[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3258511.702022-07-078028Actual
151141751.112023-06-068018Actual
32131366.722024-10-0580211Actual
32455678.462024-10-0580613Actual
2661650.002022-07-078065Budget
38329299.002025-04-068073Actual
26062445.002024-05-058036Actual
20659992.002023-12-078063Actual
377101349.592025-03-068028Actual
32303564.602024-10-0580112Actual
2013650.002022-06-068067Budget
9257882.002023-01-048064Actual
47041146.002022-09-068014Actual
32185475.242024-10-0580411Actual
22757571.002024-02-048064Actual
372072060.002025-03-068014Actual
2140675.342022-06-068028Actual
32958568.002024-11-058066Actual
313881802.002024-10-058013Actual
10127550.002023-02-048013Budget
7377380.002022-11-068046Budget
327601277.002024-11-058065Actual
15859509.002023-07-078036Actual
226021590.002024-02-048013Actual
273681269.002024-06-058067Actual
1624251.822023-07-0780211Actual
1813202.002022-06-068056Actual
14673553.002023-06-068064Actual
140501039.002023-05-068067Actual
36681320.982025-02-0480211Actual
200961166.002023-11-068017Actual
21336280.552023-12-0780111Actual
216611060.002024-01-048063Actual
34081426.002024-12-068066Actual
31749653.002024-10-058036Actual
39216939.072025-04-0680612Actual
31775368.002024-10-058046Actual
24401238.002024-03-0580411Actual
2525655.002022-07-078064Actual
1747423.102023-08-0680212Actual
29469170.002024-08-058026Actual
2991579.002022-07-078066Actual
22962492.002024-02-048036Actual
6907154.002022-11-068073Actual
16214376.302023-07-0780111Actual
2202701.092022-06-068068Actual
26088259.002024-05-058046Actual
15142649.582023-06-068028Actual
336371587.002024-12-068013Actual
22454369.912024-01-0480611Actual
15618852.002023-07-078014Actual
393011013.552025-04-0680213Actual
32604520.002024-11-058073Actual
6255506.002022-10-068046Actual
6689480.002022-10-068068Budget
3132668.002022-07-078067Actual
15944356.002023-07-078066Actual
27601564.602024-06-0580311Actual
382371715.002025-04-068013Actual
13031280.002023-04-068056Budget
19841623.002023-11-068065Actual
24671000.002022-07-078014Budget
99381575.352023-01-048018Actual
6690669.282022-10-068068Actual
325121587.002024-11-058013Actual
88241079.892022-12-078018Actual
1814200.002022-06-068056Budget
7423200.002022-11-068056Budget
27747636.942024-06-0580112Actual
5704380.002022-10-068063Budget
14639931.002023-06-068014Actual
13816476.002023-05-068016Actual
1671200.002022-06-068026Budget
13171850.002023-04-068017Budget
8605480.002022-12-078066Budget
15746730.002023-07-078065Actual
365332428.402025-02-048018Actual
5891617.002022-10-068064Actual
297941169.282024-08-058068Actual
22367163.532024-01-0480211Actual
19714921.002023-11-068014Actual
5375623.002022-09-068067Actual
27276456.002024-06-058066Actual
17867509.002023-09-068016Actual
365951035.952025-02-048068Actual
546209.002022-05-068026Actual
21957137.002024-01-048026Actual
24347115.652024-03-0580211Actual
160011197.002023-07-078017Actual
315081955.002024-10-058014Actual
19362175.232023-10-0680411Actual
1767380.002022-06-068046Budget
22339356.082024-01-0480111Actual
1953851.822023-10-0680612Actual
13312750.002023-04-068018Budget
33942606.002024-12-068016Actual
18871357.002023-10-068016Actual
375901646.002025-03-068017Actual
12699850.002023-04-068015Budget
296391767.002024-08-058017Actual
9939750.002023-01-048018Budget
88380.002022-05-068063Budget
27217471.002024-06-058046Actual
33969176.002024-12-068026Actual
6581750.002022-10-068018Budget
5782200.002022-10-068073Budget
18217955.642023-09-068068Actual
32547972.002024-11-058063Actual
22011346.002024-01-048046Actual
38598685.002025-04-068036Actual
25433160.342024-04-0580411Actual
11712480.002023-03-068016Budget
342591285.952024-12-068028Actual
17389352.892023-08-0680611Actual
1850970.972023-09-0680612Actual
125581000.002023-04-068014Budget
5316850.002022-09-068017Budget
31033532.682024-09-0580311Actual
319832182.942024-10-058018Actual
2351744.382024-02-0480112Actual
2354955.022024-02-0480612Actual
35200237.002025-01-048056Actual
195951543.002023-11-068013Actual
242611031.402024-03-058068Actual
2990480.002022-07-078066Budget
8355670.002022-12-078016Actual
281371159.002024-07-068064Actual
23641869.002024-03-058063Actual
29523400.002024-08-058046Actual
27808939.072024-06-0580612Actual
342312110.212024-12-068018Actual
11713556.002023-03-068016Actual
8546200.002022-12-078056Budget
7232620.002022-11-068016Actual
1622519.002022-06-068016Actual
22248716.252024-01-048028Actual
29852824.182024-08-0580111Actual
14015945.002023-05-068017Actual
13093480.002023-04-068066Budget
259121041.002024-05-058015Actual
8451550.002022-12-078036Budget
12938550.002023-04-068036Budget
14347230.552023-05-0680611Actual
18330172.042023-09-0680311Actual
5969907.002022-10-068015Actual
6158254.002022-10-068026Actual
3863480.002022-08-068016Budget
12840513.002023-04-068016Actual
360921310.002025-02-048064Actual
279831784.002024-07-068013Actual
296741247.002024-08-058067Actual
39182243.322025-04-0680212Actual
308001260.002024-09-058067Actual
12984497.002023-04-068046Actual
34049294.002024-12-068056Actual
8213650.002022-12-078015Budget
36998803.022025-02-0480213Actual
19422318.852023-10-0680611Actual
30146332.842024-08-0580113Actual
3646650.002022-08-068064Budget
27574273.102024-06-0580211Actual
269871108.002024-06-058064Actual
15289156.082023-06-0680311Actual
350001488.002025-01-048015Actual
12621831.002023-04-068064Actual
26147288.002024-05-058066Actual
2419100.002022-07-078073Budget
9394808.002023-01-048065Actual
25293828.372024-04-058068Actual
39154575.242025-04-0680112Actual
2281550.002022-07-078013Budget
7093650.002022-11-068015Budget
8545334.002022-12-078056Actual
10686632.002023-02-048036Actual
98001029.002023-01-048017Actual
12104750.002023-03-068067Budget
262411171.002024-05-058067Actual
2280618.002022-07-078013Actual
22849638.002024-02-048065Actual
3536173.002022-08-068073Actual
21418235.872023-12-0780411Actual
58301100.002022-10-068014Budget
17246308.212023-08-0680111Actual
25351395.452024-04-0580111Actual
26450190.122024-05-0580211Actual
36852442.262025-02-0480112Actual
33729362.002024-12-068073Actual
17301163.532023-08-0680311Actual
34432430.552024-12-0680411Actual
3959601.002022-08-068036Actual
1402650.002022-06-068064Budget
971750.002022-05-068018Budget
30568557.002024-09-058016Actual
251381360.002024-04-058017Actual
6159280.002022-10-068026Budget
8498376.002022-12-078046Actual
358850.002022-05-068015Budget
1954950.002022-06-068017Budget
2157061.402023-12-0780612Actual
17068789.002023-08-068067Actual
13361380.002023-04-068028Budget
5177280.002022-09-068056Budget
103121051.002023-02-048014Actual
13599415.002023-05-068073Actual
29582483.002024-08-058066Actual
35503707.162025-01-0480111Actual
279261106.542024-06-0580613Actual
3561284.802025-01-0480511Actual
17328242.252023-08-0680411Actual
1766458.002022-06-068046Actual
1670219.002022-06-068026Actual
246361653.002024-04-058013Actual
39096652.902025-04-0680611Actual
25022291.002024-04-058046Actual
387401780.002025-04-068017Actual
23854730.002024-03-058065Actual
13421051.002022-06-068014Actual
2254574.162024-01-0480612Actual
26716350.382024-05-0580113Actual
5563643.522022-09-068068Actual
31272387.222024-09-0580113Actual
9569550.002023-01-048036Budget
21746917.002024-01-048014Actual
274541401.112024-06-058028Actual
22815814.002024-02-048015Actual
281951216.002024-07-068015Actual
1847649.702023-09-0680112Actual
3318687.462022-07-078068Actual
11856401.002023-03-068046Actual
17774644.002023-09-068015Actual
34730671.442024-12-0680613Actual
4579345.002022-09-068063Actual
7561950.002022-11-068017Budget
2251222.042024-01-0480112Actual
32103746.522024-10-0580111Actual
8746750.002022-12-078067Budget
17922561.002023-09-068036Actual
352901646.002025-01-048017Actual
357806.002022-05-068015Actual
22281701.092024-01-048068Actual
370871906.002025-03-068013Actual
15911259.002023-07-078056Actual
4440740.492022-08-068068Actual
69551100.002022-11-068014Budget
2340380.002022-07-078063Budget
34671722.322024-12-0680113Actual
4908650.002022-09-068065Budget
13627798.002023-05-068014Actual
1543650.002022-06-068065Budget
4380811.702022-08-068028Actual
31006181.612024-09-0580211Actual
21010360.002023-12-078046Actual
309201375.352024-09-058068Actual
25852861.002024-05-058064Actual
32845157.002024-11-058026Actual
10186380.002023-02-048063Budget

Generated 2025-06-05 12:48:35.497 UTC