[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-09-288046Budget
30978713.542024-08-2880111Actual
296391767.002024-07-288017Actual
829859.002022-04-288017Actual
4194850.002022-07-298017Budget
27747636.942024-05-2880112Actual
285201143.002024-06-288067Actual
35035946.002024-12-278065Actual
11760200.002023-02-268026Budget
34350950.782024-11-2880111Actual
1526258.212023-05-2980211Actual
36561982.922025-01-278028Actual
32212168.852024-09-2780511Actual
30708418.002024-08-288066Actual
10186380.002023-01-278063Budget
24848673.002024-03-288015Actual
5564480.002022-08-298068Budget
258171258.002024-04-278014Actual
8604501.002022-11-298066Actual
36762190.122025-01-2780511Actual
4987511.002022-08-298016Actual
31094585.882024-08-2880611Actual
338841240.002024-11-288065Actual
6111487.002022-09-288016Actual
161561031.402023-06-298068Actual
3791179.482025-02-2680511Actual
29497679.002024-07-288036Actual
31180210.342024-08-2880212Actual
26504213.532024-04-2780411Actual
16269166.722023-06-2980311Actual
34459164.592024-11-2880511Actual
4380811.702022-07-298028Actual
281371159.002024-06-288064Actual
2093750.002022-05-298018Budget
35764983.762024-12-2780612Actual
36852442.262025-01-2780112Actual
13871406.002023-04-288036Actual
6110480.002022-09-288016Budget
6828480.002022-10-298063Budget
326322174.002024-10-288014Actual
302971103.002024-08-288063Actual
32131366.722024-09-2780211Actual
353832110.212024-12-278018Actual
26007293.002024-04-278016Actual
10047380.002022-12-278068Budget
27775118.852024-05-2880212Actual
19389122.042023-09-2880511Actual
35174364.002024-12-278046Actual
11493650.002023-02-268064Budget
21479230.552023-11-2980611Actual
166501095.002023-07-298014Actual
30146332.842024-07-2880113Actual
19188898.072023-09-288028Actual
26925421.002024-05-288073Actual
1443222.042023-04-2880212Actual
1644222.042023-06-2980212Actual
1426059.272023-04-2880211Actual
2884446.002022-06-298046Actual
20779669.002023-11-298064Actual
341381767.002024-11-288017Actual
27276456.002024-05-288066Actual
30691113.002022-06-298017Actual
10917955.002023-01-278017Actual
17274115.652023-07-2980211Actual
7153720.002022-10-298065Actual
1158624.002022-05-298013Actual
269871108.002024-05-288064Actual
21364160.342023-11-2980211Actual
316011318.002024-09-278015Actual
29550.002022-04-288013Budget
13956397.002023-04-288066Actual
15590286.002023-06-298073Actual
26062445.002024-04-278036Actual
11810550.002023-02-268036Budget
150211323.002023-05-298017Actual
170331146.002023-07-298017Actual
31834458.002024-09-278066Actual
262061496.002024-04-278017Actual
24790497.002024-03-288064Actual
35585405.022024-12-2780411Actual
24374164.592024-02-2680311Actual
748480.002022-04-288066Budget
2014705.002022-05-298067Actual
3258511.702022-06-298028Actual
25351395.452024-03-2880111Actual
165301622.002023-07-298013Actual
34551519.922024-11-2880112Actual
37533536.002025-02-268066Actual
18658214.002023-09-288073Actual
292561795.002024-07-288014Actual
20131764.002023-10-298067Actual
1402650.002022-05-298064Budget
376822116.272025-02-268018Actual
1217454.002022-05-298063Actual
22694407.002024-01-278073Actual
7424188.002022-10-298056Actual
38002415.662025-02-2680112Actual
8545334.002022-11-298056Actual
360921310.002025-01-278064Actual
25730983.002024-04-278063Actual
1647344.382023-06-2980612Actual
11904207.002023-02-268056Actual
5315789.002022-08-298017Actual
1544617.002022-05-298065Actual
11305412.002023-02-268063Actual
9521225.002022-12-278026Actual
38861869.282025-03-298028Actual
21036265.002023-11-298056Actual
4578380.002022-08-298063Budget
36243661.002025-01-278016Actual
2661650.002022-06-298065Budget
8134750.002022-11-298064Budget
31775368.002024-09-278046Actual
21718201.002023-12-278073Actual
9701260.202022-04-288018Actual
6032650.002022-09-288065Budget
1403680.002022-05-298064Actual
23819779.002024-02-268015Actual
221621029.002023-12-278067Actual
315431120.002024-09-278064Actual
3906278.422025-03-2980511Actual
1850970.972023-08-2980612Actual
335801094.252024-10-2880613Actual
10187393.002023-01-278063Actual
4846850.002022-08-298015Budget
13360655.642023-03-298028Actual
9617348.002022-12-278046Actual
373351155.002025-02-268065Actual
4440740.492022-07-298068Actual
15885299.002023-06-298046Actual
252311698.082024-03-288018Actual
10779280.002023-01-278056Budget
27628453.962024-05-2880411Actual
25048164.002024-03-288056Actual
364751337.002025-01-278067Actual
200961166.002023-10-298017Actual
2056767.782023-10-2980612Actual
103121051.002023-01-278014Actual
2140675.342022-05-298028Actual
2393985.002024-02-268026Actual
27574273.102024-05-2880211Actual
2662464.592024-04-2780112Actual
23317285.872024-01-2780111Actual
19686428.002023-10-298073Actual
10637200.002023-01-278026Budget
276650.002022-04-288064Budget
8355670.002022-11-298016Actual
17867509.002023-08-298016Actual
263012382.942024-04-278018Actual
17974169.002023-08-298056Actual
8825750.002022-11-298018Budget
32899428.002024-10-288046Actual
15350345.452023-05-2980611Actual
15142649.582023-05-298028Actual
37420186.002025-02-268026Actual
331691210.192024-10-288068Actual
30675272.002024-08-288056Actual
388951146.562025-03-298068Actual
22070405.002023-12-278066Actual
6158254.002022-09-288026Actual
33548701.262024-10-2880213Actual
9663198.002022-12-278056Actual
2013650.002022-05-298067Budget
191601925.362023-09-288018Actual
1950723.102023-09-2880212Actual
1814200.002022-05-298056Budget
140501039.002023-04-288067Actual
320111158.682024-09-278028Actual
8932380.002022-11-298068Budget
38122531.092025-02-2680113Actual
6829454.002022-10-298063Actual
10686632.002023-01-278036Actual
35731243.322024-12-2780212Actual
327601277.002024-10-288065Actual
2161051.002022-04-288014Actual
372421386.002025-02-268064Actual
32873608.002024-10-288036Actual
357806.002022-04-288015Actual
33729362.002024-11-288073Actual
28927112.462024-06-2880212Actual
28075410.002024-06-288073Actual
4007380.002022-07-298046Budget
222201375.352023-12-278018Actual
22037188.002023-12-278056Actual
17246308.212023-07-2980111Actual
595602.002022-04-288036Actual
58301100.002022-09-288014Budget
9256750.002022-12-278064Budget
387401780.002025-03-298017Actual
8402259.002022-11-298026Actual
2932200.002022-06-298056Budget
36913683.752025-01-2780612Actual
263291069.282024-04-278028Actual
9569550.002022-12-278036Budget
25947901.002024-04-278065Actual
23641869.002024-02-268063Actual
37857532.682025-02-2680311Actual
9616380.002022-12-278046Budget
33463813.542024-10-2880612Actual
191021144.002023-09-288067Actual
384501179.002025-03-298015Actual
286401025.342024-06-288068Actual
34613902.902024-11-2880612Actual
28428484.002024-06-288066Actual
12985480.002023-03-298046Budget
16943211.002023-07-298056Actual
7948416.002022-11-298063Actual
1632360.332023-06-2980511Actual
5642531.002022-09-288013Actual
26114209.002024-04-278056Actual
331351002.612024-10-288028Actual
2524650.002022-06-298064Budget
3960550.002022-07-298036Budget
2525655.002022-06-298064Actual
348221047.002024-12-278063Actual
4657200.002022-08-298073Budget
26477223.102024-04-2780311Actual
4115601.002022-07-298066Actual
11245550.002023-02-268013Budget
18778638.002023-09-288015Actual
160361050.002023-06-298067Actual
10372623.002023-01-278064Actual
34671722.322024-11-2880113Actual
19335101.822023-09-2880311Actual
11713556.002023-02-268016Actual
11857480.002023-02-268046Budget
349421337.002024-12-278064Actual
1953888.002022-05-298017Actual
8498376.002022-11-298046Actual
1671200.002022-05-298026Budget
14766579.002023-05-298065Actual
88380.002022-04-288063Budget
38543515.002025-03-298016Actual
35531359.282024-12-2780211Actual
23912505.002024-02-268016Actual
30595262.002024-08-288026Actual
10373650.002023-01-278064Budget
30173796.002024-07-2880213Actual
28841475.242024-06-2880611Actual
32103746.522024-09-2780111Actual
2880796.512024-06-2880511Actual
22907400.002024-01-278016Actual
241081184.002024-02-268017Actual
28343711.002024-06-288036Actual
31331722.322024-08-2880613Actual
10451831.002023-01-278015Actual
21158823.002023-11-298067Actual
1019380.002022-04-288028Budget
9720430.002022-12-278066Actual
3561284.802024-12-2780511Actual
32958568.002024-10-288066Actual
31152610.342024-08-2880112Actual
16743848.002023-07-298015Actual
11383100.002023-02-268073Actual
302621836.002024-08-288013Actual
6208550.002022-09-288036Budget

Generated 2025-05-28 22:57:32.439 UTC