[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39154575.242025-04-1380112Actual
3211750.002022-07-148018Budget
24142888.002024-03-128067Actual
20956137.002023-12-148026Actual
38002415.662025-03-1380112Actual
9859636.002023-01-118067Actual
19954495.002023-11-138036Actual
27747636.942024-06-1280112Actual
388951146.562025-04-138068Actual
14766579.002023-06-138065Actual
18778638.002023-10-138015Actual
36794475.242025-02-1180611Actual
4987511.002022-09-138016Actual
9721480.002023-01-118066Budget
5130380.002022-09-138046Budget
1647344.382023-07-1480612Actual
263291069.282024-05-128028Actual
10126560.002023-02-118013Actual
13422843.522023-04-138068Actual
32455678.462024-10-1280613Actual
30568557.002024-09-128016Actual
3259380.002022-07-148028Budget
32245480.562024-10-1280611Actual
36561982.922025-02-118028Actual
195951543.002023-11-138013Actual
2880796.512024-07-1380511Actual
191601925.362023-10-138018Actual
247561013.002024-04-128014Actual
15316226.302023-06-1380411Actual
3258511.702022-07-148028Actual
4579345.002022-09-138063Actual
10978750.002023-02-118067Budget
297601013.222024-08-128028Actual
2662890.002022-07-148065Actual
10187393.002023-02-118063Actual
9663198.002023-01-118056Actual
34671722.322024-12-1380113Actual
26776738.112024-05-1280613Actual
262411171.002024-05-128067Actual
14811039.002022-06-138015Actual
341381767.002024-12-138017Actual
9939750.002023-01-118018Budget
286061058.682024-07-138028Actual
28961727.372024-07-1380612Actual
18926468.002023-10-138036Actual
331351002.612024-11-128028Actual
36324422.002025-02-118046Actual
27866360.912024-06-1280113Actual
35731243.322025-01-1180212Actual
32131366.722024-10-1280211Actual
325121587.002024-11-128013Actual
246361653.002024-04-128013Actual
31214866.732024-09-1280612Actual
12231380.002023-03-138028Budget
19389122.042023-10-1380511Actual
222201375.352024-01-118018Actual
125581000.002023-04-138014Budget
23259740.492024-02-118068Actual
383572034.002025-04-138014Actual
13312750.002023-04-138018Budget
12510200.002023-04-138073Budget
314231025.002024-10-128063Actual
8931478.362022-12-148068Actual
9860750.002023-01-118067Budget
387751166.002025-04-138067Actual
5564480.002022-09-138068Budget
26477223.102024-05-1280311Actual
13627798.002023-05-138014Actual
7232620.002022-11-138016Actual
6768703.002022-11-138013Actual
2342661.402024-02-1180511Actual
308582625.372024-09-128018Actual
150211323.002023-06-138017Actual
24051321.002024-03-128066Actual
7749511.702022-11-138028Actual
35841131.002022-08-138014Actual
91961100.002023-01-118014Budget
19222740.492023-10-138068Actual
29497679.002024-08-128036Actual
7154650.002022-11-138065Budget
18006401.002023-09-138066Actual
642393.002022-05-138046Actual
19926167.002023-11-138026Actual
2885380.002022-07-148046Budget
34613902.902024-12-1380612Actual
12621831.002023-04-138064Actual
4193756.002022-08-138017Actual
24462365.662024-03-1280611Actual
32185475.242024-10-1280411Actual
15289156.082023-06-1380311Actual
145541108.002023-06-138063Actual
8605480.002022-12-148066Budget
8355670.002022-12-148016Actual
5705375.002022-10-138063Actual
2603497.002024-05-128026Actual
11572850.002023-03-138015Budget
16685583.002023-08-138064Actual
354111035.952025-01-118028Actual
331691210.192024-11-128068Actual
22367163.532024-01-1180211Actual
546209.002022-05-138026Actual
29550.002022-05-138013Budget
25730983.002024-05-128063Actual
23317285.872024-02-1180111Actual
168143.002022-05-138073Actual
29469170.002024-08-128026Actual
246711029.002024-04-128063Actual
37857532.682025-03-1380311Actual
4380811.702022-08-138028Actual
6361380.002022-10-138066Actual
13361380.002023-04-138028Budget
54541532.932022-09-138018Actual
11383100.002023-03-138073Actual
5035280.002022-09-138026Budget
27488955.642024-06-128068Actual
10452850.002023-02-118015Budget
7483397.002022-11-138066Actual
16743848.002023-08-138015Actual
2604850.002022-07-148015Budget
7561950.002022-11-138017Budget
29228449.002024-08-128073Actual
23345178.422024-02-1180211Actual
1850970.972023-09-1380612Actual
2341349.002022-07-148063Actual
10451831.002023-02-118015Actual
12291480.002023-03-138068Budget
20250993.522023-11-138068Actual
35882738.112025-01-1180613Actual
221621029.002024-01-118067Actual
34551519.922024-12-1380112Actual
361501431.002025-02-118015Actual
216611060.002024-01-118063Actual
36383463.002025-02-118066Actual
17974169.002023-09-138056Actual
8402259.002022-12-148026Actual
4114480.002022-08-138066Budget
12432380.002023-04-138063Budget
15746730.002023-07-148065Actual
393011013.552025-04-1380213Actual
110571375.352023-02-118018Actual
1544170.972023-06-1380612Actual
6207655.002022-10-138036Actual
3906278.422025-04-1380511Actual
22637966.002024-02-118063Actual
24319274.172024-03-1280111Actual
31480398.002024-10-128073Actual
135401143.002023-05-138063Actual
16836499.002023-08-138016Actual
37884544.392025-03-1380411Actual
373001389.002025-03-138015Actual
8745757.002022-12-148067Actual
23641869.002024-03-128063Actual
32604520.002024-11-128073Actual
268331575.002024-06-128013Actual
364401856.002025-02-118017Actual
145201396.002023-06-138013Actual
1644222.042023-07-1480212Actual
16565997.002023-08-138063Actual
38570262.002025-04-138026Actual
58301100.002022-10-138014Budget
2454711.402024-03-1280212Actual
304751243.002024-09-128015Actual
12230458.672023-03-138028Actual
29523400.002024-08-128046Actual
1744723.102023-08-1380112Actual
8135779.002022-12-148064Actual
35148600.002025-01-118036Actual
30173796.002024-08-1280213Actual
28075410.002024-07-138073Actual
269871108.002024-06-128064Actual
5315789.002022-09-138017Actual
24401238.002024-03-1280411Actual
33942606.002024-12-138016Actual
749487.002022-05-138066Actual
88380.002022-05-138063Budget
8825750.002022-12-148018Budget
30708418.002024-09-128066Actual
281371159.002024-07-138064Actual
11761300.002023-03-138026Actual
11713556.002023-03-138016Actual
125591085.002023-04-138014Actual
26114209.002024-05-128056Actual
10047380.002023-01-118068Budget
7153720.002022-11-138065Actual
315431120.002024-10-128064Actual
6111487.002022-10-138016Actual
292911062.002024-08-128064Actual
320111158.682024-10-128028Actual
23399235.872024-02-1180411Actual
8452655.002022-12-148036Actual
8275650.002022-12-148065Budget
4439480.002022-08-138068Budget
263621046.562024-05-128068Actual
16269166.722023-07-1480311Actual
292561795.002024-08-128014Actual
16891497.002023-08-138036Actual
14287228.422023-05-1380311Actual
26504213.532024-05-1280411Actual
32873608.002024-11-128036Actual
5783200.002022-10-138073Actual
31299715.302024-09-1280213Actual
236061562.002024-03-128013Actual
35174364.002025-01-118046Actual
6302280.002022-10-138056Budget
15911259.002023-07-148056Actual
17654197.002023-09-138073Actual
20006192.002023-11-138056Actual
1632360.332023-07-1480511Actual
270451296.002024-06-128015Actual
388332129.912025-04-138018Actual
34879444.002025-01-118073Actual
8276668.002022-12-148065Actual
13843131.002023-05-138026Actual
16622445.002023-08-138073Actual
1583188.002023-07-148026Actual
18357172.042023-09-1380411Actual
25947901.002024-05-128065Actual
14931242.002023-06-138056Actual
12700963.002023-04-138015Actual
2788133.002022-07-148026Actual
33401460.342024-11-1280112Actual
103121051.002023-02-118014Actual
7376444.002022-11-138046Actual
15653638.002023-07-148064Actual
161561031.402023-07-148068Actual
140501039.002023-05-138067Actual
36653907.162025-02-1180111Actual
11244710.002023-03-138013Actual
24883687.002024-04-128065Actual
37500326.002025-03-138056Actual
381801183.732025-03-1380613Actual
8451550.002022-12-148036Budget
11165669.282023-02-118068Actual
21930365.002024-01-118016Actual
166501095.002023-08-138014Actual
9617348.002023-01-118046Actual
20659992.002023-12-148063Actual
28780435.872024-07-1380411Actual
12985480.002023-04-138046Budget
141101504.142023-05-138018Actual
36298666.002025-02-118036Actual
11104649.582023-02-118028Actual
6689480.002022-10-138068Budget
2561043.312024-04-1280612Actual
33729362.002024-12-138073Actual
27655192.252024-06-1280511Actual
6502793.002022-10-138067Actual
20390226.302023-11-1380411Actual
27574273.102024-06-1280211Actual
38683536.002025-04-138066Actual
5503748.062022-09-138028Actual
27808939.072024-06-1280612Actual
1446362.462023-05-1380612Actual
1719663.002022-06-138036Actual
35764983.762025-01-1180612Actual
2837683.002022-07-148036Actual

Generated 2025-06-12 09:30:43.745 UTC