[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5564480.002022-08-308068Budget
17274115.652023-07-3080211Actual
28586.002022-04-298013Actual
381801183.732025-02-2780613Actual
35148600.002024-12-288036Actual
28780435.872024-06-2980411Actual
35851100.002022-07-308014Budget
19899421.002023-10-308016Actual
5034225.002022-08-308026Actual
348221047.002024-12-288063Actual
3458380.002022-07-308063Budget
23819779.002024-02-278015Actual
23854730.002024-02-278065Actual
27217471.002024-05-298046Actual
2932200.002022-06-308056Budget
35849759.162024-12-2880213Actual
7232620.002022-10-308016Actual
19188898.072023-09-298028Actual
15142649.582023-05-308028Actual
26088259.002024-04-288046Actual
38861869.282025-03-308028Actual
32925232.002024-10-298056Actual
21985533.002023-12-288036Actual
21364160.342023-11-3080211Actual
18926468.002023-09-298036Actual
15350345.452023-05-3080611Actual
1440536.932023-04-2980112Actual
3646650.002022-07-308064Budget
22367163.532023-12-2880211Actual
9010550.002022-12-288013Budget
33343549.712024-10-2980611Actual
13923246.002023-04-298056Actual
22815814.002024-01-288015Actual
28841475.242024-06-2980611Actual
341731062.002024-11-298067Actual
38953745.452025-03-3080111Actual
376822116.272025-02-278018Actual
5237501.002022-08-308066Actual
2354955.022024-01-2880612Actual
1930861.402023-09-2980211Actual
216271440.002023-12-288013Actual
17682834.002023-08-308014Actual
14811039.002022-05-308015Actual
38683536.002025-03-308066Actual
32873608.002024-10-298036Actual
7015742.002022-10-308064Actual
6768703.002022-10-308013Actual
34350950.782024-11-2980111Actual
20250993.522023-10-308068Actual
25081436.002024-03-298066Actual
8545334.002022-11-308056Actual
19980314.002023-10-308046Actual
3396611.002022-07-308013Actual
9939750.002022-12-288018Budget
370871906.002025-02-278013Actual
20390226.302023-10-3080411Actual
18952257.002023-09-298046Actual
58311272.002022-09-298014Actual
27488955.642024-05-298068Actual
20451219.912023-10-3080611Actual
242001417.772024-02-278018Actual
18357172.042023-08-3080411Actual
3911280.002022-07-308026Budget
32899428.002024-10-298046Actual
1622519.002022-05-308016Actual
26477223.102024-04-2880311Actual
89449.002022-04-298063Actual
15804450.002023-06-308016Actual
11904207.002023-02-278056Actual
29019553.892024-06-2980113Actual
31180210.342024-08-2980212Actual
2452041.192024-02-2780112Actual
34493746.522024-11-2980611Actual
31094585.882024-08-2980611Actual
24142888.002024-02-278067Actual
4381480.002022-07-308028Budget
11857480.002023-02-278046Budget
161561031.402023-06-308068Actual
27601564.602024-05-2980311Actual
11903280.002023-02-278056Budget
5705375.002022-09-298063Actual
499550.002022-04-298016Budget
2341349.002022-06-308063Actual
7888550.002022-11-308013Budget
13816476.002023-04-298016Actual
23399235.872024-01-2880411Actual
9720430.002022-12-288066Actual
13421480.002023-03-308068Budget
14611205.002023-05-308073Actual
185661848.002023-09-298013Actual
88241079.892022-11-308018Actual
2557825.232024-03-2980212Actual
11165669.282023-01-288068Actual
12699850.002023-03-308015Budget
26147288.002024-04-288066Actual
2157061.402023-11-3080612Actual
19389122.042023-09-2980511Actual
23641869.002024-02-278063Actual
27276456.002024-05-298066Actual
331072026.882024-10-298018Actual
7749511.702022-10-308028Actual
749487.002022-04-298066Actual
11571898.002023-02-278015Actual
17301163.532023-07-3080311Actual
2454711.402024-02-2780212Actual
15885299.002023-06-308046Actual
8355670.002022-11-308016Actual
13421051.002022-05-308014Actual
24671000.002022-06-308014Budget
304171405.002024-08-298064Actual
9520280.002022-12-288026Budget
14015945.002023-04-298017Actual
27808939.072024-05-2980612Actual
35731243.322024-12-2880212Actual
1719663.002022-05-308036Actual
13233750.002023-03-308067Budget
2293494.002024-01-288026Actual
14851169.002023-05-308026Actual
30354417.002024-08-298073Actual
327601277.002024-10-298065Actual
15289156.082023-05-3080311Actual
3397550.002022-07-308013Budget
18720626.002023-09-298064Actual
4907749.002022-08-308065Actual
326322174.002024-10-298014Actual
314231025.002024-09-288063Actual
1953888.002022-05-308017Actual
1402650.002022-05-308064Budget
18898176.002023-09-298026Actual
31694566.002024-09-288016Actual
349072003.002024-12-288014Actual
341381767.002024-11-298017Actual
33401460.342024-10-2980112Actual
284851963.002024-06-298017Actual
35822369.682024-12-2880113Actual
18601935.002023-09-298063Actual
34405485.872024-11-2980311Actual
252311698.082024-03-298018Actual
1847649.702023-08-3080112Actual
231041039.002024-01-288017Actual
2561043.312024-03-2980612Actual
4115601.002022-07-308066Actual
498584.002022-04-298016Actual
32818636.002024-10-298016Actual
7810487.452022-10-308068Actual
387401780.002025-03-308017Actual
342312110.212024-11-298018Actual
17389352.892023-07-3080611Actual
10452850.002023-01-288015Budget
12510200.002023-03-308073Budget
8135779.002022-11-308064Actual
18330172.042023-08-3080311Actual
8605480.002022-11-308066Budget
16863128.002023-07-308026Actual
34023421.002024-11-298046Actual
359391488.002025-01-288013Actual
8214840.002022-11-308015Actual
12937621.002023-03-308036Actual
32131366.722024-09-2880211Actual
21930365.002023-12-288016Actual
3259380.002022-06-308028Budget
200961166.002023-10-308017Actual
29582483.002024-07-298066Actual
2555133.742024-03-2980112Actual
7700750.002022-10-308018Budget
15711680.002023-06-308015Actual
595602.002022-04-298036Actual
9011578.002022-12-288013Actual
129499.002022-05-308073Actual
236061562.002024-02-278013Actual
17654197.002023-08-308073Actual
373001389.002025-02-278015Actual
2880796.512024-06-2980511Actual
2788133.002022-06-308026Actual
383572034.002025-03-308014Actual
10373650.002023-01-288064Budget
354111035.952024-12-288028Actual
11304380.002023-02-278063Budget
15234372.042023-05-3080111Actual
12984497.002023-03-308046Actual
12700963.002023-03-308015Actual
15944356.002023-06-308066Actual
304751243.002024-08-298015Actual
33309334.812024-10-2980411Actual
221621029.002023-12-288067Actual
18098756.002023-08-308067Actual
31152610.342024-08-2980112Actual
37030722.322025-01-2880613Actual
6032650.002022-09-298065Budget
18686984.002023-09-298014Actual
12761598.002023-03-308065Actual
27655192.252024-05-2980511Actual
6111487.002022-09-298016Actual
3863480.002022-07-308016Budget
418668.002022-04-298065Actual
830950.002022-04-298017Budget
330491296.002024-10-298067Actual
34613902.902024-11-2980612Actual
7014750.002022-10-308064Budget
7948416.002022-11-308063Actual
169100.002022-04-298073Budget
150561039.002023-05-308067Actual
8872623.822022-11-308028Actual
11962444.002023-02-278066Actual
2537958.212024-03-2980211Actual
17246308.212023-07-3080111Actual
34292982.922024-11-298068Actual
36270167.002025-01-288026Actual
297601013.222024-07-298028Actual
38272983.002025-03-308063Actual
3131650.002022-06-308067Budget
27775118.852024-05-2980212Actual
12620650.002023-03-308064Budget
10636211.002023-01-288026Actual
246361653.002024-03-298013Actual
9070403.002022-12-288063Actual
6302280.002022-09-298056Budget
20871811.002023-11-308065Actual
7622865.002022-10-308067Actual
22722940.002024-01-288014Actual
23345178.422024-01-2880211Actual
33729362.002024-11-298073Actual
103121051.002023-01-288014Actual
2665866.722024-04-2880612Actual
6254380.002022-09-298046Budget
160361050.002023-06-308067Actual
11166480.002023-01-288068Budget
285782482.952024-06-298018Actual
21872592.002023-12-288065Actual
8452655.002022-11-308036Actual
11245550.002023-02-278013Budget
1875405.002022-05-308066Actual
16891497.002023-07-308036Actual
10510690.002023-01-288065Actual
2418159.002022-06-308073Actual
36681320.982025-01-2880211Actual
25406155.022024-03-2980311Actual
14314163.532023-04-2980411Actual
10126560.002023-01-288013Actual
28698824.182024-06-2980111Actual
145541108.002023-05-308063Actual
31006181.612024-08-2980211Actual
308582625.372024-08-298018Actual
2141380.002022-05-308028Budget
13431000.002022-05-308014Budget
3959601.002022-07-308036Actual
22962492.002024-01-288036Actual
10372623.002023-01-288064Actual
17188819.282023-07-308068Actual
24374164.592024-02-2780311Actual
8873480.002022-11-308028Budget
9799950.002022-12-288017Budget
9149109.002022-12-288073Actual
4767823.002022-08-308064Actual
30173796.002024-07-2980213Actual
748480.002022-04-298066Budget

Generated 2025-05-29 20:49:10.881 UTC