[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32212168.852024-09-3080511Actual
4907749.002022-09-018065Actual
6302280.002022-10-018056Budget
325121587.002024-10-318013Actual
168143.002022-05-018073Actual
13031280.002023-04-018056Budget
18275299.702023-09-0180111Actual
21418235.872023-12-0280411Actual
6208550.002022-10-018036Budget
19926167.002023-11-018026Actual
22722940.002024-01-308014Actual
25406155.022024-03-3180311Actual
359731054.002025-01-308063Actual
3726850.002022-08-018015Budget
13092468.002023-04-018066Actual
24228779.882024-02-298028Actual
15804450.002023-07-028016Actual
27078946.002024-05-318065Actual
12371566.002023-04-018013Actual
15316226.302023-06-0180411Actual
21957137.002023-12-308026Actual
36324422.002025-01-308046Actual
2932200.002022-07-028056Budget
33309334.812024-10-3180411Actual
11382200.002023-03-018073Budget
17682834.002023-09-018014Actual
28899610.342024-07-0180112Actual
10509650.002023-01-308065Budget
75621155.002022-11-018017Actual
12182750.002023-03-018018Budget
29852824.182024-07-3180111Actual
2880796.512024-07-0180511Actual
37420186.002025-03-018026Actual
14931242.002023-06-018056Actual
12888200.002023-04-018026Budget
38329299.002025-04-018073Actual
16976433.002023-08-018066Actual
7093650.002022-11-018015Budget
5970850.002022-10-018015Budget
39334959.162025-04-0180613Actual
13421480.002023-04-018068Budget
6159280.002022-10-018026Budget
296741247.002024-07-318067Actual
4253650.002022-08-018067Budget
10589480.002023-01-308016Budget
358850.002022-05-018015Budget
231391134.002024-01-308067Actual
32604520.002024-10-318073Actual
23993353.002024-02-298046Actual
5083565.002022-09-018036Actual
296391767.002024-07-318017Actual
305101081.002024-08-318065Actual
28343711.002024-07-018036Actual
37884544.392025-03-0180411Actual
12761598.002023-04-018065Actual
13234786.002023-04-018067Actual
1632360.332023-07-0280511Actual
267431004.782024-04-3080213Actual
689262.002022-05-018056Actual
376822116.272025-03-018018Actual
383921108.002025-04-018064Actual
320111158.682024-09-308028Actual
1217454.002022-06-018063Actual
274541401.112024-05-318028Actual
29497679.002024-07-318036Actual
418668.002022-05-018065Actual
6907154.002022-11-018073Actual
34671722.322024-12-0180113Actual
20336110.342023-11-0180211Actual
30649338.002024-08-318046Actual
25048164.002024-03-318056Actual
180631201.002023-09-018017Actual
27136489.002024-05-318016Actual
37802649.712025-03-0180111Actual
1766458.002022-06-018046Actual
29968528.432024-07-3180611Actual
69551100.002022-11-018014Budget
29079715.302024-07-0180613Actual
5969907.002022-10-018015Actual
270451296.002024-05-318015Actual
13093480.002023-04-018066Budget
1018617.762022-05-018028Actual
1158624.002022-06-018013Actual
31749653.002024-09-308036Actual
7889537.002022-12-028013Actual
24401238.002024-02-2980411Actual
268681252.002024-05-318063Actual
20837803.002023-12-028015Actual
161561031.402023-07-028068Actual
33672992.002024-12-018063Actual
20984524.002023-12-028036Actual
1814200.002022-06-018056Budget
21391242.252023-12-0280311Actual
31694566.002024-09-308016Actual
2419100.002022-07-028073Budget
36708419.922025-01-3080311Actual
36561982.922025-01-308028Actual
11383100.002023-03-018073Actual
27217471.002024-05-318046Actual
365332428.402025-01-308018Actual
8605480.002022-12-028066Budget
281371159.002024-07-018064Actual
1671200.002022-06-018026Budget
16565997.002023-08-018063Actual
3960550.002022-08-018036Budget
336371587.002024-12-018013Actual
1544617.002022-06-018065Actual
2838550.002022-07-028036Budget
58301100.002022-10-018014Budget
14347230.552023-05-0180611Actual
37393543.002025-03-018016Actual
19010421.002023-10-018066Actual
4656200.002022-09-018073Actual
35035946.002024-12-308065Actual
32395608.282024-09-3080113Actual
263012382.942024-04-308018Actual
26776738.112024-04-3080613Actual
12889196.002023-04-018026Actual
2161051.002022-05-018014Actual
15142649.582023-06-018028Actual
15618852.002023-07-028014Actual
1750572.042023-08-0180612Actual
6501650.002022-10-018067Budget
34292982.922024-12-018068Actual
5376650.002022-09-018067Budget
2603890.002022-07-028015Actual
6031742.002022-10-018065Actual
35503707.162024-12-3080111Actual
5455750.002022-09-018018Budget
16778827.002023-08-018065Actual
19899421.002023-11-018016Actual
304171405.002024-08-318064Actual
18778638.002023-10-018015Actual
8932380.002022-12-028068Budget
889650.002022-05-018067Budget
8745757.002022-12-028067Actual
2788133.002022-07-028026Actual
26477223.102024-04-3080311Actual
9720430.002022-12-308066Actual
17774644.002023-09-018015Actual
11305412.002023-03-018063Actual
2741550.002022-07-028016Budget
22637966.002024-01-308063Actual
26088259.002024-04-308046Actual
18813827.002023-10-018065Actual
14673553.002023-06-018064Actual
23345178.422024-01-3080211Actual
2157061.402023-12-0280612Actual
9570648.002022-12-308036Actual
39274559.162025-04-0180113Actual
10452850.002023-01-308015Budget
20390226.302023-11-0180411Actual
31060441.192024-08-3180411Actual
35174364.002024-12-308046Actual
318911731.002024-09-308017Actual
13661696.002023-05-018064Actual
595602.002022-05-018036Actual
349072003.002024-12-308014Actual
17389352.892023-08-0180611Actual
251381360.002024-03-318017Actual
499550.002022-05-018016Budget
20131764.002023-11-018067Actual
1159550.002022-06-018013Budget
9257882.002022-12-308064Actual
319251373.002024-09-308067Actual
9986480.002022-12-308028Budget
4194850.002022-08-018017Budget
4053265.002022-08-018056Actual
16836499.002023-08-018016Actual
25173992.002024-03-318067Actual
246711029.002024-03-318063Actual
13627798.002023-05-018014Actual
293841118.002024-07-318065Actual
8746750.002022-12-028067Budget
388951146.562025-04-018068Actual
32245480.562024-09-3080611Actual
1446362.462023-05-0180612Actual
316011318.002024-09-308015Actual
1747423.102023-08-0180212Actual
292561795.002024-07-318014Actual
372072060.002025-03-018014Actual
10685550.002023-01-308036Budget
1543650.002022-06-018065Budget
16296219.912023-07-0280411Actual
27601564.602024-05-3180311Actual
12433356.002023-04-018063Actual
9394808.002022-12-308065Actual
338501217.002024-12-018015Actual
4845924.002022-09-018015Actual
1540834.802023-06-0180112Actual
36852442.262025-01-3080112Actual
342591285.952024-12-018028Actual
231971346.562024-01-308018Actual
4114480.002022-08-018066Budget
1482850.002022-06-018015Budget
20871811.002023-12-028065Actual
65801288.982022-10-018018Actual
19280376.302023-10-0180111Actual
145201396.002023-06-018013Actual
11571898.002023-03-018015Actual
22988270.002024-01-308046Actual
58311272.002022-10-018014Actual
2418159.002022-07-028073Actual
35558414.602024-12-3080311Actual
304751243.002024-08-318015Actual
1874480.002022-06-018066Budget
212161785.962023-12-028018Actual
6502793.002022-10-018067Actual
35531359.282024-12-3080211Actual
7621750.002022-11-018067Budget
4908650.002022-09-018065Budget
5315789.002022-09-018017Actual
8276668.002022-12-028065Actual
4578380.002022-09-018063Budget
32185475.242024-09-3080411Actual
326322174.002024-10-318014Actual
34350950.782024-12-0180111Actual
140501039.002023-05-018067Actual
4381480.002022-08-018028Budget
221271062.002023-12-308017Actual
8213650.002022-12-028015Budget
2342661.402024-01-3080511Actual
30568557.002024-08-318016Actual
13599415.002023-05-018073Actual
393011013.552025-04-0180213Actual
1838451.822023-09-0180511Actual
12620650.002023-04-018064Budget
36350320.002025-01-308056Actual
1624251.822023-07-0280211Actual
308001260.002024-08-318067Actual
185661848.002023-10-018013Actual
9070403.002022-12-308063Actual
2665866.722024-04-3080612Actual
2561043.312024-03-3180612Actual
10588546.002023-01-308016Actual
281032174.002024-07-018014Actual
15944356.002023-07-028066Actual
9071480.002022-12-308063Budget
5704380.002022-10-018063Budget
16269166.722023-07-0280311Actual
360582134.002025-01-308014Actual
19389122.042023-10-0180511Actual
31834458.002024-09-308066Actual
35822369.682024-12-3080113Actual
9859636.002022-12-308067Actual
13721909.002023-05-018015Actual
7483397.002022-11-018066Actual
7749511.702022-11-018028Actual
387401780.002025-04-018017Actual
8451550.002022-12-028036Budget
9799950.002022-12-308017Budget
32101349.592022-07-028018Actual
21838875.002023-12-308015Actual
4380811.702022-08-018028Actual
349421337.002024-12-308064Actual
23259740.492024-01-308068Actual

Generated 2025-05-31 22:02:06.743 UTC