[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-12-048064Actual
25351395.452024-04-0280111Actual
13361380.002023-04-038028Budget
29880181.612024-08-0280211Actual
15142649.582023-06-038028Actual
4656200.002022-09-038073Actual
32958568.002024-11-028066Actual
28288613.002024-07-038016Actual
9520280.002023-01-018026Budget
32925232.002024-11-028056Actual
154981797.002023-07-048013Actual
26477223.102024-05-0280311Actual
7014750.002022-11-038064Budget
546209.002022-05-038026Actual
690200.002022-05-038056Budget
8452655.002022-12-048036Actual
175971108.002023-09-038063Actual
36298666.002025-02-018036Actual
35200237.002025-01-018056Actual
384851301.002025-04-038065Actual
32131366.722024-10-0280211Actual
337921159.002024-12-038064Actual
4579345.002022-09-038063Actual
242611031.402024-03-028068Actual
280181136.002024-07-038063Actual
1767380.002022-06-038046Budget
24996529.002024-04-028036Actual
3726850.002022-08-038015Budget
22394213.532024-01-0180311Actual
338501217.002024-12-038015Actual
8683831.002022-12-048017Actual
18357172.042023-09-0380411Actual
7889537.002022-12-048013Actual
13599415.002023-05-038073Actual
349421337.002025-01-018064Actual
16357206.082023-07-0480611Actual
25433160.342024-04-0280411Actual
32845157.002024-11-028026Actual
384501179.002025-04-038015Actual
110571375.352023-02-018018Actual
2452041.192024-03-0280112Actual
331351002.612024-11-028028Actual
15885299.002023-07-048046Actual
7749511.702022-11-038028Actual
1830360.332023-09-0380211Actual
354451210.192025-01-018068Actual
393011013.552025-04-0380213Actual
21364160.342023-12-0480211Actual
25022291.002024-04-028046Actual
16743848.002023-08-038015Actual
28726241.192024-07-0380211Actual
89449.002022-05-038063Actual
10372623.002023-02-018064Actual
98001029.002023-01-018017Actual
20716222.002023-12-048073Actual
20217860.192023-11-038028Actual
14811039.002022-06-038015Actual
17716620.002023-09-038064Actual
2342661.402024-02-0180511Actual
6110480.002022-10-038016Budget
33942606.002024-12-038016Actual
27163223.002024-06-028026Actual
31214866.732024-09-0280612Actual
38624356.002025-04-038046Actual
4439480.002022-08-038068Budget
3862595.002022-08-038016Actual
37030722.322025-02-0180613Actual
354111035.952025-01-018028Actual
308582625.372024-09-028018Actual
22637966.002024-02-018063Actual
169100.002022-05-038073Budget
58301100.002022-10-038014Budget
32337738.012024-10-0280612Actual
16863128.002023-08-038026Actual
10373650.002023-02-018064Budget
1875405.002022-06-038066Actual
38002415.662025-03-0380112Actual
22037188.002024-01-018056Actual
38981339.062025-04-0380211Actual
2351744.382024-02-0180112Actual
4578380.002022-09-038063Budget
38030106.082025-03-0380212Actual
24374164.592024-03-0280311Actual
22248716.252024-01-018028Actual
13422843.522023-04-038068Actual
28753409.282024-07-0380311Actual
10589480.002023-02-018016Budget
16296219.912023-07-0480411Actual
9720430.002023-01-018066Actual
80751100.002022-12-048014Budget
8213650.002022-12-048015Budget
37420186.002025-03-038026Actual
7015742.002022-11-038064Actual
24462365.662024-03-0280611Actual
3791179.482025-03-0380511Actual
3536173.002022-08-038073Actual
35731243.322025-01-0180212Actual
2990480.002022-07-048066Budget
30088790.142024-08-0280612Actual
7280280.002022-11-038026Budget
17301163.532023-08-0380311Actual
35882738.112025-01-0180613Actual
14138623.822023-05-038028Actual
10509650.002023-02-018065Budget
32818636.002024-11-028016Actual
297941169.282024-08-028068Actual
12620650.002023-04-038064Budget
22988270.002024-02-018046Actual
1954950.002022-06-038017Budget
35233470.002025-01-018066Actual
2603890.002022-07-048015Actual
6828480.002022-11-038063Budget
5375623.002022-09-038067Actual
10264162.002023-02-018073Actual
22815814.002024-02-018015Actual
6159280.002022-10-038026Budget
27276456.002024-06-028066Actual
1747423.102023-08-0380212Actual
5178289.002022-09-038056Actual
27217471.002024-06-028046Actual
2157061.402023-12-0480612Actual
3070950.002022-07-048017Budget
10588546.002023-02-018016Actual
281951216.002024-07-038015Actual
29019553.892024-07-0380113Actual
6907154.002022-11-038073Actual
125581000.002023-04-038014Budget
13032351.002023-04-038056Actual
338841240.002024-12-038065Actual
31180210.342024-09-0280212Actual
36852442.262025-02-0180112Actual
12231380.002023-03-038028Budget
8498376.002022-12-048046Actual
34493746.522024-12-0380611Actual
365951035.952025-02-018068Actual
221621029.002024-01-018067Actual
20929381.002023-12-048016Actual
9149109.002023-01-018073Actual
348221047.002025-01-018063Actual
21930365.002024-01-018016Actual
11712480.002023-03-038016Budget
20131764.002023-11-038067Actual
29523400.002024-08-028046Actual
11856401.002023-03-038046Actual
13312750.002023-04-038018Budget
16565997.002023-08-038063Actual
19714921.002023-11-038014Actual
2603497.002024-05-028026Actual
689262.002022-05-038056Actual
22281701.092024-01-018068Actual
34405485.872024-12-0380311Actual
23967519.002024-03-028036Actual
33997666.002024-12-038036Actual
3259380.002022-07-048028Budget
16917324.002023-08-038046Actual
38861869.282025-04-038028Actual
318911731.002024-10-028017Actual
191601925.362023-10-038018Actual
1670219.002022-06-038026Actual
38543515.002025-04-038016Actual
12621831.002023-04-038064Actual
14879495.002023-06-038036Actual
30173796.002024-08-0280213Actual
7700750.002022-11-038018Budget
13897331.002023-05-038046Actual
196291051.002023-11-038063Actual
13171850.002023-04-038017Budget
18926468.002023-10-038036Actual
133131360.202023-04-038018Actual
18813827.002023-10-038065Actual
35849759.162025-01-0180213Actual
9987867.762023-01-018028Actual
30886955.642024-09-028028Actual
14851169.002023-06-038026Actual
18952257.002023-10-038046Actual
19335101.822023-10-0380311Actual
231041039.002024-02-018017Actual
16269166.722023-07-0480311Actual
22367163.532024-01-0180211Actual
2141380.002022-06-038028Budget
12889196.002023-04-038026Actual
19806788.002023-11-038015Actual
9070403.002023-01-018063Actual
33463813.542024-11-0280612Actual
20659992.002023-12-048063Actual
14639931.002023-06-038014Actual
37393543.002025-03-038016Actual
207441051.002023-12-048014Actual
23047425.002024-02-018066Actual
9010550.002023-01-018013Budget
226021590.002024-02-018013Actual
8355670.002022-12-048016Actual
13421480.002023-04-038068Budget
10451831.002023-02-018015Actual
6439850.002022-10-038017Budget
22454369.912024-01-0180611Actual
5643550.002022-10-038013Budget
8026150.002022-12-048073Actual
39334959.162025-04-0380613Actual
103131000.002023-02-018014Budget
30026547.582024-08-0280112Actual
103121051.002023-02-018014Actual
7948416.002022-12-048063Actual
17867509.002023-09-038016Actual
37474445.002025-03-038046Actual
281371159.002024-07-038064Actual
242001417.772024-03-028018Actual
319832182.942024-10-028018Actual
212161785.962023-12-048018Actual
10839480.002023-02-018066Budget
26716350.382024-05-0280113Actual
3959601.002022-08-038036Actual
33969176.002024-12-038026Actual
5782200.002022-10-038073Budget
36350320.002025-02-018056Actual
1814200.002022-06-038056Budget
5783200.002022-10-038073Actual
27546807.162024-06-0280111Actual
2144552.892023-12-0480511Actual
21957137.002024-01-018026Actual
12041850.002023-03-038017Budget
24728199.002024-04-028073Actual
34049294.002024-12-038056Actual
359391488.002025-02-018013Actual
14731875.002023-06-038015Actual
11056750.002023-02-018018Budget
377101349.592025-03-038028Actual
3397550.002022-08-038013Budget
9859636.002023-01-018067Actual
889650.002022-05-038067Budget
24319274.172024-03-0280111Actual
20921210.192022-06-038018Actual
341381767.002024-12-038017Actual
36653907.162025-02-0180111Actual
23225675.342024-02-018028Actual
32455678.462024-10-0280613Actual
181561360.202023-09-038018Actual
36762190.122025-02-0180511Actual
282301192.002024-07-038065Actual
32873608.002024-11-028036Actual
27136489.002024-06-028016Actual
6689480.002022-10-038068Budget
27775118.852024-06-0280212Actual
13923246.002023-05-038056Actual
304171405.002024-09-028064Actual
33227855.032024-11-0280111Actual
125591085.002023-04-038014Actual
10452850.002023-02-018015Budget
1874480.002022-06-038066Budget
3725757.002022-08-038015Actual
8873480.002022-12-048028Budget
3561284.802025-01-0180511Actual
2604850.002022-07-048015Budget
9336650.002023-01-018015Budget
129499.002022-06-038073Actual
1158624.002022-06-038013Actual

Generated 2025-06-02 17:27:28.942 UTC