[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191601925.362023-09-298018Actual
20956137.002023-11-308026Actual
5502480.002022-08-308028Budget
30568557.002024-08-298016Actual
6769550.002022-10-308013Budget
9070403.002022-12-288063Actual
39334959.162025-03-3080613Actual
7014750.002022-10-308064Budget
5131310.002022-08-308046Actual
185661848.002023-09-298013Actual
325121587.002024-10-298013Actual
8931478.362022-11-308068Actual
16685583.002023-07-308064Actual
75621155.002022-10-308017Actual
309201375.352024-08-298068Actual
12888200.002023-03-308026Budget
22339356.082023-12-2880111Actual
290461073.202024-06-2980213Actual
35585405.022024-12-2880411Actual
3959601.002022-07-308036Actual
383572034.002025-03-308014Actual
2013650.002022-05-308067Budget
32337738.012024-09-2880612Actual
32158427.362024-09-2880311Actual
5704380.002022-09-298063Budget
12042848.002023-02-278017Actual
36762190.122025-01-2880511Actual
284851963.002024-06-298017Actual
31033532.682024-08-2980311Actual
315081955.002024-09-288014Actual
21066425.002023-11-308066Actual
15885299.002023-06-308046Actual
12292611.702023-02-278068Actual
372072060.002025-02-278014Actual
3131650.002022-06-308067Budget
12103661.002023-02-278067Actual
5316850.002022-08-308017Budget
13599415.002023-04-298073Actual
2281550.002022-06-308013Budget
15804450.002023-06-308016Actual
2140675.342022-05-308028Actual
26776738.112024-04-2880613Actual
2141380.002022-05-308028Budget
1019380.002022-04-298028Budget
2880796.512024-06-2980511Actual
7949480.002022-11-308063Budget
12371566.002023-03-308013Actual
377441323.832025-02-278068Actual
23372213.532024-01-2880311Actual
26565245.442024-04-2880611Actual
6501650.002022-09-298067Budget
13421480.002023-03-308068Budget
16976433.002023-07-308066Actual
302971103.002024-08-298063Actual
7948416.002022-11-308063Actual
7015742.002022-10-308064Actual
15142649.582023-05-308028Actual
13956397.002023-04-298066Actual
34579203.952024-11-2980212Actual
33942606.002024-11-298016Actual
34049294.002024-11-298056Actual
3317480.002022-06-308068Budget
181561360.202023-08-308018Actual
15746730.002023-06-308065Actual
269531757.002024-05-298014Actual
17246308.212023-07-3080111Actual
5564480.002022-08-308068Budget
14824412.002023-05-308016Actual
13661696.002023-04-298064Actual
16622445.002023-07-308073Actual
38064983.762025-02-2780612Actual
7748480.002022-10-308028Budget
16357206.082023-06-3080611Actual
26716350.382024-04-2880113Actual
749487.002022-04-298066Actual
1671200.002022-05-308026Budget
231391134.002024-01-288067Actual
35148600.002024-12-288036Actual
35503707.162024-12-2880111Actual
20451219.912023-10-3080611Actual
38329299.002025-03-308073Actual
33969176.002024-11-298026Actual
18184623.822023-08-308028Actual
14138623.822023-04-298028Actual
4579345.002022-08-308063Actual
1526258.212023-05-3080211Actual
2354955.022024-01-2880612Actual
27191661.002024-05-298036Actual
6360480.002022-09-298066Budget
28698824.182024-06-2980111Actual
326671323.002024-10-298064Actual
31749653.002024-09-288036Actual
216611060.002023-12-288063Actual
23698201.002024-02-278073Actual
1623550.002022-05-308016Budget
31094585.882024-08-2980611Actual
26925421.002024-05-298073Actual
18813827.002023-09-298065Actual
2454711.402024-02-2780212Actual
28927112.462024-06-2980212Actual
1875405.002022-05-308066Actual
19926167.002023-10-308026Actual
29934458.212024-07-2980411Actual
4333750.002022-07-308018Budget
33343549.712024-10-2980611Actual
303821855.002024-08-298014Actual
19362175.232023-09-2980411Actual
8683831.002022-11-308017Actual
19188898.072023-09-298028Actual
2557825.232024-03-2980212Actual
6302280.002022-09-298056Budget
35558414.602024-12-2880311Actual
20308392.262023-10-3080111Actual
246361653.002024-03-298013Actual
241081184.002024-02-278017Actual
2990480.002022-06-308066Budget
65801288.982022-09-298018Actual
2661650.002022-06-308065Budget
1216380.002022-05-308063Budget
28428484.002024-06-298066Actual
8498376.002022-11-308046Actual
269871108.002024-05-298064Actual
23047425.002024-01-288066Actual
37830158.212025-02-2780211Actual
331691210.192024-10-298068Actual
297322151.122024-07-298018Actual
25351395.452024-03-2980111Actual
6690669.282022-09-298068Actual
36913683.752025-01-2880612Actual
13421051.002022-05-308014Actual
16122740.492023-06-308028Actual
12291480.002023-02-278068Budget
30088790.142024-07-2980612Actual
9336650.002022-12-288015Budget
16565997.002023-07-308063Actual
11572850.002023-02-278015Budget
34081426.002024-11-298066Actual
12182750.002023-02-278018Budget
20871811.002023-11-308065Actual
5376650.002022-08-308067Budget
35531359.282024-12-2880211Actual
11244710.002023-02-278013Actual
6689480.002022-09-298068Budget
10917955.002023-01-288017Actual
1295100.002022-05-308073Budget
6110480.002022-09-298016Budget
36030315.002025-01-288073Actual
25460114.592024-03-2980511Actual
165301622.002023-07-308013Actual
20929381.002023-11-308016Actual
4115601.002022-07-308066Actual
4439480.002022-07-308068Budget
6439850.002022-09-298017Budget
23345178.422024-01-2880211Actual
10127550.002023-01-288013Budget
23459312.472024-01-2880611Actual
20417124.172023-10-3080511Actual
3397550.002022-07-308013Budget
268331575.002024-05-298013Actual
37802649.712025-02-2780111Actual
34350950.782024-11-2980111Actual
2788133.002022-06-308026Actual
32899428.002024-10-298046Actual
25947901.002024-04-288065Actual
19954495.002023-10-308036Actual
3258511.702022-06-308028Actual
3726850.002022-07-308015Budget
546209.002022-04-298026Actual
33729362.002024-11-298073Actual
39216939.072025-03-3080612Actual
10264162.002023-01-288073Actual
35851100.002022-07-308014Budget
26147288.002024-04-288066Actual
7749511.702022-10-308028Actual
1647344.382023-06-3080612Actual
6502793.002022-09-298067Actual
4578380.002022-08-308063Budget
8546200.002022-11-308056Budget
24228779.882024-02-278028Actual
33997666.002024-11-298036Actual
8604501.002022-11-308066Actual
336371587.002024-11-298013Actual
19841623.002023-10-308065Actual
8135779.002022-11-308064Actual
1750572.042023-07-3080612Actual
281032174.002024-06-298014Actual
360921310.002025-01-288064Actual
10373650.002023-01-288064Budget
23225675.342024-01-288028Actual
58311272.002022-09-298014Actual
30691113.002022-06-308017Actual
19714921.002023-10-308014Actual
16891497.002023-07-308036Actual
11856401.002023-02-278046Actual
2201480.002022-05-308068Budget
47051100.002022-08-308014Budget
10839480.002023-01-288066Budget
191021144.002023-09-298067Actual
3906278.422025-03-3080511Actual
36735369.912025-01-2880411Actual
3647720.002022-07-308064Actual
37533536.002025-02-278066Actual
3396611.002022-07-308013Actual
38570262.002025-03-308026Actual
9149109.002022-12-288073Actual
297601013.222024-07-298028Actual
889650.002022-04-298067Budget
98001029.002022-12-288017Actual
24941361.002024-03-298016Actual
4054280.002022-07-308056Budget
16863128.002023-07-308026Actual
10733515.002023-01-288046Actual
376241348.002025-02-278067Actual
327601277.002024-10-298065Actual
17716620.002023-08-308064Actual
342312110.212024-11-298018Actual
291711025.002024-07-298063Actual
2340380.002022-06-308063Budget
26422453.962024-04-2880111Actual
39008339.062025-03-3080311Actual
1443222.042023-04-2980212Actual
2202701.092022-05-308068Actual
21036265.002023-11-308056Actual
5177280.002022-08-308056Budget
316011318.002024-09-288015Actual
2393985.002024-02-278026Actual
145201396.002023-05-308013Actual
9860750.002022-12-288067Budget
4657200.002022-08-308073Budget
364401856.002025-01-288017Actual
263291069.282024-04-288028Actual
5503748.062022-08-308028Actual
377101349.592025-02-278028Actual
2442856.082024-02-2780511Actual
25259811.702024-03-298028Actual
319251373.002024-09-288067Actual
1719663.002022-05-308036Actual
12620650.002023-03-308064Budget
9071480.002022-12-288063Budget
38683536.002025-03-308066Actual
10265200.002023-01-288073Budget
23912505.002024-02-278016Actual
18098756.002023-08-308067Actual
38624356.002025-03-308046Actual
29582483.002024-07-298066Actual
11245550.002023-02-278013Budget
1874480.002022-05-308066Budget
281951216.002024-06-298015Actual
19980314.002023-10-308046Actual
256951418.002024-04-288013Actual
10978750.002023-01-288067Budget
18898176.002023-09-298026Actual
9473550.002022-12-288016Budget
13897331.002023-04-298046Actual
3862595.002022-07-308016Actual
596550.002022-04-298036Budget

Generated 2025-05-30 00:26:53.149 UTC