026Actual
1540834.802023-06-1380112Actual
10732480.002023-02-118046Budget
16778827.002023-08-138065Actual
7015742.002022-11-138064Actual
31033532.682024-09-1280311Actual
2931270.002022-07-148056Actual
20417124.172023-11-1380511Actual
18658214.002023-10-138073Actual
20659992.002023-12-148063Actual
32422985.482024-10-1280213Actual
8402259.002022-12-148026Actual
2153743.312023-12-1480112Actual
22011346.002024-01-118046Actual
32395608.282024-10-1280113Actual
11809648.002023-03-138036Actual
4333750.002022-08-138018Budget
6439850.002022-10-138017Budget
12938550.002023-04-138036Budget
32547972.002024-11-128063Actual
236061562.002024-03-128013Actual
6302280.002022-10-138056Budget
34613902.902024-12-1380612Actual

Generated 2025-06-12 11:57:26.939 UTC