[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19980314.002023-11-018046Actual
6302280.002022-10-018056Budget
19686428.002023-11-018073Actual
8354550.002022-12-028016Budget
12103661.002023-03-018067Actual
7700750.002022-11-018018Budget
9617348.002022-12-308046Actual
36653907.162025-01-3080111Actual
8545334.002022-12-028056Actual
31060441.192024-08-3180411Actual
8498376.002022-12-028046Actual
36852442.262025-01-3080112Actual
17654197.002023-09-018073Actual
11492798.002023-03-018064Actual
35849759.162024-12-3080213Actual
354451210.192024-12-308068Actual
263621046.562024-04-308068Actual
10977823.002023-01-308067Actual
15653638.002023-07-028064Actual
3784907.002022-08-018065Actual
9148100.002022-12-308073Budget
11165669.282023-01-308068Actual
8746750.002022-12-028067Budget
58301100.002022-10-018014Budget
28841475.242024-07-0180611Actual
33997666.002024-12-018036Actual
4114480.002022-08-018066Budget
26088259.002024-04-308046Actual
7482480.002022-11-018066Budget
27775118.852024-05-3180212Actual
35120204.002024-12-308026Actual
2281550.002022-07-028013Budget
2254574.162023-12-3080612Actual
18978186.002023-10-018056Actual
21066425.002023-12-028066Actual
309201375.352024-08-318068Actual
10838511.002023-01-308066Actual
21010360.002023-12-028046Actual
2880796.512024-07-0180511Actual
12292611.702023-03-018068Actual
3646650.002022-08-018064Budget
27276456.002024-05-318066Actual
32101349.592022-07-028018Actual
6031742.002022-10-018065Actual
21036265.002023-12-028056Actual
22815814.002024-01-308015Actual
4519550.002022-09-018013Budget
2050934.802023-11-0180112Actual
175621780.002023-09-018013Actual
20308392.262023-11-0180111Actual
150211323.002023-06-018017Actual
37802649.712025-03-0180111Actual
11572850.002023-03-018015Budget
23399235.872024-01-3080411Actual
889650.002022-05-018067Budget
1735560.332023-08-0180511Actual
307651606.002024-08-318017Actual
319251373.002024-09-308067Actual
350001488.002024-12-308015Actual
36185977.002025-01-308065Actual
308582625.372024-08-318018Actual
11856401.002023-03-018046Actual
32212168.852024-09-3080511Actual
20250993.522023-11-018068Actual
28698824.182024-07-0180111Actual
341731062.002024-12-018067Actual
1446362.462023-05-0180612Actual
14347230.552023-05-0180611Actual
498584.002022-05-018016Actual
33343549.712024-10-3180611Actual
33282349.702024-10-3180311Actual
347871715.002024-12-308013Actual
34551519.922024-12-0180112Actual
12984497.002023-04-018046Actual
9859636.002022-12-308067Actual
1767380.002022-06-018046Budget
259121041.002024-04-308015Actual
5563643.522022-09-018068Actual
12762650.002023-04-018065Budget
3397550.002022-08-018013Budget
7233550.002022-11-018016Budget
196291051.002023-11-018063Actual
9257882.002022-12-308064Actual
14824412.002023-06-018016Actual
12370550.002023-04-018013Budget
38149678.462025-03-0180213Actual
10187393.002023-01-308063Actual
17274115.652023-08-0180211Actual
21278779.882023-12-028068Actual
2093750.002022-06-018018Budget
32158427.362024-09-3080311Actual
2837683.002022-07-028036Actual
10732480.002023-01-308046Budget
38002415.662025-03-0180112Actual
9987867.762022-12-308028Actual
20871811.002023-12-028065Actual
14851169.002023-06-018026Actual
9521225.002022-12-308026Actual
5564480.002022-09-018068Budget
3911280.002022-08-018026Budget
36561982.922025-01-308028Actual
364751337.002025-01-308067Actual
280181136.002024-07-018063Actual
11056750.002023-01-308018Budget
6906100.002022-11-018073Budget
9721480.002022-12-308066Budget
291711025.002024-07-318063Actual
262411171.002024-04-308067Actual
14766579.002023-06-018065Actual
2662464.592024-04-3080112Actual
201891528.382023-11-018018Actual
9986480.002022-12-308028Budget
4006446.002022-08-018046Actual
28428484.002024-07-018066Actual
4333750.002022-08-018018Budget
30595262.002024-08-318026Actual
12699850.002023-04-018015Budget
15176764.732023-06-018068Actual
37179405.002025-03-018073Actual
273331606.002024-05-318017Actual
14905283.002023-06-018046Actual
33255327.362024-10-3180211Actual
12985480.002023-04-018046Budget
305101081.002024-08-318065Actual
10685550.002023-01-308036Budget
546209.002022-05-018026Actual
5315789.002022-09-018017Actual
12889196.002023-04-018026Actual
18952257.002023-10-018046Actual
32395608.282024-09-3080113Actual
6360480.002022-10-018066Budget
5375623.002022-09-018067Actual
17948259.002023-09-018046Actual
26450190.122024-04-3080211Actual
3070950.002022-07-028017Budget
160361050.002023-07-028067Actual
12042848.002023-03-018017Actual
23761737.002024-02-298064Actual
16943211.002023-08-018056Actual
12510200.002023-04-018073Budget
9860750.002022-12-308067Budget
11105380.002023-01-308028Budget
1953888.002022-06-018017Actual
11857480.002023-03-018046Budget
34049294.002024-12-018056Actual
9569550.002022-12-308036Budget
25433160.342024-03-3180411Actual
4253650.002022-08-018067Budget
1847649.702023-09-0180112Actual
10452850.002023-01-308015Budget
2393985.002024-02-298026Actual
388951146.562025-04-018068Actual
5237501.002022-09-018066Actual
417650.002022-05-018065Budget
15804450.002023-07-028016Actual
8451550.002022-12-028036Budget
370871906.002025-03-018013Actual
1670219.002022-06-018026Actual
357806.002022-05-018015Actual
13956397.002023-05-018066Actual
13421480.002023-04-018068Budget
971750.002022-05-018018Budget
4987511.002022-09-018016Actual
297601013.222024-07-318028Actual
352901646.002024-12-308017Actual
47051100.002022-09-018014Budget
2171000.002022-05-018014Budget
5178289.002022-09-018056Actual
308001260.002024-08-318067Actual
6581750.002022-10-018018Budget
14314163.532023-05-0180411Actual
22248716.252023-12-308028Actual
34292982.922024-12-018068Actual
3131650.002022-07-028067Budget
354111035.952024-12-308028Actual
3726850.002022-08-018015Budget
393011013.552025-04-0180213Actual
642393.002022-05-018046Actual
31721173.002024-09-308026Actual
17188819.282023-08-018068Actual
21244860.192023-12-028028Actual
170331146.002023-08-018017Actual
9473550.002022-12-308016Budget
373351155.002025-03-018065Actual
10510690.002023-01-308065Actual
39182243.322025-04-0180212Actual
2665866.722024-04-3080612Actual
251381360.002024-03-318017Actual
302621836.002024-08-318013Actual
10127550.002023-01-308013Budget
22037188.002023-12-308056Actual
10265200.002023-01-308073Budget
33429112.462024-10-3180212Actual
302971103.002024-08-318063Actual
32337738.012024-09-3080612Actual
242001417.772024-02-298018Actual
6254380.002022-10-018046Budget
27243232.002024-05-318056Actual
29442515.002024-07-318016Actual
8275650.002022-12-028065Budget
26504213.532024-04-3080411Actual
18184623.822023-09-018028Actual
11382200.002023-03-018073Budget
384851301.002025-04-018065Actual
13233750.002023-04-018067Budget
1078598.062022-05-018068Actual
21418235.872023-12-0280411Actual
18658214.002023-10-018073Actual
5643550.002022-10-018013Budget
33672992.002024-12-018063Actual
37420186.002025-03-018026Actual
35174364.002024-12-308046Actual
304171405.002024-08-318064Actual
3783650.002022-08-018065Budget
125591085.002023-04-018014Actual
2884446.002022-07-028046Actual
2053622.042023-11-0180212Actual
1930861.402023-10-0180211Actual
38570262.002025-04-018026Actual
36708419.922025-01-3080311Actual
4053265.002022-08-018056Actual
8213650.002022-12-028015Budget
12888200.002023-04-018026Budget
129499.002022-06-018073Actual
2604850.002022-07-028015Budget
4578380.002022-09-018063Budget
7621750.002022-11-018067Budget
2280618.002022-07-028013Actual
13627798.002023-05-018014Actual
4767823.002022-09-018064Actual
8026150.002022-12-028073Actual
237261024.002024-02-298014Actual
103131000.002023-01-308014Budget
23819779.002024-02-298015Actual
9664200.002022-12-308056Budget
297322151.122024-07-318018Actual
23225675.342024-01-308028Actual
30675272.002024-08-318056Actual
231041039.002024-01-308017Actual
30205715.302024-07-3180613Actual
315081955.002024-09-308014Actual
7232620.002022-11-018016Actual
11761300.002023-03-018026Actual
6829454.002022-11-018063Actual
359391488.002025-01-308013Actual
342312110.212024-12-018018Actual
12371566.002023-04-018013Actual
1159550.002022-06-018013Budget
16269166.722023-07-0280311Actual
13172806.002023-04-018017Actual
32873608.002024-10-318036Actual
37030722.322025-01-3080613Actual
35585405.022024-12-3080411Actual
2661650.002022-07-028065Budget
9701260.202022-05-018018Actual
31033532.682024-08-3180311Actual

Generated 2025-05-31 03:13:15.892 UTC