[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28395320.002024-07-068056Actual
18978186.002023-10-068056Actual
10589480.002023-02-048016Budget
35148600.002025-01-048036Actual
6301246.002022-10-068056Actual
11761300.002023-03-068026Actual
320111158.682024-10-058028Actual
8932380.002022-12-078068Budget
24883687.002024-04-058065Actual
20308392.262023-11-0680111Actual
36762190.122025-02-0480511Actual
22248716.252024-01-048028Actual
33969176.002024-12-068026Actual
31480398.002024-10-058073Actual
19389122.042023-10-0680511Actual
5130380.002022-09-068046Budget
3646650.002022-08-068064Budget
32818636.002024-11-058016Actual
24319274.172024-03-0580111Actual
31152610.342024-09-0580112Actual
30649338.002024-09-058046Actual
2201480.002022-06-068068Budget
38624356.002025-04-068046Actual
17948259.002023-09-068046Actual
20336110.342023-11-0680211Actual
1767380.002022-06-068046Budget
1744723.102023-08-0680112Actual
16778827.002023-08-068065Actual
1482850.002022-06-068015Budget
361501431.002025-02-048015Actual
39035564.602025-04-0680411Actual
302971103.002024-09-058063Actual
4987511.002022-09-068016Actual
39216939.072025-04-0680612Actual
15885299.002023-07-078046Actual
36708419.922025-02-0480311Actual
35841131.002022-08-068014Actual
13361380.002023-04-068028Budget
267431004.782024-05-0580213Actual
16976433.002023-08-068066Actual
330491296.002024-11-058067Actual
5131310.002022-09-068046Actual
5375623.002022-09-068067Actual
278931083.732024-06-0580213Actual
10636211.002023-02-048026Actual
7749511.702022-11-068028Actual
19954495.002023-11-068036Actual
4006446.002022-08-068046Actual
3317480.002022-07-078068Budget
7154650.002022-11-068065Budget
33401460.342024-11-0580112Actual
34879444.002025-01-048073Actual
37884544.392025-03-0680411Actual
285201143.002024-07-068067Actual
32455678.462024-10-0580613Actual
18720626.002023-10-068064Actual
36998803.022025-02-0480213Actual
13756567.002023-05-068065Actual
17301163.532023-08-0680311Actual
34350950.782024-12-0680111Actual
30054115.652024-08-0580212Actual
35120204.002025-01-048026Actual
34579203.952024-12-0680212Actual
274262049.602024-06-058018Actual
22070405.002024-01-048066Actual
121831170.802023-03-068018Actual
25433160.342024-04-0580411Actual
341731062.002024-12-068067Actual
19362175.232023-10-0680411Actual
221271062.002024-01-048017Actual
11245550.002023-03-068013Budget
1295100.002022-06-068073Budget
11962444.002023-03-068066Actual
29523400.002024-08-058046Actual
47051100.002022-09-068014Budget
32337738.012024-10-0580612Actual
17774644.002023-09-068015Actual
14172772.312023-05-068068Actual
327601277.002024-11-058065Actual
13897331.002023-05-068046Actual
1077480.002022-05-068068Budget
39182243.322025-04-0680212Actual
20250993.522023-11-068068Actual
28428484.002024-07-068066Actual
24347115.652024-03-0580211Actual
242001417.772024-03-058018Actual
7748480.002022-11-068028Budget
281371159.002024-07-068064Actual
12984497.002023-04-068046Actual
1830360.332023-09-0680211Actual
9393650.002023-01-048065Budget
971750.002022-05-068018Budget
331691210.192024-11-058068Actual
32103746.522024-10-0580111Actual
263291069.282024-05-058028Actual
18898176.002023-10-068026Actual
10048764.732023-01-048068Actual
296741247.002024-08-058067Actual
11903280.002023-03-068056Budget
17716620.002023-09-068064Actual
27163223.002024-06-058026Actual
12621831.002023-04-068064Actual
4766650.002022-09-068064Budget
39154575.242025-04-0680112Actual
2837683.002022-07-078036Actual
1019380.002022-05-068028Budget
6501650.002022-10-068067Budget
29934458.212024-08-0580411Actual
13956397.002023-05-068066Actual
37500326.002025-03-068056Actual
20006192.002023-11-068056Actual
133131360.202023-04-068018Actual
171261479.902023-08-068018Actual
1875405.002022-06-068066Actual
1954950.002022-06-068017Budget
15176764.732023-06-068068Actual
17246308.212023-08-0680111Actual
38272983.002025-04-068063Actual
7889537.002022-12-078013Actual
7810487.452022-11-068068Actual
6439850.002022-10-068017Budget
1750572.042023-08-0680612Actual
269531757.002024-06-058014Actual
10839480.002023-02-048066Budget
11382200.002023-03-068073Budget
35531359.282025-01-0480211Actual
337921159.002024-12-068064Actual
2990480.002022-07-078066Budget
24728199.002024-04-058073Actual
222201375.352024-01-048018Actual
30623570.002024-09-058036Actual
2161051.002022-05-068014Actual
388332129.912025-04-068018Actual
18813827.002023-10-068065Actual
19222740.492023-10-068068Actual
47041146.002022-09-068014Actual
5969907.002022-10-068015Actual
13171850.002023-04-068017Budget
2741550.002022-07-078016Budget
35645555.022025-01-0480611Actual
2740492.002022-07-078016Actual
207441051.002023-12-078014Actual
35764983.762025-01-0480612Actual
38149678.462025-03-0680213Actual
3911280.002022-08-068026Budget
38329299.002025-04-068073Actual
307651606.002024-09-058017Actual
276650.002022-05-068064Budget
384501179.002025-04-068015Actual
32925232.002024-11-058056Actual
9070403.002023-01-048063Actual
2662890.002022-07-078065Actual
262061496.002024-05-058017Actual
27866360.912024-06-0580113Actual
38598685.002025-04-068036Actual
1544170.972023-06-0680612Actual
2251222.042024-01-0480112Actual
3211750.002022-07-078018Budget
27546807.162024-06-0580111Actual
7424188.002022-11-068056Actual
15944356.002023-07-078066Actual
34378183.742024-12-0680211Actual
26565245.442024-05-0580611Actual
38861869.282025-04-068028Actual
284851963.002024-07-068017Actual
34493746.522024-12-0680611Actual
11572850.002023-03-068015Budget
7093650.002022-11-068015Budget
1670219.002022-06-068026Actual
12985480.002023-04-068046Budget
14639931.002023-06-068014Actual
12230458.672023-03-068028Actual
151141751.112023-06-068018Actual
1217454.002022-06-068063Actual
10978750.002023-02-048067Budget
7622865.002022-11-068067Actual
35503707.162025-01-0480111Actual
65801288.982022-10-068018Actual
376822116.272025-03-068018Actual
32604520.002024-11-058073Actual
9701260.202022-05-068018Actual
12104750.002023-03-068067Budget
279261106.542024-06-0580613Actual
30595262.002024-09-058026Actual
21158823.002023-12-078067Actual
2991579.002022-07-078066Actual
2053622.042023-11-0680212Actual
2013650.002022-06-068067Budget
185661848.002023-10-068013Actual
11856401.002023-03-068046Actual
17188819.282023-08-068068Actual
2452041.192024-03-0580112Actual
365332428.402025-02-048018Actual
1838451.822023-09-0680511Actual
252311698.082024-04-058018Actual
8825750.002022-12-078018Budget
8451550.002022-12-078036Budget
12762650.002023-04-068065Budget
34698766.182024-12-0680213Actual
21391242.252023-12-0780311Actual
270451296.002024-06-058015Actual
31775368.002024-10-058046Actual
35703597.582025-01-0480112Actual
4845924.002022-09-068015Actual
21718201.002024-01-048073Actual
15350345.452023-06-0680611Actual
22907400.002024-02-048016Actual
5178289.002022-09-068056Actual
2665866.722024-05-0580612Actual
10918850.002023-02-048017Budget
7621750.002022-11-068067Budget
11492798.002023-03-068064Actual
12182750.002023-03-068018Budget
5564480.002022-09-068068Budget
28899610.342024-07-0680112Actual
2537958.212024-04-0580211Actual
25173992.002024-04-058067Actual
38543515.002025-04-068016Actual
12938550.002023-04-068036Budget
384851301.002025-04-068065Actual
32131366.722024-10-0580211Actual
13721909.002023-05-068015Actual
21364160.342023-12-0780211Actual
360582134.002025-02-048014Actual
30205715.302024-08-0580613Actual
377101349.592025-03-068028Actual
12700963.002023-04-068015Actual
36971745.132025-02-0480113Actual
22394213.532024-01-0480311Actual
23259740.492024-02-048068Actual
20837803.002023-12-078015Actual
280181136.002024-07-068063Actual
35882738.112025-01-0480613Actual
29550.002022-05-068013Budget
5502480.002022-09-068028Budget
19010421.002023-10-068066Actual
36913683.752025-02-0480612Actual
315081955.002024-10-058014Actual
27488955.642024-06-058068Actual
5177280.002022-09-068056Budget
14824412.002023-06-068016Actual
10127550.002023-02-048013Budget
13233750.002023-04-068067Budget
32212168.852024-10-0580511Actual
14851169.002023-06-068026Actual
140501039.002023-05-068067Actual
2661650.002022-07-078065Budget
23912505.002024-03-058016Actual
1159550.002022-06-068013Budget
354451210.192025-01-048068Actual
33429112.462024-11-0580212Actual
2056767.782023-11-0680612Actual
9071480.002023-01-048063Budget
4115601.002022-08-068066Actual
829859.002022-05-068017Actual
2884446.002022-07-078046Actual

Generated 2025-06-05 21:55:52.077 UTC