[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5237501.002022-08-308066Actual
1930861.402023-09-2980211Actual
262411171.002024-04-288067Actual
37944580.562025-02-2780611Actual
10977823.002023-01-288067Actual
14611205.002023-05-308073Actual
354451210.192024-12-288068Actual
200961166.002023-10-308017Actual
6302280.002022-09-298056Budget
15885299.002023-06-308046Actual
9473550.002022-12-288016Budget
31272387.222024-08-2980113Actual
2153743.312023-11-3080112Actual
330151820.002024-10-298017Actual
8451550.002022-11-308036Budget
8545334.002022-11-308056Actual
8546200.002022-11-308056Budget
7482480.002022-10-308066Budget
21418235.872023-11-3080411Actual
8402259.002022-11-308026Actual
23912505.002024-02-278016Actual
28315158.002024-06-298026Actual
308001260.002024-08-298067Actual
6361380.002022-09-298066Actual
36270167.002025-01-288026Actual
12620650.002023-03-308064Budget
30205715.302024-07-2980613Actual
35703597.582024-12-2880112Actual
18098756.002023-08-308067Actual
33729362.002024-11-298073Actual
27243232.002024-05-298056Actual
1950723.102023-09-2980212Actual
20308392.262023-10-3080111Actual
1583188.002023-06-308026Actual
308582625.372024-08-298018Actual
4114480.002022-07-308066Budget
38981339.062025-03-3080211Actual
24019283.002024-02-278056Actual
267431004.782024-04-2880213Actual
242611031.402024-02-278068Actual
2093750.002022-05-308018Budget
15176764.732023-05-308068Actual
15804450.002023-06-308016Actual
2880796.512024-06-2980511Actual
291711025.002024-07-298063Actual
318911731.002024-09-288017Actual
12511214.002023-03-308073Actual
342312110.212024-11-298018Actual
13956397.002023-04-298066Actual
24347115.652024-02-2780211Actual
7232620.002022-10-308016Actual
2537958.212024-03-2980211Actual
357806.002022-04-298015Actual
24374164.592024-02-2780311Actual
29079715.302024-06-2980613Actual
4381480.002022-07-308028Budget
32547972.002024-10-298063Actual
19980314.002023-10-308046Actual
89449.002022-04-298063Actual
231971346.562024-01-288018Actual
27574273.102024-05-2980211Actual
38861869.282025-03-308028Actual
2293494.002024-01-288026Actual
7280280.002022-10-308026Budget
13234786.002023-03-308067Actual
18330172.042023-08-3080311Actual
28343711.002024-06-298036Actual
10637200.002023-01-288026Budget
1543650.002022-05-308065Budget
29469170.002024-07-298026Actual
34432430.552024-11-2980411Actual
25293828.372024-03-298068Actual
4656200.002022-08-308073Actual
17894140.002023-08-308026Actual
3783650.002022-07-308065Budget
4115601.002022-07-308066Actual
7561950.002022-10-308017Budget
5705375.002022-09-298063Actual
19748535.002023-10-308064Actual
4766650.002022-08-308064Budget
28586.002022-04-298013Actual
36561982.922025-01-288028Actual
18978186.002023-09-298056Actual
196291051.002023-10-308063Actual
9472632.002022-12-288016Actual
5890650.002022-09-298064Budget
270451296.002024-05-298015Actual
21872592.002023-12-288065Actual
1295100.002022-05-308073Budget
80751100.002022-11-308014Budget
5178289.002022-08-308056Actual
7749511.702022-10-308028Actual
31775368.002024-09-288046Actual
2603890.002022-06-308015Actual
11713556.002023-02-278016Actual
18778638.002023-09-298015Actual
35764983.762024-12-2880612Actual
1766458.002022-05-308046Actual
36852442.262025-01-2880112Actual
37830158.212025-02-2780211Actual
20250993.522023-10-308068Actual
36913683.752025-01-2880612Actual
31006181.612024-08-2980211Actual
26925421.002024-05-298073Actual
9071480.002022-12-288063Budget
30595262.002024-08-298026Actual
26716350.382024-04-2880113Actual
13599415.002023-04-298073Actual
160361050.002023-06-308067Actual
11712480.002023-02-278016Budget
31033532.682024-08-2980311Actual
141101504.142023-04-298018Actual
32245480.562024-09-2880611Actual
3791179.482025-02-2780511Actual
31180210.342024-08-2980212Actual
237261024.002024-02-278014Actual
359731054.002025-01-288063Actual
10838511.002023-01-288066Actual
31801291.002024-09-288056Actual
30886955.642024-08-298028Actual
10048764.732022-12-288068Actual
8213650.002022-11-308015Budget
39334959.162025-03-3080613Actual
1632360.332023-06-3080511Actual
181561360.202023-08-308018Actual
320451196.562024-09-288068Actual
37533536.002025-02-278066Actual
1544617.002022-05-308065Actual
1440536.932023-04-2980112Actual
263621046.562024-04-288068Actual
37420186.002025-02-278026Actual
3725757.002022-07-308015Actual
2789200.002022-06-308026Budget
14347230.552023-04-2980611Actual
207441051.002023-11-308014Actual
27775118.852024-05-2980212Actual
31834458.002024-09-288066Actual
338501217.002024-11-298015Actual
3258511.702022-06-308028Actual
20039356.002023-10-308066Actual
18357172.042023-08-3080411Actual
269871108.002024-05-298064Actual
348221047.002024-12-288063Actual
226021590.002024-01-288013Actual
145541108.002023-05-308063Actual
17922561.002023-08-308036Actual
2496891.002024-03-298026Actual
342591285.952024-11-298028Actual
3862595.002022-07-308016Actual
12041850.002023-02-278017Budget
11857480.002023-02-278046Budget
325121587.002024-10-298013Actual
12621831.002023-03-308064Actual
12985480.002023-03-308046Budget
9939750.002022-12-288018Budget
330491296.002024-10-298067Actual
11962444.002023-02-278066Actual
12371566.002023-03-308013Actual
9616380.002022-12-288046Budget
14232315.662023-04-2980111Actual
32604520.002024-10-298073Actual
36243661.002025-01-288016Actual
2053622.042023-10-3080212Actual
11105380.002023-01-288028Budget
77011058.682022-10-308018Actual
9148100.002022-12-288073Budget
23641869.002024-02-278063Actual
5376650.002022-08-308067Budget
22281701.092023-12-288068Actual
10047380.002022-12-288068Budget
417650.002022-04-298065Budget
26007293.002024-04-288016Actual
17328242.252023-07-3080411Actual
2661650.002022-06-308065Budget
35093483.002024-12-288016Actual
23259740.492024-01-288068Actual
36762190.122025-01-2880511Actual
9859636.002022-12-288067Actual
103131000.002023-01-288014Budget
320111158.682024-09-288028Actual
6254380.002022-09-298046Budget
7153720.002022-10-308065Actual
279831784.002024-06-298013Actual
5035280.002022-08-308026Budget
22962492.002024-01-288036Actual
10451831.002023-01-288015Actual
26114209.002024-04-288056Actual
24728199.002024-03-298073Actual
8932380.002022-11-308068Budget
8134750.002022-11-308064Budget
15746730.002023-06-308065Actual
29497679.002024-07-298036Actual
17068789.002023-07-308067Actual
39008339.062025-03-3080311Actual
7483397.002022-10-308066Actual
4054280.002022-07-308056Budget
16357206.082023-06-3080611Actual
304171405.002024-08-298064Actual
6032650.002022-09-298065Budget
36971745.132025-01-2880113Actual
26565245.442024-04-2880611Actual
10588546.002023-01-288016Actual
12292611.702023-02-278068Actual
13233750.002023-03-308067Budget
11493650.002023-02-278064Budget
327601277.002024-10-298065Actual
21278779.882023-11-308068Actual
39274559.162025-03-3080113Actual
2201480.002022-05-308068Budget
37802649.712025-02-2780111Actual
1624251.822023-06-3080211Actual
1953888.002022-05-308017Actual
1874480.002022-05-308066Budget
8873480.002022-11-308028Budget
273331606.002024-05-298017Actual
327251336.002024-10-298015Actual
25022291.002024-03-298046Actual
3318687.462022-06-308068Actual
206241653.002023-11-308013Actual
5782200.002022-09-298073Budget
375901646.002025-02-278017Actual
13897331.002023-04-298046Actual
22011346.002023-12-288046Actual
5375623.002022-08-308067Actual
13421480.002023-03-308068Budget
3458380.002022-07-308063Budget
370871906.002025-02-278013Actual
28428484.002024-06-298066Actual
15533945.002023-06-308063Actual
35849759.162024-12-2880213Actual
1747423.102023-07-3080212Actual
316361229.002024-09-288065Actual
36681320.982025-01-2880211Actual
26477223.102024-04-2880311Actual
29549266.002024-07-298056Actual
25493296.512024-03-2980611Actual
24941361.002024-03-298016Actual
231391134.002024-01-288067Actual
12433356.002023-03-308063Actual
22248716.252023-12-288028Actual
23459312.472024-01-2880611Actual
27628453.962024-05-2980411Actual
1641542.252023-06-3080112Actual
11571898.002023-02-278015Actual
21066425.002023-11-308066Actual
6360480.002022-09-298066Budget
7093650.002022-10-308015Budget
360921310.002025-01-288064Actual
6689480.002022-09-298068Budget
21780497.002023-12-288064Actual
15142649.582023-05-308028Actual
4193756.002022-07-308017Actual
11760200.002023-02-278026Budget
195951543.002023-10-308013Actual
7015742.002022-10-308064Actual
10839480.002023-01-288066Budget

Generated 2025-05-29 21:31:03.824 UTC