[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341349.002022-07-078063Actual
30675272.002024-09-058056Actual
16863128.002023-08-068026Actual
9616380.002023-01-048046Budget
7153720.002022-11-068065Actual
22394213.532024-01-0480311Actual
10372623.002023-02-048064Actual
291361733.002024-08-058013Actual
1526258.212023-06-0680211Actual
36653907.162025-02-0480111Actual
309201375.352024-09-058068Actual
6439850.002022-10-068017Budget
9148100.002023-01-048073Budget
200961166.002023-11-068017Actual
99381575.352023-01-048018Actual
12938550.002023-04-068036Budget
64401155.002022-10-068017Actual
22339356.082024-01-0480111Actual
31006181.612024-09-0580211Actual
5502480.002022-09-068028Budget
23912505.002024-03-058016Actual
150561039.002023-06-068067Actual
168143.002022-05-068073Actual
195951543.002023-11-068013Actual
1217454.002022-06-068063Actual
8683831.002022-12-078017Actual
11963480.002023-03-068066Budget
5642531.002022-10-068013Actual
23345178.422024-02-0480211Actual
10127550.002023-02-048013Budget
1624251.822023-07-0780211Actual
9859636.002023-01-048067Actual
13956397.002023-05-068066Actual
31801291.002024-10-058056Actual
1623550.002022-06-068016Budget
33672992.002024-12-068063Actual
15350345.452023-06-0680611Actual
14347230.552023-05-0680611Actual
11104649.582023-02-048028Actual
24019283.002024-03-058056Actual
38683536.002025-04-068066Actual
4006446.002022-08-068046Actual
13093480.002023-04-068066Budget
36383463.002025-02-048066Actual
103121051.002023-02-048014Actual
31480398.002024-10-058073Actual
12700963.002023-04-068015Actual
32337738.012024-10-0580612Actual
15944356.002023-07-078066Actual
1830360.332023-09-0680211Actual
12371566.002023-04-068013Actual
28698824.182024-07-0680111Actual
17301163.532023-08-0680311Actual
9256750.002023-01-048064Budget
13923246.002023-05-068056Actual
2990480.002022-07-078066Budget
9257882.002023-01-048064Actual
5783200.002022-10-068073Actual
1018617.762022-05-068028Actual
8604501.002022-12-078066Actual
21957137.002024-01-048026Actual
21985533.002024-01-048036Actual
47051100.002022-09-068014Budget
326322174.002024-11-058014Actual
38329299.002025-04-068073Actual
37830158.212025-03-0680211Actual
5643550.002022-10-068013Budget
36561982.922025-02-048028Actual
291711025.002024-08-058063Actual
30649338.002024-09-058046Actual
17389352.892023-08-0680611Actual
19954495.002023-11-068036Actual
12937621.002023-04-068036Actual
34292982.922024-12-068068Actual
30691113.002022-07-078017Actual
4766650.002022-09-068064Budget
6501650.002022-10-068067Budget
39216939.072025-04-0680612Actual
27601564.602024-06-0580311Actual
14015945.002023-05-068017Actual
274541401.112024-06-058028Actual
28841475.242024-07-0680611Actual
5083565.002022-09-068036Actual
9617348.002023-01-048046Actual
11809648.002023-03-068036Actual
5177280.002022-09-068056Budget
14766579.002023-06-068065Actual
8134750.002022-12-078064Budget
32101349.592022-07-078018Actual
6628480.002022-10-068028Budget
19335101.822023-10-0680311Actual
15885299.002023-07-078046Actual
8745757.002022-12-078067Actual
170331146.002023-08-068017Actual
7948416.002022-12-078063Actual
201891528.382023-11-068018Actual
38624356.002025-04-068046Actual
36298666.002025-02-048036Actual
11712480.002023-03-068016Budget
32958568.002024-11-058066Actual
14824412.002023-06-068016Actual
34350950.782024-12-0680111Actual
10047380.002023-01-048068Budget
13172806.002023-04-068017Actual
32925232.002024-11-058056Actual
17974169.002023-09-068056Actual
15176764.732023-06-068068Actual
25789308.002024-05-058073Actual
20006192.002023-11-068056Actual
10451831.002023-02-048015Actual
9664200.002023-01-048056Budget
336371587.002024-12-068013Actual
15316226.302023-06-0680411Actual
24462365.662024-03-0580611Actual
279261106.542024-06-0580613Actual
17154598.062023-08-068028Actual
3536173.002022-08-068073Actual
25173992.002024-04-058067Actual
8452655.002022-12-078036Actual
22962492.002024-02-048036Actual
361501431.002025-02-048015Actual
360582134.002025-02-048014Actual
338841240.002024-12-068065Actual
33429112.462024-11-0580212Actual
4518531.002022-09-068013Actual
3259380.002022-07-078028Budget
5316850.002022-09-068017Budget
29934458.212024-08-0580411Actual
25259811.702024-04-058028Actual
267431004.782024-05-0580213Actual
25293828.372024-04-058068Actual
5130380.002022-09-068046Budget
13031280.002023-04-068056Budget
296391767.002024-08-058017Actual
327601277.002024-11-058065Actual
4907749.002022-09-068065Actual
2662890.002022-07-078065Actual
388951146.562025-04-068068Actual
331072026.882024-11-058018Actual
29582483.002024-08-058066Actual
31180210.342024-09-0580212Actual
3459382.002022-08-068063Actual
296741247.002024-08-058067Actual
2653145.442024-05-0580511Actual
14314163.532023-05-0680411Actual
2661650.002022-07-078065Budget
3396611.002022-08-068013Actual
35120204.002025-01-048026Actual
30173796.002024-08-0580213Actual
2050934.802023-11-0680112Actual
273331606.002024-06-058017Actual
2537958.212024-04-0580211Actual
1875405.002022-06-068066Actual
18926468.002023-10-068036Actual
24883687.002024-04-058065Actual
381801183.732025-03-0680613Actual
24319274.172024-03-0580111Actual
38861869.282025-04-068028Actual
20217860.192023-11-068028Actual
16296219.912023-07-0780411Actual
4115601.002022-08-068066Actual
387401780.002025-04-068017Actual
8275650.002022-12-078065Budget
39154575.242025-04-0680112Actual
14287228.422023-05-0680311Actual
141101504.142023-05-068018Actual
23819779.002024-03-058015Actual
277749.002022-05-068064Actual
13421051.002022-06-068014Actual
226021590.002024-02-048013Actual
14931242.002023-06-068056Actual
1744723.102023-08-0680112Actual
16836499.002023-08-068016Actual
10685550.002023-02-048036Budget
26504213.532024-05-0580411Actual
5563643.522022-09-068068Actual
10636211.002023-02-048026Actual
32818636.002024-11-058016Actual
18952257.002023-10-068046Actual
14232315.662023-05-0680111Actual
3784907.002022-08-068065Actual
35233470.002025-01-048066Actual
2561043.312024-04-0580612Actual
24790497.002024-04-058064Actual
259121041.002024-05-058015Actual
19010421.002023-10-068066Actual
27163223.002024-06-058026Actual
2557825.232024-04-0580212Actual
1295100.002022-06-068073Budget
6689480.002022-10-068068Budget
33729362.002024-12-068073Actual
11571898.002023-03-068015Actual
37884544.392025-03-0680411Actual
2931270.002022-07-078056Actual
23014291.002024-02-048056Actual
2157061.402023-12-0780612Actual
39035564.602025-04-0680411Actual
28961727.372024-07-0680612Actual
36971745.132025-02-0480113Actual
15653638.002023-07-078064Actual
3863480.002022-08-068016Budget
38953745.452025-04-0680111Actual
2885380.002022-07-078046Budget
7700750.002022-11-068018Budget
23317285.872024-02-0480111Actual
27546807.162024-06-0580111Actual
384501179.002025-04-068015Actual
27655192.252024-06-0580511Actual
35841131.002022-08-068014Actual
37802649.712025-03-0680111Actual
9520280.002023-01-048026Budget
17774644.002023-09-068015Actual
293491301.002024-08-058015Actual
3960550.002022-08-068036Budget
23967519.002024-03-058036Actual
12840513.002023-04-068016Actual
34879444.002025-01-048073Actual
35822369.682025-01-0480113Actual
13599415.002023-05-068073Actual
30886955.642024-09-058028Actual
32158427.362024-10-0580311Actual
24728199.002024-04-058073Actual
21930365.002024-01-048016Actual
8499380.002022-12-078046Budget
31694566.002024-10-058016Actual
110571375.352023-02-048018Actual
27488955.642024-06-058068Actual
11105380.002023-02-048028Budget
376822116.272025-03-068018Actual
327251336.002024-11-058015Actual
12231380.002023-03-068028Budget
1847649.702023-09-0680112Actual
7749511.702022-11-068028Actual
7094705.002022-11-068015Actual
7949480.002022-12-078063Budget
2457952.892024-03-0580612Actual
32604520.002024-11-058073Actual
23399235.872024-02-0480411Actual
13422843.522023-04-068068Actual
16357206.082023-07-0780611Actual
2014705.002022-06-068067Actual
25406155.022024-04-0580311Actual
33255327.362024-11-0580211Actual
30568557.002024-09-058016Actual
14639931.002023-06-068014Actual
12182750.002023-03-068018Budget
34081426.002024-12-068066Actual
6031742.002022-10-068065Actual
31721173.002024-10-058026Actual
4007380.002022-08-068046Budget
2991579.002022-07-078066Actual
23641869.002024-03-058063Actual
372072060.002025-03-068014Actual
1948020.972023-10-0680112Actual
7809380.002022-11-068068Budget
36270167.002025-02-048026Actual

Generated 2025-06-05 14:00:19.345 UTC