[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4986480.002022-08-298016Budget
30675272.002024-08-288056Actual
20308392.262023-10-2980111Actual
226021590.002024-01-278013Actual
34405485.872024-11-2880311Actual
27655192.252024-05-2880511Actual
24319274.172024-02-2680111Actual
25947901.002024-04-278065Actual
36971745.132025-01-2780113Actual
29228449.002024-07-288073Actual
4439480.002022-07-298068Budget
1443222.042023-04-2880212Actual
12938550.002023-03-298036Budget
34459164.592024-11-2880511Actual
26504213.532024-04-2780411Actual
19899421.002023-10-298016Actual
77011058.682022-10-298018Actual
418668.002022-04-288065Actual
24347115.652024-02-2680211Actual
318911731.002024-09-278017Actual
5316850.002022-08-298017Budget
32103746.522024-09-2780111Actual
9071480.002022-12-278063Budget
3725757.002022-07-298015Actual
15711680.002023-06-298015Actual
10779280.002023-01-278056Budget
2884446.002022-06-298046Actual
2454711.402024-02-2680212Actual
278931083.732024-05-2880213Actual
2741550.002022-06-298016Budget
17922561.002023-08-298036Actual
315081955.002024-09-278014Actual
34350950.782024-11-2880111Actual
30354417.002024-08-288073Actual
262061496.002024-04-278017Actual
1217454.002022-05-298063Actual
37500326.002025-02-268056Actual
21746917.002023-12-278014Actual
7809380.002022-10-298068Budget
15176764.732023-05-298068Actual
19926167.002023-10-298026Actual
13923246.002023-04-288056Actual
8873480.002022-11-298028Budget
19422318.852023-09-2880611Actual
14905283.002023-05-298046Actual
3458380.002022-07-298063Budget
26716350.382024-04-2780113Actual
38030106.082025-02-2680212Actual
10588546.002023-01-278016Actual
12230458.672023-02-268028Actual
6301246.002022-09-288056Actual
1744723.102023-07-2980112Actual
291711025.002024-07-288063Actual
8932380.002022-11-298068Budget
20659992.002023-11-298063Actual
125581000.002023-03-298014Budget
23345178.422024-01-2780211Actual
331691210.192024-10-288068Actual
15289156.082023-05-2980311Actual
35841131.002022-07-298014Actual
54541532.932022-08-298018Actual
13031280.002023-03-298056Budget
1632360.332023-06-2980511Actual
290461073.202024-06-2880213Actual
373001389.002025-02-268015Actual
21418235.872023-11-2980411Actual
32212168.852024-09-2780511Actual
7280280.002022-10-298026Budget
28961727.372024-06-2880612Actual
24401238.002024-02-2680411Actual
29934458.212024-07-2880411Actual
3959601.002022-07-298036Actual
2153743.312023-11-2980112Actual
19188898.072023-09-288028Actual
1544617.002022-05-298065Actual
17188819.282023-07-298068Actual
34879444.002024-12-278073Actual
8403280.002022-11-298026Budget
2662464.592024-04-2780112Actual
3258511.702022-06-298028Actual
39274559.162025-03-2980113Actual
2201480.002022-05-298068Budget
2141380.002022-05-298028Budget
417650.002022-04-288065Budget
326322174.002024-10-288014Actual
35731243.322024-12-2780212Actual
35148600.002024-12-278036Actual
21066425.002023-11-298066Actual
11963480.002023-02-268066Budget
263291069.282024-04-278028Actual
171261479.902023-07-298018Actual
22248716.252023-12-278028Actual
7094705.002022-10-298015Actual
38650336.002025-03-298056Actual
33282349.702024-10-2880311Actual
38002415.662025-02-2680112Actual
21780497.002023-12-278064Actual
11056750.002023-01-278018Budget
8931478.362022-11-298068Actual
23698201.002024-02-268073Actual
7281283.002022-10-298026Actual
353832110.212024-12-278018Actual
302971103.002024-08-288063Actual
32158427.362024-09-2780311Actual
9393650.002022-12-278065Budget
31331722.322024-08-2880613Actual
12231380.002023-02-268028Budget
15618852.002023-06-298014Actual
10780300.002023-01-278056Actual
5034225.002022-08-298026Actual
20217860.192023-10-298028Actual
1624251.822023-06-2980211Actual
14287228.422023-04-2880311Actual
36913683.752025-01-2780612Actual
29880181.612024-07-2880211Actual
1078598.062022-04-288068Actual
5503748.062022-08-298028Actual
9664200.002022-12-278056Budget
6907154.002022-10-298073Actual
9335772.002022-12-278015Actual
1953888.002022-05-298017Actual
27276456.002024-05-288066Actual
6629623.822022-09-288028Actual
28343711.002024-06-288036Actual
37533536.002025-02-268066Actual
33521597.752024-10-2880113Actual
15316226.302023-05-2980411Actual
34613902.902024-11-2880612Actual
47041146.002022-08-298014Actual
10918850.002023-01-278017Budget
11166480.002023-01-278068Budget
13599415.002023-04-288073Actual
9521225.002022-12-278026Actual
216271440.002023-12-278013Actual
13234786.002023-03-298067Actual
24051321.002024-02-268066Actual
12292611.702023-02-268068Actual
34292982.922024-11-288068Actual
12104750.002023-02-268067Budget
1750572.042023-07-2980612Actual
15746730.002023-06-298065Actual
25081436.002024-03-288066Actual
19841623.002023-10-298065Actual
2014705.002022-05-298067Actual
37448582.002025-02-268036Actual
4845924.002022-08-298015Actual
3132668.002022-06-298067Actual
27136489.002024-05-288016Actual
18658214.002023-09-288073Actual
1526258.212023-05-2980211Actual
23047425.002024-01-278066Actual
384851301.002025-03-298065Actual
21985533.002023-12-278036Actual
39096652.902025-03-2980611Actual
20363102.892023-10-2980311Actual
15859509.002023-06-298036Actual
357806.002022-04-288015Actual
7329550.002022-10-298036Budget
7154650.002022-10-298065Budget
9701260.202022-04-288018Actual
4007380.002022-07-298046Budget
201891528.382023-10-298018Actual
9336650.002022-12-278015Budget
34671722.322024-11-2880113Actual
11571898.002023-02-268015Actual
22637966.002024-01-278063Actual
13871406.002023-04-288036Actual
24462365.662024-02-2680611Actual
175621780.002023-08-298013Actual
23912505.002024-02-268016Actual
7232620.002022-10-298016Actual
269871108.002024-05-288064Actual
2280618.002022-06-298013Actual
8452655.002022-11-298036Actual
103131000.002023-01-278014Budget
2457952.892024-02-2680612Actual
16565997.002023-07-298063Actual
231041039.002024-01-278017Actual
2990480.002022-06-298066Budget
9010550.002022-12-278013Budget
36324422.002025-01-278046Actual
16976433.002023-07-298066Actual
28899610.342024-06-2880112Actual
642393.002022-04-288046Actual
33463813.542024-10-2880612Actual
8276668.002022-11-298065Actual
1482850.002022-05-298015Budget
29968528.432024-07-2880611Actual
15533945.002023-06-298063Actual
2053622.042023-10-2980212Actual
22757571.002024-01-278064Actual
31694566.002024-09-278016Actual
13756567.002023-04-288065Actual
29550.002022-04-288013Budget
34081426.002024-11-288066Actual
36243661.002025-01-278016Actual
21036265.002023-11-298056Actual
19980314.002023-10-298046Actual
16863128.002023-07-298026Actual
279261106.542024-05-2880613Actual
10127550.002023-01-278013Budget
269531757.002024-05-288014Actual
24671000.002022-06-298014Budget
9149109.002022-12-278073Actual
347871715.002024-12-278013Actual
364401856.002025-01-278017Actual
31214866.732024-08-2880612Actual
2561043.312024-03-2880612Actual
2661650.002022-06-298065Budget
13092468.002023-03-298066Actual
354451210.192024-12-278068Actual
242611031.402024-02-268068Actual
2093750.002022-05-298018Budget
17948259.002023-08-298046Actual
12042848.002023-02-268017Actual
91971155.002022-12-278014Actual
135051559.002023-04-288013Actual
11856401.002023-02-268046Actual
10838511.002023-01-278066Actual
8683831.002022-11-298017Actual
596550.002022-04-288036Budget
22815814.002024-01-278015Actual
31834458.002024-09-278066Actual
10977823.002023-01-278067Actual
18357172.042023-08-2980411Actual
24228779.882024-02-268028Actual
13421480.002023-03-298068Budget
1875405.002022-05-298066Actual
4907749.002022-08-298065Actual
7483397.002022-10-298066Actual
11493650.002023-02-268064Budget
28841475.242024-06-2880611Actual
39008339.062025-03-2980311Actual
8275650.002022-11-298065Budget
160361050.002023-06-298067Actual
11165669.282023-01-278068Actual
1671200.002022-05-298026Budget
33997666.002024-11-288036Actual
35233470.002024-12-278066Actual
30649338.002024-08-288046Actual
35585405.022024-12-2780411Actual
17301163.532023-07-2980311Actual
27243232.002024-05-288056Actual
8545334.002022-11-298056Actual
20006192.002023-10-298056Actual
6302280.002022-09-288056Budget
7622865.002022-10-298067Actual
359731054.002025-01-278063Actual
168143.002022-04-288073Actual
169100.002022-04-288073Budget
29523400.002024-07-288046Actual
36762190.122025-01-2780511Actual
33255327.362024-10-2880211Actual
31152610.342024-08-2880112Actual
196291051.002023-10-298063Actual
23641869.002024-02-268063Actual

Generated 2025-05-29 03:02:03.322 UTC