[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31480398.002024-09-308073Actual
24996529.002024-03-318036Actual
33942606.002024-12-018016Actual
5083565.002022-09-018036Actual
23047425.002024-01-308066Actual
2990480.002022-07-028066Budget
11634856.002023-03-018065Actual
34698766.182024-12-0180213Actual
269871108.002024-05-318064Actual
256951418.002024-04-308013Actual
5563643.522022-09-018068Actual
7376444.002022-11-018046Actual
3791179.482025-03-0180511Actual
376241348.002025-03-018067Actual
190671189.002023-10-018017Actual
7888550.002022-12-028013Budget
25293828.372024-03-318068Actual
5969907.002022-10-018015Actual
17068789.002023-08-018067Actual
297601013.222024-07-318028Actual
242611031.402024-02-298068Actual
2557825.232024-03-3180212Actual
314231025.002024-09-308063Actual
358850.002022-05-018015Budget
12231380.002023-03-018028Budget
12182750.002023-03-018018Budget
14851169.002023-06-018026Actual
263012382.942024-04-308018Actual
3647720.002022-08-018064Actual
88241079.892022-12-028018Actual
13756567.002023-05-018065Actual
37944580.562025-03-0180611Actual
22962492.002024-01-308036Actual
3132668.002022-07-028067Actual
16778827.002023-08-018065Actual
37500326.002025-03-018056Actual
338501217.002024-12-018015Actual
114301178.002023-03-018014Actual
5131310.002022-09-018046Actual
315431120.002024-09-308064Actual
28780435.872024-07-0180411Actual
2603890.002022-07-028015Actual
325121587.002024-10-318013Actual
8499380.002022-12-028046Budget
1644222.042023-07-0280212Actual
348221047.002024-12-308063Actual
30649338.002024-08-318046Actual
38030106.082025-03-0180212Actual
11713556.002023-03-018016Actual
98001029.002022-12-308017Actual
5236480.002022-09-018066Budget
24374164.592024-02-2980311Actual
23399235.872024-01-3080411Actual
21985533.002023-12-308036Actual
29934458.212024-07-3180411Actual
12291480.002023-03-018068Budget
2254574.162023-12-3080612Actual
13093480.002023-04-018066Budget
10452850.002023-01-308015Budget
1720550.002022-06-018036Budget
69551100.002022-11-018014Budget
28315158.002024-07-018026Actual
9521225.002022-12-308026Actual
13092468.002023-04-018066Actual
18871357.002023-10-018016Actual
36681320.982025-01-3080211Actual
13233750.002023-04-018067Budget
24462365.662024-02-2980611Actual
1671200.002022-06-018026Budget
286061058.682024-07-018028Actual
6439850.002022-10-018017Budget
10978750.002023-01-308067Budget
21930365.002023-12-308016Actual
12292611.702023-03-018068Actual
1158624.002022-06-018013Actual
133131360.202023-04-018018Actual
1747423.102023-08-0180212Actual
10839480.002023-01-308066Budget
1874480.002022-06-018066Budget
22367163.532023-12-3080211Actual
58301100.002022-10-018014Budget
293491301.002024-07-318015Actual
8451550.002022-12-028036Budget
7154650.002022-11-018065Budget
171261479.902023-08-018018Actual
8354550.002022-12-028016Budget
9473550.002022-12-308016Budget
14964360.002023-06-018066Actual
1443222.042023-05-0180212Actual
12621831.002023-04-018064Actual
4845924.002022-09-018015Actual
387401780.002025-04-018017Actual
2418159.002022-07-028073Actual
10048764.732022-12-308068Actual
6255506.002022-10-018046Actual
10732480.002023-01-308046Budget
17274115.652023-08-0180211Actual
19010421.002023-10-018066Actual
13422843.522023-04-018068Actual
9011578.002022-12-308013Actual
35764983.762024-12-3080612Actual
24401238.002024-02-2980411Actual
8932380.002022-12-028068Budget
20390226.302023-11-0180411Actual
33255327.362024-10-3180211Actual
36735369.912025-01-3080411Actual
364401856.002025-01-308017Actual
20417124.172023-11-0180511Actual
337921159.002024-12-018064Actual
13171850.002023-04-018017Budget
12370550.002023-04-018013Budget
4439480.002022-08-018068Budget
251381360.002024-03-318017Actual
168143.002022-05-018073Actual
354111035.952024-12-308028Actual
4007380.002022-08-018046Budget
8746750.002022-12-028067Budget
320451196.562024-09-308068Actual
342591285.952024-12-018028Actual
3211750.002022-07-028018Budget
8546200.002022-12-028056Budget
829859.002022-05-018017Actual
2393985.002024-02-298026Actual
349072003.002024-12-308014Actual
19980314.002023-11-018046Actual
29880181.612024-07-3180211Actual
10126560.002023-01-308013Actual
34049294.002024-12-018056Actual
36270167.002025-01-308026Actual
35531359.282024-12-3080211Actual
12840513.002023-04-018016Actual
23014291.002024-01-308056Actual
30088790.142024-07-3180612Actual
3258511.702022-07-028028Actual
2662890.002022-07-028065Actual
18926468.002023-10-018036Actual
169100.002022-05-018073Budget
2442856.082024-02-2980511Actual
23317285.872024-01-3080111Actual
17188819.282023-08-018068Actual
3906278.422025-04-0180511Actual
24728199.002024-03-318073Actual
37179405.002025-03-018073Actual
17246308.212023-08-0180111Actual
19389122.042023-10-0180511Actual
341731062.002024-12-018067Actual
21278779.882023-12-028068Actual
22421238.002023-12-3080411Actual
6769550.002022-11-018013Budget
388951146.562025-04-018068Actual
2157061.402023-12-0280612Actual
4767823.002022-09-018064Actual
80741197.002022-12-028014Actual
11857480.002023-03-018046Budget
21479230.552023-12-0280611Actual
417650.002022-05-018065Budget
33429112.462024-10-3180212Actual
30146332.842024-07-3180113Actual
195951543.002023-11-018013Actual
15590286.002023-07-028073Actual
15911259.002023-07-028056Actual
35093483.002024-12-308016Actual
7621750.002022-11-018067Budget
27078946.002024-05-318065Actual
2653145.442024-04-3080511Actual
30978713.542024-08-3180111Actual
3646650.002022-08-018064Budget
6207655.002022-10-018036Actual
22070405.002023-12-308066Actual
337571776.002024-12-018014Actual
65801288.982022-10-018018Actual
216611060.002023-12-308063Actual
5502480.002022-09-018028Budget
21718201.002023-12-308073Actual
22339356.082023-12-3080111Actual
29907512.472024-07-3180311Actual
12700963.002023-04-018015Actual
9472632.002022-12-308016Actual
1544170.972023-06-0180612Actual
16269166.722023-07-0280311Actual
5315789.002022-09-018017Actual
11904207.002023-03-018056Actual
2140675.342022-06-018028Actual
1623550.002022-06-018016Budget
8214840.002022-12-028015Actual
17867509.002023-09-018016Actual
17809772.002023-09-018065Actual
292561795.002024-07-318014Actual
33521597.752024-10-3180113Actual
1850970.972023-09-0180612Actual
28369408.002024-07-018046Actual
191021144.002023-10-018067Actual
9616380.002022-12-308046Budget
34730671.442024-12-0180613Actual
309201375.352024-08-318068Actual
35882738.112024-12-3080613Actual
10510690.002023-01-308065Actual
38122531.092025-03-0180113Actual
29523400.002024-07-318046Actual
32547972.002024-10-318063Actual
8452655.002022-12-028036Actual
33282349.702024-10-3180311Actual
10265200.002023-01-308073Budget
890676.002022-05-018067Actual
1446362.462023-05-0180612Actual
129499.002022-06-018073Actual
7014750.002022-11-018064Budget
1930861.402023-10-0180211Actual
17716620.002023-09-018064Actual
15618852.002023-07-028014Actual
15859509.002023-07-028036Actual
32303564.602024-09-3080112Actual
9663198.002022-12-308056Actual
2093750.002022-06-018018Budget
382371715.002025-04-018013Actual
58311272.002022-10-018014Actual
10187393.002023-01-308063Actual
13956397.002023-05-018066Actual
20250993.522023-11-018068Actual
32395608.282024-09-3080113Actual
5035280.002022-09-018026Budget
7561950.002022-11-018017Budget
35174364.002024-12-308046Actual
9859636.002022-12-308067Actual
7889537.002022-12-028013Actual
30354417.002024-08-318073Actual
2661650.002022-07-028065Budget
14824412.002023-06-018016Actual
7483397.002022-11-018066Actual
12103661.002023-03-018067Actual
22815814.002024-01-308015Actual
145201396.002023-06-018013Actual
34292982.922024-12-018068Actual
21391242.252023-12-0280311Actual
16122740.492023-07-028028Actual
35822369.682024-12-3080113Actual
80751100.002022-12-028014Budget
6254380.002022-10-018046Budget
1641542.252023-07-0280112Actual
15885299.002023-07-028046Actual
4333750.002022-08-018018Budget
9570648.002022-12-308036Actual
20336110.342023-11-0180211Actual
39008339.062025-04-0180311Actual
2524650.002022-07-028064Budget
150561039.002023-06-018067Actual
30026547.582024-07-3180112Actual
11760200.002023-03-018026Budget
17894140.002023-09-018026Actual
1647344.382023-07-0280612Actual
6032650.002022-10-018065Budget
150211323.002023-06-018017Actual
160361050.002023-07-028067Actual
231971346.562024-01-308018Actual
11761300.002023-03-018026Actual
3259380.002022-07-028028Budget

Generated 2025-06-01 00:54:21.287 UTC