[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8932380.002022-11-308068Budget
6829454.002022-10-308063Actual
330491296.002024-10-298067Actual
12938550.002023-03-308036Budget
314231025.002024-09-288063Actual
31749653.002024-09-288036Actual
31480398.002024-09-288073Actual
10451831.002023-01-288015Actual
15590286.002023-06-308073Actual
2662464.592024-04-2880112Actual
5236480.002022-08-308066Budget
10588546.002023-01-288016Actual
23259740.492024-01-288068Actual
269531757.002024-05-298014Actual
25433160.342024-03-2980411Actual
5969907.002022-09-298015Actual
35174364.002024-12-288046Actual
21391242.252023-11-3080311Actual
4380811.702022-07-308028Actual
5563643.522022-08-308068Actual
2281550.002022-06-308013Budget
359731054.002025-01-288063Actual
9663198.002022-12-288056Actual
330151820.002024-10-298017Actual
33429112.462024-10-2980212Actual
7748480.002022-10-308028Budget
22070405.002023-12-288066Actual
11572850.002023-02-278015Budget
25406155.022024-03-2980311Actual
11166480.002023-01-288068Budget
33548701.262024-10-2980213Actual
231391134.002024-01-288067Actual
9010550.002022-12-288013Budget
11244710.002023-02-278013Actual
22815814.002024-01-288015Actual
5084550.002022-08-308036Budget
17274115.652023-07-3080211Actual
24019283.002024-02-278056Actual
13171850.002023-03-308017Budget
18357172.042023-08-3080411Actual
242001417.772024-02-278018Actual
17774644.002023-08-308015Actual
30568557.002024-08-298016Actual
326671323.002024-10-298064Actual
22394213.532023-12-2880311Actual
47051100.002022-08-308014Budget
1744723.102023-07-3080112Actual
103131000.002023-01-288014Budget
20390226.302023-10-3080411Actual
31152610.342024-08-2980112Actual
5376650.002022-08-308067Budget
384501179.002025-03-308015Actual
20871811.002023-11-308065Actual
38329299.002025-03-308073Actual
6111487.002022-09-298016Actual
175621780.002023-08-308013Actual
5502480.002022-08-308028Budget
65801288.982022-09-298018Actual
38861869.282025-03-308028Actual
4987511.002022-08-308016Actual
13431000.002022-05-308014Budget
11305412.002023-02-278063Actual
3960550.002022-07-308036Budget
24790497.002024-03-298064Actual
30088790.142024-07-2980612Actual
7014750.002022-10-308064Budget
34049294.002024-11-298056Actual
2837683.002022-06-308036Actual
3959601.002022-07-308036Actual
36681320.982025-01-2880211Actual
5782200.002022-09-298073Budget
11761300.002023-02-278026Actual
338841240.002024-11-298065Actual
3258511.702022-06-308028Actual
31834458.002024-09-288066Actual
2419100.002022-06-308073Budget
18217955.642023-08-308068Actual
23345178.422024-01-2880211Actual
18006401.002023-08-308066Actual
5131310.002022-08-308046Actual
226021590.002024-01-288013Actual
29549266.002024-07-298056Actual
10779280.002023-01-288056Budget
121831170.802023-02-278018Actual
8355670.002022-11-308016Actual
21418235.872023-11-3080411Actual
12889196.002023-03-308026Actual
2740492.002022-06-308016Actual
498584.002022-04-298016Actual
18686984.002023-09-298014Actual
37500326.002025-02-278056Actual
5970850.002022-09-298015Budget
34698766.182024-11-2980213Actual
34292982.922024-11-298068Actual
8134750.002022-11-308064Budget
3397550.002022-07-308013Budget
32185475.242024-09-2880411Actual
32925232.002024-10-298056Actual
31299715.302024-08-2980213Actual
2171000.002022-04-298014Budget
8746750.002022-11-308067Budget
17068789.002023-07-308067Actual
1426059.272023-04-2980211Actual
10452850.002023-01-288015Budget
6254380.002022-09-298046Budget
6628480.002022-09-298028Budget
5375623.002022-08-308067Actual
34432430.552024-11-2980411Actual
35585405.022024-12-2880411Actual
327601277.002024-10-298065Actual
285782482.952024-06-298018Actual
2201480.002022-05-308068Budget
36243661.002025-01-288016Actual
19806788.002023-10-308015Actual
372421386.002025-02-278064Actual
1543650.002022-05-308065Budget
20217860.192023-10-308028Actual
5705375.002022-09-298063Actual
2789200.002022-06-308026Budget
642393.002022-04-298046Actual
35731243.322024-12-2880212Actual
29880181.612024-07-2980211Actual
37179405.002025-02-278073Actual
15944356.002023-06-308066Actual
36762190.122025-01-2880511Actual
36350320.002025-01-288056Actual
37802649.712025-02-2780111Actual
36561982.922025-01-288028Actual
30649338.002024-08-298046Actual
9335772.002022-12-288015Actual
35035946.002024-12-288065Actual
18275299.702023-08-3080111Actual
971750.002022-04-298018Budget
262061496.002024-04-288017Actual
14172772.312023-04-298068Actual
15142649.582023-05-308028Actual
30026547.582024-07-2980112Actual
19980314.002023-10-308046Actual
21336280.552023-11-3080111Actual
24142888.002024-02-278067Actual
114301178.002023-02-278014Actual
252311698.082024-03-298018Actual
9799950.002022-12-288017Budget
23459312.472024-01-2880611Actual
9148100.002022-12-288073Budget
23399235.872024-01-2880411Actual
8213650.002022-11-308015Budget
33672992.002024-11-298063Actual
371221287.002025-02-278063Actual
35503707.162024-12-2880111Actual
2341349.002022-06-308063Actual
242611031.402024-02-278068Actual
129499.002022-05-308073Actual
103121051.002023-01-288014Actual
31272387.222024-08-2980113Actual
9570648.002022-12-288036Actual
12432380.002023-03-308063Budget
376241348.002025-02-278067Actual
18813827.002023-09-298065Actual
6158254.002022-09-298026Actual
185661848.002023-09-298013Actual
91971155.002022-12-288014Actual
2280618.002022-06-308013Actual
35645555.022024-12-2880611Actual
14879495.002023-05-308036Actual
23993353.002024-02-278046Actual
10686632.002023-01-288036Actual
54541532.932022-08-308018Actual
373001389.002025-02-278015Actual
372072060.002025-02-278014Actual
171261479.902023-07-308018Actual
19926167.002023-10-308026Actual
259121041.002024-04-288015Actual
2496891.002024-03-298026Actual
278931083.732024-05-2980213Actual
28841475.242024-06-2980611Actual
6159280.002022-09-298026Budget
6361380.002022-09-298066Actual
206241653.002023-11-308013Actual
32101349.592022-06-308018Actual
4656200.002022-08-308073Actual
43321035.952022-07-308018Actual
2354955.022024-01-2880612Actual
3726850.002022-07-308015Budget
37393543.002025-02-278016Actual
110571375.352023-01-288018Actual
8745757.002022-11-308067Actual
10127550.002023-01-288013Budget
7949480.002022-11-308063Budget
15746730.002023-06-308065Actual
27078946.002024-05-298065Actual
13093480.002023-03-308066Budget
14931242.002023-05-308056Actual
7015742.002022-10-308064Actual
2093750.002022-05-308018Budget
690200.002022-04-298056Budget
1644222.042023-06-3080212Actual
24347115.652024-02-2780211Actual
17894140.002023-08-308026Actual
302621836.002024-08-298013Actual
3317480.002022-06-308068Budget
166501095.002023-07-308014Actual
36185977.002025-01-288065Actual
4846850.002022-08-308015Budget
14766579.002023-05-308065Actual
315081955.002024-09-288014Actual
32604520.002024-10-298073Actual
5455750.002022-08-308018Budget
6255506.002022-09-298046Actual
14811039.002022-05-308015Actual
7482480.002022-10-308066Budget
14639931.002023-05-308014Actual
32899428.002024-10-298046Actual
32212168.852024-09-2880511Actual
9664200.002022-12-288056Budget
2418159.002022-06-308073Actual
304171405.002024-08-298064Actual
47041146.002022-08-308014Actual
17654197.002023-08-308073Actual
325121587.002024-10-298013Actual
29228449.002024-07-298073Actual
20250993.522023-10-308068Actual
180631201.002023-08-308017Actual
26062445.002024-04-288036Actual
20837803.002023-11-308015Actual
2662890.002022-06-308065Actual
9987867.762022-12-288028Actual
1670219.002022-05-308026Actual
38953745.452025-03-3080111Actual
34671722.322024-11-2980113Actual
2351744.382024-01-2880112Actual
38272983.002025-03-308063Actual
1443222.042023-04-2980212Actual
327251336.002024-10-298015Actual
4907749.002022-08-308065Actual
9393650.002022-12-288065Budget
160941517.782023-06-308018Actual
23967519.002024-02-278036Actual
13031280.002023-03-308056Budget
11713556.002023-02-278016Actual
2991579.002022-06-308066Actual
27243232.002024-05-298056Actual
36298666.002025-01-288036Actual
29934458.212024-07-2980411Actual
1540834.802023-05-3080112Actual
69551100.002022-10-308014Budget
28961727.372024-06-2980612Actual
38149678.462025-02-2780213Actual
18418222.042023-08-3080611Actual
15316226.302023-05-3080411Actual
4333750.002022-07-308018Budget
3537200.002022-07-308073Budget
15859509.002023-06-308036Actual
20131764.002023-10-308067Actual
31214866.732024-08-2980612Actual
2140675.342022-05-308028Actual

Generated 2025-05-29 20:27:01.780 UTC