[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7154650.002022-10-298065Budget
34613902.902024-11-2880612Actual
18357172.042023-08-2980411Actual
9799950.002022-12-278017Budget
34730671.442024-11-2880613Actual
2555133.742024-03-2880112Actual
39096652.902025-03-2980611Actual
4578380.002022-08-298063Budget
17274115.652023-07-2980211Actual
30595262.002024-08-288026Actual
24661258.002022-06-298014Actual
14287228.422023-04-2880311Actual
1402650.002022-05-298064Budget
326671323.002024-10-288064Actual
15142649.582023-05-298028Actual
365951035.952025-01-278068Actual
18418222.042023-08-2980611Actual
24462365.662024-02-2680611Actual
14347230.552023-04-2880611Actual
5642531.002022-09-288013Actual
110571375.352023-01-278018Actual
353832110.212024-12-278018Actual
21957137.002023-12-278026Actual
1953888.002022-05-298017Actual
18720626.002023-09-288064Actual
6302280.002022-09-288056Budget
35822369.682024-12-2780113Actual
302621836.002024-08-288013Actual
75621155.002022-10-298017Actual
35585405.022024-12-2780411Actual
313881802.002024-09-278013Actual
36852442.262025-01-2780112Actual
171261479.902023-07-298018Actual
36998803.022025-01-2780213Actual
12041850.002023-02-268017Budget
13661696.002023-04-288064Actual
12182750.002023-02-268018Budget
19280376.302023-09-2880111Actual
77011058.682022-10-298018Actual
7329550.002022-10-298036Budget
35882738.112024-12-2780613Actual
33343549.712024-10-2880611Actual
14611205.002023-05-298073Actual
2141380.002022-05-298028Budget
5643550.002022-09-288013Budget
296391767.002024-07-288017Actual
24051321.002024-02-268066Actual
242611031.402024-02-268068Actual
27163223.002024-05-288026Actual
22815814.002024-01-278015Actual
23014291.002024-01-278056Actual
6906100.002022-10-298073Budget
17068789.002023-07-298067Actual
31006181.612024-08-2880211Actual
27276456.002024-05-288066Actual
34579203.952024-11-2880212Actual
5236480.002022-08-298066Budget
150561039.002023-05-298067Actual
169100.002022-04-288073Budget
8403280.002022-11-298026Budget
20929381.002023-11-298016Actual
1838451.822023-08-2980511Actual
24019283.002024-02-268056Actual
8932380.002022-11-298068Budget
338501217.002024-11-288015Actual
28369408.002024-06-288046Actual
24728199.002024-03-288073Actual
23967519.002024-02-268036Actual
27866360.912024-05-2880113Actual
830950.002022-04-288017Budget
35200237.002024-12-278056Actual
33672992.002024-11-288063Actual
3791179.482025-02-2680511Actual
26007293.002024-04-278016Actual
293841118.002024-07-288065Actual
129499.002022-05-298073Actual
2144552.892023-11-2980511Actual
17922561.002023-08-298036Actual
22757571.002024-01-278064Actual
236061562.002024-02-268013Actual
8354550.002022-11-298016Budget
5376650.002022-08-298067Budget
29934458.212024-07-2880411Actual
20363102.892023-10-2980311Actual
276650.002022-04-288064Budget
43321035.952022-07-298018Actual
22907400.002024-01-278016Actual
36653907.162025-01-2780111Actual
34879444.002024-12-278073Actual
23399235.872024-01-2780411Actual
32158427.362024-09-2780311Actual
2351744.382024-01-2780112Actual
7281283.002022-10-298026Actual
38002415.662025-02-2680112Actual
31214866.732024-08-2880612Actual
293491301.002024-07-288015Actual
829859.002022-04-288017Actual
30054115.652024-07-2880212Actual
2931270.002022-06-298056Actual
7700750.002022-10-298018Budget
2342661.402024-01-2780511Actual
33227855.032024-10-2880111Actual
2013650.002022-05-298067Budget
24142888.002024-02-268067Actual
2157061.402023-11-2980612Actual
2251222.042023-12-2780112Actual
689262.002022-04-288056Actual
8027100.002022-11-298073Budget
20131764.002023-10-298067Actual
23819779.002024-02-268015Actual
19899421.002023-10-298016Actual
281371159.002024-06-288064Actual
27808939.072024-05-2880612Actual
125591085.002023-03-298014Actual
32873608.002024-10-288036Actual
28961727.372024-06-2880612Actual
31480398.002024-09-278073Actual
382371715.002025-03-298013Actual
16943211.002023-07-298056Actual
9616380.002022-12-278046Budget
10373650.002023-01-278064Budget
749487.002022-04-288066Actual
16836499.002023-07-298016Actual
226021590.002024-01-278013Actual
2201480.002022-05-298068Budget
3911280.002022-07-298026Budget
7376444.002022-10-298046Actual
65801288.982022-09-288018Actual
1019380.002022-04-288028Budget
4846850.002022-08-298015Budget
10187393.002023-01-278063Actual
273681269.002024-05-288067Actual
5502480.002022-08-298028Budget
4439480.002022-07-298068Budget
269871108.002024-05-288064Actual
19362175.232023-09-2880411Actual
2932200.002022-06-298056Budget
34292982.922024-11-288068Actual
2557825.232024-03-2880212Actual
12761598.002023-03-298065Actual
32101349.592022-06-298018Actual
3647720.002022-07-298064Actual
11571898.002023-02-268015Actual
160941517.782023-06-298018Actual
2140675.342022-05-298028Actual
285201143.002024-06-288067Actual
13031280.002023-03-298056Budget
11856401.002023-02-268046Actual
23225675.342024-01-278028Actual
15911259.002023-06-298056Actual
24319274.172024-02-2680111Actual
25022291.002024-03-288046Actual
3783650.002022-07-298065Budget
376241348.002025-02-268067Actual
6301246.002022-09-288056Actual
38149678.462025-02-2680213Actual
6031742.002022-09-288065Actual
13871406.002023-04-288036Actual
19806788.002023-10-298015Actual
7153720.002022-10-298065Actual
4519550.002022-08-298013Budget
377101349.592025-02-268028Actual
6689480.002022-09-288068Budget
5177280.002022-08-298056Budget
314231025.002024-09-278063Actual
20006192.002023-10-298056Actual
1540834.802023-05-2980112Actual
12371566.002023-03-298013Actual
125581000.002023-03-298014Budget
5782200.002022-09-288073Budget
292911062.002024-07-288064Actual
336371587.002024-11-288013Actual
3318687.462022-06-298068Actual
32212168.852024-09-2780511Actual
6158254.002022-09-288026Actual
297322151.122024-07-288018Actual
10838511.002023-01-278066Actual
279261106.542024-05-2880613Actual
8746750.002022-11-298067Budget
256951418.002024-04-278013Actual
27775118.852024-05-2880212Actual
12620650.002023-03-298064Budget
348221047.002024-12-278063Actual
8402259.002022-11-298026Actual
37500326.002025-02-268056Actual
11572850.002023-02-268015Budget
9720430.002022-12-278066Actual
30568557.002024-08-288016Actual
304751243.002024-08-288015Actual
11904207.002023-02-268056Actual
1767380.002022-05-298046Budget
315431120.002024-09-278064Actual
25293828.372024-03-288068Actual
15289156.082023-05-2980311Actual
22988270.002024-01-278046Actual
1647344.382023-06-2980612Actual
9336650.002022-12-278015Budget
27747636.942024-05-2880112Actual
32245480.562024-09-2780611Actual
14824412.002023-05-298016Actual
38272983.002025-03-298063Actual
103121051.002023-01-278014Actual
23912505.002024-02-268016Actual
6501650.002022-09-288067Budget
12889196.002023-03-298026Actual
242001417.772024-02-268018Actual
9472632.002022-12-278016Actual
231391134.002024-01-278067Actual
10685550.002023-01-278036Budget
37420186.002025-02-268026Actual
8499380.002022-11-298046Budget
5131310.002022-08-298046Actual
17774644.002023-08-298015Actual
8745757.002022-11-298067Actual
7561950.002022-10-298017Budget
11305412.002023-02-268063Actual
11105380.002023-01-278028Budget
21244860.192023-11-298028Actual
22694407.002024-01-278073Actual
33429112.462024-10-2880212Actual
39154575.242025-03-2980112Actual
166501095.002023-07-298014Actual
58311272.002022-09-288014Actual
10264162.002023-01-278073Actual
3458380.002022-07-298063Budget
12370550.002023-03-298013Budget
201891528.382023-10-298018Actual
9617348.002022-12-278046Actual
4054280.002022-07-298056Budget
31094585.882024-08-2880611Actual
28586.002022-04-288013Actual
13816476.002023-04-288016Actual
161561031.402023-06-298068Actual
11903280.002023-02-268056Budget
12292611.702023-02-268068Actual
29019553.892024-06-2880113Actual
34023421.002024-11-288046Actual
27488955.642024-05-288068Actual
5130380.002022-08-298046Budget
372421386.002025-02-268064Actual
286401025.342024-06-288068Actual
9663198.002022-12-278056Actual
20336110.342023-10-2980211Actual
2202701.092022-05-298068Actual
6628480.002022-09-288028Budget
9473550.002022-12-278016Budget
11963480.002023-02-268066Budget
14172772.312023-04-288068Actual
296741247.002024-07-288067Actual
21718201.002023-12-278073Actual
1624251.822023-06-2980211Actual
30205715.302024-07-2880613Actual
8931478.362022-11-298068Actual
19954495.002023-10-298036Actual
341731062.002024-11-288067Actual
1159550.002022-05-298013Budget

Generated 2025-05-28 21:14:57.019 UTC