[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002023-01-048067Budget
7330648.002022-11-068036Actual
31152610.342024-09-0580112Actual
22421238.002024-01-0480411Actual
12291480.002023-03-068068Budget
33343549.712024-11-0580611Actual
29228449.002024-08-058073Actual
359731054.002025-02-048063Actual
36298666.002025-02-048036Actual
1544617.002022-06-068065Actual
285201143.002024-07-068067Actual
18418222.042023-09-0680611Actual
304751243.002024-09-058015Actual
1850970.972023-09-0680612Actual
12231380.002023-03-068028Budget
642393.002022-05-068046Actual
262411171.002024-05-058067Actual
47051100.002022-09-068014Budget
336371587.002024-12-068013Actual
5704380.002022-10-068063Budget
7700750.002022-11-068018Budget
388332129.912025-04-068018Actual
30568557.002024-09-058016Actual
34292982.922024-12-068068Actual
17654197.002023-09-068073Actual
17774644.002023-09-068015Actual
20956137.002023-12-078026Actual
12840513.002023-04-068016Actual
12371566.002023-04-068013Actual
13360655.642023-04-068028Actual
18778638.002023-10-068015Actual
3783650.002022-08-068065Budget
33463813.542024-11-0580612Actual
4254757.002022-08-068067Actual
3906278.422025-04-0680511Actual
27488955.642024-06-058068Actual
31033532.682024-09-0580311Actual
9939750.002023-01-048018Budget
17246308.212023-08-0680111Actual
3561284.802025-01-0480511Actual
14673553.002023-06-068064Actual
1874480.002022-06-068066Budget
103131000.002023-02-048014Budget
13422843.522023-04-068068Actual
12182750.002023-03-068018Budget
25048164.002024-04-058056Actual
140501039.002023-05-068067Actual
32604520.002024-11-058073Actual
27574273.102024-06-0580211Actual
32395608.282024-10-0580113Actual
2837683.002022-07-078036Actual
26925421.002024-06-058073Actual
38953745.452025-04-0680111Actual
31775368.002024-10-058046Actual
32337738.012024-10-0580612Actual
6158254.002022-10-068026Actual
221621029.002024-01-048067Actual
1583188.002023-07-078026Actual
231391134.002024-02-048067Actual
8545334.002022-12-078056Actual
281032174.002024-07-068014Actual
12761598.002023-04-068065Actual
13032351.002023-04-068056Actual
32547972.002024-11-058063Actual
315431120.002024-10-058064Actual
4578380.002022-09-068063Budget
5890650.002022-10-068064Budget
268331575.002024-06-058013Actual
30623570.002024-09-058036Actual
36561982.922025-02-048028Actual
10839480.002023-02-048066Budget
6829454.002022-11-068063Actual
292561795.002024-08-058014Actual
28961727.372024-07-0680612Actual
35120204.002025-01-048026Actual
22815814.002024-02-048015Actual
12292611.702023-03-068068Actual
1623550.002022-06-068016Budget
29907512.472024-08-0580311Actual
273331606.002024-06-058017Actual
292911062.002024-08-058064Actual
327601277.002024-11-058065Actual
35731243.322025-01-0480212Actual
384501179.002025-04-068015Actual
36880109.272025-02-0480212Actual
297322151.122024-08-058018Actual
1543650.002022-06-068065Budget
31272387.222024-09-0580113Actual
28288613.002024-07-068016Actual
1747423.102023-08-0680212Actual
2153743.312023-12-0780112Actual
212161785.962023-12-078018Actual
6768703.002022-11-068013Actual
7094705.002022-11-068015Actual
330491296.002024-11-058067Actual
11633650.002023-03-068065Budget
3397550.002022-08-068013Budget
10126560.002023-02-048013Actual
1078598.062022-05-068068Actual
27276456.002024-06-058066Actual
6628480.002022-10-068028Budget
39096652.902025-04-0680611Actual
4987511.002022-09-068016Actual
282301192.002024-07-068065Actual
6208550.002022-10-068036Budget
3537200.002022-08-068073Budget
125581000.002023-04-068014Budget
347871715.002025-01-048013Actual
29523400.002024-08-058046Actual
195951543.002023-11-068013Actual
9720430.002023-01-048066Actual
18871357.002023-10-068016Actual
160011197.002023-07-078017Actual
38030106.082025-03-0680212Actual
4007380.002022-08-068046Budget
191021144.002023-10-068067Actual
11712480.002023-03-068016Budget
28428484.002024-07-068066Actual
25259811.702024-04-058028Actual
22757571.002024-02-048064Actual
393011013.552025-04-0680213Actual
161561031.402023-07-078068Actual
168143.002022-05-068073Actual
270451296.002024-06-058015Actual
35233470.002025-01-048066Actual
417650.002022-05-068065Budget
1217454.002022-06-068063Actual
15289156.082023-06-0680311Actual
9664200.002023-01-048056Budget
38122531.092025-03-0680113Actual
5705375.002022-10-068063Actual
1767380.002022-06-068046Budget
31480398.002024-10-058073Actual
32212168.852024-10-0580511Actual
353832110.212025-01-048018Actual
11305412.002023-03-068063Actual
4908650.002022-09-068065Budget
34049294.002024-12-068056Actual
2662464.592024-05-0580112Actual
377101349.592025-03-068028Actual
1813202.002022-06-068056Actual
7423200.002022-11-068056Budget
28315158.002024-07-068026Actual
19806788.002023-11-068015Actual
27217471.002024-06-058046Actual
25852861.002024-05-058064Actual
28780435.872024-07-0680411Actual
20417124.172023-11-0680511Actual
24347115.652024-03-0580211Actual
14879495.002023-06-068036Actual
4333750.002022-08-068018Budget
2254574.162024-01-0480612Actual
1018617.762022-05-068028Actual
12700963.002023-04-068015Actual
165301622.002023-08-068013Actual
35851100.002022-08-068014Budget
37857532.682025-03-0680311Actual
18357172.042023-09-0680411Actual
375901646.002025-03-068017Actual
5503748.062022-09-068028Actual
14851169.002023-06-068026Actual
8605480.002022-12-078066Budget
33401460.342024-11-0580112Actual
9616380.002023-01-048046Budget
31006181.612024-09-0580211Actual
342591285.952024-12-068028Actual
383572034.002025-04-068014Actual
21364160.342023-12-0780211Actual
30708418.002024-09-058066Actual
376822116.272025-03-068018Actual
9070403.002023-01-048063Actual
3725757.002022-08-068015Actual
11383100.002023-03-068073Actual
4440740.492022-08-068068Actual
20716222.002023-12-078073Actual
382371715.002025-04-068013Actual
13627798.002023-05-068014Actual
32899428.002024-11-058046Actual
9393650.002023-01-048065Budget
1482850.002022-06-068015Budget
6689480.002022-10-068068Budget
34459164.592024-12-0680511Actual
2788133.002022-07-078026Actual
316011318.002024-10-058015Actual
16685583.002023-08-068064Actual
1159550.002022-06-068013Budget
4518531.002022-09-068013Actual
11166480.002023-02-048068Budget
35035946.002025-01-048065Actual
269531757.002024-06-058014Actual
3791179.482025-03-0680511Actual
281371159.002024-07-068064Actual
1719663.002022-06-068036Actual
387401780.002025-04-068017Actual
8872623.822022-12-078028Actual
10917955.002023-02-048017Actual
5455750.002022-09-068018Budget
337921159.002024-12-068064Actual
7233550.002022-11-068016Budget
34613902.902024-12-0680612Actual
341731062.002024-12-068067Actual
16269166.722023-07-0780311Actual
191601925.362023-10-068018Actual
1720550.002022-06-068036Budget
25433160.342024-04-0580411Actual
418668.002022-05-068065Actual
499550.002022-05-068016Budget
318911731.002024-10-058017Actual
175621780.002023-09-068013Actual
325121587.002024-11-058013Actual
27601564.602024-06-0580311Actual
15618852.002023-07-078014Actual
3132668.002022-07-078067Actual
23317285.872024-02-0480111Actual
5315789.002022-09-068017Actual
315081955.002024-10-058014Actual
21336280.552023-12-0780111Actual
99381575.352023-01-048018Actual
37030722.322025-02-0480613Actual
498584.002022-05-068016Actual
151141751.112023-06-068018Actual
22248716.252024-01-048028Actual
7949480.002022-12-078063Budget
258171258.002024-05-058014Actual
8355670.002022-12-078016Actual
65801288.982022-10-068018Actual
11304380.002023-03-068063Budget
8452655.002022-12-078036Actual
268681252.002024-06-058063Actual
4054280.002022-08-068056Budget
38064983.762025-03-0680612Actual
1440536.932023-05-0680112Actual
4194850.002022-08-068017Budget
12984497.002023-04-068046Actual
34698766.182024-12-0680213Actual
20837803.002023-12-078015Actual
8931478.362022-12-078068Actual
21066425.002023-12-078066Actual
2557825.232024-04-0580212Actual
9520280.002023-01-048026Budget
16863128.002023-08-068026Actual
37393543.002025-03-068016Actual
133131360.202023-04-068018Actual
28726241.192024-07-0680211Actual
8027100.002022-12-078073Budget
262061496.002024-05-058017Actual
21010360.002023-12-078046Actual
19222740.492023-10-068068Actual
16214376.302023-07-0780111Actual
27808939.072024-06-0580612Actual
36681320.982025-02-0480211Actual
160941517.782023-07-078018Actual
28343711.002024-07-068036Actual
11634856.002023-03-068065Actual
8451550.002022-12-078036Budget
28369408.002024-07-068046Actual

Generated 2025-06-05 21:01:21.570 UTC