[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6159280.002022-10-038026Budget
21957137.002024-01-018026Actual
3458380.002022-08-038063Budget
13661696.002023-05-038064Actual
12042848.002023-03-038017Actual
21746917.002024-01-018014Actual
17809772.002023-09-038065Actual
34350950.782024-12-0380111Actual
316011318.002024-10-028015Actual
28075410.002024-07-038073Actual
15289156.082023-06-0380311Actual
3561284.802025-01-0180511Actual
34049294.002024-12-038056Actual
35093483.002025-01-018016Actual
16863128.002023-08-038026Actual
10779280.002023-02-018056Budget
10978750.002023-02-018067Budget
16778827.002023-08-038065Actual
35849759.162025-01-0180213Actual
154981797.002023-07-048013Actual
278931083.732024-06-0280213Actual
6207655.002022-10-038036Actual
19362175.232023-10-0380411Actual
7423200.002022-11-038056Budget
150561039.002023-06-038067Actual
9939750.002023-01-018018Budget
191601925.362023-10-038018Actual
34459164.592024-12-0380511Actual
7749511.702022-11-038028Actual
8026150.002022-12-048073Actual
15590286.002023-07-048073Actual
30675272.002024-09-028056Actual
281951216.002024-07-038015Actual
9616380.002023-01-018046Budget
5642531.002022-10-038013Actual
7483397.002022-11-038066Actual
38570262.002025-04-038026Actual
21364160.342023-12-0480211Actual
32818636.002024-11-028016Actual
12889196.002023-04-038026Actual
11305412.002023-03-038063Actual
35035946.002025-01-018065Actual
30649338.002024-09-028046Actual
1426059.272023-05-0380211Actual
21391242.252023-12-0480311Actual
31152610.342024-09-0280112Actual
35882738.112025-01-0180613Actual
1954950.002022-06-038017Budget
376241348.002025-03-038067Actual
29852824.182024-08-0280111Actual
77011058.682022-11-038018Actual
5455750.002022-09-038018Budget
12433356.002023-04-038063Actual
185661848.002023-10-038013Actual
2525655.002022-07-048064Actual
32337738.012024-10-0280612Actual
18601935.002023-10-038063Actual
2537958.212024-04-0280211Actual
273331606.002024-06-028017Actual
7232620.002022-11-038016Actual
1078598.062022-05-038068Actual
133131360.202023-04-038018Actual
388951146.562025-04-038068Actual
222201375.352024-01-018018Actual
7154650.002022-11-038065Budget
195951543.002023-11-038013Actual
387401780.002025-04-038017Actual
29968528.432024-08-0280611Actual
39334959.162025-04-0380613Actual
221621029.002024-01-018067Actual
6439850.002022-10-038017Budget
14347230.552023-05-0380611Actual
226021590.002024-02-018013Actual
8873480.002022-12-048028Budget
38598685.002025-04-038036Actual
8214840.002022-12-048015Actual
373001389.002025-03-038015Actual
11572850.002023-03-038015Budget
11165669.282023-02-018068Actual
30205715.302024-08-0280613Actual
5376650.002022-09-038067Budget
23854730.002024-03-028065Actual
7949480.002022-12-048063Budget
2991579.002022-07-048066Actual
35174364.002025-01-018046Actual
21418235.872023-12-0480411Actual
16685583.002023-08-038064Actual
8355670.002022-12-048016Actual
4518531.002022-09-038013Actual
34671722.322024-12-0380113Actual
1019380.002022-05-038028Budget
38064983.762025-03-0380612Actual
38030106.082025-03-0380212Actual
221271062.002024-01-018017Actual
175971108.002023-09-038063Actual
596550.002022-05-038036Budget
28780435.872024-07-0380411Actual
64401155.002022-10-038017Actual
2341349.002022-07-048063Actual
1950723.102023-10-0380212Actual
274541401.112024-06-028028Actual
196291051.002023-11-038063Actual
274262049.602024-06-028018Actual
35233470.002025-01-018066Actual
20363102.892023-11-0380311Actual
286401025.342024-07-038068Actual
285201143.002024-07-038067Actual
286061058.682024-07-038028Actual
22367163.532024-01-0180211Actual
690200.002022-05-038056Budget
4333750.002022-08-038018Budget
15911259.002023-07-048056Actual
22849638.002024-02-018065Actual
262061496.002024-05-028017Actual
23014291.002024-02-018056Actual
4114480.002022-08-038066Budget
8499380.002022-12-048046Budget
1544617.002022-06-038065Actual
13897331.002023-05-038046Actual
91961100.002023-01-018014Budget
13599415.002023-05-038073Actual
5178289.002022-09-038056Actual
12762650.002023-04-038065Budget
28428484.002024-07-038066Actual
8134750.002022-12-048064Budget
17328242.252023-08-0380411Actual
31214866.732024-09-0280612Actual
5970850.002022-10-038015Budget
25173992.002024-04-028067Actual
8027100.002022-12-048073Budget
20417124.172023-11-0380511Actual
14851169.002023-06-038026Actual
383921108.002025-04-038064Actual
4006446.002022-08-038046Actual
34551519.922024-12-0380112Actual
9720430.002023-01-018066Actual
19926167.002023-11-038026Actual
32455678.462024-10-0280613Actual
24347115.652024-03-0280211Actual
12510200.002023-04-038073Budget
2161051.002022-05-038014Actual
3911280.002022-08-038026Budget
216611060.002024-01-018063Actual
200961166.002023-11-038017Actual
7889537.002022-12-048013Actual
14287228.422023-05-0380311Actual
29442515.002024-08-028016Actual
12370550.002023-04-038013Budget
3863480.002022-08-038016Budget
331072026.882024-11-028018Actual
8605480.002022-12-048066Budget
360582134.002025-02-018014Actual
27775118.852024-06-0280212Actual
318911731.002024-10-028017Actual
279261106.542024-06-0280613Actual
12511214.002023-04-038073Actual
31749653.002024-10-028036Actual
30354417.002024-09-028073Actual
26062445.002024-05-028036Actual
160011197.002023-07-048017Actual
6254380.002022-10-038046Budget
20659992.002023-12-048063Actual
28698824.182024-07-0380111Actual
16836499.002023-08-038016Actual
6361380.002022-10-038066Actual
13421480.002023-04-038068Budget
121831170.802023-03-038018Actual
7424188.002022-11-038056Actual
21718201.002024-01-018073Actual
6360480.002022-10-038066Budget
7093650.002022-11-038015Budget
17274115.652023-08-0380211Actual
21872592.002024-01-018065Actual
21123945.002023-12-048017Actual
114301178.002023-03-038014Actual
10686632.002023-02-018036Actual
12103661.002023-03-038067Actual
26147288.002024-05-028066Actual
7233550.002022-11-038016Budget
15533945.002023-07-048063Actual
890676.002022-05-038067Actual
30088790.142024-08-0280612Actual
6829454.002022-11-038063Actual
201891528.382023-11-038018Actual
7330648.002022-11-038036Actual
38624356.002025-04-038046Actual
165301622.002023-08-038013Actual
11856401.002023-03-038046Actual
5035280.002022-09-038026Budget
3132668.002022-07-048067Actual
6629623.822022-10-038028Actual
37393543.002025-03-038016Actual
25852861.002024-05-028064Actual
3396611.002022-08-038013Actual
22070405.002024-01-018066Actual
23047425.002024-02-018066Actual
24883687.002024-04-028065Actual
2561043.312024-04-0280612Actual
10780300.002023-02-018056Actual
1295100.002022-06-038073Budget
327601277.002024-11-028065Actual
6032650.002022-10-038065Budget
69551100.002022-11-038014Budget
4657200.002022-09-038073Budget
8354550.002022-12-048016Budget
2281550.002022-07-048013Budget
17188819.282023-08-038068Actual
1953888.002022-06-038017Actual
359391488.002025-02-018013Actual
27488955.642024-06-028068Actual
3646650.002022-08-038064Budget
25460114.592024-04-0280511Actual
32185475.242024-10-0280411Actual
31060441.192024-09-0280411Actual
1624251.822023-07-0480211Actual
19748535.002023-11-038064Actual
14314163.532023-05-0380411Actual
304171405.002024-09-028064Actual
277749.002022-05-038064Actual
19335101.822023-10-0380311Actual
14811039.002022-06-038015Actual
262411171.002024-05-028067Actual
30026547.582024-08-0280112Actual
11383100.002023-03-038073Actual
359731054.002025-02-018063Actual
1875405.002022-06-038066Actual
263291069.282024-05-028028Actual
9569550.002023-01-018036Budget
13431000.002022-06-038014Budget
9799950.002023-01-018017Budget
33429112.462024-11-0280212Actual
35703597.582025-01-0180112Actual
350001488.002025-01-018015Actual
30978713.542024-09-0280111Actual
169100.002022-05-038073Budget
20837803.002023-12-048015Actual
326671323.002024-11-028064Actual
7281283.002022-11-038026Actual
4440740.492022-08-038068Actual
91971155.002023-01-018014Actual
6828480.002022-11-038063Budget
6689480.002022-10-038068Budget
15316226.302023-06-0380411Actual
32158427.362024-10-0280311Actual
18778638.002023-10-038015Actual
98001029.002023-01-018017Actual
7748480.002022-11-038028Budget
34698766.182024-12-0380213Actual
2157061.402023-12-0480612Actual
24374164.592024-03-0280311Actual
830950.002022-05-038017Budget
2093750.002022-06-038018Budget
3536173.002022-08-038073Actual
26565245.442024-05-0280611Actual
110571375.352023-02-018018Actual
2254574.162024-01-0180612Actual

Generated 2025-06-02 17:25:13.442 UTC