[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-11-308056Budget
23317285.872024-01-2880111Actual
16565997.002023-07-308063Actual
14673553.002023-05-308064Actual
1719663.002022-05-308036Actual
9010550.002022-12-288013Budget
1078598.062022-04-298068Actual
262061496.002024-04-288017Actual
4578380.002022-08-308063Budget
9472632.002022-12-288016Actual
25293828.372024-03-298068Actual
5035280.002022-08-308026Budget
38953745.452025-03-3080111Actual
273681269.002024-05-298067Actual
2341349.002022-06-308063Actual
1953888.002022-05-308017Actual
212161785.962023-11-308018Actual
28586.002022-04-298013Actual
3791179.482025-02-2780511Actual
5084550.002022-08-308036Budget
11244710.002023-02-278013Actual
21985533.002023-12-288036Actual
23967519.002024-02-278036Actual
34023421.002024-11-298046Actual
195951543.002023-10-308013Actual
9701260.202022-04-298018Actual
33255327.362024-10-2980211Actual
5177280.002022-08-308056Budget
19954495.002023-10-308036Actual
34613902.902024-11-2980612Actual
1526258.212023-05-3080211Actual
13360655.642023-03-308028Actual
7330648.002022-10-308036Actual
14639931.002023-05-308014Actual
342591285.952024-11-298028Actual
2144552.892023-11-3080511Actual
3726850.002022-07-308015Budget
140501039.002023-04-298067Actual
26062445.002024-04-288036Actual
37474445.002025-02-278046Actual
31694566.002024-09-288016Actual
11634856.002023-02-278065Actual
3647720.002022-07-308064Actual
33309334.812024-10-2980411Actual
29497679.002024-07-298036Actual
31775368.002024-09-288046Actual
14931242.002023-05-308056Actual
268681252.002024-05-298063Actual
274262049.602024-05-298018Actual
7376444.002022-10-308046Actual
30205715.302024-07-2980613Actual
13093480.002023-03-308066Budget
15859509.002023-06-308036Actual
337921159.002024-11-298064Actual
10510690.002023-01-288065Actual
21123945.002023-11-308017Actual
5969907.002022-09-298015Actual
191601925.362023-09-298018Actual
20716222.002023-11-308073Actual
10127550.002023-01-288013Budget
16836499.002023-07-308016Actual
3536173.002022-07-308073Actual
34698766.182024-11-2980213Actual
9799950.002022-12-288017Budget
24462365.662024-02-2780611Actual
121831170.802023-02-278018Actual
9148100.002022-12-288073Budget
6629623.822022-09-298028Actual
23854730.002024-02-278065Actual
2662464.592024-04-2880112Actual
7154650.002022-10-308065Budget
15804450.002023-06-308016Actual
180631201.002023-08-308017Actual
292561795.002024-07-298014Actual
39182243.322025-03-3080212Actual
28780435.872024-06-2980411Actual
12433356.002023-03-308063Actual
3960550.002022-07-308036Budget
8354550.002022-11-308016Budget
7888550.002022-11-308013Budget
37830158.212025-02-2780211Actual
377441323.832025-02-278068Actual
2525655.002022-06-308064Actual
38149678.462025-02-2780213Actual
12840513.002023-03-308016Actual
277749.002022-04-298064Actual
31480398.002024-09-288073Actual
302971103.002024-08-298063Actual
14731875.002023-05-308015Actual
13897331.002023-04-298046Actual
6628480.002022-09-298028Budget
12511214.002023-03-308073Actual
39008339.062025-03-3080311Actual
4115601.002022-07-308066Actual
3784907.002022-07-308065Actual
13816476.002023-04-298016Actual
35882738.112024-12-2880613Actual
32185475.242024-09-2880411Actual
10637200.002023-01-288026Budget
89449.002022-04-298063Actual
35849759.162024-12-2880213Actual
4114480.002022-07-308066Budget
31749653.002024-09-288036Actual
31721173.002024-09-288026Actual
80751100.002022-11-308014Budget
103131000.002023-01-288014Budget
12230458.672023-02-278028Actual
11383100.002023-02-278073Actual
25048164.002024-03-298056Actual
10838511.002023-01-288066Actual
38543515.002025-03-308016Actual
4007380.002022-07-308046Budget
19748535.002023-10-308064Actual
1750572.042023-07-3080612Actual
307651606.002024-08-298017Actual
10047380.002022-12-288068Budget
10187393.002023-01-288063Actual
26565245.442024-04-2880611Actual
21010360.002023-11-308046Actual
27136489.002024-05-298016Actual
10509650.002023-01-288065Budget
32604520.002024-10-298073Actual
17682834.002023-08-308014Actual
10918850.002023-01-288017Budget
32958568.002024-10-298066Actual
1544170.972023-05-3080612Actual
12841480.002023-03-308016Budget
8825750.002022-11-308018Budget
110571375.352023-01-288018Actual
331351002.612024-10-298028Actual
2351744.382024-01-2880112Actual
18357172.042023-08-3080411Actual
16122740.492023-06-308028Actual
129499.002022-05-308073Actual
281371159.002024-06-298064Actual
16296219.912023-06-3080411Actual
6361380.002022-09-298066Actual
364401856.002025-01-288017Actual
13756567.002023-04-298065Actual
320111158.682024-09-288028Actual
23399235.872024-01-2880411Actual
216611060.002023-12-288063Actual
34730671.442024-11-2980613Actual
29228449.002024-07-298073Actual
32818636.002024-10-298016Actual
2053622.042023-10-3080212Actual
29880181.612024-07-2980211Actual
28927112.462024-06-2980212Actual
6302280.002022-09-298056Budget
39334959.162025-03-3080613Actual
14232315.662023-04-2980111Actual
37802649.712025-02-2780111Actual
12231380.002023-02-278028Budget
12621831.002023-03-308064Actual
19010421.002023-09-298066Actual
8214840.002022-11-308015Actual
69541051.002022-10-308014Actual
8403280.002022-11-308026Budget
169100.002022-04-298073Budget
38272983.002025-03-308063Actual
25730983.002024-04-288063Actual
370871906.002025-02-278013Actual
10126560.002023-01-288013Actual
20837803.002023-11-308015Actual
36030315.002025-01-288073Actual
17809772.002023-08-308065Actual
21066425.002023-11-308066Actual
12104750.002023-02-278067Budget
14138623.822023-04-298028Actual
7621750.002022-10-308067Budget
24319274.172024-02-2780111Actual
22367163.532023-12-2880211Actual
3397550.002022-07-308013Budget
1813202.002022-05-308056Actual
12041850.002023-02-278017Budget
1766458.002022-05-308046Actual
6768703.002022-10-308013Actual
3131650.002022-06-308067Budget
33942606.002024-11-298016Actual
13171850.002023-03-308017Budget
12938550.002023-03-308036Budget
8213650.002022-11-308015Budget
10733515.002023-01-288046Actual
20363102.892023-10-3080311Actual
21418235.872023-11-3080411Actual
15590286.002023-06-308073Actual
331691210.192024-10-298068Actual
16269166.722023-06-3080311Actual
9149109.002022-12-288073Actual
376822116.272025-02-278018Actual
23225675.342024-01-288028Actual
12699850.002023-03-308015Budget
1216380.002022-05-308063Budget
5705375.002022-09-298063Actual
337571776.002024-11-298014Actual
33429112.462024-10-2980212Actual
27628453.962024-05-2980411Actual
22694407.002024-01-288073Actual
313881802.002024-09-288013Actual
24019283.002024-02-278056Actual
38624356.002025-03-308046Actual
1641542.252023-06-3080112Actual
2171000.002022-04-298014Budget
4380811.702022-07-308028Actual
16943211.002023-07-308056Actual
37393543.002025-02-278016Actual
327601277.002024-10-298065Actual
2293494.002024-01-288026Actual
27689555.022024-05-2980611Actual
26925421.002024-05-298073Actual
22011346.002023-12-288046Actual
17867509.002023-08-308016Actual
35120204.002024-12-288026Actual
17328242.252023-07-3080411Actual
330151820.002024-10-298017Actual
286061058.682024-06-298028Actual
26776738.112024-04-2880613Actual
4579345.002022-08-308063Actual
37857532.682025-02-2780311Actual
6690669.282022-09-298068Actual
23459312.472024-01-2880611Actual
33401460.342024-10-2980112Actual
88241079.892022-11-308018Actual
2013650.002022-05-308067Budget
11382200.002023-02-278073Budget
20250993.522023-10-308068Actual
281951216.002024-06-298015Actual
643380.002022-04-298046Budget
315431120.002024-09-288064Actual
246711029.002024-03-298063Actual
6769550.002022-10-308013Budget
2342661.402024-01-2880511Actual
18720626.002023-09-298064Actual
2603890.002022-06-308015Actual
13031280.002023-03-308056Budget
22722940.002024-01-288014Actual
1443222.042023-04-2980212Actual
2153743.312023-11-3080112Actual
350001488.002024-12-288015Actual
30088790.142024-07-2980612Actual
9860750.002022-12-288067Budget
11712480.002023-02-278016Budget
32395608.282024-09-2880113Actual
316361229.002024-09-288065Actual
4333750.002022-07-308018Budget
7377380.002022-10-308046Budget
47051100.002022-08-308014Budget
22454369.912023-12-2880611Actual
499550.002022-04-298016Budget
29523400.002024-07-298046Actual
3862595.002022-07-308016Actual
30649338.002024-08-298046Actual
22394213.532023-12-2880311Actual
21364160.342023-11-3080211Actual
9939750.002022-12-288018Budget
12985480.002023-03-308046Budget

Generated 2025-05-29 18:20:05.582 UTC