[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8825750.002022-11-308018Budget
36324422.002025-01-288046Actual
34378183.742024-11-2980211Actual
1159550.002022-05-308013Budget
18686984.002023-09-298014Actual
22988270.002024-01-288046Actual
3561284.802024-12-2880511Actual
7329550.002022-10-308036Budget
38650336.002025-03-308056Actual
259121041.002024-04-288015Actual
19806788.002023-10-308015Actual
9859636.002022-12-288067Actual
291361733.002024-07-298013Actual
8932380.002022-11-308068Budget
3070950.002022-06-308017Budget
291711025.002024-07-298063Actual
29550.002022-04-298013Budget
2201480.002022-05-308068Budget
33521597.752024-10-2980113Actual
309201375.352024-08-298068Actual
365951035.952025-01-288068Actual
1543650.002022-05-308065Budget
28961727.372024-06-2980612Actual
160011197.002023-06-308017Actual
335801094.252024-10-2980613Actual
47041146.002022-08-308014Actual
32303564.602024-09-2880112Actual
2254574.162023-12-2880612Actual
19841623.002023-10-308065Actual
23698201.002024-02-278073Actual
141101504.142023-04-298018Actual
353832110.212024-12-288018Actual
2053622.042023-10-3080212Actual
12231380.002023-02-278028Budget
29079715.302024-06-2980613Actual
1950723.102023-09-2980212Actual
5969907.002022-09-298015Actual
38570262.002025-03-308026Actual
35503707.162024-12-2880111Actual
12230458.672023-02-278028Actual
35035946.002024-12-288065Actual
121831170.802023-02-278018Actual
3396611.002022-07-308013Actual
302621836.002024-08-298013Actual
4440740.492022-07-308068Actual
13923246.002023-04-298056Actual
3784907.002022-07-308065Actual
13093480.002023-03-308066Budget
98001029.002022-12-288017Actual
37420186.002025-02-278026Actual
331691210.192024-10-298068Actual
372421386.002025-02-278064Actual
22907400.002024-01-288016Actual
23047425.002024-01-288066Actual
37857532.682025-02-2780311Actual
7749511.702022-10-308028Actual
26062445.002024-04-288036Actual
15316226.302023-05-3080411Actual
262411171.002024-04-288067Actual
37830158.212025-02-2780211Actual
28841475.242024-06-2980611Actual
221271062.002023-12-288017Actual
246711029.002024-03-298063Actual
33429112.462024-10-2980212Actual
36971745.132025-01-2880113Actual
352901646.002024-12-288017Actual
18813827.002023-09-298065Actual
29968528.432024-07-2980611Actual
10589480.002023-01-288016Budget
28698824.182024-06-2980111Actual
23014291.002024-01-288056Actual
29880181.612024-07-2980211Actual
12042848.002023-02-278017Actual
1948020.972023-09-2980112Actual
26450190.122024-04-2880211Actual
38981339.062025-03-3080211Actual
6769550.002022-10-308013Budget
26565245.442024-04-2880611Actual
4254757.002022-07-308067Actual
26776738.112024-04-2880613Actual
201891528.382023-10-308018Actual
263012382.942024-04-288018Actual
29549266.002024-07-298056Actual
2741550.002022-06-308016Budget
27747636.942024-05-2980112Actual
20779669.002023-11-308064Actual
2157061.402023-11-3080612Actual
6254380.002022-09-298046Budget
7561950.002022-10-308017Budget
1018617.762022-04-298028Actual
8499380.002022-11-308046Budget
2161051.002022-04-298014Actual
21158823.002023-11-308067Actual
11856401.002023-02-278046Actual
12699850.002023-03-308015Budget
3647720.002022-07-308064Actual
11633650.002023-02-278065Budget
371221287.002025-02-278063Actual
14138623.822023-04-298028Actual
387751166.002025-03-308067Actual
38272983.002025-03-308063Actual
1158624.002022-05-308013Actual
263291069.282024-04-288028Actual
2393985.002024-02-278026Actual
32845157.002024-10-298026Actual
297322151.122024-07-298018Actual
1295100.002022-05-308073Budget
35645555.022024-12-2880611Actual
25730983.002024-04-288063Actual
273331606.002024-05-298017Actual
103131000.002023-01-288014Budget
279261106.542024-05-2980613Actual
273681269.002024-05-298067Actual
27866360.912024-05-2980113Actual
25852861.002024-04-288064Actual
30978713.542024-08-2980111Actual
29582483.002024-07-298066Actual
1750572.042023-07-3080612Actual
4053265.002022-07-308056Actual
14287228.422023-04-2980311Actual
2251222.042023-12-2880112Actual
11304380.002023-02-278063Budget
15142649.582023-05-308028Actual
38030106.082025-02-2780212Actual
305101081.002024-08-298065Actual
319832182.942024-09-288018Actual
10686632.002023-01-288036Actual
280181136.002024-06-298063Actual
16357206.082023-06-3080611Actual
2932200.002022-06-308056Budget
6302280.002022-09-298056Budget
293841118.002024-07-298065Actual
358850.002022-04-298015Budget
5704380.002022-09-298063Budget
12985480.002023-03-308046Budget
10918850.002023-01-288017Budget
274541401.112024-05-298028Actual
5178289.002022-08-308056Actual
6629623.822022-09-298028Actual
258171258.002024-04-288014Actual
11244710.002023-02-278013Actual
54541532.932022-08-308018Actual
690200.002022-04-298056Budget
7424188.002022-10-308056Actual
281371159.002024-06-298064Actual
26088259.002024-04-288046Actual
14851169.002023-05-308026Actual
21780497.002023-12-288064Actual
10373650.002023-01-288064Budget
32958568.002024-10-298066Actual
27601564.602024-05-2980311Actual
2662464.592024-04-2880112Actual
30691113.002022-06-308017Actual
1875405.002022-05-308066Actual
15859509.002023-06-308036Actual
6158254.002022-09-298026Actual
14931242.002023-05-308056Actual
12104750.002023-02-278067Budget
19980314.002023-10-308046Actual
19954495.002023-10-308036Actual
20837803.002023-11-308015Actual
13431000.002022-05-308014Budget
5783200.002022-09-298073Actual
14766579.002023-05-308065Actual
160361050.002023-06-308067Actual
168143.002022-04-298073Actual
6689480.002022-09-298068Budget
3397550.002022-07-308013Budget
18871357.002023-09-298016Actual
354111035.952024-12-288028Actual
145541108.002023-05-308063Actual
17809772.002023-08-308065Actual
24374164.592024-02-2780311Actual
17154598.062023-07-308028Actual
22281701.092023-12-288068Actual
12103661.002023-02-278067Actual
29497679.002024-07-298036Actual
327251336.002024-10-298015Actual
12841480.002023-03-308016Budget
14347230.552023-04-2980611Actual
20006192.002023-10-308056Actual
12432380.002023-03-308063Budget
16976433.002023-07-308066Actual
33343549.712024-10-2980611Actual
212161785.962023-11-308018Actual
39096652.902025-03-3080611Actual
14314163.532023-04-2980411Actual
7482480.002022-10-308066Budget
19362175.232023-09-2980411Actual
8213650.002022-11-308015Budget
18184623.822023-08-308028Actual
21010360.002023-11-308046Actual
22394213.532023-12-2880311Actual
359731054.002025-01-288063Actual
33309334.812024-10-2980411Actual
171261479.902023-07-308018Actual
370871906.002025-02-278013Actual
15350345.452023-05-3080611Actual
2603497.002024-04-288026Actual
9986480.002022-12-288028Budget
16296219.912023-06-3080411Actual
25433160.342024-03-2980411Actual
195951543.002023-10-308013Actual
2991579.002022-06-308066Actual
21036265.002023-11-308056Actual
242611031.402024-02-278068Actual
16891497.002023-07-308036Actual
336371587.002024-11-298013Actual
17894140.002023-08-308026Actual
246361653.002024-03-298013Actual
13843131.002023-04-298026Actual
21872592.002023-12-288065Actual
18601935.002023-09-298063Actual
5503748.062022-08-308028Actual
3791179.482025-02-2780511Actual
376822116.272025-02-278018Actual
18720626.002023-09-298064Actual
276650.002022-04-298064Budget
1482850.002022-05-308015Budget
10636211.002023-01-288026Actual
2454711.402024-02-2780212Actual
278931083.732024-05-2980213Actual
315081955.002024-09-288014Actual
216611060.002023-12-288063Actual
2140675.342022-05-308028Actual
29523400.002024-07-298046Actual
27574273.102024-05-2980211Actual
18658214.002023-09-298073Actual
303821855.002024-08-298014Actual
1440536.932023-04-2980112Actual
8134750.002022-11-308064Budget
140501039.002023-04-298067Actual
35849759.162024-12-2880213Actual
26422453.962024-04-2880111Actual
34551519.922024-11-2980112Actual
3646650.002022-07-308064Budget
2496891.002024-03-298026Actual
4054280.002022-07-308056Budget
31152610.342024-08-2980112Actual
35882738.112024-12-2880613Actual
25460114.592024-03-2980511Actual
10838511.002023-01-288066Actual
200961166.002023-10-308017Actual
31180210.342024-08-2980212Actual
7330648.002022-10-308036Actual
11572850.002023-02-278015Budget
21957137.002023-12-288026Actual
36762190.122025-01-2880511Actual
34671722.322024-11-2980113Actual
9336650.002022-12-288015Budget
36561982.922025-01-288028Actual
8683831.002022-11-308017Actual
34459164.592024-11-2980511Actual
35822369.682024-12-2880113Actual
375901646.002025-02-278017Actual
12510200.002023-03-308073Budget

Generated 2025-05-29 21:17:15.806 UTC