[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 256  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30054115.652024-08-0180212Actual
13031280.002023-04-028056Budget
9335772.002022-12-318015Actual
33282349.702024-11-0180311Actual
27243232.002024-06-018056Actual
4986480.002022-09-028016Budget
8275650.002022-12-038065Budget
32337738.012024-10-0180612Actual
3911280.002022-08-028026Budget
17154598.062023-08-028028Actual
25081436.002024-04-018066Actual
26925421.002024-06-018073Actual
11633650.002023-03-028065Budget
20417124.172023-11-0280511Actual
2157061.402023-12-0380612Actual
14931242.002023-06-028056Actual
279261106.542024-06-0180613Actual
267431004.782024-05-0180213Actual
27866360.912024-06-0180113Actual
10780300.002023-01-318056Actual
13421051.002022-06-028014Actual
24996529.002024-04-018036Actual
20837803.002023-12-038015Actual
281371159.002024-07-028064Actual
6032650.002022-10-028065Budget
69551100.002022-11-028014Budget
359391488.002025-01-318013Actual
1874480.002022-06-028066Budget
5315789.002022-09-028017Actual
5034225.002022-09-028026Actual
24051321.002024-03-018066Actual
8354550.002022-12-038016Budget
28343711.002024-07-028036Actual
12621831.002023-04-028064Actual
17867509.002023-09-028016Actual
28315158.002024-07-028026Actual
293841118.002024-08-018065Actual
22454369.912023-12-3180611Actual
7809380.002022-11-028068Budget
4439480.002022-08-028068Budget
16622445.002023-08-028073Actual
320451196.562024-10-018068Actual
121831170.802023-03-028018Actual
8546200.002022-12-038056Budget
375901646.002025-03-028017Actual
23912505.002024-03-018016Actual
20336110.342023-11-0280211Actual
3959601.002022-08-028036Actual
24661258.002022-07-038014Actual
11305412.002023-03-028063Actual
262061496.002024-05-018017Actual
6207655.002022-10-028036Actual
9859636.002022-12-318067Actual
33309334.812024-11-0180411Actual
190671189.002023-10-028017Actual
13627798.002023-05-028014Actual
4194850.002022-08-028017Budget
34698766.182024-12-0280213Actual
27217471.002024-06-018046Actual
274541401.112024-06-018028Actual
4987511.002022-09-028016Actual
10978750.002023-01-318067Budget
21780497.002023-12-318064Actual
14824412.002023-06-028016Actual
19280376.302023-10-0280111Actual
8873480.002022-12-038028Budget
20039356.002023-11-028066Actual
305101081.002024-09-018065Actual
22962492.002024-01-318036Actual
26088259.002024-05-018046Actual
216611060.002023-12-318063Actual
31749653.002024-10-018036Actual
38030106.082025-03-0280212Actual
26565245.442024-05-0180611Actual
2202701.092022-06-028068Actual
27136489.002024-06-018016Actual
24462365.662024-03-0180611Actual
7330648.002022-11-028036Actual
24019283.002024-03-018056Actual
31060441.192024-09-0180411Actual
8684950.002022-12-038017Budget
47041146.002022-09-028014Actual
1077480.002022-05-028068Budget
30088790.142024-08-0180612Actual
25022291.002024-04-018046Actual
12182750.002023-03-028018Budget
297322151.122024-08-018018Actual
38122531.092025-03-0280113Actual
10265200.002023-01-318073Budget
32103746.522024-10-0180111Actual
35882738.112024-12-3180613Actual
291711025.002024-08-018063Actual
269531757.002024-06-018014Actual
5455750.002022-09-028018Budget
26422453.962024-05-0180111Actual
3396611.002022-08-028013Actual
35174364.002024-12-318046Actual
11809648.002023-03-028036Actual
388332129.912025-04-028018Actual
236061562.002024-03-018013Actual
11760200.002023-03-028026Budget
38002415.662025-03-0280112Actual
28753409.282024-07-0280311Actual
5969907.002022-10-028015Actual
314231025.002024-10-018063Actual
32455678.462024-10-0180613Actual
1426059.272023-05-0280211Actual
34613902.902024-12-0280612Actual
1216380.002022-06-028063Budget
36350320.002025-01-318056Actual
27574273.102024-06-0180211Actual
19714921.002023-11-028014Actual
30623570.002024-09-018036Actual
1767380.002022-06-028046Budget
547200.002022-05-028026Budget
35503707.162024-12-3180111Actual
3726850.002022-08-028015Budget
207441051.002023-12-038014Actual
29469170.002024-08-018026Actual
596550.002022-05-028036Budget
2340380.002022-07-038063Budget
1647344.382023-07-0380612Actual
3318687.462022-07-038068Actual
17716620.002023-09-028064Actual
18686984.002023-10-028014Actual
18184623.822023-09-028028Actual
690200.002022-05-028056Budget
10372623.002023-01-318064Actual
14879495.002023-06-028036Actual
34049294.002024-12-028056Actual
13721909.002023-05-028015Actual
4115601.002022-08-028066Actual
5503748.062022-09-028028Actual
2014705.002022-06-028067Actual
23372213.532024-01-3180311Actual
32818636.002024-11-018016Actual
36971745.132025-01-3180113Actual
10637200.002023-01-318026Budget
37030722.322025-01-3180613Actual
24883687.002024-04-018065Actual
16836499.002023-08-028016Actual
11165669.282023-01-318068Actual
31033532.682024-09-0180311Actual
3458380.002022-08-028063Budget
354111035.952024-12-318028Actual
3536173.002022-08-028073Actual
2393985.002024-03-018026Actual
11245550.002023-03-028013Budget
8452655.002022-12-038036Actual
383921108.002025-04-028064Actual
14766579.002023-06-028065Actual
33429112.462024-11-0180212Actual
259121041.002024-05-018015Actual
16943211.002023-08-028056Actual
34730671.442024-12-0280613Actual
16743848.002023-08-028015Actual
371221287.002025-03-028063Actual
11244710.002023-03-028013Actual
29968528.432024-08-0180611Actual
36880109.272025-01-3180212Actual
25789308.002024-05-018073Actual
20250993.522023-11-028068Actual
25460114.592024-04-0180511Actual
7748480.002022-11-028028Budget
2557825.232024-04-0180212Actual
4518531.002022-09-028013Actual
160361050.002023-07-038067Actual
17389352.892023-08-0280611Actual
31272387.222024-09-0180113Actual
14611205.002023-06-028073Actual
7482480.002022-11-028066Budget
348221047.002024-12-318063Actual
13843131.002023-05-028026Actual
37830158.212025-03-0280211Actual
4254757.002022-08-028067Actual
206241653.002023-12-038013Actual
30595262.002024-09-018026Actual
17274115.652023-08-0280211Actual
22907400.002024-01-318016Actual
357806.002022-05-028015Actual
28841475.242024-07-0280611Actual
1735560.332023-08-0280511Actual
3783650.002022-08-028065Budget
14811039.002022-06-028015Actual
325121587.002024-11-018013Actual
10127550.002023-01-318013Budget
5783200.002022-10-028073Actual
20779669.002023-12-038064Actual
33729362.002024-12-028073Actual
1948020.972023-10-0280112Actual
319251373.002024-10-018067Actual
10510690.002023-01-318065Actual
39035564.602025-04-0280411Actual
69541051.002022-11-028014Actual
80741197.002022-12-038014Actual
30354417.002024-09-018073Actual
6689480.002022-10-028068Budget
11492798.002023-03-028064Actual
9010550.002022-12-318013Budget
10047380.002022-12-318068Budget
200961166.002023-11-028017Actual
32925232.002024-11-018056Actual
28927112.462024-07-0280212Actual
8932380.002022-12-038068Budget
18357172.042023-09-0280411Actual
21872592.002023-12-318065Actual
7810487.452022-11-028068Actual
2442856.082024-03-0180511Actual
20217860.192023-11-028028Actual
23259740.492024-01-318068Actual
18871357.002023-10-028016Actual
35764983.762024-12-3180612Actual
2144552.892023-12-0380511Actual
4767823.002022-09-028064Actual
31694566.002024-10-018016Actual
28961727.372024-07-0280612Actual
23967519.002024-03-018036Actual
27276456.002024-06-018066Actual
320111158.682024-10-018028Actual
18813827.002023-10-028065Actual
365951035.952025-01-318068Actual
353832110.212024-12-318018Actual
2932200.002022-07-038056Budget
19362175.232023-10-0280411Actual
384501179.002025-04-028015Actual
8931478.362022-12-038068Actual
3862595.002022-08-028016Actual
31775368.002024-10-018046Actual
7329550.002022-11-028036Budget
38570262.002025-04-028026Actual
7015742.002022-11-028064Actual
38981339.062025-04-0280211Actual
28899610.342024-07-0280112Actual
9570648.002022-12-318036Actual
36735369.912025-01-3180411Actual
338501217.002024-12-028015Actual
8403280.002022-12-038026Budget
341381767.002024-12-028017Actual
11104649.582023-01-318028Actual
3132668.002022-07-038067Actual
22281701.092023-12-318068Actual
36653907.162025-01-3180111Actual
4845924.002022-09-028015Actual
25433160.342024-04-0180411Actual
393011013.552025-04-0280213Actual

Generated 2025-06-01 19:44:59.261 UTC