[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21746917.002024-01-048014Actual
6360480.002022-10-068066Budget
25406155.022024-04-0580311Actual
14731875.002023-06-068015Actual
7423200.002022-11-068056Budget
5084550.002022-09-068036Budget
14314163.532023-05-0680411Actual
36794475.242025-02-0480611Actual
145201396.002023-06-068013Actual
15618852.002023-07-078014Actual
16778827.002023-08-068065Actual
8403280.002022-12-078026Budget
133131360.202023-04-068018Actual
1953888.002022-06-068017Actual
22757571.002024-02-048064Actual
13233750.002023-04-068067Budget
3132668.002022-07-078067Actual
10372623.002023-02-048064Actual
1544617.002022-06-068065Actual
1482850.002022-06-068015Budget
5502480.002022-09-068028Budget
36383463.002025-02-048066Actual
5178289.002022-09-068056Actual
1018617.762022-05-068028Actual
21244860.192023-12-078028Actual
352901646.002025-01-048017Actual
381801183.732025-03-0680613Actual
33548701.262024-11-0580213Actual
342312110.212024-12-068018Actual
26114209.002024-05-058056Actual
20336110.342023-11-0680211Actual
5316850.002022-09-068017Budget
3561284.802025-01-0480511Actual
206241653.002023-12-078013Actual
377101349.592025-03-068028Actual
31180210.342024-09-0580212Actual
341381767.002024-12-068017Actual
2013650.002022-06-068067Budget
10588546.002023-02-048016Actual
8135779.002022-12-078064Actual
36185977.002025-02-048065Actual
22367163.532024-01-0480211Actual
2452041.192024-03-0580112Actual
1847649.702023-09-0680112Actual
23225675.342024-02-048028Actual
12841480.002023-04-068016Budget
13923246.002023-05-068056Actual
10048764.732023-01-048068Actual
221271062.002024-01-048017Actual
32245480.562024-10-0580611Actual
5083565.002022-09-068036Actual
2665866.722024-05-0580612Actual
34671722.322024-12-0680113Actual
2161051.002022-05-068014Actual
12230458.672023-03-068028Actual
498584.002022-05-068016Actual
32131366.722024-10-0580211Actual
25259811.702024-04-058028Actual
347871715.002025-01-048013Actual
125591085.002023-04-068014Actual
2251222.042024-01-0480112Actual
32337738.012024-10-0580612Actual
9859636.002023-01-048067Actual
319251373.002024-10-058067Actual
19389122.042023-10-0680511Actual
28753409.282024-07-0680311Actual
23259740.492024-02-048068Actual
9860750.002023-01-048067Budget
4908650.002022-09-068065Budget
140501039.002023-05-068067Actual
114301178.002023-03-068014Actual
18778638.002023-10-068015Actual
36880109.272025-02-0480212Actual
17188819.282023-08-068068Actual
236061562.002024-03-058013Actual
9336650.002023-01-048015Budget
34879444.002025-01-048073Actual
20308392.262023-11-0680111Actual
7482480.002022-11-068066Budget
22849638.002024-02-048065Actual
35093483.002025-01-048016Actual
4115601.002022-08-068066Actual
11572850.002023-03-068015Budget
23641869.002024-03-058063Actual
30623570.002024-09-058036Actual
4381480.002022-08-068028Budget
22815814.002024-02-048015Actual
37420186.002025-03-068026Actual
27191661.002024-06-058036Actual
4194850.002022-08-068017Budget
207441051.002023-12-078014Actual
2932200.002022-07-078056Budget
11493650.002023-03-068064Budget
3459382.002022-08-068063Actual
2202701.092022-06-068068Actual
18952257.002023-10-068046Actual
2014705.002022-06-068067Actual
27747636.942024-06-0580112Actual
25173992.002024-04-058067Actual
2662464.592024-05-0580112Actual
32818636.002024-11-058016Actual
6502793.002022-10-068067Actual
6301246.002022-10-068056Actual
4907749.002022-09-068065Actual
37448582.002025-03-068036Actual
29497679.002024-08-058036Actual
25081436.002024-04-058066Actual
34292982.922024-12-068068Actual
270451296.002024-06-058015Actual
88241079.892022-12-078018Actual
19926167.002023-11-068026Actual
19841623.002023-11-068065Actual
8873480.002022-12-078028Budget
19222740.492023-10-068068Actual
15804450.002023-07-078016Actual
2157061.402023-12-0780612Actual
16622445.002023-08-068073Actual
23317285.872024-02-0480111Actual
6769550.002022-11-068013Budget
27689555.022024-06-0580611Actual
2144552.892023-12-0780511Actual
7561950.002022-11-068017Budget
297601013.222024-08-058028Actual
24941361.002024-04-058016Actual
28075410.002024-07-068073Actual
35731243.322025-01-0480212Actual
6254380.002022-10-068046Budget
33255327.362024-11-0580211Actual
15176764.732023-06-068068Actual
1953851.822023-10-0680612Actual
22037188.002024-01-048056Actual
251381360.002024-04-058017Actual
6110480.002022-10-068016Budget
12762650.002023-04-068065Budget
24671000.002022-07-078014Budget
36653907.162025-02-0480111Actual
1622519.002022-06-068016Actual
17774644.002023-09-068015Actual
27655192.252024-06-0580511Actual
20956137.002023-12-078026Actual
3906278.422025-04-0680511Actual
21066425.002023-12-078066Actual
166501095.002023-08-068014Actual
10452850.002023-02-048015Budget
354111035.952025-01-048028Actual
499550.002022-05-068016Budget
17389352.892023-08-0680611Actual
32101349.592022-07-078018Actual
98001029.002023-01-048017Actual
18720626.002023-10-068064Actual
6208550.002022-10-068036Budget
12291480.002023-03-068068Budget
279831784.002024-07-068013Actual
242611031.402024-03-058068Actual
33942606.002024-12-068016Actual
7015742.002022-11-068064Actual
4380811.702022-08-068028Actual
5130380.002022-09-068046Budget
16296219.912023-07-0780411Actual
26007293.002024-05-058016Actual
8746750.002022-12-078067Budget
316011318.002024-10-058015Actual
12511214.002023-04-068073Actual
16269166.722023-07-0780311Actual
15653638.002023-07-078064Actual
9720430.002023-01-048066Actual
39216939.072025-04-0680612Actual
749487.002022-05-068066Actual
262061496.002024-05-058017Actual
15711680.002023-07-078015Actual
6628480.002022-10-068028Budget
13234786.002023-04-068067Actual
33401460.342024-11-0580112Actual
13627798.002023-05-068014Actual
2741550.002022-07-078016Budget
16976433.002023-08-068066Actual
4656200.002022-09-068073Actual
365951035.952025-02-048068Actual
21985533.002024-01-048036Actual
12292611.702023-03-068068Actual
12889196.002023-04-068026Actual
80741197.002022-12-078014Actual
23345178.422024-02-0480211Actual
348221047.002025-01-048063Actual
35531359.282025-01-0480211Actual
2056767.782023-11-0680612Actual
26477223.102024-05-0580311Actual
12888200.002023-04-068026Budget
829859.002022-05-068017Actual
15234372.042023-06-0680111Actual
54541532.932022-09-068018Actual
320451196.562024-10-058068Actual
2418159.002022-07-078073Actual
5705375.002022-10-068063Actual
22011346.002024-01-048046Actual
7749511.702022-11-068028Actual
297941169.282024-08-058068Actual
546209.002022-05-068026Actual
36243661.002025-02-048016Actual
22988270.002024-02-048046Actual
5704380.002022-10-068063Budget
27808939.072024-06-0580612Actual
11165669.282023-02-048068Actual
135401143.002023-05-068063Actual
10126560.002023-02-048013Actual
221621029.002024-01-048067Actual
38543515.002025-04-068016Actual
20779669.002023-12-078064Actual
32547972.002024-11-058063Actual
9570648.002023-01-048036Actual
359731054.002025-02-048063Actual
20716222.002023-12-078073Actual
327601277.002024-11-058065Actual
19280376.302023-10-0680111Actual
2837683.002022-07-078036Actual
2661650.002022-07-078065Budget
18357172.042023-09-0680411Actual
22394213.532024-01-0480311Actual
35764983.762025-01-0480612Actual
7622865.002022-11-068067Actual
281371159.002024-07-068064Actual
9987867.762023-01-048028Actual
349421337.002025-01-048064Actual
4579345.002022-09-068063Actual
36998803.022025-02-0480213Actual
38149678.462025-03-0680213Actual
31214866.732024-09-0580612Actual
10685550.002023-02-048036Budget
4006446.002022-08-068046Actual
1217454.002022-06-068063Actual
1583188.002023-07-078026Actual
34493746.522024-12-0680611Actual
36324422.002025-02-048046Actual
279261106.542024-06-0580613Actual
12840513.002023-04-068016Actual
25293828.372024-04-058068Actual
20250993.522023-11-068068Actual
30978713.542024-09-0580111Actual
10509650.002023-02-048065Budget
26062445.002024-05-058036Actual
6255506.002022-10-068046Actual
9569550.002023-01-048036Budget
168143.002022-05-068073Actual
2281550.002022-07-078013Budget
18871357.002023-10-068016Actual
11244710.002023-03-068013Actual
4578380.002022-09-068063Budget
18184623.822023-09-068028Actual
91961100.002023-01-048014Budget
175621780.002023-09-068013Actual
8355670.002022-12-078016Actual
191601925.362023-10-068018Actual
12700963.002023-04-068015Actual
21872592.002024-01-048065Actual
1543650.002022-06-068065Budget
1950723.102023-10-0680212Actual

Generated 2025-06-05 13:15:40.938 UTC