[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6255506.002022-10-018046Actual
169100.002022-05-018073Budget
1403680.002022-06-018064Actual
25048164.002024-03-318056Actual
34613902.902024-12-0180612Actual
21364160.342023-12-0280211Actual
27078946.002024-05-318065Actual
27191661.002024-05-318036Actual
16836499.002023-08-018016Actual
3863480.002022-08-018016Budget
364401856.002025-01-308017Actual
27775118.852024-05-3180212Actual
19389122.042023-10-0180511Actual
4579345.002022-09-018063Actual
308001260.002024-08-318067Actual
29582483.002024-07-318066Actual
31775368.002024-09-308046Actual
15176764.732023-06-018068Actual
36243661.002025-01-308016Actual
13721909.002023-05-018015Actual
20956137.002023-12-028026Actual
7621750.002022-11-018067Budget
1077480.002022-05-018068Budget
2419100.002022-07-028073Budget
9521225.002022-12-308026Actual
3318687.462022-07-028068Actual
35849759.162024-12-3080213Actual
28899610.342024-07-0180112Actual
34432430.552024-12-0180411Actual
4333750.002022-08-018018Budget
28726241.192024-07-0180211Actual
2496891.002024-03-318026Actual
20451219.912023-11-0180611Actual
25730983.002024-04-308063Actual
8452655.002022-12-028036Actual
4440740.492022-08-018068Actual
24401238.002024-02-2980411Actual
10917955.002023-01-308017Actual
21718201.002023-12-308073Actual
110571375.352023-01-308018Actual
34698766.182024-12-0180213Actual
2351744.382024-01-3080112Actual
12937621.002023-04-018036Actual
2093750.002022-06-018018Budget
6907154.002022-11-018073Actual
34049294.002024-12-018056Actual
1847649.702023-09-0180112Actual
246711029.002024-03-318063Actual
12620650.002023-04-018064Budget
889650.002022-05-018067Budget
3561284.802024-12-3080511Actual
2202701.092022-06-018068Actual
19926167.002023-11-018026Actual
33548701.262024-10-3180213Actual
29497679.002024-07-318036Actual
2880796.512024-07-0180511Actual
8135779.002022-12-028064Actual
6208550.002022-10-018036Budget
296741247.002024-07-318067Actual
5237501.002022-09-018066Actual
181561360.202023-09-018018Actual
7094705.002022-11-018015Actual
8498376.002022-12-028046Actual
34459164.592024-12-0180511Actual
242611031.402024-02-298068Actual
34671722.322024-12-0180113Actual
31152610.342024-08-3180112Actual
32818636.002024-10-318016Actual
4907749.002022-09-018065Actual
890676.002022-05-018067Actual
200961166.002023-11-018017Actual
388332129.912025-04-018018Actual
1019380.002022-05-018028Budget
25259811.702024-03-318028Actual
35200237.002024-12-308056Actual
262411171.002024-04-308067Actual
19010421.002023-10-018066Actual
268681252.002024-05-318063Actual
191021144.002023-10-018067Actual
1159550.002022-06-018013Budget
7948416.002022-12-028063Actual
10637200.002023-01-308026Budget
304171405.002024-08-318064Actual
31801291.002024-09-308056Actual
38570262.002025-04-018026Actual
1950723.102023-10-0180212Actual
38122531.092025-03-0180113Actual
1426059.272023-05-0180211Actual
30675272.002024-08-318056Actual
103121051.002023-01-308014Actual
4381480.002022-08-018028Budget
30173796.002024-07-3180213Actual
3536173.002022-08-018073Actual
196291051.002023-11-018063Actual
1750572.042023-08-0180612Actual
7749511.702022-11-018028Actual
8213650.002022-12-028015Budget
1583188.002023-07-028026Actual
32158427.362024-09-3080311Actual
6829454.002022-11-018063Actual
37802649.712025-03-0180111Actual
39334959.162025-04-0180613Actual
10636211.002023-01-308026Actual
1544617.002022-06-018065Actual
273331606.002024-05-318017Actual
22421238.002023-12-3080411Actual
125581000.002023-04-018014Budget
2354955.022024-01-3080612Actual
13627798.002023-05-018014Actual
12292611.702023-03-018068Actual
2884446.002022-07-028046Actual
21838875.002023-12-308015Actual
221271062.002023-12-308017Actual
37030722.322025-01-3080613Actual
39008339.062025-04-0180311Actual
24319274.172024-02-2980111Actual
1078598.062022-05-018068Actual
11856401.002023-03-018046Actual
293841118.002024-07-318065Actual
32212168.852024-09-3080511Actual
23317285.872024-01-3080111Actual
372072060.002025-03-018014Actual
19806788.002023-11-018015Actual
18978186.002023-10-018056Actual
2454711.402024-02-2980212Actual
23047425.002024-01-308066Actual
135401143.002023-05-018063Actual
16943211.002023-08-018056Actual
381801183.732025-03-0180613Actual
2555133.742024-03-3180112Actual
13599415.002023-05-018073Actual
37500326.002025-03-018056Actual
7809380.002022-11-018068Budget
8546200.002022-12-028056Budget
33942606.002024-12-018016Actual
20984524.002023-12-028036Actual
9859636.002022-12-308067Actual
18184623.822023-09-018028Actual
31834458.002024-09-308066Actual
10047380.002022-12-308068Budget
15316226.302023-06-0180411Actual
10451831.002023-01-308015Actual
39274559.162025-04-0180113Actual
23372213.532024-01-3080311Actual
4254757.002022-08-018067Actual
2524650.002022-07-028064Budget
23014291.002024-01-308056Actual
69541051.002022-11-018014Actual
31749653.002024-09-308036Actual
8276668.002022-12-028065Actual
8275650.002022-12-028065Budget
12041850.002023-03-018017Budget
6690669.282022-10-018068Actual
36762190.122025-01-3080511Actual
160361050.002023-07-028067Actual
29880181.612024-07-3180211Actual
286401025.342024-07-018068Actual
353832110.212024-12-308018Actual
1948020.972023-10-0180112Actual
23345178.422024-01-3080211Actual
19841623.002023-11-018065Actual
297322151.122024-07-318018Actual
14347230.552023-05-0180611Actual
16778827.002023-08-018065Actual
32604520.002024-10-318073Actual
20217860.192023-11-018028Actual
14172772.312023-05-018068Actual
285201143.002024-07-018067Actual
29469170.002024-07-318026Actual
17654197.002023-09-018073Actual
23225675.342024-01-308028Actual
16743848.002023-08-018015Actual
2281550.002022-07-028013Budget
3783650.002022-08-018065Budget
17068789.002023-08-018067Actual
3537200.002022-08-018073Budget
2990480.002022-07-028066Budget
4657200.002022-09-018073Budget
292911062.002024-07-318064Actual
971750.002022-05-018018Budget
33282349.702024-10-3180311Actual
2341349.002022-07-028063Actual
5376650.002022-09-018067Budget
1158624.002022-06-018013Actual
36561982.922025-01-308028Actual
9570648.002022-12-308036Actual
150561039.002023-06-018067Actual
292561795.002024-07-318014Actual
15653638.002023-07-028064Actual
11904207.002023-03-018056Actual
4439480.002022-08-018068Budget
166501095.002023-08-018014Actual
7424188.002022-11-018056Actual
145541108.002023-06-018063Actual
31480398.002024-09-308073Actual
18658214.002023-10-018073Actual
8932380.002022-12-028068Budget
3911280.002022-08-018026Budget
2393985.002024-02-298026Actual
3646650.002022-08-018064Budget
28586.002022-05-018013Actual
32303564.602024-09-3080112Actual
350001488.002024-12-308015Actual
121831170.802023-03-018018Actual
24019283.002024-02-298056Actual
21010360.002023-12-028046Actual
26088259.002024-04-308046Actual
2603890.002022-07-028015Actual
377441323.832025-03-018068Actual
6254380.002022-10-018046Budget
13172806.002023-04-018017Actual
28698824.182024-07-0180111Actual
359731054.002025-01-308063Actual
22849638.002024-01-308065Actual
38149678.462025-03-0180213Actual
35148600.002024-12-308036Actual
10186380.002023-01-308063Budget
37420186.002025-03-018026Actual
242001417.772024-02-298018Actual
8403280.002022-12-028026Budget
30595262.002024-08-318026Actual
27163223.002024-05-318026Actual
9701260.202022-05-018018Actual
140501039.002023-05-018067Actual
35035946.002024-12-308065Actual
9011578.002022-12-308013Actual
17188819.282023-08-018068Actual
11305412.002023-03-018063Actual
17154598.062023-08-018028Actual
36185977.002025-01-308065Actual
5236480.002022-09-018066Budget
64401155.002022-10-018017Actual
13421051.002022-06-018014Actual
3959601.002022-08-018036Actual
10686632.002023-01-308036Actual
9939750.002022-12-308018Budget
2161051.002022-05-018014Actual
2789200.002022-07-028026Budget
1647344.382023-07-0280612Actual
34292982.922024-12-018068Actual
27866360.912024-05-3180113Actual
273681269.002024-05-318067Actual
3910287.002022-08-018026Actual
2662890.002022-07-028065Actual
35503707.162024-12-3080111Actual
25173992.002024-03-318067Actual
11382200.002023-03-018073Budget
37393543.002025-03-018016Actual
2537958.212024-03-3180211Actual
357806.002022-05-018015Actual
281951216.002024-07-018015Actual
36298666.002025-01-308036Actual
26504213.532024-04-3080411Actual
17389352.892023-08-0180611Actual
17682834.002023-09-018014Actual
190671189.002023-10-018017Actual

Generated 2025-05-31 19:26:43.930 UTC