[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-01-288063Budget
27217471.002024-05-298046Actual
3259380.002022-06-308028Budget
32604520.002024-10-298073Actual
34698766.182024-11-2980213Actual
17948259.002023-08-308046Actual
36298666.002025-01-288036Actual
35731243.322024-12-2880212Actual
33343549.712024-10-2980611Actual
7561950.002022-10-308017Budget
27655192.252024-05-2980511Actual
18275299.702023-08-3080111Actual
1426059.272023-04-2980211Actual
26422453.962024-04-2880111Actual
5782200.002022-09-298073Budget
34405485.872024-11-2980311Actual
24848673.002024-03-298015Actual
372421386.002025-02-278064Actual
12511214.002023-03-308073Actual
2354955.022024-01-2880612Actual
5890650.002022-09-298064Budget
28075410.002024-06-298073Actual
31834458.002024-09-288066Actual
121831170.802023-02-278018Actual
29523400.002024-07-298046Actual
5783200.002022-09-298073Actual
8605480.002022-11-308066Budget
216271440.002023-12-288013Actual
360582134.002025-01-288014Actual
1948020.972023-09-2980112Actual
5315789.002022-08-308017Actual
2140675.342022-05-308028Actual
1847649.702023-08-3080112Actual
9257882.002022-12-288064Actual
284851963.002024-06-298017Actual
12841480.002023-03-308016Budget
375901646.002025-02-278017Actual
8213650.002022-11-308015Budget
8354550.002022-11-308016Budget
19010421.002023-09-298066Actual
6032650.002022-09-298065Budget
32873608.002024-10-298036Actual
31152610.342024-08-2980112Actual
141101504.142023-04-298018Actual
749487.002022-04-298066Actual
279831784.002024-06-298013Actual
2157061.402023-11-3080612Actual
110571375.352023-01-288018Actual
2662890.002022-06-308065Actual
17867509.002023-08-308016Actual
643380.002022-04-298046Budget
9569550.002022-12-288036Budget
168143.002022-04-298073Actual
18217955.642023-08-308068Actual
7949480.002022-11-308063Budget
22815814.002024-01-288015Actual
30146332.842024-07-2980113Actual
221271062.002023-12-288017Actual
1813202.002022-05-308056Actual
281951216.002024-06-298015Actual
4908650.002022-08-308065Budget
15142649.582023-05-308028Actual
417650.002022-04-298065Budget
32547972.002024-10-298063Actual
1954950.002022-05-308017Budget
12985480.002023-03-308046Budget
29852824.182024-07-2980111Actual
21838875.002023-12-288015Actual
32185475.242024-09-2880411Actual
23819779.002024-02-278015Actual
342591285.952024-11-298028Actual
7153720.002022-10-308065Actual
12371566.002023-03-308013Actual
8872623.822022-11-308028Actual
10127550.002023-01-288013Budget
18330172.042023-08-3080311Actual
30886955.642024-08-298028Actual
31006181.612024-08-2980211Actual
22907400.002024-01-288016Actual
689262.002022-04-298056Actual
25022291.002024-03-298046Actual
1078598.062022-04-298068Actual
8026150.002022-11-308073Actual
8027100.002022-11-308073Budget
32245480.562024-09-2880611Actual
26504213.532024-04-2880411Actual
1874480.002022-05-308066Budget
16891497.002023-07-308036Actual
2885380.002022-06-308046Budget
58301100.002022-09-298014Budget
17328242.252023-07-3080411Actual
8545334.002022-11-308056Actual
34432430.552024-11-2980411Actual
160361050.002023-06-308067Actual
33463813.542024-10-2980612Actual
10452850.002023-01-288015Budget
364751337.002025-01-288067Actual
37533536.002025-02-278066Actual
302621836.002024-08-298013Actual
16778827.002023-07-308065Actual
31094585.882024-08-2980611Actual
32845157.002024-10-298026Actual
8546200.002022-11-308056Budget
20929381.002023-11-308016Actual
3910287.002022-07-308026Actual
2557825.232024-03-2980212Actual
27191661.002024-05-298036Actual
2293494.002024-01-288026Actual
22694407.002024-01-288073Actual
28586.002022-04-298013Actual
17654197.002023-08-308073Actual
335801094.252024-10-2980613Actual
319251373.002024-09-288067Actual
1018617.762022-04-298028Actual
384501179.002025-03-308015Actual
3536173.002022-07-308073Actual
19899421.002023-10-308016Actual
37448582.002025-02-278036Actual
32337738.012024-09-2880612Actual
7700750.002022-10-308018Budget
22421238.002023-12-2880411Actual
36681320.982025-01-2880211Actual
11761300.002023-02-278026Actual
12840513.002023-03-308016Actual
26776738.112024-04-2880613Actual
22037188.002023-12-288056Actual
315081955.002024-09-288014Actual
890676.002022-04-298067Actual
8355670.002022-11-308016Actual
31749653.002024-09-288036Actual
11633650.002023-02-278065Budget
309201375.352024-08-298068Actual
331351002.612024-10-298028Actual
17188819.282023-07-308068Actual
24671000.002022-06-308014Budget
13421480.002023-03-308068Budget
36185977.002025-01-288065Actual
28395320.002024-06-298056Actual
5642531.002022-09-298013Actual
4519550.002022-08-308013Budget
30675272.002024-08-298056Actual
9570648.002022-12-288036Actual
22988270.002024-01-288046Actual
2741550.002022-06-308016Budget
21780497.002023-12-288064Actual
18357172.042023-08-3080411Actual
8683831.002022-11-308017Actual
6255506.002022-09-298046Actual
20006192.002023-10-308056Actual
33255327.362024-10-2980211Actual
1747423.102023-07-3080212Actual
6361380.002022-09-298066Actual
30026547.582024-07-2980112Actual
17894140.002023-08-308026Actual
2555133.742024-03-2980112Actual
6254380.002022-09-298046Budget
2144552.892023-11-3080511Actual
12984497.002023-03-308046Actual
1830360.332023-08-3080211Actual
14172772.312023-04-298068Actual
2496891.002024-03-298026Actual
13721909.002023-04-298015Actual
35851100.002022-07-308014Budget
36913683.752025-01-2880612Actual
21957137.002023-12-288026Actual
12103661.002023-02-278067Actual
29549266.002024-07-298056Actual
246361653.002024-03-298013Actual
29079715.302024-06-2980613Actual
9859636.002022-12-288067Actual
19841623.002023-10-308065Actual
22339356.082023-12-2880111Actual
10637200.002023-01-288026Budget
161561031.402023-06-308068Actual
9939750.002022-12-288018Budget
165301622.002023-07-308013Actual
32422985.482024-09-2880213Actual
6581750.002022-09-298018Budget
14905283.002023-05-308046Actual
29907512.472024-07-2980311Actual
18658214.002023-09-298073Actual
2442856.082024-02-2780511Actual
36324422.002025-01-288046Actual
21066425.002023-11-308066Actual
2838550.002022-06-308036Budget
33969176.002024-11-298026Actual
88380.002022-04-298063Budget
11245550.002023-02-278013Budget
10451831.002023-01-288015Actual
171261479.902023-07-308018Actual
3459382.002022-07-308063Actual
268681252.002024-05-298063Actual
3726850.002022-07-308015Budget
14639931.002023-05-308014Actual
10838511.002023-01-288066Actual
4253650.002022-07-308067Budget
3906278.422025-03-3080511Actual
357806.002022-04-298015Actual
9394808.002022-12-288065Actual
372072060.002025-02-278014Actual
296391767.002024-07-298017Actual
23225675.342024-01-288028Actual
7154650.002022-10-308065Budget
382371715.002025-03-308013Actual
7015742.002022-10-308064Actual
36735369.912025-01-2880411Actual
16269166.722023-06-3080311Actual
3396611.002022-07-308013Actual
4767823.002022-08-308064Actual
1735560.332023-07-3080511Actual
1443222.042023-04-2980212Actual
35703597.582024-12-2880112Actual
21336280.552023-11-3080111Actual
24319274.172024-02-2780111Actual
80751100.002022-11-308014Budget
1767380.002022-05-308046Budget
5177280.002022-08-308056Budget
20217860.192023-10-308028Actual
80741197.002022-11-308014Actual
16743848.002023-07-308015Actual
23372213.532024-01-2880311Actual
91971155.002022-12-288014Actual
10187393.002023-01-288063Actual
2201480.002022-05-308068Budget
4053265.002022-07-308056Actual
15746730.002023-06-308065Actual
11244710.002023-02-278013Actual
24142888.002024-02-278067Actual
30623570.002024-08-298036Actual
3458380.002022-07-308063Budget
2457952.892024-02-2780612Actual
546209.002022-04-298026Actual
30978713.542024-08-2980111Actual
5130380.002022-08-308046Budget
2202701.092022-05-308068Actual
11056750.002023-01-288018Budget
327601277.002024-10-298065Actual
7376444.002022-10-308046Actual
15618852.002023-06-308014Actual
18098756.002023-08-308067Actual
5034225.002022-08-308026Actual
32131366.722024-09-2880211Actual
4114480.002022-07-308066Budget
221621029.002023-12-288067Actual
20363102.892023-10-3080311Actual
247561013.002024-03-298014Actual
5564480.002022-08-308068Budget
10839480.002023-01-288066Budget
17301163.532023-07-3080311Actual
305101081.002024-08-298065Actual
26477223.102024-04-2880311Actual
34579203.952024-11-2980212Actual
9010550.002022-12-288013Budget
342312110.212024-11-298018Actual
32899428.002024-10-298046Actual
69541051.002022-10-308014Actual

Generated 2025-05-29 22:32:33.970 UTC