[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14287228.422023-05-0580311Actual
498584.002022-05-058016Actual
2496891.002024-04-048026Actual
28315158.002024-07-058026Actual
749487.002022-05-058066Actual
43321035.952022-08-058018Actual
8135779.002022-12-068064Actual
643380.002022-05-058046Budget
9521225.002023-01-038026Actual
21066425.002023-12-068066Actual
9616380.002023-01-038046Budget
88380.002022-05-058063Budget
32818636.002024-11-048016Actual
352901646.002025-01-038017Actual
27655192.252024-06-0480511Actual
38543515.002025-04-058016Actual
23819779.002024-03-048015Actual
338501217.002024-12-058015Actual
29550.002022-05-058013Budget
10048764.732023-01-038068Actual
77011058.682022-11-058018Actual
14731875.002023-06-058015Actual
375901646.002025-03-058017Actual
7281283.002022-11-058026Actual
58311272.002022-10-058014Actual
4908650.002022-09-058065Budget
297322151.122024-08-048018Actual
387401780.002025-04-058017Actual
34493746.522024-12-0580611Actual
169100.002022-05-058073Budget
2838550.002022-07-068036Budget
19954495.002023-11-058036Actual
15350345.452023-06-0580611Actual
10588546.002023-02-038016Actual
24401238.002024-03-0480411Actual
1540834.802023-06-0580112Actual
12511214.002023-04-058073Actual
2603497.002024-05-048026Actual
8214840.002022-12-068015Actual
37393543.002025-03-058016Actual
2524650.002022-07-068064Budget
1670219.002022-06-058026Actual
19222740.492023-10-058068Actual
279261106.542024-06-0480613Actual
26477223.102024-05-0480311Actual
20417124.172023-11-0580511Actual
9860750.002023-01-038067Budget
237261024.002024-03-048014Actual
13421480.002023-04-058068Budget
32845157.002024-11-048026Actual
36270167.002025-02-038026Actual
13032351.002023-04-058056Actual
242611031.402024-03-048068Actual
246711029.002024-04-048063Actual
15316226.302023-06-0580411Actual
32158427.362024-10-0480311Actual
22637966.002024-02-038063Actual
29019553.892024-07-0580113Actual
1544170.972023-06-0580612Actual
6360480.002022-10-058066Budget
1953851.822023-10-0580612Actual
27217471.002024-06-048046Actual
7280280.002022-11-058026Budget
387751166.002025-04-058067Actual
23345178.422024-02-0380211Actual
39334959.162025-04-0580613Actual
305101081.002024-09-048065Actual
37420186.002025-03-058026Actual
292561795.002024-08-048014Actual
31694566.002024-10-048016Actual
8451550.002022-12-068036Budget
185661848.002023-10-058013Actual
191601925.362023-10-058018Actual
14879495.002023-06-058036Actual
596550.002022-05-058036Budget
29852824.182024-08-0480111Actual
13431000.002022-06-058014Budget
9701260.202022-05-058018Actual
8402259.002022-12-068026Actual
27775118.852024-06-0480212Actual
304171405.002024-09-048064Actual
24671000.002022-07-068014Budget
22367163.532024-01-0380211Actual
5131310.002022-09-058046Actual
499550.002022-05-058016Budget
12985480.002023-04-058046Budget
18601935.002023-10-058063Actual
8684950.002022-12-068017Budget
151141751.112023-06-058018Actual
18418222.042023-09-0580611Actual
14015945.002023-05-058017Actual
20716222.002023-12-068073Actual
13172806.002023-04-058017Actual
342312110.212024-12-058018Actual
13093480.002023-04-058066Budget
38570262.002025-04-058026Actual
18952257.002023-10-058046Actual
34405485.872024-12-0580311Actual
35851100.002022-08-058014Budget
2050934.802023-11-0580112Actual
12103661.002023-03-058067Actual
17389352.892023-08-0580611Actual
7014750.002022-11-058064Budget
27546807.162024-06-0480111Actual
8746750.002022-12-068067Budget
1632360.332023-07-0680511Actual
364401856.002025-02-038017Actual
291361733.002024-08-048013Actual
2932200.002022-07-068056Budget
4907749.002022-09-058065Actual
35822369.682025-01-0380113Actual
325121587.002024-11-048013Actual
7015742.002022-11-058064Actual
5083565.002022-09-058036Actual
17328242.252023-08-0580411Actual
23399235.872024-02-0380411Actual
135051559.002023-05-058013Actual
31721173.002024-10-048026Actual
280181136.002024-07-058063Actual
31180210.342024-09-0480212Actual
359391488.002025-02-038013Actual
31801291.002024-10-048056Actual
15142649.582023-06-058028Actual
8931478.362022-12-068068Actual
154981797.002023-07-068013Actual
25433160.342024-04-0480411Actual
32212168.852024-10-0480511Actual
21336280.552023-12-0680111Actual
7329550.002022-11-058036Budget
357806.002022-05-058015Actual
14232315.662023-05-0580111Actual
2342661.402024-02-0380511Actual
293491301.002024-08-048015Actual
1159550.002022-06-058013Budget
1583188.002023-07-068026Actual
12937621.002023-04-058036Actual
36185977.002025-02-038065Actual
9148100.002023-01-038073Budget
39274559.162025-04-0580113Actual
829859.002022-05-058017Actual
285782482.952024-07-058018Actual
7948416.002022-12-068063Actual
26114209.002024-05-048056Actual
33227855.032024-11-0480111Actual
4519550.002022-09-058013Budget
293841118.002024-08-048065Actual
259121041.002024-05-048015Actual
15289156.082023-06-0580311Actual
319832182.942024-10-048018Actual
27574273.102024-06-0480211Actual
297941169.282024-08-048068Actual
11963480.002023-03-058066Budget
8546200.002022-12-068056Budget
27866360.912024-06-0480113Actual
25351395.452024-04-0480111Actual
263621046.562024-05-048068Actual
9394808.002023-01-038065Actual
3132668.002022-07-068067Actual
22454369.912024-01-0380611Actual
1766458.002022-06-058046Actual
91961100.002023-01-038014Budget
28726241.192024-07-0580211Actual
418668.002022-05-058065Actual
377441323.832025-03-058068Actual
15653638.002023-07-068064Actual
35120204.002025-01-038026Actual
1018617.762022-05-058028Actual
12888200.002023-04-058026Budget
22248716.252024-01-038028Actual
5890650.002022-10-058064Budget
30978713.542024-09-0480111Actual
21244860.192023-12-068028Actual
326671323.002024-11-048064Actual
15590286.002023-07-068073Actual
273331606.002024-06-048017Actual
222201375.352024-01-038018Actual
4115601.002022-08-058066Actual
17716620.002023-09-058064Actual
3537200.002022-08-058073Budget
365951035.952025-02-038068Actual
36383463.002025-02-038066Actual
8452655.002022-12-068036Actual
341731062.002024-12-058067Actual
9070403.002023-01-038063Actual
4440740.492022-08-058068Actual
22988270.002024-02-038046Actual
37884544.392025-03-0580411Actual
29469170.002024-08-048026Actual
9393650.002023-01-038065Budget
24941361.002024-04-048016Actual
3070950.002022-07-068017Budget
8403280.002022-12-068026Budget
13756567.002023-05-058065Actual
373351155.002025-03-058065Actual
22694407.002024-02-038073Actual
34350950.782024-12-0580111Actual
196291051.002023-11-058063Actual
7483397.002022-11-058066Actual
103121051.002023-02-038014Actual
358850.002022-05-058015Budget
34432430.552024-12-0580411Actual
26716350.382024-05-0480113Actual
19841623.002023-11-058065Actual
33309334.812024-11-0480411Actual
206241653.002023-12-068013Actual
27276456.002024-06-048066Actual
13233750.002023-04-058067Budget
15746730.002023-07-068065Actual
24848673.002024-04-048015Actual
15176764.732023-06-058068Actual
326322174.002024-11-048014Actual
103131000.002023-02-038014Budget
21930365.002024-01-038016Actual
26565245.442024-05-0480611Actual
201891528.382023-11-058018Actual
308582625.372024-09-048018Actual
16357206.082023-07-0680611Actual
6302280.002022-10-058056Budget
348221047.002025-01-038063Actual
28753409.282024-07-0580311Actual
231971346.562024-02-038018Actual
388332129.912025-04-058018Actual
8026150.002022-12-068073Actual
2931270.002022-07-068056Actual
39035564.602025-04-0580411Actual
9257882.002023-01-038064Actual
4194850.002022-08-058017Budget
2884446.002022-07-068046Actual
38002415.662025-03-0580112Actual
30691113.002022-07-068017Actual
3726850.002022-08-058015Budget
26450190.122024-05-0480211Actual
25259811.702024-04-048028Actual
16122740.492023-07-068028Actual
6629623.822022-10-058028Actual
3458380.002022-08-058063Budget
11382200.002023-03-058073Budget
748480.002022-05-058066Budget
19926167.002023-11-058026Actual
2662464.592024-05-0480112Actual
10732480.002023-02-038046Budget
10589480.002023-02-038016Budget
2419100.002022-07-068073Budget
18098756.002023-09-058067Actual
8545334.002022-12-068056Actual
1735560.332023-08-0580511Actual
269531757.002024-06-048014Actual
1482850.002022-06-058015Budget
10838511.002023-02-038066Actual
282301192.002024-07-058065Actual
12182750.002023-03-058018Budget
29523400.002024-08-048046Actual
39216939.072025-04-0580612Actual
6158254.002022-10-058026Actual
1719663.002022-06-058036Actual
35148600.002025-01-038036Actual

Generated 2025-06-04 05:47:24.026 UTC