[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4115601.002022-08-018066Actual
24671000.002022-07-028014Budget
26565245.442024-04-3080611Actual
27689555.022024-05-3180611Actual
91971155.002022-12-308014Actual
20716222.002023-12-028073Actual
8683831.002022-12-028017Actual
4440740.492022-08-018068Actual
372072060.002025-03-018014Actual
6907154.002022-11-018073Actual
31214866.732024-08-3180612Actual
11809648.002023-03-018036Actual
3458380.002022-08-018063Budget
4656200.002022-09-018073Actual
21930365.002023-12-308016Actual
17948259.002023-09-018046Actual
5782200.002022-10-018073Budget
8931478.362022-12-028068Actual
19389122.042023-10-0180511Actual
6158254.002022-10-018026Actual
23854730.002024-02-298065Actual
1544617.002022-06-018065Actual
22454369.912023-12-3080611Actual
36350320.002025-01-308056Actual
34551519.922024-12-0180112Actual
748480.002022-05-018066Budget
166501095.002023-08-018014Actual
24019283.002024-02-298056Actual
23345178.422024-01-3080211Actual
6439850.002022-10-018017Budget
2342661.402024-01-3080511Actual
12761598.002023-04-018065Actual
383572034.002025-04-018014Actual
185661848.002023-10-018013Actual
17154598.062023-08-018028Actual
22694407.002024-01-308073Actual
12621831.002023-04-018064Actual
30595262.002024-08-318026Actual
10732480.002023-01-308046Budget
2141380.002022-06-018028Budget
1544170.972023-06-0180612Actual
2014705.002022-06-018067Actual
32158427.362024-09-3080311Actual
24142888.002024-02-298067Actual
14811039.002022-06-018015Actual
29019553.892024-07-0180113Actual
5315789.002022-09-018017Actual
14611205.002023-06-018073Actual
6768703.002022-11-018013Actual
10452850.002023-01-308015Budget
35093483.002024-12-308016Actual
19188898.072023-10-018028Actual
6302280.002022-10-018056Budget
216271440.002023-12-308013Actual
24462365.662024-02-2980611Actual
373351155.002025-03-018065Actual
88380.002022-05-018063Budget
39334959.162025-04-0180613Actual
24661258.002022-07-028014Actual
21957137.002023-12-308026Actual
8873480.002022-12-028028Budget
37533536.002025-03-018066Actual
15711680.002023-07-028015Actual
22849638.002024-01-308065Actual
10264162.002023-01-308073Actual
231041039.002024-01-308017Actual
25789308.002024-04-308073Actual
34671722.322024-12-0180113Actual
28927112.462024-07-0180212Actual
13312750.002023-04-018018Budget
11492798.002023-03-018064Actual
19362175.232023-10-0180411Actual
20984524.002023-12-028036Actual
32958568.002024-10-318066Actual
16976433.002023-08-018066Actual
7810487.452022-11-018068Actual
35822369.682024-12-3080113Actual
191601925.362023-10-018018Actual
39274559.162025-04-0180113Actual
18006401.002023-09-018066Actual
24996529.002024-03-318036Actual
8605480.002022-12-028066Budget
14347230.552023-05-0180611Actual
286061058.682024-07-018028Actual
27078946.002024-05-318065Actual
382371715.002025-04-018013Actual
29582483.002024-07-318066Actual
11857480.002023-03-018046Budget
47041146.002022-09-018014Actual
1670219.002022-06-018026Actual
9570648.002022-12-308036Actual
354111035.952024-12-308028Actual
4254757.002022-08-018067Actual
33942606.002024-12-018016Actual
3911280.002022-08-018026Budget
207441051.002023-12-028014Actual
290461073.202024-07-0180213Actual
20871811.002023-12-028065Actual
33548701.262024-10-3180213Actual
3258511.702022-07-028028Actual
20131764.002023-11-018067Actual
9256750.002022-12-308064Budget
286401025.342024-07-018068Actual
171261479.902023-08-018018Actual
11571898.002023-03-018015Actual
350001488.002024-12-308015Actual
10686632.002023-01-308036Actual
12103661.002023-03-018067Actual
38683536.002025-04-018066Actual
6111487.002022-10-018016Actual
25048164.002024-03-318056Actual
2496891.002024-03-318026Actual
8452655.002022-12-028036Actual
361501431.002025-01-308015Actual
28698824.182024-07-0180111Actual
4987511.002022-09-018016Actual
315431120.002024-09-308064Actual
5564480.002022-09-018068Budget
307651606.002024-08-318017Actual
17774644.002023-09-018015Actual
252311698.082024-03-318018Actual
16685583.002023-08-018064Actual
2452041.192024-02-2980112Actual
331691210.192024-10-318068Actual
269871108.002024-05-318064Actual
4519550.002022-09-018013Budget
195951543.002023-11-018013Actual
28075410.002024-07-018073Actual
303821855.002024-08-318014Actual
24941361.002024-03-318016Actual
281951216.002024-07-018015Actual
31152610.342024-08-3180112Actual
27163223.002024-05-318026Actual
342312110.212024-12-018018Actual
384851301.002025-04-018065Actual
28841475.242024-07-0180611Actual
1767380.002022-06-018046Budget
17867509.002023-09-018016Actual
35841131.002022-08-018014Actual
27655192.252024-05-3180511Actual
2013650.002022-06-018067Budget
13897331.002023-05-018046Actual
3211750.002022-07-028018Budget
2144552.892023-12-0280511Actual
1402650.002022-06-018064Budget
237261024.002024-02-298014Actual
35174364.002024-12-308046Actual
2603497.002024-04-308026Actual
38064983.762025-03-0180612Actual
27546807.162024-05-3180111Actual
35849759.162024-12-3080213Actual
2293494.002024-01-308026Actual
15944356.002023-07-028066Actual
35851100.002022-08-018014Budget
10637200.002023-01-308026Budget
2418159.002022-07-028073Actual
336371587.002024-12-018013Actual
9720430.002022-12-308066Actual
6159280.002022-10-018026Budget
32455678.462024-09-3080613Actual
349072003.002024-12-308014Actual
36681320.982025-01-3080211Actual
25433160.342024-03-3180411Actual
30026547.582024-07-3180112Actual
1078598.062022-05-018068Actual
30675272.002024-08-318056Actual
14314163.532023-05-0180411Actual
2093750.002022-06-018018Budget
32245480.562024-09-3080611Actual
35503707.162024-12-3080111Actual
7424188.002022-11-018056Actual
10733515.002023-01-308046Actual
19926167.002023-11-018026Actual
11904207.002023-03-018056Actual
34432430.552024-12-0180411Actual
10451831.002023-01-308015Actual
2884446.002022-07-028046Actual
6829454.002022-11-018063Actual
21336280.552023-12-0280111Actual
642393.002022-05-018046Actual
309201375.352024-08-318068Actual
5783200.002022-10-018073Actual
38122531.092025-03-0180113Actual
5503748.062022-09-018028Actual
319251373.002024-09-308067Actual
1295100.002022-06-018073Budget
595602.002022-05-018036Actual
30978713.542024-08-3180111Actual
1747423.102023-08-0180212Actual
26925421.002024-05-318073Actual
4908650.002022-09-018065Budget
32422985.482024-09-3080213Actual
14232315.662023-05-0180111Actual
341731062.002024-12-018067Actual
28369408.002024-07-018046Actual
7015742.002022-11-018064Actual
2788133.002022-07-028026Actual
2741550.002022-07-028016Budget
30173796.002024-07-3180213Actual
20929381.002023-12-028016Actual
2555133.742024-03-3180112Actual
9799950.002022-12-308017Budget
25293828.372024-03-318068Actual
20363102.892023-11-0180311Actual
27191661.002024-05-318036Actual
12841480.002023-04-018016Budget
11713556.002023-03-018016Actual
18778638.002023-10-018015Actual
9010550.002022-12-308013Budget
15590286.002023-07-028073Actual
34350950.782024-12-0180111Actual
31749653.002024-09-308036Actual
39035564.602025-04-0180411Actual
352901646.002024-12-308017Actual
21010360.002023-12-028046Actual
22367163.532023-12-3080211Actual
8354550.002022-12-028016Budget
2354955.022024-01-3080612Actual
9986480.002022-12-308028Budget
3537200.002022-08-018073Budget
38861869.282025-04-018028Actual
16269166.722023-07-0280311Actual
11634856.002023-03-018065Actual
3317480.002022-07-028068Budget
279831784.002024-07-018013Actual
347871715.002024-12-308013Actual
2653145.442024-04-3080511Actual
17246308.212023-08-0180111Actual
10589480.002023-01-308016Budget
280181136.002024-07-018063Actual
3960550.002022-08-018036Budget
30146332.842024-07-3180113Actual
18978186.002023-10-018056Actual
7014750.002022-11-018064Budget
30886955.642024-08-318028Actual
268681252.002024-05-318063Actual
8746750.002022-12-028067Budget
7232620.002022-11-018016Actual
281371159.002024-07-018064Actual
1217454.002022-06-018063Actual
293491301.002024-07-318015Actual
9569550.002022-12-308036Budget
337571776.002024-12-018014Actual
273331606.002024-05-318017Actual
269531757.002024-05-318014Actual
9663198.002022-12-308056Actual
6360480.002022-10-018066Budget
2990480.002022-07-028066Budget
384501179.002025-04-018015Actual
890676.002022-05-018067Actual
12432380.002023-04-018063Budget
9617348.002022-12-308046Actual
546209.002022-05-018026Actual
8135779.002022-12-028064Actual
38624356.002025-04-018046Actual
371221287.002025-03-018063Actual

Generated 2025-05-31 13:09:19.319 UTC