[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002023-01-048066Budget
24661258.002022-07-078014Actual
160011197.002023-07-078017Actual
29469170.002024-08-058026Actual
1540834.802023-06-0680112Actual
354111035.952025-01-048028Actual
10373650.002023-02-048064Budget
32158427.362024-10-0580311Actual
23345178.422024-02-0480211Actual
1583188.002023-07-078026Actual
39334959.162025-04-0680613Actual
13422843.522023-04-068068Actual
4986480.002022-09-068016Budget
1747423.102023-08-0680212Actual
17809772.002023-09-068065Actual
27078946.002024-06-058065Actual
22367163.532024-01-0480211Actual
54541532.932022-09-068018Actual
27655192.252024-06-0580511Actual
37030722.322025-02-0480613Actual
2153743.312023-12-0780112Actual
24051321.002024-03-058066Actual
30708418.002024-09-058066Actual
6255506.002022-10-068046Actual
247561013.002024-04-058014Actual
35703597.582025-01-0480112Actual
237261024.002024-03-058014Actual
77011058.682022-11-068018Actual
281951216.002024-07-068015Actual
2144552.892023-12-0780511Actual
36852442.262025-02-0480112Actual
8135779.002022-12-078064Actual
338841240.002024-12-068065Actual
25947901.002024-05-058065Actual
16296219.912023-07-0780411Actual
285201143.002024-07-068067Actual
38543515.002025-04-068016Actual
13171850.002023-04-068017Budget
13816476.002023-05-068016Actual
10451831.002023-02-048015Actual
161561031.402023-07-078068Actual
38624356.002025-04-068046Actual
302971103.002024-09-058063Actual
2354955.022024-02-0480612Actual
36243661.002025-02-048016Actual
341381767.002024-12-068017Actual
349072003.002025-01-048014Actual
3258511.702022-07-078028Actual
14347230.552023-05-0680611Actual
2990480.002022-07-078066Budget
342312110.212024-12-068018Actual
10732480.002023-02-048046Budget
1671200.002022-06-068026Budget
2884446.002022-07-078046Actual
263012382.942024-05-058018Actual
2201480.002022-06-068068Budget
1446362.462023-05-0680612Actual
314231025.002024-10-058063Actual
17867509.002023-09-068016Actual
13627798.002023-05-068014Actual
30623570.002024-09-058036Actual
4054280.002022-08-068056Budget
37802649.712025-03-0680111Actual
3131650.002022-07-078067Budget
690200.002022-05-068056Budget
39096652.902025-04-0680611Actual
9701260.202022-05-068018Actual
103121051.002023-02-048014Actual
331072026.882024-11-058018Actual
303821855.002024-09-058014Actual
2280618.002022-07-078013Actual
370871906.002025-03-068013Actual
23372213.532024-02-0480311Actual
3561284.802025-01-0480511Actual
17894140.002023-09-068026Actual
11857480.002023-03-068046Budget
1930861.402023-10-0680211Actual
3317480.002022-07-078068Budget
32422985.482024-10-0580213Actual
30649338.002024-09-058046Actual
889650.002022-05-068067Budget
20871811.002023-12-078065Actual
22757571.002024-02-048064Actual
33429112.462024-11-0580212Actual
36735369.912025-02-0480411Actual
30691113.002022-07-078017Actual
11962444.002023-03-068066Actual
19188898.072023-10-068028Actual
11572850.002023-03-068015Budget
31775368.002024-10-058046Actual
320111158.682024-10-058028Actual
18184623.822023-09-068028Actual
1875405.002022-06-068066Actual
15533945.002023-07-078063Actual
16357206.082023-07-0780611Actual
28075410.002024-07-068073Actual
38030106.082025-03-0680212Actual
11856401.002023-03-068046Actual
316011318.002024-10-058015Actual
20929381.002023-12-078016Actual
293491301.002024-08-058015Actual
2014705.002022-06-068067Actual
19362175.232023-10-0680411Actual
547200.002022-05-068026Budget
318911731.002024-10-058017Actual
32131366.722024-10-0580211Actual
18098756.002023-09-068067Actual
7748480.002022-11-068028Budget
35841131.002022-08-068014Actual
32958568.002024-11-058066Actual
258171258.002024-05-058014Actual
11963480.002023-03-068066Budget
15653638.002023-07-078064Actual
18978186.002023-10-068056Actual
36324422.002025-02-048046Actual
37533536.002025-03-068066Actual
359731054.002025-02-048063Actual
195951543.002023-11-068013Actual
291361733.002024-08-058013Actual
32455678.462024-10-0580613Actual
27628453.962024-06-0580411Actual
23399235.872024-02-0480411Actual
7014750.002022-11-068064Budget
5084550.002022-09-068036Budget
27808939.072024-06-0580612Actual
21780497.002024-01-048064Actual
39274559.162025-04-0680113Actual
5782200.002022-10-068073Budget
22070405.002024-01-048066Actual
14879495.002023-06-068036Actual
30978713.542024-09-0580111Actual
1814200.002022-06-068056Budget
5130380.002022-09-068046Budget
2140675.342022-06-068028Actual
259121041.002024-05-058015Actual
27747636.942024-06-0580112Actual
23641869.002024-03-058063Actual
30595262.002024-09-058026Actual
290461073.202024-07-0680213Actual
338501217.002024-12-068015Actual
4440740.492022-08-068068Actual
23761737.002024-03-058064Actual
13956397.002023-05-068066Actual
11056750.002023-02-048018Budget
291711025.002024-08-058063Actual
279261106.542024-06-0580613Actual
10047380.002023-01-048068Budget
34879444.002025-01-048073Actual
6907154.002022-11-068073Actual
37884544.392025-03-0680411Actual
8825750.002022-12-078018Budget
32925232.002024-11-058056Actual
114311000.002023-03-068014Budget
371221287.002025-03-068063Actual
5783200.002022-10-068073Actual
7949480.002022-12-078063Budget
18778638.002023-10-068015Actual
274262049.602024-06-058018Actual
319251373.002024-10-058067Actual
6581750.002022-10-068018Budget
14232315.662023-05-0680111Actual
6769550.002022-11-068013Budget
32101349.592022-07-078018Actual
24790497.002024-04-058064Actual
20659992.002023-12-078063Actual
14287228.422023-05-0680311Actual
15711680.002023-07-078015Actual
20837803.002023-12-078015Actual
10126560.002023-02-048013Actual
18871357.002023-10-068016Actual
2789200.002022-07-078026Budget
23993353.002024-03-058046Actual
35764983.762025-01-0480612Actual
8403280.002022-12-078026Budget
1750572.042023-08-0680612Actual
38981339.062025-04-0680211Actual
4381480.002022-08-068028Budget
2603497.002024-05-058026Actual
7482480.002022-11-068066Budget
388332129.912025-04-068018Actual
278931083.732024-06-0580213Actual
360582134.002025-02-048014Actual
26062445.002024-05-058036Actual
241081184.002024-03-058017Actual
36030315.002025-02-048073Actual
4657200.002022-09-068073Budget
5503748.062022-09-068028Actual
10452850.002023-02-048015Budget
22694407.002024-02-048073Actual
331691210.192024-11-058068Actual
31006181.612024-09-0580211Actual
23698201.002024-03-058073Actual
3318687.462022-07-078068Actual
16976433.002023-08-068066Actual
2741550.002022-07-078016Budget
2991579.002022-07-078066Actual
1744723.102023-08-0680112Actual
9720430.002023-01-048066Actual
35585405.022025-01-0480411Actual
8683831.002022-12-078017Actual
6501650.002022-10-068067Budget
337921159.002024-12-068064Actual
201891528.382023-11-068018Actual
357806.002022-05-068015Actual
12511214.002023-04-068073Actual
19222740.492023-10-068068Actual
10779280.002023-02-048056Budget
7329550.002022-11-068036Budget
31180210.342024-09-0580212Actual
140501039.002023-05-068067Actual
129499.002022-06-068073Actual
304171405.002024-09-058064Actual
207441051.002023-12-078014Actual
28927112.462024-07-0680212Actual
10372623.002023-02-048064Actual
34292982.922024-12-068068Actual
12620650.002023-04-068064Budget
6031742.002022-10-068065Actual
1766458.002022-06-068046Actual
2342661.402024-02-0480511Actual
37857532.682025-03-0680311Actual
263291069.282024-05-058028Actual
26565245.442024-05-0580611Actual
281032174.002024-07-068014Actual
28753409.282024-07-0680311Actual
31060441.192024-09-0580411Actual
1632360.332023-07-0780511Actual
36185977.002025-02-048065Actual
3910287.002022-08-068026Actual
1720550.002022-06-068036Budget
5704380.002022-10-068063Budget
13756567.002023-05-068065Actual
18217955.642023-09-068068Actual
10686632.002023-02-048036Actual
2604850.002022-07-078015Budget
31299715.302024-09-0580213Actual
30568557.002024-09-058016Actual
499550.002022-05-068016Budget
11903280.002023-03-068056Budget
28369408.002024-07-068046Actual
21718201.002024-01-048073Actual
24142888.002024-03-058067Actual
29079715.302024-07-0680613Actual
30026547.582024-08-0580112Actual
13312750.002023-04-068018Budget
37448582.002025-03-068036Actual
33672992.002024-12-068063Actual
21479230.552023-12-0780611Actual
19714921.002023-11-068014Actual
2880796.512024-07-0680511Actual
292561795.002024-08-058014Actual
1623550.002022-06-068016Budget
9987867.762023-01-048028Actual
18330172.042023-09-0680311Actual
231041039.002024-02-048017Actual
10510690.002023-02-048065Actual

Generated 2025-06-05 11:26:40.316 UTC