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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661650.002022-06-298065Budget
24790497.002024-03-288064Actual
12433356.002023-03-298063Actual
27808939.072024-05-2880612Actual
6828480.002022-10-298063Budget
6254380.002022-09-288046Budget
326322174.002024-10-288014Actual
15316226.302023-05-2980411Actual
3258511.702022-06-298028Actual
12104750.002023-02-268067Budget
6360480.002022-09-288066Budget
6361380.002022-09-288066Actual
22339356.082023-12-2780111Actual
10917955.002023-01-278017Actual
32131366.722024-09-2780211Actual
20217860.192023-10-298028Actual
4115601.002022-07-298066Actual
279831784.002024-06-288013Actual
38861869.282025-03-298028Actual
1838451.822023-08-2980511Actual
1018617.762022-04-288028Actual
8931478.362022-11-298068Actual
24996529.002024-03-288036Actual
19010421.002023-09-288066Actual
69551100.002022-10-298014Budget
26450190.122024-04-2780211Actual
4193756.002022-07-298017Actual
418668.002022-04-288065Actual
33942606.002024-11-288016Actual
10589480.002023-01-278016Budget
29880181.612024-07-2880211Actual
135401143.002023-04-288063Actual
37448582.002025-02-268036Actual
39035564.602025-03-2980411Actual
304171405.002024-08-288064Actual
6208550.002022-09-288036Budget
19389122.042023-09-2880511Actual
32101349.592022-06-298018Actual
2884446.002022-06-298046Actual
35703597.582024-12-2780112Actual
3318687.462022-06-298068Actual
284851963.002024-06-288017Actual
354451210.192024-12-278068Actual
263291069.282024-04-278028Actual
9521225.002022-12-278026Actual
23372213.532024-01-2780311Actual
22722940.002024-01-278014Actual
6690669.282022-09-288068Actual
15142649.582023-05-298028Actual
37393543.002025-02-268016Actual
38683536.002025-03-298066Actual
304751243.002024-08-288015Actual
281032174.002024-06-288014Actual
12761598.002023-03-298065Actual
14811039.002022-05-298015Actual
185661848.002023-09-288013Actual
28753409.282024-06-2880311Actual
330151820.002024-10-288017Actual
18952257.002023-09-288046Actual
5084550.002022-08-298036Budget
31834458.002024-09-278066Actual
27601564.602024-05-2880311Actual
302971103.002024-08-288063Actual
25852861.002024-04-278064Actual
6439850.002022-09-288017Budget
23014291.002024-01-278056Actual
28343711.002024-06-288036Actual
2254574.162023-12-2780612Actual
43321035.952022-07-298018Actual
1847649.702023-08-2980112Actual
17948259.002023-08-298046Actual
830950.002022-04-288017Budget
175621780.002023-08-298013Actual
35851100.002022-07-298014Budget
38149678.462025-02-2680213Actual
114311000.002023-02-268014Budget
33429112.462024-10-2880212Actual
19714921.002023-10-298014Actual
16296219.912023-06-2980411Actual
13421480.002023-03-298068Budget
32899428.002024-10-288046Actual
15289156.082023-05-2980311Actual
3396611.002022-07-298013Actual
5177280.002022-08-298056Budget
10977823.002023-01-278067Actual
18098756.002023-08-298067Actual
9394808.002022-12-278065Actual
890676.002022-04-288067Actual
7888550.002022-11-298013Budget
125591085.002023-03-298014Actual
2837683.002022-06-298036Actual
12510200.002023-03-298073Budget
13897331.002023-04-288046Actual
26147288.002024-04-278066Actual
32958568.002024-10-288066Actual
29442515.002024-07-288016Actual
5131310.002022-08-298046Actual
12762650.002023-03-298065Budget
372072060.002025-02-268014Actual
273331606.002024-05-288017Actual
690200.002022-04-288056Budget
150561039.002023-05-298067Actual
22011346.002023-12-278046Actual
278931083.732024-05-2880213Actual
39274559.162025-03-2980113Actual
13093480.002023-03-298066Budget
7424188.002022-10-298056Actual
2351744.382024-01-2780112Actual
12371566.002023-03-298013Actual
11761300.002023-02-268026Actual
22849638.002024-01-278065Actual
3959601.002022-07-298036Actual
15350345.452023-05-2980611Actual
180631201.002023-08-298017Actual
2050934.802023-10-2980112Actual
19362175.232023-09-2880411Actual
24401238.002024-02-2680411Actual
11382200.002023-02-268073Budget
29019553.892024-06-2880113Actual
25789308.002024-04-278073Actual
30691113.002022-06-298017Actual
19686428.002023-10-298073Actual
27163223.002024-05-288026Actual
2665866.722024-04-2780612Actual
32604520.002024-10-288073Actual
748480.002022-04-288066Budget
268331575.002024-05-288013Actual
5178289.002022-08-298056Actual
2342661.402024-01-2780511Actual
23259740.492024-01-278068Actual
9256750.002022-12-278064Budget
10451831.002023-01-278015Actual
358850.002022-04-288015Budget
12041850.002023-02-268017Budget
8135779.002022-11-298064Actual
37474445.002025-02-268046Actual
4518531.002022-08-298013Actual
31775368.002024-09-278046Actual
8213650.002022-11-298015Budget
36681320.982025-01-2780211Actual
21336280.552023-11-2980111Actual
11383100.002023-02-268073Actual
2741550.002022-06-298016Budget
1078598.062022-04-288068Actual
13361380.002023-03-298028Budget
22757571.002024-01-278064Actual
10780300.002023-01-278056Actual
31749653.002024-09-278036Actual
36735369.912025-01-2780411Actual
17274115.652023-07-2980211Actual
190671189.002023-09-288017Actual
292911062.002024-07-288064Actual
10636211.002023-01-278026Actual
25460114.592024-03-2880511Actual
25259811.702024-03-288028Actual
34432430.552024-11-2880411Actual
13172806.002023-03-298017Actual
11056750.002023-01-278018Budget
35585405.022024-12-2780411Actual
13031280.002023-03-298056Budget
10265200.002023-01-278073Budget
26088259.002024-04-278046Actual
8276668.002022-11-298065Actual
28780435.872024-06-2880411Actual
293841118.002024-07-288065Actual
2990480.002022-06-298066Budget
2340380.002022-06-298063Budget
3911280.002022-07-298026Budget
19222740.492023-09-288068Actual
3561284.802024-12-2780511Actual
168143.002022-04-288073Actual
359391488.002025-01-278013Actual
25048164.002024-03-288056Actual
36998803.022025-01-2780213Actual
5455750.002022-08-298018Budget
35120204.002024-12-278026Actual
37802649.712025-02-2680111Actual
13032351.002023-03-298056Actual
359731054.002025-01-278063Actual
2561043.312024-03-2880612Actual
259121041.002024-04-278015Actual
19841623.002023-10-298065Actual
25730983.002024-04-278063Actual
20250993.522023-10-298068Actual
11904207.002023-02-268056Actual
31331722.322024-08-2880613Actual
13871406.002023-04-288036Actual
27574273.102024-05-2880211Actual
6255506.002022-09-288046Actual
15234372.042023-05-2980111Actual
342312110.212024-11-288018Actual
8026150.002022-11-298073Actual
18871357.002023-09-288016Actual
5503748.062022-08-298028Actual
263012382.942024-04-278018Actual
125581000.002023-03-298014Budget
242611031.402024-02-268068Actual
262411171.002024-04-278067Actual
38953745.452025-03-2980111Actual
5315789.002022-08-298017Actual
10686632.002023-01-278036Actual
314231025.002024-09-278063Actual
2991579.002022-06-298066Actual
145541108.002023-05-298063Actual
14138623.822023-04-288028Actual
2604850.002022-06-298015Budget
35731243.322024-12-2780212Actual
37533536.002025-02-268066Actual
11104649.582023-01-278028Actual
24671000.002022-06-298014Budget
30708418.002024-08-288066Actual
23047425.002024-01-278066Actual
7376444.002022-10-298046Actual
24228779.882024-02-268028Actual
3726850.002022-07-298015Budget
5083565.002022-08-298036Actual
338501217.002024-11-288015Actual
7700750.002022-10-298018Budget
9336650.002022-12-278015Budget
1930861.402023-09-2880211Actual
2931270.002022-06-298056Actual
33463813.542024-10-2880612Actual
5130380.002022-08-298046Budget
5970850.002022-09-288015Budget
1482850.002022-05-298015Budget
170331146.002023-07-298017Actual
21066425.002023-11-298066Actual
27775118.852024-05-2880212Actual
18720626.002023-09-288064Actual
17301163.532023-07-2980311Actual
29968528.432024-07-2880611Actual
6906100.002022-10-298073Budget
27628453.962024-05-2880411Actual
20984524.002023-11-298036Actual
35764983.762024-12-2780612Actual
31801291.002024-09-278056Actual
10373650.002023-01-278064Budget
165301622.002023-07-298013Actual
29079715.302024-06-2880613Actual
4333750.002022-07-298018Budget
326671323.002024-10-288064Actual
65801288.982022-09-288018Actual
971750.002022-04-288018Budget
22281701.092023-12-278068Actual
16917324.002023-07-298046Actual
33729362.002024-11-288073Actual
8275650.002022-11-298065Budget
1720550.002022-05-298036Budget
1077480.002022-04-288068Budget
4440740.492022-07-298068Actual
32303564.602024-09-2780112Actual
114301178.002023-02-268014Actual
29497679.002024-07-288036Actual
320451196.562024-09-278068Actual
129499.002022-05-298073Actual
30886955.642024-08-288028Actual

Generated 2025-05-28 17:01:43.214 UTC