[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33309334.812024-11-0580411Actual
236061562.002024-03-058013Actual
8403280.002022-12-078026Budget
221271062.002024-01-048017Actual
8134750.002022-12-078064Budget
24661258.002022-07-078014Actual
34730671.442024-12-0680613Actual
1953851.822023-10-0680612Actual
2931270.002022-07-078056Actual
13843131.002023-05-068026Actual
1077480.002022-05-068068Budget
338841240.002024-12-068065Actual
1078598.062022-05-068068Actual
2561043.312024-04-0580612Actual
270451296.002024-06-058015Actual
6031742.002022-10-068065Actual
10451831.002023-02-048015Actual
39216939.072025-04-0680612Actual
335801094.252024-11-0580613Actual
2454711.402024-03-0580212Actual
17274115.652023-08-0680211Actual
6207655.002022-10-068036Actual
7889537.002022-12-078013Actual
6769550.002022-11-068013Budget
20131764.002023-11-068067Actual
12182750.002023-03-068018Budget
327251336.002024-11-058015Actual
2144552.892023-12-0780511Actual
32303564.602024-10-0580112Actual
13956397.002023-05-068066Actual
31480398.002024-10-058073Actual
359731054.002025-02-048063Actual
34879444.002025-01-048073Actual
11904207.002023-03-068056Actual
381801183.732025-03-0680613Actual
10127550.002023-02-048013Budget
16943211.002023-08-068056Actual
1735560.332023-08-0680511Actual
7749511.702022-11-068028Actual
8213650.002022-12-078015Budget
1847649.702023-09-0680112Actual
4846850.002022-09-068015Budget
36913683.752025-02-0480612Actual
18686984.002023-10-068014Actual
1158624.002022-06-068013Actual
4657200.002022-09-068073Budget
18217955.642023-09-068068Actual
11382200.002023-03-068073Budget
8745757.002022-12-078067Actual
22907400.002024-02-048016Actual
10977823.002023-02-048067Actual
32101349.592022-07-078018Actual
33255327.362024-11-0580211Actual
17682834.002023-09-068014Actual
32185475.242024-10-0580411Actual
6361380.002022-10-068066Actual
9986480.002023-01-048028Budget
291361733.002024-08-058013Actual
21244860.192023-12-078028Actual
30026547.582024-08-0580112Actual
35093483.002025-01-048016Actual
10588546.002023-02-048016Actual
20716222.002023-12-078073Actual
331072026.882024-11-058018Actual
749487.002022-05-068066Actual
36735369.912025-02-0480411Actual
31749653.002024-10-058036Actual
256951418.002024-05-058013Actual
47051100.002022-09-068014Budget
35645555.022025-01-0480611Actual
21158823.002023-12-078067Actual
286401025.342024-07-068068Actual
1019380.002022-05-068028Budget
25259811.702024-04-058028Actual
499550.002022-05-068016Budget
32422985.482024-10-0580213Actual
33969176.002024-12-068026Actual
15911259.002023-07-078056Actual
24347115.652024-03-0580211Actual
1641542.252023-07-0780112Actual
7093650.002022-11-068015Budget
384501179.002025-04-068015Actual
2050934.802023-11-0680112Actual
13599415.002023-05-068073Actual
31694566.002024-10-058016Actual
20837803.002023-12-078015Actual
30691113.002022-07-078017Actual
11305412.002023-03-068063Actual
27747636.942024-06-0580112Actual
2201480.002022-06-068068Budget
25293828.372024-04-058068Actual
69541051.002022-11-068014Actual
26504213.532024-05-0580411Actual
5704380.002022-10-068063Budget
8275650.002022-12-078065Budget
23014291.002024-02-048056Actual
9335772.002023-01-048015Actual
27488955.642024-06-058068Actual
1403680.002022-06-068064Actual
1767380.002022-06-068046Budget
32455678.462024-10-0580613Actual
32212168.852024-10-0580511Actual
33997666.002024-12-068036Actual
9011578.002023-01-048013Actual
375901646.002025-03-068017Actual
2354955.022024-02-0480612Actual
3862595.002022-08-068016Actual
8276668.002022-12-078065Actual
32925232.002024-11-058056Actual
5970850.002022-10-068015Budget
30173796.002024-08-0580213Actual
35200237.002025-01-048056Actual
12840513.002023-04-068016Actual
1216380.002022-06-068063Budget
37500326.002025-03-068056Actual
140501039.002023-05-068067Actual
114311000.002023-03-068014Budget
38953745.452025-04-0680111Actual
3791179.482025-03-0680511Actual
6829454.002022-11-068063Actual
34023421.002024-12-068046Actual
11304380.002023-03-068063Budget
18098756.002023-09-068067Actual
7482480.002022-11-068066Budget
23641869.002024-03-058063Actual
169100.002022-05-068073Budget
9472632.002023-01-048016Actual
29469170.002024-08-058026Actual
6439850.002022-10-068017Budget
21985533.002024-01-048036Actual
2788133.002022-07-078026Actual
342312110.212024-12-068018Actual
22815814.002024-02-048015Actual
6110480.002022-10-068016Budget
7280280.002022-11-068026Budget
2838550.002022-07-078036Budget
31060441.192024-09-0580411Actual
34671722.322024-12-0680113Actual
54541532.932022-09-068018Actual
18898176.002023-10-068026Actual
34613902.902024-12-0680612Actual
16976433.002023-08-068066Actual
16743848.002023-08-068015Actual
1750572.042023-08-0680612Actual
13233750.002023-04-068067Budget
1850970.972023-09-0680612Actual
8746750.002022-12-078067Budget
8026150.002022-12-078073Actual
348221047.002025-01-048063Actual
19188898.072023-10-068028Actual
830950.002022-05-068017Budget
279261106.542024-06-0580613Actual
10264162.002023-02-048073Actual
12761598.002023-04-068065Actual
338501217.002024-12-068015Actual
6302280.002022-10-068056Budget
31006181.612024-09-0580211Actual
17301163.532023-08-0680311Actual
36270167.002025-02-048026Actual
30595262.002024-09-058026Actual
1953888.002022-06-068017Actual
196291051.002023-11-068063Actual
10509650.002023-02-048065Budget
353832110.212025-01-048018Actual
14611205.002023-06-068073Actual
14314163.532023-05-0680411Actual
11856401.002023-03-068046Actual
26114209.002024-05-058056Actual
263621046.562024-05-058068Actual
3211750.002022-07-078018Budget
6501650.002022-10-068067Budget
297941169.282024-08-058068Actual
27546807.162024-06-0580111Actual
31801291.002024-10-058056Actual
12230458.672023-03-068028Actual
3317480.002022-07-078068Budget
10732480.002023-02-048046Budget
91961100.002023-01-048014Budget
69551100.002022-11-068014Budget
26088259.002024-05-058046Actual
8872623.822022-12-078028Actual
303821855.002024-09-058014Actual
354451210.192025-01-048068Actual
372421386.002025-03-068064Actual
2661650.002022-07-078065Budget
231971346.562024-02-048018Actual
281032174.002024-07-068014Actual
22962492.002024-02-048036Actual
748480.002022-05-068066Budget
25460114.592024-04-0580511Actual
2254574.162024-01-0480612Actual
129499.002022-06-068073Actual
273681269.002024-06-058067Actual
971750.002022-05-068018Budget
20217860.192023-11-068028Actual
11383100.002023-03-068073Actual
35035946.002025-01-048065Actual
4845924.002022-09-068015Actual
6629623.822022-10-068028Actual
342591285.952024-12-068028Actual
4766650.002022-09-068064Budget
293491301.002024-08-058015Actual
16917324.002023-08-068046Actual
33521597.752024-11-0580113Actual
30708418.002024-09-058066Actual
293841118.002024-08-058065Actual
262411171.002024-05-058067Actual
8452655.002022-12-078036Actual
17774644.002023-09-068015Actual
13032351.002023-04-068056Actual
359391488.002025-02-048013Actual
17328242.252023-08-0680411Actual
141101504.142023-05-068018Actual
2496891.002024-04-058026Actual
24996529.002024-04-058036Actual
9569550.002023-01-048036Budget
38650336.002025-04-068056Actual
18418222.042023-09-0680611Actual
8545334.002022-12-078056Actual
5130380.002022-09-068046Budget
2153743.312023-12-0780112Actual
689262.002022-05-068056Actual
1950723.102023-10-0680212Actual
1159550.002022-06-068013Budget
9393650.002023-01-048065Budget
373351155.002025-03-068065Actual
13360655.642023-04-068028Actual
34432430.552024-12-0680411Actual
38543515.002025-04-068016Actual
33227855.032024-11-0580111Actual
22988270.002024-02-048046Actual
31272387.222024-09-0580113Actual
30623570.002024-09-058036Actual
267431004.782024-05-0580213Actual
18658214.002023-10-068073Actual
11712480.002023-03-068016Budget
21957137.002024-01-048026Actual
23698201.002024-03-058073Actual
18601935.002023-10-068063Actual
22694407.002024-02-048073Actual
28586.002022-05-068013Actual
15176764.732023-06-068068Actual
364751337.002025-02-048067Actual
29497679.002024-08-058036Actual
7154650.002022-11-068065Budget
4987511.002022-09-068016Actual
5564480.002022-09-068068Budget
26776738.112024-05-0580613Actual
38861869.282025-04-068028Actual
16269166.722023-07-0780311Actual
7014750.002022-11-068064Budget
3396611.002022-08-068013Actual
88380.002022-05-068063Budget
417650.002022-05-068065Budget
4908650.002022-09-068065Budget
9070403.002023-01-048063Actual

Generated 2025-06-05 18:20:20.417 UTC