[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38981339.062025-03-3180211Actual
375901646.002025-02-288017Actual
4986480.002022-08-318016Budget
175621780.002023-08-318013Actual
13421480.002023-03-318068Budget
3911280.002022-07-318026Budget
125581000.002023-03-318014Budget
24728199.002024-03-308073Actual
11713556.002023-02-288016Actual
18275299.702023-08-3180111Actual
23225675.342024-01-298028Actual
31775368.002024-09-298046Actual
165301622.002023-07-318013Actual
22907400.002024-01-298016Actual
4845924.002022-08-318015Actual
1295100.002022-05-318073Budget
19362175.232023-09-3080411Actual
331072026.882024-10-308018Actual
258171258.002024-04-298014Actual
9071480.002022-12-298063Budget
145201396.002023-05-318013Actual
25048164.002024-03-308056Actual
8745757.002022-12-018067Actual
17682834.002023-08-318014Actual
2788133.002022-07-018026Actual
9394808.002022-12-298065Actual
2013650.002022-05-318067Budget
2665866.722024-04-2980612Actual
24347115.652024-02-2880211Actual
24319274.172024-02-2880111Actual
1544617.002022-05-318065Actual
26477223.102024-04-2980311Actual
337571776.002024-11-308014Actual
14639931.002023-05-318014Actual
27655192.252024-05-3080511Actual
36913683.752025-01-2980612Actual
32395608.282024-09-2980113Actual
34292982.922024-11-308068Actual
7748480.002022-10-318028Budget
20871811.002023-12-018065Actual
9393650.002022-12-298065Budget
7700750.002022-10-318018Budget
32604520.002024-10-308073Actual
14138623.822023-04-308028Actual
19389122.042023-09-3080511Actual
7889537.002022-12-018013Actual
7483397.002022-10-318066Actual
27217471.002024-05-308046Actual
4987511.002022-08-318016Actual
1766458.002022-05-318046Actual
10048764.732022-12-298068Actual
4439480.002022-07-318068Budget
1623550.002022-05-318016Budget
6110480.002022-09-308016Budget
35503707.162024-12-2980111Actual
10978750.002023-01-298067Budget
28315158.002024-06-308026Actual
9663198.002022-12-298056Actual
5315789.002022-08-318017Actual
32845157.002024-10-308026Actual
1671200.002022-05-318026Budget
7094705.002022-10-318015Actual
13923246.002023-04-308056Actual
372072060.002025-02-288014Actual
69541051.002022-10-318014Actual
6502793.002022-09-308067Actual
2144552.892023-12-0180511Actual
10838511.002023-01-298066Actual
7622865.002022-10-318067Actual
14611205.002023-05-318073Actual
14172772.312023-04-308068Actual
23317285.872024-01-2980111Actual
18418222.042023-08-3180611Actual
830950.002022-04-308017Budget
33969176.002024-11-308026Actual
21278779.882023-12-018068Actual
3910287.002022-07-318026Actual
326322174.002024-10-308014Actual
21010360.002023-12-018046Actual
166501095.002023-07-318014Actual
29549266.002024-07-308056Actual
20308392.262023-10-3180111Actual
34493746.522024-11-3080611Actual
30054115.652024-07-3080212Actual
22011346.002023-12-298046Actual
8214840.002022-12-018015Actual
13312750.002023-03-318018Budget
35233470.002024-12-298066Actual
11571898.002023-02-288015Actual
2604850.002022-07-018015Budget
418668.002022-04-308065Actual
279831784.002024-06-308013Actual
14964360.002023-05-318066Actual
313881802.002024-09-298013Actual
8498376.002022-12-018046Actual
373001389.002025-02-288015Actual
3070950.002022-07-018017Budget
38624356.002025-03-318046Actual
20929381.002023-12-018016Actual
24883687.002024-03-308065Actual
8275650.002022-12-018065Budget
5704380.002022-09-308063Budget
32422985.482024-09-2980213Actual
296741247.002024-07-308067Actual
338501217.002024-11-308015Actual
3258511.702022-07-018028Actual
33429112.462024-10-3080212Actual
643380.002022-04-308046Budget
16296219.912023-07-0180411Actual
5084550.002022-08-318036Budget
262061496.002024-04-298017Actual
7809380.002022-10-318068Budget
212161785.962023-12-018018Actual
9148100.002022-12-298073Budget
5969907.002022-09-308015Actual
3317480.002022-07-018068Budget
2837683.002022-07-018036Actual
5237501.002022-08-318066Actual
11856401.002023-02-288046Actual
19422318.852023-09-3080611Actual
2524650.002022-07-018064Budget
2653145.442024-04-2980511Actual
30146332.842024-07-3080113Actual
4254757.002022-07-318067Actual
5316850.002022-08-318017Budget
6254380.002022-09-308046Budget
2880796.512024-06-3080511Actual
36852442.262025-01-2980112Actual
12432380.002023-03-318063Budget
32158427.362024-09-2980311Actual
349421337.002024-12-298064Actual
1632360.332023-07-0180511Actual
35882738.112024-12-2980613Actual
35764983.762024-12-2980612Actual
2603497.002024-04-298026Actual
308582625.372024-08-308018Actual
1670219.002022-05-318026Actual
34671722.322024-11-3080113Actual
3863480.002022-07-318016Budget
34551519.922024-11-3080112Actual
596550.002022-04-308036Budget
12103661.002023-02-288067Actual
30026547.582024-07-3080112Actual
269531757.002024-05-308014Actual
12621831.002023-03-318064Actual
2452041.192024-02-2880112Actual
28395320.002024-06-308056Actual
17246308.212023-07-3180111Actual
22281701.092023-12-298068Actual
3791179.482025-02-2880511Actual
22849638.002024-01-298065Actual
8605480.002022-12-018066Budget
359391488.002025-01-298013Actual
33463813.542024-10-3080612Actual
357806.002022-04-308015Actual
284851963.002024-06-308017Actual
28428484.002024-06-308066Actual
13422843.522023-03-318068Actual
293841118.002024-07-308065Actual
38953745.452025-03-3180111Actual
25293828.372024-03-308068Actual
27747636.942024-05-3080112Actual
36324422.002025-01-298046Actual
290461073.202024-06-3080213Actual
18898176.002023-09-308026Actual
308001260.002024-08-308067Actual
35731243.322024-12-2980212Actual
3536173.002022-07-318073Actual
191601925.362023-09-308018Actual
35645555.022024-12-2980611Actual
11166480.002023-01-298068Budget
8354550.002022-12-018016Budget
23259740.492024-01-298068Actual
64401155.002022-09-308017Actual
29442515.002024-07-308016Actual
326671323.002024-10-308064Actual
12511214.002023-03-318073Actual
2281550.002022-07-018013Budget
1159550.002022-05-318013Budget
2457952.892024-02-2880612Actual
1624251.822023-07-0180211Actual
7482480.002022-10-318066Budget
114311000.002023-02-288014Budget
8213650.002022-12-018015Budget
9149109.002022-12-298073Actual
21718201.002023-12-298073Actual
10452850.002023-01-298015Budget
31060441.192024-08-3080411Actual
33672992.002024-11-308063Actual
5503748.062022-08-318028Actual
2741550.002022-07-018016Budget
7810487.452022-10-318068Actual
18978186.002023-09-308056Actual
365332428.402025-01-298018Actual
18330172.042023-08-3180311Actual
890676.002022-04-308067Actual
15350345.452023-05-3180611Actual
30691113.002022-07-018017Actual
282301192.002024-06-308065Actual
28586.002022-04-308013Actual
10733515.002023-01-298046Actual
30708418.002024-08-308066Actual
20837803.002023-12-018015Actual
1744723.102023-07-3180112Actual
11962444.002023-02-288066Actual
269871108.002024-05-308064Actual
6361380.002022-09-308066Actual
27136489.002024-05-308016Actual
2140675.342022-05-318028Actual
9859636.002022-12-298067Actual
327251336.002024-10-308015Actual
32337738.012024-09-2980612Actual
364401856.002025-01-298017Actual
4518531.002022-08-318013Actual
33227855.032024-10-3080111Actual
263012382.942024-04-298018Actual
350001488.002024-12-298015Actual
8932380.002022-12-018068Budget
80751100.002022-12-018014Budget
285782482.952024-06-308018Actual
11383100.002023-02-288073Actual
37857532.682025-02-2880311Actual
6301246.002022-09-308056Actual
13360655.642023-03-318028Actual
30978713.542024-08-3080111Actual
4440740.492022-07-318068Actual
19806788.002023-10-318015Actual
349072003.002024-12-298014Actual
31694566.002024-09-298016Actual
1647344.382023-07-0180612Actual
11963480.002023-02-288066Budget
360582134.002025-01-298014Actual
2525655.002022-07-018064Actual
1019380.002022-04-308028Budget
2254574.162023-12-2980612Actual
318911731.002024-09-298017Actual
259121041.002024-04-298015Actual
13234786.002023-03-318067Actual
23993353.002024-02-288046Actual
7281283.002022-10-318026Actual
237261024.002024-02-288014Actual
341731062.002024-11-308067Actual
29469170.002024-07-308026Actual
5034225.002022-08-318026Actual
133131360.202023-03-318018Actual
9617348.002022-12-298046Actual
12938550.002023-03-318036Budget
36998803.022025-01-2980213Actual
69551100.002022-10-318014Budget
34405485.872024-11-3080311Actual
2418159.002022-07-018073Actual
21364160.342023-12-0180211Actual
9799950.002022-12-298017Budget
169100.002022-04-308073Budget
16778827.002023-07-318065Actual
20984524.002023-12-018036Actual

Generated 2025-05-30 09:57:11.135 UTC