[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-04-028028Budget
320451196.562024-10-018068Actual
27866360.912024-06-0180113Actual
28899610.342024-07-0280112Actual
8452655.002022-12-038036Actual
207441051.002023-12-038014Actual
9071480.002022-12-318063Budget
281951216.002024-07-028015Actual
226021590.002024-01-318013Actual
5315789.002022-09-028017Actual
315431120.002024-10-018064Actual
18098756.002023-09-028067Actual
75621155.002022-11-028017Actual
2741550.002022-07-038016Budget
5375623.002022-09-028067Actual
32158427.362024-10-0180311Actual
35558414.602024-12-3180311Actual
2662890.002022-07-038065Actual
318911731.002024-10-018017Actual
4987511.002022-09-028016Actual
24728199.002024-04-018073Actual
1623550.002022-06-028016Budget
20871811.002023-12-038065Actual
6628480.002022-10-028028Budget
1930861.402023-10-0280211Actual
32337738.012024-10-0180612Actual
6254380.002022-10-028046Budget
9149109.002022-12-318073Actual
1641542.252023-07-0380112Actual
8545334.002022-12-038056Actual
3561284.802024-12-3180511Actual
11571898.002023-03-028015Actual
6360480.002022-10-028066Budget
36185977.002025-01-318065Actual
1403680.002022-06-028064Actual
15711680.002023-07-038015Actual
6208550.002022-10-028036Budget
27163223.002024-06-018026Actual
80741197.002022-12-038014Actual
38624356.002025-04-028046Actual
21336280.552023-12-0380111Actual
314231025.002024-10-018063Actual
16214376.302023-07-0380111Actual
4767823.002022-09-028064Actual
15911259.002023-07-038056Actual
2555133.742024-04-0180112Actual
28288613.002024-07-028016Actual
3960550.002022-08-028036Budget
9663198.002022-12-318056Actual
25406155.022024-04-0180311Actual
39274559.162025-04-0280113Actual
8402259.002022-12-038026Actual
1295100.002022-06-028073Budget
14811039.002022-06-028015Actual
231041039.002024-01-318017Actual
25730983.002024-05-018063Actual
37474445.002025-03-028046Actual
1647344.382023-07-0380612Actual
19926167.002023-11-028026Actual
19806788.002023-11-028015Actual
150561039.002023-06-028067Actual
17068789.002023-08-028067Actual
6302280.002022-10-028056Budget
8745757.002022-12-038067Actual
292561795.002024-08-018014Actual
6581750.002022-10-028018Budget
6255506.002022-10-028046Actual
3131650.002022-07-038067Budget
27078946.002024-06-018065Actual
8684950.002022-12-038017Budget
2293494.002024-01-318026Actual
376822116.272025-03-028018Actual
39216939.072025-04-0280612Actual
5704380.002022-10-028063Budget
7377380.002022-11-028046Budget
35120204.002024-12-318026Actual
31480398.002024-10-018073Actual
5783200.002022-10-028073Actual
25081436.002024-04-018066Actual
22070405.002023-12-318066Actual
12370550.002023-04-028013Budget
32845157.002024-11-018026Actual
308582625.372024-09-018018Actual
18330172.042023-09-0280311Actual
3646650.002022-08-028064Budget
6828480.002022-11-028063Budget
9720430.002022-12-318066Actual
24996529.002024-04-018036Actual
2740492.002022-07-038016Actual
28075410.002024-07-028073Actual
1624251.822023-07-0380211Actual
9701260.202022-05-028018Actual
151141751.112023-06-028018Actual
3906278.422025-04-0280511Actual
16863128.002023-08-028026Actual
26565245.442024-05-0180611Actual
12841480.002023-04-028016Budget
18357172.042023-09-0280411Actual
22394213.532023-12-3180311Actual
191021144.002023-10-028067Actual
30173796.002024-08-0180213Actual
349421337.002024-12-318064Actual
29019553.892024-07-0280113Actual
6111487.002022-10-028016Actual
13421480.002023-04-028068Budget
268681252.002024-06-018063Actual
277749.002022-05-028064Actual
35503707.162024-12-3180111Actual
16622445.002023-08-028073Actual
267431004.782024-05-0180213Actual
4519550.002022-09-028013Budget
21718201.002023-12-318073Actual
21985533.002023-12-318036Actual
38064983.762025-03-0280612Actual
26422453.962024-05-0180111Actual
28369408.002024-07-028046Actual
34405485.872024-12-0280311Actual
1954950.002022-06-028017Budget
3318687.462022-07-038068Actual
20984524.002023-12-038036Actual
11809648.002023-03-028036Actual
12104750.002023-03-028067Budget
9860750.002022-12-318067Budget
8135779.002022-12-038064Actual
36383463.002025-01-318066Actual
6207655.002022-10-028036Actual
24374164.592024-03-0180311Actual
175971108.002023-09-028063Actual
890676.002022-05-028067Actual
3070950.002022-07-038017Budget
18418222.042023-09-0280611Actual
12762650.002023-04-028065Budget
373351155.002025-03-028065Actual
36971745.132025-01-3180113Actual
23761737.002024-03-018064Actual
18898176.002023-10-028026Actual
21010360.002023-12-038046Actual
21838875.002023-12-318015Actual
8354550.002022-12-038016Budget
1632360.332023-07-0380511Actual
14964360.002023-06-028066Actual
17716620.002023-09-028064Actual
33969176.002024-12-028026Actual
4986480.002022-09-028016Budget
19188898.072023-10-028028Actual
37393543.002025-03-028016Actual
32818636.002024-11-018016Actual
12042848.002023-03-028017Actual
28586.002022-05-028013Actual
32455678.462024-10-0180613Actual
12985480.002023-04-028046Budget
24462365.662024-03-0180611Actual
16685583.002023-08-028064Actual
1018617.762022-05-028028Actual
269871108.002024-06-018064Actual
5084550.002022-09-028036Budget
25048164.002024-04-018056Actual
12620650.002023-04-028064Budget
2393985.002024-03-018026Actual
330151820.002024-11-018017Actual
37802649.712025-03-0280111Actual
91961100.002022-12-318014Budget
330491296.002024-11-018067Actual
15944356.002023-07-038066Actual
282301192.002024-07-028065Actual
18217955.642023-09-028068Actual
13172806.002023-04-028017Actual
10839480.002023-01-318066Budget
11492798.002023-03-028064Actual
237261024.002024-03-018014Actual
23967519.002024-03-018036Actual
12231380.002023-03-028028Budget
341731062.002024-12-028067Actual
315081955.002024-10-018014Actual
20250993.522023-11-028068Actual
28961727.372024-07-0280612Actual
17867509.002023-09-028016Actual
22367163.532023-12-3180211Actual
27243232.002024-06-018056Actual
17974169.002023-09-028056Actual
7948416.002022-12-038063Actual
58301100.002022-10-028014Budget
595602.002022-05-028036Actual
7889537.002022-12-038013Actual
342591285.952024-12-028028Actual
10978750.002023-01-318067Budget
15176764.732023-06-028068Actual
383921108.002025-04-028064Actual
32958568.002024-11-018066Actual
15350345.452023-06-0280611Actual
21780497.002023-12-318064Actual
91971155.002022-12-318014Actual
185661848.002023-10-028013Actual
24671000.002022-07-038014Budget
191601925.362023-10-028018Actual
17328242.252023-08-0280411Actual
154981797.002023-07-038013Actual
15746730.002023-07-038065Actual
13031280.002023-04-028056Budget
284851963.002024-07-028017Actual
2013650.002022-06-028067Budget
13956397.002023-05-028066Actual
349072003.002024-12-318014Actual
22281701.092023-12-318068Actual
23854730.002024-03-018065Actual
3459382.002022-08-028063Actual
4115601.002022-08-028066Actual
1750572.042023-08-0280612Actual
10265200.002023-01-318073Budget
20921210.192022-06-028018Actual
5643550.002022-10-028013Budget
1019380.002022-05-028028Budget
10509650.002023-01-318065Budget
26147288.002024-05-018066Actual
30354417.002024-09-018073Actual
2496891.002024-04-018026Actual
28927112.462024-07-0280212Actual
2341349.002022-07-038063Actual
4766650.002022-09-028064Budget
11713556.002023-03-028016Actual
19362175.232023-10-0280411Actual
2557825.232024-04-0180212Actual
89449.002022-05-028063Actual
22815814.002024-01-318015Actual
313881802.002024-10-018013Actual
32245480.562024-10-0180611Actual
10636211.002023-01-318026Actual
365332428.402025-01-318018Actual
371221287.002025-03-028063Actual
32604520.002024-11-018073Actual
361501431.002025-01-318015Actual
4006446.002022-08-028046Actual
19686428.002023-11-028073Actual
381801183.732025-03-0280613Actual
2452041.192024-03-0180112Actual
27689555.022024-06-0180611Actual
20131764.002023-11-028067Actual
6768703.002022-11-028013Actual
26114209.002024-05-018056Actual
4845924.002022-09-028015Actual
5890650.002022-10-028064Budget
5131310.002022-09-028046Actual
19714921.002023-11-028014Actual
242001417.772024-03-018018Actual
11244710.002023-03-028013Actual
20217860.192023-11-028028Actual
274262049.602024-06-018018Actual
7014750.002022-11-028064Budget
1217454.002022-06-028063Actual
642393.002022-05-028046Actual
7482480.002022-11-028066Budget
1543650.002022-06-028065Budget
38953745.452025-04-0280111Actual
7376444.002022-11-028046Actual
3791179.482025-03-0280511Actual
29469170.002024-08-018026Actual

Generated 2025-06-01 12:41:00.379 UTC