[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302971103.002024-09-058063Actual
13233750.002023-04-068067Budget
31694566.002024-10-058016Actual
29880181.612024-08-0580211Actual
31480398.002024-10-058073Actual
29852824.182024-08-0580111Actual
32101349.592022-07-078018Actual
9256750.002023-01-048064Budget
145541108.002023-06-068063Actual
8498376.002022-12-078046Actual
281371159.002024-07-068064Actual
269531757.002024-06-058014Actual
364401856.002025-02-048017Actual
6158254.002022-10-068026Actual
327251336.002024-11-058015Actual
21336280.552023-12-0780111Actual
242001417.772024-03-058018Actual
16565997.002023-08-068063Actual
4439480.002022-08-068068Budget
17301163.532023-08-0680311Actual
23819779.002024-03-058015Actual
18778638.002023-10-068015Actual
29549266.002024-08-058056Actual
4006446.002022-08-068046Actual
20308392.262023-11-0680111Actual
38650336.002025-04-068056Actual
91961100.002023-01-048014Budget
6829454.002022-11-068063Actual
13422843.522023-04-068068Actual
11105380.002023-02-048028Budget
11056750.002023-02-048018Budget
4054280.002022-08-068056Budget
29469170.002024-08-058026Actual
26565245.442024-05-0580611Actual
2157061.402023-12-0780612Actual
297941169.282024-08-058068Actual
2885380.002022-07-078046Budget
1543650.002022-06-068065Budget
33227855.032024-11-0580111Actual
28343711.002024-07-068036Actual
12511214.002023-04-068073Actual
319832182.942024-10-058018Actual
263621046.562024-05-058068Actual
4333750.002022-08-068018Budget
19010421.002023-10-068066Actual
9987867.762023-01-048028Actual
25493296.512024-04-0580611Actual
376241348.002025-03-068067Actual
596550.002022-05-068036Budget
7809380.002022-11-068068Budget
7948416.002022-12-078063Actual
360921310.002025-02-048064Actual
180631201.002023-09-068017Actual
28428484.002024-07-068066Actual
23993353.002024-03-058046Actual
388951146.562025-04-068068Actual
22815814.002024-02-048015Actual
33343549.712024-11-0580611Actual
21746917.002024-01-048014Actual
256951418.002024-05-058013Actual
1216380.002022-06-068063Budget
25406155.022024-04-0580311Actual
17809772.002023-09-068065Actual
10588546.002023-02-048016Actual
18184623.822023-09-068028Actual
5131310.002022-09-068046Actual
37857532.682025-03-0680311Actual
231041039.002024-02-048017Actual
291711025.002024-08-058063Actual
2014705.002022-06-068067Actual
151141751.112023-06-068018Actual
285201143.002024-07-068067Actual
296391767.002024-08-058017Actual
135051559.002023-05-068013Actual
5375623.002022-09-068067Actual
2454711.402024-03-0580212Actual
331351002.612024-11-058028Actual
212161785.962023-12-078018Actual
349421337.002025-01-048064Actual
13897331.002023-05-068046Actual
4908650.002022-09-068065Budget
36998803.022025-02-0480213Actual
11904207.002023-03-068056Actual
17328242.252023-08-0680411Actual
195951543.002023-11-068013Actual
20131764.002023-11-068067Actual
15911259.002023-07-078056Actual
23345178.422024-02-0480211Actual
19188898.072023-10-068028Actual
6159280.002022-10-068026Budget
21872592.002024-01-048065Actual
320111158.682024-10-058028Actual
47051100.002022-09-068014Budget
14905283.002023-06-068046Actual
13361380.002023-04-068028Budget
4193756.002022-08-068017Actual
25947901.002024-05-058065Actual
36561982.922025-02-048028Actual
35531359.282025-01-0480211Actual
12433356.002023-04-068063Actual
5316850.002022-09-068017Budget
286401025.342024-07-068068Actual
8451550.002022-12-078036Budget
36971745.132025-02-0480113Actual
16836499.002023-08-068016Actual
11305412.002023-03-068063Actual
24661258.002022-07-078014Actual
17654197.002023-09-068073Actual
28961727.372024-07-0680612Actual
13171850.002023-04-068017Budget
890676.002022-05-068067Actual
10372623.002023-02-048064Actual
24996529.002024-04-058036Actual
21036265.002023-12-078056Actual
35585405.022025-01-0480411Actual
25022291.002024-04-058046Actual
17154598.062023-08-068028Actual
1526258.212023-06-0680211Actual
7015742.002022-11-068064Actual
15653638.002023-07-078064Actual
21418235.872023-12-0780411Actual
36030315.002025-02-048073Actual
372072060.002025-03-068014Actual
18658214.002023-10-068073Actual
319251373.002024-10-058067Actual
21278779.882023-12-078068Actual
21957137.002024-01-048026Actual
547200.002022-05-068026Budget
1019380.002022-05-068028Budget
171261479.902023-08-068018Actual
32158427.362024-10-0580311Actual
36794475.242025-02-0480611Actual
15289156.082023-06-0680311Actual
5502480.002022-09-068028Budget
33942606.002024-12-068016Actual
5376650.002022-09-068067Budget
1948020.972023-10-0680112Actual
34081426.002024-12-068066Actual
29079715.302024-07-0680613Actual
13360655.642023-04-068028Actual
3646650.002022-08-068064Budget
24883687.002024-04-058065Actual
26925421.002024-06-058073Actual
30691113.002022-07-078017Actual
1403680.002022-06-068064Actual
31721173.002024-10-058026Actual
21391242.252023-12-0780311Actual
2604850.002022-07-078015Budget
12699850.002023-04-068015Budget
2013650.002022-06-068067Budget
32925232.002024-11-058056Actual
262061496.002024-05-058017Actual
33401460.342024-11-0580112Actual
1670219.002022-06-068026Actual
6502793.002022-10-068067Actual
303821855.002024-09-058014Actual
3536173.002022-08-068073Actual
18926468.002023-10-068036Actual
12371566.002023-04-068013Actual
331072026.882024-11-058018Actual
297601013.222024-08-058028Actual
25460114.592024-04-0580511Actual
354111035.952025-01-048028Actual
2393985.002024-03-058026Actual
296741247.002024-08-058067Actual
10373650.002023-02-048064Budget
29497679.002024-08-058036Actual
23259740.492024-02-048068Actual
88380.002022-05-068063Budget
336371587.002024-12-068013Actual
39216939.072025-04-0680612Actual
1767380.002022-06-068046Budget
9257882.002023-01-048064Actual
23967519.002024-03-058036Actual
24401238.002024-03-0580411Actual
2281550.002022-07-078013Budget
1544170.972023-06-0680612Actual
30146332.842024-08-0580113Actual
2740492.002022-07-078016Actual
37030722.322025-02-0480613Actual
38683536.002025-04-068066Actual
293841118.002024-08-058065Actual
15746730.002023-07-078065Actual
34698766.182024-12-0680213Actual
19362175.232023-10-0680411Actual
365951035.952025-02-048068Actual
32131366.722024-10-0580211Actual
10451831.002023-02-048015Actual
9570648.002023-01-048036Actual
20921210.192022-06-068018Actual
11572850.002023-03-068015Budget
35233470.002025-01-048066Actual
13032351.002023-04-068056Actual
5130380.002022-09-068046Budget
32455678.462024-10-0580613Actual
35174364.002025-01-048046Actual
326322174.002024-11-058014Actual
12984497.002023-04-068046Actual
2990480.002022-07-078066Budget
22394213.532024-01-0480311Actual
1624251.822023-07-0780211Actual
13816476.002023-05-068016Actual
196291051.002023-11-068063Actual
9473550.002023-01-048016Budget
17922561.002023-09-068036Actual
135401143.002023-05-068063Actual
19335101.822023-10-0680311Actual
359391488.002025-02-048013Actual
8932380.002022-12-078068Budget
30088790.142024-08-0580612Actual
35822369.682025-01-0480113Actual
2496891.002024-04-058026Actual
246361653.002024-04-058013Actual
20390226.302023-11-0680411Actual
18720626.002023-10-068064Actual
32547972.002024-11-058063Actual
2342661.402024-02-0480511Actual
5236480.002022-09-068066Budget
7810487.452022-11-068068Actual
19686428.002023-11-068073Actual
58301100.002022-10-068014Budget
280181136.002024-07-068063Actual
5455750.002022-09-068018Budget
22637966.002024-02-048063Actual
14673553.002023-06-068064Actual
10978750.002023-02-048067Budget
13923246.002023-05-068056Actual
27191661.002024-06-058036Actual
30708418.002024-09-058066Actual
17867509.002023-09-068016Actual
28753409.282024-07-0680311Actual
330151820.002024-11-058017Actual
145201396.002023-06-068013Actual
1443222.042023-05-0680212Actual
326671323.002024-11-058064Actual
8214840.002022-12-078015Actual
23698201.002024-03-058073Actual
6111487.002022-10-068016Actual
13661696.002023-05-068064Actual
17188819.282023-08-068068Actual
2354955.022024-02-0480612Actual
29907512.472024-08-0580311Actual
91971155.002023-01-048014Actual
347871715.002025-01-048013Actual
32604520.002024-11-058073Actual
22421238.002024-01-0480411Actual
29934458.212024-08-0580411Actual
4578380.002022-09-068063Budget
16976433.002023-08-068066Actual
8403280.002022-12-078026Budget
103121051.002023-02-048014Actual
37393543.002025-03-068016Actual
13312750.002023-04-068018Budget
2653145.442024-05-0580511Actual
10265200.002023-02-048073Budget
10780300.002023-02-048056Actual

Generated 2025-06-05 17:59:36.979 UTC