[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-09-068026Budget
39216939.072025-04-0680612Actual
7232620.002022-11-068016Actual
34551519.922024-12-0680112Actual
20131764.002023-11-068067Actual
26477223.102024-05-0580311Actual
11963480.002023-03-068066Budget
135051559.002023-05-068013Actual
15176764.732023-06-068068Actual
36324422.002025-02-048046Actual
4518531.002022-09-068013Actual
15944356.002023-07-078066Actual
23225675.342024-02-048028Actual
35764983.762025-01-0480612Actual
22962492.002024-02-048036Actual
1766458.002022-06-068046Actual
383921108.002025-04-068064Actual
13312750.002023-04-068018Budget
30054115.652024-08-0580212Actual
7094705.002022-11-068015Actual
15350345.452023-06-0680611Actual
32873608.002024-11-058036Actual
24661258.002022-07-078014Actual
36971745.132025-02-0480113Actual
170331146.002023-08-068017Actual
6255506.002022-10-068046Actual
37802649.712025-03-0680111Actual
8684950.002022-12-078017Budget
36243661.002025-02-048016Actual
19222740.492023-10-068068Actual
24941361.002024-04-058016Actual
20659992.002023-12-078063Actual
26147288.002024-05-058066Actual
2161051.002022-05-068014Actual
1217454.002022-06-068063Actual
11305412.002023-03-068063Actual
29228449.002024-08-058073Actual
2351744.382024-02-0480112Actual
9148100.002023-01-048073Budget
29934458.212024-08-0580411Actual
39008339.062025-04-0680311Actual
64401155.002022-10-068017Actual
1295100.002022-06-068073Budget
749487.002022-05-068066Actual
32845157.002024-11-058026Actual
18926468.002023-10-068036Actual
9472632.002023-01-048016Actual
9570648.002023-01-048036Actual
8213650.002022-12-078015Budget
8275650.002022-12-078065Budget
830950.002022-05-068017Budget
12620650.002023-04-068064Budget
10637200.002023-02-048026Budget
34292982.922024-12-068068Actual
2053622.042023-11-0680212Actual
1544170.972023-06-0680612Actual
20308392.262023-11-0680111Actual
36350320.002025-02-048056Actual
12985480.002023-04-068046Budget
17894140.002023-09-068026Actual
7888550.002022-12-078013Budget
30568557.002024-09-058016Actual
13032351.002023-04-068056Actual
18418222.042023-09-0680611Actual
10451831.002023-02-048015Actual
1403680.002022-06-068064Actual
34493746.522024-12-0680611Actual
33463813.542024-11-0580612Actual
22367163.532024-01-0480211Actual
8276668.002022-12-078065Actual
371221287.002025-03-068063Actual
29852824.182024-08-0580111Actual
31094585.882024-09-0580611Actual
24401238.002024-03-0580411Actual
32337738.012024-10-0580612Actual
27163223.002024-06-058026Actual
8498376.002022-12-078046Actual
2496891.002024-04-058026Actual
2013650.002022-06-068067Budget
32185475.242024-10-0580411Actual
8932380.002022-12-078068Budget
3784907.002022-08-068065Actual
29550.002022-05-068013Budget
125581000.002023-04-068014Budget
18871357.002023-10-068016Actual
6628480.002022-10-068028Budget
35841131.002022-08-068014Actual
17922561.002023-09-068036Actual
35035946.002025-01-048065Actual
28726241.192024-07-0680211Actual
35849759.162025-01-0480213Actual
17716620.002023-09-068064Actual
7154650.002022-11-068065Budget
348221047.002025-01-048063Actual
35503707.162025-01-0480111Actual
12888200.002023-04-068026Budget
20336110.342023-11-0680211Actual
19899421.002023-11-068016Actual
27655192.252024-06-0580511Actual
8355670.002022-12-078016Actual
27628453.962024-06-0580411Actual
327251336.002024-11-058015Actual
19280376.302023-10-0680111Actual
22757571.002024-02-048064Actual
418668.002022-05-068065Actual
14731875.002023-06-068015Actual
28961727.372024-07-0680612Actual
353251351.002025-01-048067Actual
890676.002022-05-068067Actual
21838875.002024-01-048015Actual
274262049.602024-06-058018Actual
2661650.002022-07-078065Budget
3906278.422025-04-0680511Actual
278931083.732024-06-0580213Actual
327601277.002024-11-058065Actual
5177280.002022-09-068056Budget
5891617.002022-10-068064Actual
357806.002022-05-068015Actual
26716350.382024-05-0580113Actual
5502480.002022-09-068028Budget
9010550.002023-01-048013Budget
2524650.002022-07-078064Budget
2931270.002022-07-078056Actual
5034225.002022-09-068026Actual
34730671.442024-12-0680613Actual
22421238.002024-01-0480411Actual
18686984.002023-10-068014Actual
22694407.002024-02-048073Actual
3258511.702022-07-078028Actual
388951146.562025-04-068068Actual
25789308.002024-05-058073Actual
5316850.002022-09-068017Budget
2838550.002022-07-078036Budget
20779669.002023-12-078064Actual
33997666.002024-12-068036Actual
191601925.362023-10-068018Actual
2056767.782023-11-0680612Actual
29549266.002024-08-058056Actual
3863480.002022-08-068016Budget
28369408.002024-07-068046Actual
9617348.002023-01-048046Actual
10373650.002023-02-048064Budget
7015742.002022-11-068064Actual
13233750.002023-04-068067Budget
69551100.002022-11-068014Budget
15590286.002023-07-078073Actual
12699850.002023-04-068015Budget
370871906.002025-03-068013Actual
11244710.002023-03-068013Actual
23698201.002024-03-058073Actual
263291069.282024-05-058028Actual
37030722.322025-02-0480613Actual
37179405.002025-03-068073Actual
34698766.182024-12-0680213Actual
32455678.462024-10-0580613Actual
6828480.002022-11-068063Budget
6768703.002022-11-068013Actual
377101349.592025-03-068028Actual
262061496.002024-05-058017Actual
279831784.002024-07-068013Actual
16976433.002023-08-068066Actual
13093480.002023-04-068066Budget
9257882.002023-01-048064Actual
4656200.002022-09-068073Actual
16891497.002023-08-068036Actual
273331606.002024-06-058017Actual
330151820.002024-11-058017Actual
9939750.002023-01-048018Budget
337571776.002024-12-068014Actual
358850.002022-05-068015Budget
99381575.352023-01-048018Actual
36913683.752025-02-0480612Actual
16622445.002023-08-068073Actual
16743848.002023-08-068015Actual
31299715.302024-09-0580213Actual
23912505.002024-03-058016Actual
5178289.002022-09-068056Actual
88241079.892022-12-078018Actual
7281283.002022-11-068026Actual
13234786.002023-04-068067Actual
6501650.002022-10-068067Budget
302621836.002024-09-058013Actual
23761737.002024-03-058064Actual
273681269.002024-06-058067Actual
375901646.002025-03-068017Actual
24228779.882024-03-058028Actual
10452850.002023-02-048015Budget
24142888.002024-03-058067Actual
21391242.252023-12-0780311Actual
12104750.002023-03-068067Budget
2525655.002022-07-078064Actual
33548701.262024-11-0580213Actual
32245480.562024-10-0580611Actual
2885380.002022-07-078046Budget
21418235.872023-12-0780411Actual
31033532.682024-09-0580311Actual
2740492.002022-07-078016Actual
3647720.002022-08-068064Actual
5969907.002022-10-068015Actual
20217860.192023-11-068028Actual
14611205.002023-06-068073Actual
2340380.002022-07-078063Budget
17188819.282023-08-068068Actual
10685550.002023-02-048036Budget
241081184.002024-03-058017Actual
2665866.722024-05-0580612Actual
297601013.222024-08-058028Actual
304171405.002024-09-058064Actual
80741197.002022-12-078014Actual
2837683.002022-07-078036Actual
24996529.002024-04-058036Actual
24019283.002024-03-058056Actual
15289156.082023-06-0680311Actual
160941517.782023-07-078018Actual
39035564.602025-04-0680411Actual
3132668.002022-07-078067Actual
88380.002022-05-068063Budget
499550.002022-05-068016Budget
32103746.522024-10-0580111Actual
33521597.752024-11-0580113Actual
2662890.002022-07-078065Actual
3726850.002022-08-068015Budget
150561039.002023-06-068067Actual
11166480.002023-02-048068Budget
7809380.002022-11-068068Budget
2442856.082024-03-0580511Actual
21957137.002024-01-048026Actual
2662464.592024-05-0580112Actual
13843131.002023-05-068026Actual
9520280.002023-01-048026Budget
231041039.002024-02-048017Actual
38598685.002025-04-068036Actual
34405485.872024-12-0680311Actual
24728199.002024-04-058073Actual
14639931.002023-06-068014Actual
5130380.002022-09-068046Budget
15618852.002023-07-078014Actual
11634856.002023-03-068065Actual
31331722.322024-09-0580613Actual
21364160.342023-12-0780211Actual
1632360.332023-07-0780511Actual
5564480.002022-09-068068Budget
26007293.002024-05-058016Actual
26114209.002024-05-058056Actual
1159550.002022-06-068013Budget
20039356.002023-11-068066Actual
3317480.002022-07-078068Budget
11857480.002023-03-068046Budget
25730983.002024-05-058063Actual
9393650.002023-01-048065Budget
9663198.002023-01-048056Actual
11760200.002023-03-068026Budget
30026547.582024-08-0580112Actual
25048164.002024-04-058056Actual
11165669.282023-02-048068Actual
13897331.002023-05-068046Actual

Generated 2025-06-05 22:16:02.313 UTC