[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338501217.002024-12-018015Actual
302621836.002024-08-318013Actual
12700963.002023-04-018015Actual
8931478.362022-12-028068Actual
4766650.002022-09-018064Budget
36971745.132025-01-3080113Actual
28315158.002024-07-018026Actual
32158427.362024-09-3080311Actual
12432380.002023-04-018063Budget
370871906.002025-03-018013Actual
22907400.002024-01-308016Actual
29079715.302024-07-0180613Actual
24941361.002024-03-318016Actual
12291480.002023-03-018068Budget
6361380.002022-10-018066Actual
37830158.212025-03-0180211Actual
7330648.002022-11-018036Actual
21780497.002023-12-308064Actual
31033532.682024-08-3180311Actual
2603890.002022-07-028015Actual
316011318.002024-09-308015Actual
26088259.002024-04-308046Actual
307651606.002024-08-318017Actual
4254757.002022-08-018067Actual
58301100.002022-10-018014Budget
2442856.082024-02-2980511Actual
7232620.002022-11-018016Actual
8027100.002022-12-028073Budget
2144552.892023-12-0280511Actual
36298666.002025-01-308036Actual
9986480.002022-12-308028Budget
1814200.002022-06-018056Budget
14931242.002023-06-018056Actual
2161051.002022-05-018014Actual
21066425.002023-12-028066Actual
23698201.002024-02-298073Actual
14138623.822023-05-018028Actual
20956137.002023-12-028026Actual
7622865.002022-11-018067Actual
27243232.002024-05-318056Actual
11493650.002023-03-018064Budget
35120204.002024-12-308026Actual
354111035.952024-12-308028Actual
2201480.002022-06-018068Budget
1950723.102023-10-0180212Actual
23259740.492024-01-308068Actual
38030106.082025-03-0180212Actual
14964360.002023-06-018066Actual
26477223.102024-04-3080311Actual
32101349.592022-07-028018Actual
16296219.912023-07-0280411Actual
7094705.002022-11-018015Actual
16743848.002023-08-018015Actual
7376444.002022-11-018046Actual
14851169.002023-06-018026Actual
33282349.702024-10-3180311Actual
5084550.002022-09-018036Budget
384501179.002025-04-018015Actual
26776738.112024-04-3080613Actual
2050934.802023-11-0180112Actual
829859.002022-05-018017Actual
2838550.002022-07-028036Budget
350001488.002024-12-308015Actual
6502793.002022-10-018067Actual
30623570.002024-08-318036Actual
24671000.002022-07-028014Budget
114301178.002023-03-018014Actual
8605480.002022-12-028066Budget
281371159.002024-07-018064Actual
3259380.002022-07-028028Budget
36324422.002025-01-308046Actual
20929381.002023-12-028016Actual
27628453.962024-05-3180411Actual
1830360.332023-09-0180211Actual
34023421.002024-12-018046Actual
3906278.422025-04-0180511Actual
1159550.002022-06-018013Budget
32422985.482024-09-3080213Actual
3070950.002022-07-028017Budget
20131764.002023-11-018067Actual
12699850.002023-04-018015Budget
23459312.472024-01-3080611Actual
31834458.002024-09-308066Actual
11105380.002023-01-308028Budget
11962444.002023-03-018066Actual
3863480.002022-08-018016Budget
150211323.002023-06-018017Actual
11634856.002023-03-018065Actual
5783200.002022-10-018073Actual
297601013.222024-07-318028Actual
14673553.002023-06-018064Actual
330151820.002024-10-318017Actual
2990480.002022-07-028066Budget
1158624.002022-06-018013Actual
10452850.002023-01-308015Budget
1953851.822023-10-0180612Actual
304171405.002024-08-318064Actual
2604850.002022-07-028015Budget
14766579.002023-06-018065Actual
359391488.002025-01-308013Actual
12621831.002023-04-018064Actual
154981797.002023-07-028013Actual
23819779.002024-02-298015Actual
22367163.532023-12-3080211Actual
21746917.002023-12-308014Actual
3960550.002022-08-018036Budget
17301163.532023-08-0180311Actual
7015742.002022-11-018064Actual
2341349.002022-07-028063Actual
31152610.342024-08-3180112Actual
99381575.352022-12-308018Actual
35585405.022024-12-3080411Actual
13421051.002022-06-018014Actual
15316226.302023-06-0180411Actual
18686984.002023-10-018014Actual
29469170.002024-07-318026Actual
28075410.002024-07-018073Actual
19362175.232023-10-0180411Actual
353251351.002024-12-308067Actual
2561043.312024-03-3180612Actual
23761737.002024-02-298064Actual
13627798.002023-05-018014Actual
6111487.002022-10-018016Actual
12889196.002023-04-018026Actual
748480.002022-05-018066Budget
9148100.002022-12-308073Budget
5035280.002022-09-018026Budget
11245550.002023-03-018013Budget
10047380.002022-12-308068Budget
1019380.002022-05-018028Budget
19389122.042023-10-0180511Actual
1540834.802023-06-0180112Actual
2293494.002024-01-308026Actual
5376650.002022-09-018067Budget
201891528.382023-11-018018Actual
10636211.002023-01-308026Actual
12761598.002023-04-018065Actual
327601277.002024-10-318065Actual
34613902.902024-12-0180612Actual
38543515.002025-04-018016Actual
12104750.002023-03-018067Budget
263291069.282024-04-308028Actual
20039356.002023-11-018066Actual
31775368.002024-09-308046Actual
349072003.002024-12-308014Actual
9393650.002022-12-308065Budget
36030315.002025-01-308073Actual
161561031.402023-07-028068Actual
35093483.002024-12-308016Actual
276650.002022-05-018064Budget
175971108.002023-09-018063Actual
31060441.192024-08-3180411Actual
206241653.002023-12-028013Actual
8499380.002022-12-028046Budget
32873608.002024-10-318036Actual
231391134.002024-01-308067Actual
5237501.002022-09-018066Actual
11165669.282023-01-308068Actual
18813827.002023-10-018065Actual
4579345.002022-09-018063Actual
21930365.002023-12-308016Actual
1622519.002022-06-018016Actual
4657200.002022-09-018073Budget
14172772.312023-05-018068Actual
37944580.562025-03-0180611Actual
5642531.002022-10-018013Actual
18418222.042023-09-0180611Actual
237261024.002024-02-298014Actual
25081436.002024-03-318066Actual
5782200.002022-10-018073Budget
37179405.002025-03-018073Actual
5316850.002022-09-018017Budget
27601564.602024-05-3180311Actual
1440536.932023-05-0180112Actual
347871715.002024-12-308013Actual
9394808.002022-12-308065Actual
33227855.032024-10-3180111Actual
26062445.002024-04-308036Actual
37448582.002025-03-018036Actual
6501650.002022-10-018067Budget
316361229.002024-09-308065Actual
13897331.002023-05-018046Actual
384851301.002025-04-018065Actual
21872592.002023-12-308065Actual
357806.002022-05-018015Actual
689262.002022-05-018056Actual
6159280.002022-10-018026Budget
342312110.212024-12-018018Actual
11903280.002023-03-018056Budget
364751337.002025-01-308067Actual
5130380.002022-09-018046Budget
1544617.002022-06-018065Actual
302971103.002024-08-318063Actual
34493746.522024-12-0180611Actual
38683536.002025-04-018066Actual
9070403.002022-12-308063Actual
13172806.002023-04-018017Actual
2153743.312023-12-0280112Actual
39334959.162025-04-0180613Actual
26925421.002024-05-318073Actual
38064983.762025-03-0180612Actual
4380811.702022-08-018028Actual
11305412.002023-03-018063Actual
28753409.282024-07-0180311Actual
28927112.462024-07-0180212Actual
13431000.002022-06-018014Budget
8545334.002022-12-028056Actual
4114480.002022-08-018066Budget
27191661.002024-05-318036Actual
15618852.002023-07-028014Actual
226021590.002024-01-308013Actual
278931083.732024-05-3180213Actual
337571776.002024-12-018014Actual
10126560.002023-01-308013Actual
1623550.002022-06-018016Budget
1948020.972023-10-0180112Actual
16943211.002023-08-018056Actual
9473550.002022-12-308016Budget
13093480.002023-04-018066Budget
3561284.802024-12-3080511Actual
11056750.002023-01-308018Budget
291711025.002024-07-318063Actual
7748480.002022-11-018028Budget
150561039.002023-06-018067Actual
13956397.002023-05-018066Actual
26504213.532024-04-3080411Actual
10589480.002023-01-308016Budget
12371566.002023-04-018013Actual
5455750.002022-09-018018Budget
1216380.002022-06-018063Budget
19748535.002023-11-018064Actual
25048164.002024-03-318056Actual
35849759.162024-12-3080213Actual
3536173.002022-08-018073Actual
1018617.762022-05-018028Actual
4987511.002022-09-018016Actual
8604501.002022-12-028066Actual
236061562.002024-02-298013Actual
19010421.002023-10-018066Actual
27488955.642024-05-318068Actual
8403280.002022-12-028026Budget
15911259.002023-07-028056Actual
263621046.562024-04-308068Actual
34730671.442024-12-0180613Actual
77011058.682022-11-018018Actual
28899610.342024-07-0180112Actual
5890650.002022-10-018064Budget
596550.002022-05-018036Budget
9336650.002022-12-308015Budget
13171850.002023-04-018017Budget
971750.002022-05-018018Budget
11857480.002023-03-018046Budget
39274559.162025-04-0180113Actual
8276668.002022-12-028065Actual
371221287.002025-03-018063Actual
32185475.242024-09-3080411Actual

Generated 2025-05-31 19:38:27.147 UTC