[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4579345.002022-09-028063Actual
37179405.002025-03-028073Actual
1953888.002022-06-028017Actual
277749.002022-05-028064Actual
359391488.002025-01-318013Actual
22070405.002023-12-318066Actual
23047425.002024-01-318066Actual
24848673.002024-04-018015Actual
2653145.442024-05-0180511Actual
9570648.002022-12-318036Actual
34081426.002024-12-028066Actual
21780497.002023-12-318064Actual
169100.002022-05-028073Budget
8825750.002022-12-038018Budget
241081184.002024-03-018017Actual
8499380.002022-12-038046Budget
2524650.002022-07-038064Budget
6301246.002022-10-028056Actual
22962492.002024-01-318036Actual
170331146.002023-08-028017Actual
12841480.002023-04-028016Budget
15234372.042023-06-0280111Actual
23014291.002024-01-318056Actual
216611060.002023-12-318063Actual
23993353.002024-03-018046Actual
17389352.892023-08-0280611Actual
8498376.002022-12-038046Actual
11165669.282023-01-318068Actual
2141380.002022-06-028028Budget
12370550.002023-04-028013Budget
15350345.452023-06-0280611Actual
2254574.162023-12-3180612Actual
12103661.002023-03-028067Actual
371221287.002025-03-028063Actual
316361229.002024-10-018065Actual
29079715.302024-07-0280613Actual
4657200.002022-09-028073Budget
387401780.002025-04-028017Actual
36762190.122025-01-3180511Actual
31331722.322024-09-0180613Actual
12371566.002023-04-028013Actual
10637200.002023-01-318026Budget
11492798.002023-03-028064Actual
28395320.002024-07-028056Actual
13093480.002023-04-028066Budget
302621836.002024-09-018013Actual
7232620.002022-11-028016Actual
27191661.002024-06-018036Actual
304751243.002024-09-018015Actual
314231025.002024-10-018063Actual
10186380.002023-01-318063Budget
13422843.522023-04-028068Actual
33969176.002024-12-028026Actual
23912505.002024-03-018016Actual
12621831.002023-04-028064Actual
12699850.002023-04-028015Budget
273681269.002024-06-018067Actual
7748480.002022-11-028028Budget
4381480.002022-08-028028Budget
23225675.342024-01-318028Actual
349072003.002024-12-318014Actual
6361380.002022-10-028066Actual
2053622.042023-11-0280212Actual
77011058.682022-11-028018Actual
34350950.782024-12-0280111Actual
16685583.002023-08-028064Actual
18098756.002023-09-028067Actual
1544170.972023-06-0280612Actual
25433160.342024-04-0180411Actual
263621046.562024-05-018068Actual
2603890.002022-07-038015Actual
12041850.002023-03-028017Budget
31094585.882024-09-0180611Actual
35558414.602024-12-3180311Actual
13360655.642023-04-028028Actual
364751337.002025-01-318067Actual
13923246.002023-05-028056Actual
256951418.002024-05-018013Actual
16778827.002023-08-028065Actual
384851301.002025-04-028065Actual
247561013.002024-04-018014Actual
28841475.242024-07-0280611Actual
12432380.002023-04-028063Budget
15590286.002023-07-038073Actual
33672992.002024-12-028063Actual
417650.002022-05-028065Budget
7749511.702022-11-028028Actual
5455750.002022-09-028018Budget
7949480.002022-12-038063Budget
9257882.002022-12-318064Actual
10685550.002023-01-318036Budget
2665866.722024-05-0180612Actual
22694407.002024-01-318073Actual
31749653.002024-10-018036Actual
11572850.002023-03-028015Budget
6360480.002022-10-028066Budget
20308392.262023-11-0280111Actual
4254757.002022-08-028067Actual
18330172.042023-09-0280311Actual
267431004.782024-05-0180213Actual
5969907.002022-10-028015Actual
15711680.002023-07-038015Actual
350001488.002024-12-318015Actual
642393.002022-05-028046Actual
38122531.092025-03-0280113Actual
278931083.732024-06-0180213Actual
38064983.762025-03-0280612Actual
15176764.732023-06-028068Actual
4986480.002022-09-028016Budget
10588546.002023-01-318016Actual
308001260.002024-09-018067Actual
388332129.912025-04-028018Actual
2741550.002022-07-038016Budget
22849638.002024-01-318065Actual
279261106.542024-06-0180613Actual
31006181.612024-09-0180211Actual
1850970.972023-09-0280612Actual
2093750.002022-06-028018Budget
4846850.002022-09-028015Budget
1644222.042023-07-0380212Actual
24142888.002024-03-018067Actual
28343711.002024-07-028036Actual
7622865.002022-11-028067Actual
10589480.002023-01-318016Budget
9071480.002022-12-318063Budget
18601935.002023-10-028063Actual
5131310.002022-09-028046Actual
303821855.002024-09-018014Actual
75621155.002022-11-028017Actual
6255506.002022-10-028046Actual
6581750.002022-10-028018Budget
387751166.002025-04-028067Actual
175621780.002023-09-028013Actual
5704380.002022-10-028063Budget
2604850.002022-07-038015Budget
4194850.002022-08-028017Budget
26062445.002024-05-018036Actual
11634856.002023-03-028065Actual
64401155.002022-10-028017Actual
2662890.002022-07-038065Actual
251381360.002024-04-018017Actual
16269166.722023-07-0380311Actual
10047380.002022-12-318068Budget
6207655.002022-10-028036Actual
91961100.002022-12-318014Budget
9859636.002022-12-318067Actual
20779669.002023-12-038064Actual
348221047.002024-12-318063Actual
357806.002022-05-028015Actual
546209.002022-05-028026Actual
12620650.002023-04-028064Budget
3070950.002022-07-038017Budget
296741247.002024-08-018067Actual
110571375.352023-01-318018Actual
1295100.002022-06-028073Budget
22011346.002023-12-318046Actual
7280280.002022-11-028026Budget
99381575.352022-12-318018Actual
326671323.002024-11-018064Actual
36383463.002025-01-318066Actual
16891497.002023-08-028036Actual
32422985.482024-10-0180213Actual
36794475.242025-01-3180611Actual
25947901.002024-05-018065Actual
17809772.002023-09-028065Actual
13233750.002023-04-028067Budget
315431120.002024-10-018064Actual
24051321.002024-03-018066Actual
17774644.002023-09-028015Actual
18006401.002023-09-028066Actual
129499.002022-06-028073Actual
160011197.002023-07-038017Actual
2153743.312023-12-0380112Actual
135051559.002023-05-028013Actual
5376650.002022-09-028067Budget
337921159.002024-12-028064Actual
26147288.002024-05-018066Actual
10780300.002023-01-318056Actual
2140675.342022-06-028028Actual
24374164.592024-03-0180311Actual
24790497.002024-04-018064Actual
4845924.002022-09-028015Actual
36708419.922025-01-3180311Actual
38953745.452025-04-0280111Actual
180631201.002023-09-028017Actual
3131650.002022-07-038067Budget
80751100.002022-12-038014Budget
3536173.002022-08-028073Actual
16836499.002023-08-028016Actual
36998803.022025-01-3180213Actual
8451550.002022-12-038036Budget
9473550.002022-12-318016Budget
231041039.002024-01-318017Actual
160361050.002023-07-038067Actual
25259811.702024-04-018028Actual
5178289.002022-09-028056Actual
22367163.532023-12-3180211Actual
1622519.002022-06-028016Actual
12984497.002023-04-028046Actual
20451219.912023-11-0280611Actual
3647720.002022-08-028064Actual
37500326.002025-03-028056Actual
29497679.002024-08-018036Actual
6502793.002022-10-028067Actual
27747636.942024-06-0180112Actual
8605480.002022-12-038066Budget
7281283.002022-11-028026Actual
32547972.002024-11-018063Actual
35174364.002024-12-318046Actual
291361733.002024-08-018013Actual
31834458.002024-10-018066Actual
21158823.002023-12-038067Actual
23317285.872024-01-3180111Actual
33227855.032024-11-0180111Actual
16863128.002023-08-028026Actual
9569550.002022-12-318036Budget
17154598.062023-08-028028Actual
31272387.222024-09-0180113Actual
17922561.002023-09-028036Actual
498584.002022-05-028016Actual
16976433.002023-08-028066Actual
32212168.852024-10-0180511Actual
15859509.002023-07-038036Actual
22757571.002024-01-318064Actual
207441051.002023-12-038014Actual
145541108.002023-06-028063Actual
20336110.342023-11-0280211Actual
141101504.142023-05-028018Actual
30708418.002024-09-018066Actual
27546807.162024-06-0180111Actual
38981339.062025-04-0280211Actual
22339356.082023-12-3180111Actual
8276668.002022-12-038065Actual
2144552.892023-12-0380511Actual
365951035.952025-01-318068Actual
297322151.122024-08-018018Actual
29523400.002024-08-018046Actual
13092468.002023-04-028066Actual
58311272.002022-10-028014Actual
19954495.002023-11-028036Actual
20390226.302023-11-0280411Actual
32337738.012024-10-0180612Actual
242001417.772024-03-018018Actual
20871811.002023-12-038065Actual
290461073.202024-07-0280213Actual
35035946.002024-12-318065Actual
11761300.002023-03-028026Actual
12433356.002023-04-028063Actual
25460114.592024-04-0180511Actual
10048764.732022-12-318068Actual
38149678.462025-03-0280213Actual
342591285.952024-12-028028Actual
6254380.002022-10-028046Budget
281032174.002024-07-028014Actual
12104750.002023-03-028067Budget
114311000.002023-03-028014Budget

Generated 2025-06-01 12:14:00.005 UTC