[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-10-318063Budget
32958568.002024-10-308066Actual
35585405.022024-12-2980411Actual
34049294.002024-11-308056Actual
19954495.002023-10-318036Actual
31480398.002024-09-298073Actual
26565245.442024-04-2980611Actual
28075410.002024-06-308073Actual
292561795.002024-07-308014Actual
8213650.002022-12-018015Budget
18720626.002023-09-308064Actual
4578380.002022-08-318063Budget
2932200.002022-07-018056Budget
170331146.002023-07-318017Actual
38064983.762025-02-2880612Actual
17154598.062023-07-318028Actual
286401025.342024-06-308068Actual
4845924.002022-08-318015Actual
8683831.002022-12-018017Actual
35503707.162024-12-2980111Actual
336371587.002024-11-308013Actual
9070403.002022-12-298063Actual
27546807.162024-05-3080111Actual
5455750.002022-08-318018Budget
8354550.002022-12-018016Budget
36270167.002025-01-298026Actual
10686632.002023-01-298036Actual
352901646.002024-12-298017Actual
7014750.002022-10-318064Budget
8451550.002022-12-018036Budget
17922561.002023-08-318036Actual
27574273.102024-05-3080211Actual
22367163.532023-12-2980211Actual
1544170.972023-05-3180612Actual
2653145.442024-04-2980511Actual
145541108.002023-05-318063Actual
21123945.002023-12-018017Actual
20308392.262023-10-3180111Actual
1874480.002022-05-318066Budget
19389122.042023-09-3080511Actual
37420186.002025-02-288026Actual
1953851.822023-09-3080612Actual
276650.002022-04-308064Budget
29079715.302024-06-3080613Actual
5970850.002022-09-308015Budget
11809648.002023-02-288036Actual
28343711.002024-06-308036Actual
10779280.002023-01-298056Budget
30088790.142024-07-3080612Actual
23641869.002024-02-288063Actual
33227855.032024-10-3080111Actual
2741550.002022-07-018016Budget
18098756.002023-08-318067Actual
2990480.002022-07-018066Budget
338501217.002024-11-308015Actual
8825750.002022-12-018018Budget
9473550.002022-12-298016Budget
689262.002022-04-308056Actual
3862595.002022-07-318016Actual
28841475.242024-06-3080611Actual
10451831.002023-01-298015Actual
297601013.222024-07-308028Actual
7424188.002022-10-318056Actual
34081426.002024-11-308066Actual
9520280.002022-12-298026Budget
418668.002022-04-308065Actual
15350345.452023-05-3180611Actual
35093483.002024-12-298016Actual
38122531.092025-02-2880113Actual
371221287.002025-02-288063Actual
35120204.002024-12-298026Actual
417650.002022-04-308065Budget
31694566.002024-09-298016Actual
26477223.102024-04-2980311Actual
10509650.002023-01-298065Budget
280181136.002024-06-308063Actual
34493746.522024-11-3080611Actual
29442515.002024-07-308016Actual
24051321.002024-02-288066Actual
8873480.002022-12-018028Budget
34432430.552024-11-3080411Actual
24401238.002024-02-2880411Actual
58301100.002022-09-308014Budget
7621750.002022-10-318067Budget
30623570.002024-08-308036Actual
281371159.002024-06-308064Actual
15911259.002023-07-018056Actual
32925232.002024-10-308056Actual
1077480.002022-04-308068Budget
29549266.002024-07-308056Actual
23854730.002024-02-288065Actual
20217860.192023-10-318028Actual
135051559.002023-04-308013Actual
29550.002022-04-308013Budget
4380811.702022-07-318028Actual
4007380.002022-07-318046Budget
16743848.002023-07-318015Actual
375901646.002025-02-288017Actual
16622445.002023-07-318073Actual
13661696.002023-04-308064Actual
18778638.002023-09-308015Actual
125591085.002023-03-318014Actual
268681252.002024-05-308063Actual
348221047.002024-12-298063Actual
10780300.002023-01-298056Actual
2201480.002022-05-318068Budget
30595262.002024-08-308026Actual
32455678.462024-09-2980613Actual
181561360.202023-08-318018Actual
3783650.002022-07-318065Budget
13897331.002023-04-308046Actual
35851100.002022-07-318014Budget
830950.002022-04-308017Budget
69551100.002022-10-318014Budget
17716620.002023-08-318064Actual
20451219.912023-10-3180611Actual
32245480.562024-09-2980611Actual
2555133.742024-03-3080112Actual
9335772.002022-12-298015Actual
8745757.002022-12-018067Actual
2393985.002024-02-288026Actual
273331606.002024-05-308017Actual
341381767.002024-11-308017Actual
9010550.002022-12-298013Budget
1813202.002022-05-318056Actual
16863128.002023-07-318026Actual
3317480.002022-07-018068Budget
8604501.002022-12-018066Actual
21010360.002023-12-018046Actual
335801094.252024-10-3080613Actual
2144552.892023-12-0180511Actual
277749.002022-04-308064Actual
13234786.002023-03-318067Actual
12230458.672023-02-288028Actual
9939750.002022-12-298018Budget
10636211.002023-01-298026Actual
22988270.002024-01-298046Actual
36762190.122025-01-2980511Actual
14347230.552023-04-3080611Actual
15590286.002023-07-018073Actual
2604850.002022-07-018015Budget
19335101.822023-09-3080311Actual
499550.002022-04-308016Budget
25493296.512024-03-3080611Actual
165301622.002023-07-318013Actual
326671323.002024-10-308064Actual
6581750.002022-09-308018Budget
4115601.002022-07-318066Actual
316011318.002024-09-298015Actual
12840513.002023-03-318016Actual
28899610.342024-06-3080112Actual
5315789.002022-08-318017Actual
10589480.002023-01-298016Budget
30568557.002024-08-308016Actual
21158823.002023-12-018067Actual
246711029.002024-03-308063Actual
35703597.582024-12-2980112Actual
150561039.002023-05-318067Actual
32873608.002024-10-308036Actual
2885380.002022-07-018046Budget
350001488.002024-12-298015Actual
7889537.002022-12-018013Actual
10839480.002023-01-298066Budget
161561031.402023-07-018068Actual
11493650.002023-02-288064Budget
231041039.002024-01-298017Actual
24462365.662024-02-2880611Actual
18184623.822023-08-318028Actual
35764983.762024-12-2980612Actual
18926468.002023-09-308036Actual
3397550.002022-07-318013Budget
12699850.002023-03-318015Budget
31214866.732024-08-3080612Actual
3726850.002022-07-318015Budget
296391767.002024-07-308017Actual
7233550.002022-10-318016Budget
38030106.082025-02-2880212Actual
6302280.002022-09-308056Budget
17894140.002023-08-318026Actual
35645555.022024-12-2980611Actual
37393543.002025-02-288016Actual
354451210.192024-12-298068Actual
28961727.372024-06-3080612Actual
4767823.002022-08-318064Actual
11383100.002023-02-288073Actual
3259380.002022-07-018028Budget
377441323.832025-02-288068Actual
32212168.852024-09-2980511Actual
274262049.602024-05-308018Actual
4114480.002022-07-318066Budget
11245550.002023-02-288013Budget
141101504.142023-04-308018Actual
32395608.282024-09-2980113Actual
11056750.002023-01-298018Budget
237261024.002024-02-288014Actual
16685583.002023-07-318064Actual
387401780.002025-03-318017Actual
91971155.002022-12-298014Actual
37857532.682025-02-2880311Actual
35531359.282024-12-2980211Actual
12041850.002023-02-288017Budget
180631201.002023-08-318017Actual
23259740.492024-01-298068Actual
4381480.002022-07-318028Budget
8684950.002022-12-018017Budget
4986480.002022-08-318016Budget
2418159.002022-07-018073Actual
12700963.002023-03-318015Actual
26925421.002024-05-308073Actual
21066425.002023-12-018066Actual
27866360.912024-05-3080113Actual
7749511.702022-10-318028Actual
3070950.002022-07-018017Budget
33429112.462024-10-3080212Actual
38570262.002025-03-318026Actual
38683536.002025-03-318066Actual
1641542.252023-07-0180112Actual
388332129.912025-03-318018Actual
7423200.002022-10-318056Budget
4846850.002022-08-318015Budget
3459382.002022-07-318063Actual
33729362.002024-11-308073Actual
33309334.812024-10-3080411Actual
10838511.002023-01-298066Actual
25351395.452024-03-3080111Actual
5705375.002022-09-308063Actual
2662464.592024-04-2980112Actual
19748535.002023-10-318064Actual
34350950.782024-11-3080111Actual
27747636.942024-05-3080112Actual
14639931.002023-05-318014Actual
6032650.002022-09-308065Budget
23819779.002024-02-288015Actual
9663198.002022-12-298056Actual
2419100.002022-07-018073Budget
33282349.702024-10-3080311Actual
1948020.972023-09-3080112Actual
21278779.882023-12-018068Actual
5083565.002022-08-318036Actual
22339356.082023-12-2980111Actual
8499380.002022-12-018046Budget
1875405.002022-05-318066Actual
7377380.002022-10-318046Budget
35035946.002024-12-298065Actual
7810487.452022-10-318068Actual
2603497.002024-04-298026Actual
22815814.002024-01-298015Actual
145201396.002023-05-318013Actual
12291480.002023-02-288068Budget
19686428.002023-10-318073Actual
256951418.002024-04-298013Actual
33942606.002024-11-308016Actual
4053265.002022-07-318056Actual
2838550.002022-07-018036Budget
11166480.002023-01-298068Budget
2665866.722024-04-2980612Actual

Generated 2025-05-30 07:56:11.352 UTC