[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29228449.002024-09-238073Actual
38543515.002025-05-258016Actual
242611031.402024-04-238068Actual
6439850.002022-11-248017Budget
381801183.732025-04-2480613Actual
12230458.672023-04-248028Actual
39035564.602025-05-2580411Actual
31272387.222024-10-2480113Actual
1403680.002022-07-258064Actual
7093650.002022-12-258015Budget
7424188.002022-12-258056Actual
643380.002022-06-248046Budget
36350320.002025-03-258056Actual
1953888.002022-07-258017Actual
19748535.002023-12-258064Actual
1850970.972023-10-2580612Actual
13956397.002023-06-248066Actual
47051100.002022-10-258014Budget
32899428.002024-12-248046Actual
69551100.002022-12-258014Budget
22339356.082024-02-2280111Actual
165301622.002023-09-248013Actual
13092468.002023-05-258066Actual
1544170.972023-07-2580612Actual
38272983.002025-05-258063Actual
4656200.002022-10-258073Actual
6254380.002022-11-248046Budget
32455678.462024-11-2380613Actual
22367163.532024-02-2280211Actual
19954495.002023-12-258036Actual
302971103.002024-10-248063Actual
18813827.002023-11-248065Actual
32547972.002024-12-248063Actual
8604501.002023-01-258066Actual
281371159.002024-08-248064Actual
365332428.402025-03-258018Actual
200961166.002023-12-258017Actual
1632360.332023-08-2580511Actual
1647344.382023-08-2580612Actual
33548701.262024-12-2480213Actual
22421238.002024-02-2280411Actual
377101349.592025-04-248028Actual
375901646.002025-04-248017Actual
19389122.042023-11-2480511Actual
7281283.002022-12-258026Actual
31214866.732024-10-2480612Actual
371221287.002025-04-248063Actual
10510690.002023-03-258065Actual
24462365.662024-04-2380611Actual
689262.002022-06-248056Actual
22394213.532024-02-2280311Actual
268681252.002024-07-248063Actual
25406155.022024-05-2480311Actual
325121587.002024-12-248013Actual
38861869.282025-05-258028Actual
32101349.592022-08-258018Actual
304751243.002024-10-248015Actual
12371566.002023-05-258013Actual
349421337.002025-02-228064Actual
13721909.002023-06-248015Actual
11304380.002023-04-248063Budget
31749653.002024-11-238036Actual
3647720.002022-09-248064Actual
36913683.752025-03-2580612Actual
2342661.402024-03-2480511Actual
15618852.002023-08-258014Actual
14905283.002023-07-258046Actual
297941169.282024-09-238068Actual
3959601.002022-09-248036Actual
33255327.362024-12-2480211Actual
11712480.002023-04-248016Budget
267431004.782024-06-2380213Actual
4907749.002022-10-258065Actual
27078946.002024-07-248065Actual
7423200.002022-12-258056Budget
7483397.002022-12-258066Actual
207441051.002024-01-258014Actual
103131000.002023-03-258014Budget
29497679.002024-09-238036Actual
2418159.002022-08-258073Actual
15653638.002023-08-258064Actual
22815814.002024-03-248015Actual
376822116.272025-04-248018Actual
258171258.002024-06-238014Actual
547200.002022-06-248026Budget
22962492.002024-03-248036Actual
18978186.002023-11-248056Actual
393011013.552025-05-2580213Actual
32604520.002024-12-248073Actual
1838451.822023-10-2580511Actual
341731062.002025-01-248067Actual
27866360.912024-07-2480113Actual
169100.002022-06-248073Budget
9473550.002023-02-228016Budget
319251373.002024-11-238067Actual
17809772.002023-10-258065Actual
121831170.802023-04-248018Actual
350001488.002025-02-228015Actual
3537200.002022-09-248073Budget
384501179.002025-05-258015Actual
1543650.002022-07-258065Budget
9859636.002023-02-228067Actual
25433160.342024-05-2480411Actual
39096652.902025-05-2580611Actual
383572034.002025-05-258014Actual
38030106.082025-04-2480212Actual
6255506.002022-11-248046Actual
9256750.002023-02-228064Budget
342591285.952025-01-248028Actual
10978750.002023-03-258067Budget
7948416.002023-01-258063Actual
25947901.002024-06-238065Actual
15711680.002023-08-258015Actual
195951543.002023-12-258013Actual
4380811.702022-09-248028Actual
16917324.002023-09-248046Actual
27689555.022024-07-2480611Actual
20921210.192022-07-258018Actual
9257882.002023-02-228064Actual
36243661.002025-03-258016Actual
39008339.062025-05-2580311Actual
36030315.002025-03-258073Actual
12762650.002023-05-258065Budget
2093750.002022-07-258018Budget
27775118.852024-07-2480212Actual
28698824.182024-08-2480111Actual
27628453.962024-07-2480411Actual
12042848.002023-04-248017Actual
15142649.582023-07-258028Actual
377441323.832025-04-248068Actual
285782482.952024-08-248018Actual
28780435.872024-08-2480411Actual
1446362.462023-06-2480612Actual
10779280.002023-03-258056Budget
19188898.072023-11-248028Actual
17328242.252023-09-2480411Actual
11857480.002023-04-248046Budget
11963480.002023-04-248066Budget
17867509.002023-10-258016Actual
13172806.002023-05-258017Actual
7700750.002022-12-258018Budget
7622865.002022-12-258067Actual
25081436.002024-05-248066Actual
12888200.002023-05-258026Budget
13923246.002023-06-248056Actual
9663198.002023-02-228056Actual
125581000.002023-05-258014Budget
3726850.002022-09-248015Budget
10589480.002023-03-258016Budget
5502480.002022-10-258028Budget
31006181.612024-10-2480211Actual
10637200.002023-03-258026Budget
201891528.382023-12-258018Actual
18098756.002023-10-258067Actual
31331722.322024-10-2480613Actual
154981797.002023-08-258013Actual
30886955.642024-10-248028Actual
8745757.002023-01-258067Actual
190671189.002023-11-248017Actual
8275650.002023-01-258065Budget
15176764.732023-07-258068Actual
29880181.612024-09-2380211Actual
2603890.002022-08-258015Actual
35120204.002025-02-228026Actual
1670219.002022-07-258026Actual
27546807.162024-07-2480111Actual
24941361.002024-05-248016Actual
21418235.872024-01-2580411Actual
13897331.002023-06-248046Actual
8027100.002023-01-258073Budget
36852442.262025-03-2580112Actual
269871108.002024-07-248064Actual
330491296.002024-12-248067Actual
30146332.842024-09-2380113Actual
23317285.872024-03-2480111Actual
12621831.002023-05-258064Actual
5035280.002022-10-258026Budget
3906278.422025-05-2580511Actual
32845157.002024-12-248026Actual
23819779.002024-04-238015Actual
14314163.532023-06-2480411Actual
26477223.102024-06-2380311Actual
7232620.002022-12-258016Actual
37448582.002025-04-248036Actual
297601013.222024-09-238028Actual
8403280.002023-01-258026Budget
12511214.002023-05-258073Actual
30649338.002024-10-248046Actual
6629623.822022-11-248028Actual
354451210.192025-02-228068Actual
7482480.002022-12-258066Budget
31721173.002024-11-238026Actual
32925232.002024-12-248056Actual
358850.002022-06-248015Budget
26716350.382024-06-2380113Actual
2990480.002022-08-258066Budget
1216380.002022-07-258063Budget
23047425.002024-03-248066Actual
20363102.892023-12-2580311Actual
3318687.462022-08-258068Actual
37533536.002025-04-248066Actual
34049294.002025-01-248056Actual
2251222.042024-02-2280112Actual
13093480.002023-05-258066Budget
4440740.492022-09-248068Actual
6690669.282022-11-248068Actual
22757571.002024-03-248064Actual
280181136.002024-08-248063Actual
417650.002022-06-248065Budget
4579345.002022-10-258063Actual
33309334.812024-12-2480411Actual
12984497.002023-05-258046Actual
830950.002022-06-248017Budget
21244860.192024-01-258028Actual
5315789.002022-10-258017Actual
2932200.002022-08-258056Budget
29550.002022-06-248013Budget
5643550.002022-11-248013Budget
20250993.522023-12-258068Actual
8499380.002023-01-258046Budget
314231025.002024-11-238063Actual
8683831.002023-01-258017Actual
24228779.882024-04-238028Actual
3536173.002022-09-248073Actual
1813202.002022-07-258056Actual
10917955.002023-03-258017Actual
1750572.042023-09-2480612Actual
364401856.002025-03-258017Actual
24051321.002024-04-238066Actual
342312110.212025-01-248018Actual
20956137.002024-01-258026Actual
5237501.002022-10-258066Actual
11244710.002023-04-248013Actual
23014291.002024-03-248056Actual
7015742.002022-12-258064Actual
6581750.002022-11-248018Budget
1544617.002022-07-258065Actual
38981339.062025-05-2580211Actual
191601925.362023-11-248018Actual
25852861.002024-06-238064Actual
30354417.002024-10-248073Actual
418668.002022-06-248065Actual
31060441.192024-10-2480411Actual
24401238.002024-04-2380411Actual
18720626.002023-11-248064Actual
5376650.002022-10-258067Budget
8134750.002023-01-258064Budget
2171000.002022-06-248014Budget
2050934.802023-12-2580112Actual
14766579.002023-07-258065Actual
2153743.312024-01-2580112Actual
1526258.212023-07-2580211Actual
9520280.002023-02-228026Budget
2662890.002022-08-258065Actual
8498376.002023-01-258046Actual
2561043.312024-05-2480612Actual

Generated 2025-07-24 10:53:16.231 UTC