[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14314163.532023-05-0680411Actual
14639931.002023-06-068014Actual
6629623.822022-10-068028Actual
114301178.002023-03-068014Actual
11903280.002023-03-068056Budget
4845924.002022-09-068015Actual
15944356.002023-07-078066Actual
145201396.002023-06-068013Actual
25351395.452024-04-0580111Actual
4194850.002022-08-068017Budget
65801288.982022-10-068018Actual
22011346.002024-01-048046Actual
37533536.002025-03-068066Actual
31060441.192024-09-0580411Actual
29523400.002024-08-058046Actual
499550.002022-05-068016Budget
27689555.022024-06-0580611Actual
32547972.002024-11-058063Actual
5890650.002022-10-068064Budget
2144552.892023-12-0780511Actual
33548701.262024-11-0580213Actual
191021144.002023-10-068067Actual
13897331.002023-05-068046Actual
1766458.002022-06-068046Actual
11963480.002023-03-068066Budget
364401856.002025-02-048017Actual
29469170.002024-08-058026Actual
21391242.252023-12-0780311Actual
388332129.912025-04-068018Actual
365951035.952025-02-048068Actual
10977823.002023-02-048067Actual
9393650.002023-01-048065Budget
34405485.872024-12-0680311Actual
14673553.002023-06-068064Actual
35849759.162025-01-0480213Actual
151141751.112023-06-068018Actual
16122740.492023-07-078028Actual
24462365.662024-03-0580611Actual
17922561.002023-09-068036Actual
22815814.002024-02-048015Actual
34698766.182024-12-0680213Actual
7014750.002022-11-068064Budget
18871357.002023-10-068016Actual
28899610.342024-07-0680112Actual
5083565.002022-09-068036Actual
35764983.762025-01-0480612Actual
171261479.902023-08-068018Actual
37393543.002025-03-068016Actual
23993353.002024-03-058046Actual
9011578.002023-01-048013Actual
17809772.002023-09-068065Actual
23641869.002024-03-058063Actual
19841623.002023-11-068065Actual
5316850.002022-09-068017Budget
13032351.002023-04-068056Actual
12230458.672023-03-068028Actual
4987511.002022-09-068016Actual
2741550.002022-07-078016Budget
8746750.002022-12-078067Budget
4253650.002022-08-068067Budget
32818636.002024-11-058016Actual
361501431.002025-02-048015Actual
33309334.812024-11-0580411Actual
12699850.002023-04-068015Budget
2603890.002022-07-078015Actual
5502480.002022-09-068028Budget
22281701.092024-01-048068Actual
337921159.002024-12-068064Actual
6301246.002022-10-068056Actual
12840513.002023-04-068016Actual
7483397.002022-11-068066Actual
29497679.002024-08-058036Actual
28698824.182024-07-0680111Actual
36561982.922025-02-048028Actual
2418159.002022-07-078073Actual
13431000.002022-06-068014Budget
4657200.002022-09-068073Budget
190671189.002023-10-068017Actual
6111487.002022-10-068016Actual
160361050.002023-07-078067Actual
5035280.002022-09-068026Budget
24883687.002024-04-058065Actual
7330648.002022-11-068036Actual
365332428.402025-02-048018Actual
259121041.002024-05-058015Actual
22907400.002024-02-048016Actual
38002415.662025-03-0680112Actual
27775118.852024-06-0580212Actual
77011058.682022-11-068018Actual
27276456.002024-06-058066Actual
12041850.002023-03-068017Budget
14931242.002023-06-068056Actual
4007380.002022-08-068046Budget
22339356.082024-01-0480111Actual
9071480.002023-01-048063Budget
382371715.002025-04-068013Actual
6439850.002022-10-068017Budget
14824412.002023-06-068016Actual
26776738.112024-05-0580613Actual
26007293.002024-05-058016Actual
11382200.002023-03-068073Budget
19954495.002023-11-068036Actual
31006181.612024-09-0580211Actual
10186380.002023-02-048063Budget
13923246.002023-05-068056Actual
35731243.322025-01-0480212Actual
325121587.002024-11-058013Actual
6360480.002022-10-068066Budget
1720550.002022-06-068036Budget
114311000.002023-03-068014Budget
302621836.002024-09-058013Actual
91961100.002023-01-048014Budget
17301163.532023-08-0680311Actual
38953745.452025-04-0680111Actual
3784907.002022-08-068065Actual
5130380.002022-09-068046Budget
6208550.002022-10-068036Budget
221621029.002024-01-048067Actual
15234372.042023-06-0680111Actual
25081436.002024-04-058066Actual
18418222.042023-09-0680611Actual
21985533.002024-01-048036Actual
2880796.512024-07-0680511Actual
17774644.002023-09-068015Actual
32395608.282024-10-0580113Actual
22962492.002024-02-048036Actual
11713556.002023-03-068016Actual
24347115.652024-03-0580211Actual
9663198.002023-01-048056Actual
30675272.002024-09-058056Actual
25173992.002024-04-058067Actual
381801183.732025-03-0680613Actual
19280376.302023-10-0680111Actual
372072060.002025-03-068014Actual
9472632.002023-01-048016Actual
35851100.002022-08-068014Budget
37179405.002025-03-068073Actual
22037188.002024-01-048056Actual
282301192.002024-07-068065Actual
31721173.002024-10-058026Actual
129499.002022-06-068073Actual
21123945.002023-12-078017Actual
8276668.002022-12-078065Actual
6158254.002022-10-068026Actual
12370550.002023-04-068013Budget
9520280.002023-01-048026Budget
7749511.702022-11-068028Actual
16296219.912023-07-0780411Actual
2202701.092022-06-068068Actual
286061058.682024-07-068028Actual
5564480.002022-09-068068Budget
276650.002022-05-068064Budget
21872592.002024-01-048065Actual
23047425.002024-02-048066Actual
3458380.002022-08-068063Budget
3396611.002022-08-068013Actual
17154598.062023-08-068028Actual
17974169.002023-09-068056Actual
13360655.642023-04-068028Actual
341381767.002024-12-068017Actual
320451196.562024-10-058068Actual
35120204.002025-01-048026Actual
35174364.002025-01-048046Actual
2342661.402024-02-0480511Actual
2340380.002022-07-078063Budget
2171000.002022-05-068014Budget
26114209.002024-05-058056Actual
5236480.002022-09-068066Budget
32845157.002024-11-058026Actual
15746730.002023-07-078065Actual
4656200.002022-09-068073Actual
342312110.212024-12-068018Actual
12182750.002023-03-068018Budget
353832110.212025-01-048018Actual
262061496.002024-05-058017Actual
3862595.002022-08-068016Actual
23459312.472024-02-0480611Actual
35093483.002025-01-048016Actual
13627798.002023-05-068014Actual
36383463.002025-02-048066Actual
291711025.002024-08-058063Actual
2788133.002022-07-078026Actual
11056750.002023-02-048018Budget
1403680.002022-06-068064Actual
305101081.002024-09-058065Actual
30708418.002024-09-058066Actual
19926167.002023-11-068026Actual
1953851.822023-10-0680612Actual
4006446.002022-08-068046Actual
13421051.002022-06-068014Actual
18006401.002023-09-068066Actual
7889537.002022-12-078013Actual
279831784.002024-07-068013Actual
18217955.642023-09-068068Actual
3726850.002022-08-068015Budget
3317480.002022-07-078068Budget
23225675.342024-02-048028Actual
7281283.002022-11-068026Actual
99381575.352023-01-048018Actual
9257882.002023-01-048064Actual
1954950.002022-06-068017Budget
47051100.002022-09-068014Budget
17246308.212023-08-0680111Actual
37448582.002025-03-068036Actual
1948020.972023-10-0680112Actual
303821855.002024-09-058014Actual
11166480.002023-02-048068Budget
3863480.002022-08-068016Budget
196291051.002023-11-068063Actual
80741197.002022-12-078014Actual
6502793.002022-10-068067Actual
22454369.912024-01-0480611Actual
26477223.102024-05-0580311Actual
2931270.002022-07-078056Actual
13361380.002023-04-068028Budget
37830158.212025-03-0680211Actual
377441323.832025-03-068068Actual
30623570.002024-09-058036Actual
6207655.002022-10-068036Actual
145541108.002023-06-068063Actual
38122531.092025-03-0680113Actual
34432430.552024-12-0680411Actual
8355670.002022-12-078016Actual
29442515.002024-08-058016Actual
35558414.602025-01-0480311Actual
39096652.902025-04-0680611Actual
10588546.002023-02-048016Actual
8545334.002022-12-078056Actual
17654197.002023-09-068073Actual
2013650.002022-06-068067Budget
2293494.002024-02-048026Actual
28288613.002024-07-068016Actual
22722940.002024-02-048014Actual
2393985.002024-03-058026Actual
6581750.002022-10-068018Budget
9148100.002023-01-048073Budget
32103746.522024-10-0580111Actual
2442856.082024-03-0580511Actual
352901646.002025-01-048017Actual
292911062.002024-08-058064Actual
4439480.002022-08-068068Budget
2056767.782023-11-0680612Actual
319251373.002024-10-058067Actual
133131360.202023-04-068018Actual
31152610.342024-09-0580112Actual
353251351.002025-01-048067Actual
336371587.002024-12-068013Actual
21838875.002024-01-048015Actual
38149678.462025-03-0680213Actual
17274115.652023-08-0680211Actual
9664200.002023-01-048056Budget
8403280.002022-12-078026Budget
1647344.382023-07-0780612Actual
9617348.002023-01-048046Actual
1623550.002022-06-068016Budget
7748480.002022-11-068028Budget

Generated 2025-06-05 22:10:18.188 UTC