[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276650.002022-04-298064Budget
39096652.902025-03-3080611Actual
23459312.472024-01-2880611Actual
2525655.002022-06-308064Actual
35849759.162024-12-2880213Actual
270451296.002024-05-298015Actual
15711680.002023-06-308015Actual
37884544.392025-02-2780411Actual
6628480.002022-09-298028Budget
1482850.002022-05-308015Budget
2537958.212024-03-2980211Actual
4656200.002022-08-308073Actual
7233550.002022-10-308016Budget
13361380.002023-03-308028Budget
4114480.002022-07-308066Budget
24790497.002024-03-298064Actual
37474445.002025-02-278046Actual
39154575.242025-03-3080112Actual
2050934.802023-10-3080112Actual
18813827.002023-09-298065Actual
6158254.002022-09-298026Actual
32303564.602024-09-2880112Actual
17974169.002023-08-308056Actual
181561360.202023-08-308018Actual
17809772.002023-08-308065Actual
1647344.382023-06-3080612Actual
6207655.002022-09-298036Actual
10917955.002023-01-288017Actual
21123945.002023-11-308017Actual
160011197.002023-06-308017Actual
10978750.002023-01-288067Budget
20716222.002023-11-308073Actual
3726850.002022-07-308015Budget
2141380.002022-05-308028Budget
34551519.922024-11-2980112Actual
23399235.872024-01-2880411Actual
8403280.002022-11-308026Budget
1019380.002022-04-298028Budget
13843131.002023-04-298026Actual
206241653.002023-11-308013Actual
23259740.492024-01-288068Actual
16357206.082023-06-3080611Actual
6159280.002022-09-298026Budget
16976433.002023-07-308066Actual
9335772.002022-12-288015Actual
28075410.002024-06-298073Actual
15618852.002023-06-308014Actual
34049294.002024-11-298056Actual
180631201.002023-08-308017Actual
2661650.002022-06-308065Budget
8825750.002022-11-308018Budget
30026547.582024-07-2980112Actual
24661258.002022-06-308014Actual
7700750.002022-10-308018Budget
20308392.262023-10-3080111Actual
830950.002022-04-298017Budget
166501095.002023-07-308014Actual
4054280.002022-07-308056Budget
3910287.002022-07-308026Actual
35233470.002024-12-288066Actual
34350950.782024-11-2980111Actual
27243232.002024-05-298056Actual
12621831.002023-03-308064Actual
382371715.002025-03-308013Actual
20217860.192023-10-308028Actual
12840513.002023-03-308016Actual
16917324.002023-07-308046Actual
269531757.002024-05-298014Actual
11383100.002023-02-278073Actual
2340380.002022-06-308063Budget
26147288.002024-04-288066Actual
10918850.002023-01-288017Budget
6501650.002022-09-298067Budget
7888550.002022-11-308013Budget
22988270.002024-01-288046Actual
2157061.402023-11-3080612Actual
21336280.552023-11-3080111Actual
353832110.212024-12-288018Actual
13092468.002023-03-308066Actual
24374164.592024-02-2780311Actual
5178289.002022-08-308056Actual
31180210.342024-08-2980212Actual
3211750.002022-06-308018Budget
4518531.002022-08-308013Actual
36270167.002025-01-288026Actual
2201480.002022-05-308068Budget
4253650.002022-07-308067Budget
3959601.002022-07-308036Actual
2354955.022024-01-2880612Actual
221271062.002023-12-288017Actual
8354550.002022-11-308016Budget
22394213.532023-12-2880311Actual
36243661.002025-01-288016Actual
5970850.002022-09-298015Budget
32958568.002024-10-298066Actual
4194850.002022-07-308017Budget
2202701.092022-05-308068Actual
1446362.462023-04-2980612Actual
16214376.302023-06-3080111Actual
29549266.002024-07-298056Actual
7749511.702022-10-308028Actual
13431000.002022-05-308014Budget
5642531.002022-09-298013Actual
18601935.002023-09-298063Actual
34405485.872024-11-2980311Actual
7748480.002022-10-308028Budget
30054115.652024-07-2980212Actual
37533536.002025-02-278066Actual
191601925.362023-09-298018Actual
7423200.002022-10-308056Budget
99381575.352022-12-288018Actual
19280376.302023-09-2980111Actual
1078598.062022-04-298068Actual
1950723.102023-09-2980212Actual
6254380.002022-09-298046Budget
38272983.002025-03-308063Actual
10977823.002023-01-288067Actual
4907749.002022-08-308065Actual
11634856.002023-02-278065Actual
284851963.002024-06-298017Actual
360921310.002025-01-288064Actual
14905283.002023-05-308046Actual
222201375.352023-12-288018Actual
10265200.002023-01-288073Budget
3259380.002022-06-308028Budget
226021590.002024-01-288013Actual
3318687.462022-06-308068Actual
8134750.002022-11-308064Budget
18330172.042023-08-3080311Actual
258171258.002024-04-288014Actual
293491301.002024-07-298015Actual
11761300.002023-02-278026Actual
36681320.982025-01-2880211Actual
5315789.002022-08-308017Actual
319251373.002024-09-288067Actual
133131360.202023-03-308018Actual
103121051.002023-01-288014Actual
30978713.542024-08-2980111Actual
160941517.782023-06-308018Actual
6828480.002022-10-308063Budget
35093483.002024-12-288016Actual
23993353.002024-02-278046Actual
326671323.002024-10-298064Actual
24142888.002024-02-278067Actual
315081955.002024-09-288014Actual
308582625.372024-08-298018Actual
21838875.002023-12-288015Actual
331351002.612024-10-298028Actual
5084550.002022-08-308036Budget
26007293.002024-04-288016Actual
12762650.002023-03-308065Budget
316011318.002024-09-288015Actual
9570648.002022-12-288036Actual
971750.002022-04-298018Budget
16296219.912023-06-3080411Actual
12620650.002023-03-308064Budget
1641542.252023-06-3080112Actual
2662464.592024-04-2880112Actual
200961166.002023-10-308017Actual
12841480.002023-03-308016Budget
33521597.752024-10-2980113Actual
28698824.182024-06-2980111Actual
17867509.002023-08-308016Actual
319832182.942024-09-288018Actual
1747423.102023-07-3080212Actual
5563643.522022-08-308068Actual
3070950.002022-06-308017Budget
32873608.002024-10-298036Actual
21957137.002023-12-288026Actual
3646650.002022-07-308064Budget
262061496.002024-04-288017Actual
1403680.002022-05-308064Actual
37830158.212025-02-2780211Actual
10373650.002023-01-288064Budget
1216380.002022-05-308063Budget
342591285.952024-11-298028Actual
28586.002022-04-298013Actual
15316226.302023-05-3080411Actual
6361380.002022-09-298066Actual
19422318.852023-09-2980611Actual
32131366.722024-09-2880211Actual
383572034.002025-03-308014Actual
7153720.002022-10-308065Actual
32395608.282024-09-2880113Actual
7889537.002022-11-308013Actual
365332428.402025-01-288018Actual
280181136.002024-06-298063Actual
2351744.382024-01-2880112Actual
5455750.002022-08-308018Budget
7483397.002022-10-308066Actual
384851301.002025-03-308065Actual
6110480.002022-09-298016Budget
1540834.802023-05-3080112Actual
24319274.172024-02-2780111Actual
35200237.002024-12-288056Actual
373001389.002025-02-278015Actual
25259811.702024-03-298028Actual
33942606.002024-11-298016Actual
35531359.282024-12-2880211Actual
9257882.002022-12-288064Actual
125581000.002023-03-308014Budget
2653145.442024-04-2880511Actual
13816476.002023-04-298016Actual
2293494.002024-01-288026Actual
15653638.002023-06-308064Actual
11572850.002023-02-278015Budget
28395320.002024-06-298056Actual
24401238.002024-02-2780411Actual
15533945.002023-06-308063Actual
11856401.002023-02-278046Actual
6907154.002022-10-308073Actual
20006192.002023-10-308056Actual
3784907.002022-07-308065Actual
1948020.972023-09-2980112Actual
22248716.252023-12-288028Actual
370871906.002025-02-278013Actual
22962492.002024-01-288036Actual
26716350.382024-04-2880113Actual
20363102.892023-10-3080311Actual
358850.002022-04-298015Budget
31033532.682024-08-2980311Actual
21718201.002023-12-288073Actual
12370550.002023-03-308013Budget
34378183.742024-11-2980211Actual
4767823.002022-08-308064Actual
357806.002022-04-298015Actual
35731243.322024-12-2880212Actual
2931270.002022-06-308056Actual
237261024.002024-02-278014Actual
9663198.002022-12-288056Actual
31094585.882024-08-2980611Actual
2789200.002022-06-308026Budget
28927112.462024-06-2980212Actual
14824412.002023-05-308016Actual
6629623.822022-09-298028Actual
9071480.002022-12-288063Budget
10187393.002023-01-288063Actual
20779669.002023-11-308064Actual
9148100.002022-12-288073Budget
28369408.002024-06-298046Actual
34023421.002024-11-298046Actual
15911259.002023-06-308056Actual
9472632.002022-12-288016Actual
22849638.002024-01-288065Actual
30205715.302024-07-2980613Actual
18720626.002023-09-298064Actual
14639931.002023-05-308014Actual
8027100.002022-11-308073Budget
7949480.002022-11-308063Budget
10509650.002023-01-288065Budget
23912505.002024-02-278016Actual
4986480.002022-08-308016Budget
12985480.002023-03-308046Budget
30675272.002024-08-298056Actual
20659992.002023-11-308063Actual
7280280.002022-10-308026Budget

Generated 2025-05-29 18:06:41.525 UTC