[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32395608.282024-09-2780113Actual
8214840.002022-11-298015Actual
4656200.002022-08-298073Actual
38122531.092025-02-2680113Actual
33729362.002024-11-288073Actual
2604850.002022-06-298015Budget
17068789.002023-07-298067Actual
103131000.002023-01-278014Budget
1750572.042023-07-2980612Actual
36913683.752025-01-2780612Actual
2171000.002022-04-288014Budget
10918850.002023-01-278017Budget
6689480.002022-09-288068Budget
29079715.302024-06-2880613Actual
34879444.002024-12-278073Actual
25081436.002024-03-288066Actual
30205715.302024-07-2880613Actual
15289156.082023-05-2980311Actual
284851963.002024-06-288017Actual
11962444.002023-02-268066Actual
12041850.002023-02-268017Budget
125591085.002023-03-298014Actual
2603497.002024-04-278026Actual
37857532.682025-02-2680311Actual
256951418.002024-04-278013Actual
281371159.002024-06-288064Actual
1622519.002022-05-298016Actual
38981339.062025-03-2980211Actual
285782482.952024-06-288018Actual
25406155.022024-03-2880311Actual
34432430.552024-11-2880411Actual
6031742.002022-09-288065Actual
160011197.002023-06-298017Actual
31801291.002024-09-278056Actual
1544170.972023-05-2980612Actual
25351395.452024-03-2880111Actual
1482850.002022-05-298015Budget
17922561.002023-08-298036Actual
16778827.002023-07-298065Actual
216271440.002023-12-278013Actual
11712480.002023-02-268016Budget
31152610.342024-08-2880112Actual
9721480.002022-12-278066Budget
5084550.002022-08-298036Budget
267431004.782024-04-2780213Actual
9472632.002022-12-278016Actual
1018617.762022-04-288028Actual
12103661.002023-02-268067Actual
2740492.002022-06-298016Actual
161561031.402023-06-298068Actual
7888550.002022-11-298013Budget
2880796.512024-06-2880511Actual
3862595.002022-07-298016Actual
2457952.892024-02-2680612Actual
18418222.042023-08-2980611Actual
11245550.002023-02-268013Budget
36298666.002025-01-278036Actual
5315789.002022-08-298017Actual
303821855.002024-08-288014Actual
890676.002022-04-288067Actual
206241653.002023-11-298013Actual
13661696.002023-04-288064Actual
242001417.772024-02-268018Actual
889650.002022-04-288067Budget
19422318.852023-09-2880611Actual
21746917.002023-12-278014Actual
2393985.002024-02-268026Actual
13360655.642023-03-298028Actual
27601564.602024-05-2880311Actual
14731875.002023-05-298015Actual
331351002.612024-10-288028Actual
1158624.002022-05-298013Actual
26504213.532024-04-2780411Actual
16917324.002023-07-298046Actual
19954495.002023-10-298036Actual
20659992.002023-11-298063Actual
12370550.002023-03-298013Budget
33255327.362024-10-2880211Actual
39035564.602025-03-2980411Actual
16296219.912023-06-2980411Actual
281951216.002024-06-288015Actual
34579203.952024-11-2880212Actual
170331146.002023-07-298017Actual
7232620.002022-10-298016Actual
69541051.002022-10-298014Actual
23819779.002024-02-268015Actual
11304380.002023-02-268063Budget
10636211.002023-01-278026Actual
38543515.002025-03-298016Actual
33429112.462024-10-2880212Actual
13627798.002023-04-288014Actual
5130380.002022-08-298046Budget
262061496.002024-04-278017Actual
15533945.002023-06-298063Actual
10589480.002023-01-278016Budget
19389122.042023-09-2880511Actual
1443222.042023-04-2880212Actual
19188898.072023-09-288028Actual
353832110.212024-12-278018Actual
23761737.002024-02-268064Actual
3317480.002022-06-298068Budget
5705375.002022-09-288063Actual
32158427.362024-09-2780311Actual
28780435.872024-06-2880411Actual
1402650.002022-05-298064Budget
14015945.002023-04-288017Actual
342591285.952024-11-288028Actual
4907749.002022-08-298065Actual
23912505.002024-02-268016Actual
350001488.002024-12-278015Actual
269531757.002024-05-288014Actual
10047380.002022-12-278068Budget
352901646.002024-12-278017Actual
22454369.912023-12-2780611Actual
375901646.002025-02-268017Actual
11165669.282023-01-278068Actual
4333750.002022-07-298018Budget
35822369.682024-12-2780113Actual
11493650.002023-02-268064Budget
393011013.552025-03-2980213Actual
9987867.762022-12-278028Actual
22367163.532023-12-2780211Actual
9256750.002022-12-278064Budget
80741197.002022-11-298014Actual
2053622.042023-10-2980212Actual
26477223.102024-04-2780311Actual
12182750.002023-02-268018Budget
418668.002022-04-288065Actual
246361653.002024-03-288013Actual
114311000.002023-02-268014Budget
12621831.002023-03-298064Actual
38149678.462025-02-2680213Actual
36324422.002025-01-278046Actual
5455750.002022-08-298018Budget
11105380.002023-01-278028Budget
20984524.002023-11-298036Actual
6110480.002022-09-288016Budget
38598685.002025-03-298036Actual
4381480.002022-07-298028Budget
30886955.642024-08-288028Actual
316011318.002024-09-278015Actual
3960550.002022-07-298036Budget
13897331.002023-04-288046Actual
13312750.002023-03-298018Budget
24401238.002024-02-2680411Actual
3132668.002022-06-298067Actual
29019553.892024-06-2880113Actual
12292611.702023-02-268068Actual
181561360.202023-08-298018Actual
6158254.002022-09-288026Actual
29228449.002024-07-288073Actual
297941169.282024-07-288068Actual
13422843.522023-03-298068Actual
11572850.002023-02-268015Budget
34350950.782024-11-2880111Actual
8135779.002022-11-298064Actual
34049294.002024-11-288056Actual
354111035.952024-12-278028Actual
24374164.592024-02-2680311Actual
12042848.002023-02-268017Actual
114301178.002023-02-268014Actual
748480.002022-04-288066Budget
25433160.342024-03-2880411Actual
1295100.002022-05-298073Budget
319832182.942024-09-278018Actual
11571898.002023-02-268015Actual
32899428.002024-10-288046Actual
14824412.002023-05-298016Actual
10637200.002023-01-278026Budget
20451219.912023-10-2980611Actual
11760200.002023-02-268026Budget
22637966.002024-01-278063Actual
89449.002022-04-288063Actual
19010421.002023-09-288066Actual
38683536.002025-03-298066Actual
2341349.002022-06-298063Actual
14314163.532023-04-2880411Actual
24319274.172024-02-2680111Actual
315431120.002024-09-278064Actual
7561950.002022-10-298017Budget
13923246.002023-04-288056Actual
6768703.002022-10-298013Actual
4194850.002022-07-298017Budget
25730983.002024-04-278063Actual
17948259.002023-08-298046Actual
2254574.162023-12-2780612Actual
34081426.002024-11-288066Actual
35120204.002024-12-278026Actual
1078598.062022-04-288068Actual
280181136.002024-06-288063Actual
4518531.002022-08-298013Actual
5783200.002022-09-288073Actual
9011578.002022-12-278013Actual
18658214.002023-09-288073Actual
36971745.132025-01-2780113Actual
35645555.022024-12-2780611Actual
140501039.002023-04-288067Actual
320451196.562024-09-278068Actual
20956137.002023-11-298026Actual
21479230.552023-11-2980611Actual
1850970.972023-08-2980612Actual
2251222.042023-12-2780112Actual
1403680.002022-05-298064Actual
6906100.002022-10-298073Budget
387401780.002025-03-298017Actual
4986480.002022-08-298016Budget
9860750.002022-12-278067Budget
37179405.002025-02-268073Actual
35585405.022024-12-2780411Actual
19980314.002023-10-298046Actual
35558414.602024-12-2780311Actual
38329299.002025-03-298073Actual
154981797.002023-06-298013Actual
36762190.122025-01-2780511Actual
5177280.002022-08-298056Budget
216611060.002023-12-278063Actual
6628480.002022-09-288028Budget
2665866.722024-04-2780612Actual
546209.002022-04-288026Actual
2555133.742024-03-2880112Actual
1953851.822023-09-2880612Actual
39334959.162025-03-2980613Actual
2342661.402024-01-2780511Actual
330151820.002024-10-288017Actual
22421238.002023-12-2780411Actual
13172806.002023-03-298017Actual
150211323.002023-05-298017Actual
5642531.002022-09-288013Actual
6581750.002022-09-288018Budget
263012382.942024-04-278018Actual
36852442.262025-01-2780112Actual
319251373.002024-09-278067Actual
32958568.002024-10-288066Actual
9859636.002022-12-278067Actual
9663198.002022-12-278056Actual
9336650.002022-12-278015Budget
3911280.002022-07-298026Budget
1814200.002022-05-298056Budget
1670219.002022-05-298026Actual
33309334.812024-10-2880411Actual
6301246.002022-09-288056Actual
387751166.002025-03-298067Actual
38064983.762025-02-2680612Actual
377441323.832025-02-268068Actual
7424188.002022-10-298056Actual
5503748.062022-08-298028Actual
15944356.002023-06-298066Actual
2354955.022024-01-2780612Actual
22815814.002024-01-278015Actual
196291051.002023-10-298063Actual
135051559.002023-04-288013Actual
54541532.932022-08-298018Actual
13421051.002022-05-298014Actual
175621780.002023-08-298013Actual
16269166.722023-06-2980311Actual
20921210.192022-05-298018Actual

Generated 2025-05-28 18:08:45.895 UTC