[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15653638.002023-07-038064Actual
39216939.072025-04-0280612Actual
18778638.002023-10-028015Actual
1750572.042023-08-0280612Actual
26477223.102024-05-0180311Actual
279831784.002024-07-028013Actual
15911259.002023-07-038056Actual
161561031.402023-07-038068Actual
38329299.002025-04-028073Actual
14824412.002023-06-028016Actual
890676.002022-05-028067Actual
15350345.452023-06-0280611Actual
34698766.182024-12-0280213Actual
12762650.002023-04-028065Budget
25852861.002024-05-018064Actual
748480.002022-05-028066Budget
4579345.002022-09-028063Actual
30146332.842024-08-0180113Actual
9256750.002022-12-318064Budget
27808939.072024-06-0180612Actual
29228449.002024-08-018073Actual
26565245.442024-05-0180611Actual
1948020.972023-10-0280112Actual
7748480.002022-11-028028Budget
3211750.002022-07-038018Budget
19926167.002023-11-028026Actual
23641869.002024-03-018063Actual
121831170.802023-03-028018Actual
16214376.302023-07-0380111Actual
25259811.702024-04-018028Actual
34049294.002024-12-028056Actual
21838875.002023-12-318015Actual
150561039.002023-06-028067Actual
103131000.002023-01-318014Budget
21718201.002023-12-318073Actual
22037188.002023-12-318056Actual
3960550.002022-08-028036Budget
297941169.282024-08-018068Actual
2161051.002022-05-028014Actual
20363102.892023-11-0280311Actual
8745757.002022-12-038067Actual
6301246.002022-10-028056Actual
191601925.362023-10-028018Actual
11245550.002023-03-028013Budget
337921159.002024-12-028064Actual
226021590.002024-01-318013Actual
231041039.002024-01-318017Actual
3397550.002022-08-028013Budget
387751166.002025-04-028067Actual
35731243.322024-12-3180212Actual
1583188.002023-07-038026Actual
3911280.002022-08-028026Budget
27574273.102024-06-0180211Actual
11760200.002023-03-028026Budget
32925232.002024-11-018056Actual
14851169.002023-06-028026Actual
160011197.002023-07-038017Actual
21123945.002023-12-038017Actual
22815814.002024-01-318015Actual
4253650.002022-08-028067Budget
38030106.082025-03-0280212Actual
31480398.002024-10-018073Actual
342312110.212024-12-028018Actual
1403680.002022-06-028064Actual
27601564.602024-06-0180311Actual
7888550.002022-12-038013Budget
2884446.002022-07-038046Actual
15746730.002023-07-038065Actual
36852442.262025-01-3180112Actual
22339356.082023-12-3180111Actual
315431120.002024-10-018064Actual
1644222.042023-07-0380212Actual
14347230.552023-05-0280611Actual
24462365.662024-03-0180611Actual
2457952.892024-03-0180612Actual
19222740.492023-10-028068Actual
1874480.002022-06-028066Budget
31721173.002024-10-018026Actual
32303564.602024-10-0180112Actual
16863128.002023-08-028026Actual
35148600.002024-12-318036Actual
11810550.002023-03-028036Budget
10452850.002023-01-318015Budget
37474445.002025-03-028046Actual
8545334.002022-12-038056Actual
22988270.002024-01-318046Actual
15289156.082023-06-0280311Actual
23459312.472024-01-3180611Actual
643380.002022-05-028046Budget
175971108.002023-09-028063Actual
13093480.002023-04-028066Budget
20039356.002023-11-028066Actual
1078598.062022-05-028068Actual
4114480.002022-08-028066Budget
313881802.002024-10-018013Actual
24790497.002024-04-018064Actual
27078946.002024-06-018065Actual
372072060.002025-03-028014Actual
30691113.002022-07-038017Actual
10686632.002023-01-318036Actual
8684950.002022-12-038017Budget
166501095.002023-08-028014Actual
39154575.242025-04-0280112Actual
262061496.002024-05-018017Actual
2604850.002022-07-038015Budget
23259740.492024-01-318068Actual
8451550.002022-12-038036Budget
13756567.002023-05-028065Actual
242001417.772024-03-018018Actual
10264162.002023-01-318073Actual
31694566.002024-10-018016Actual
1217454.002022-06-028063Actual
28288613.002024-07-028016Actual
242611031.402024-03-018068Actual
38064983.762025-03-0280612Actual
3132668.002022-07-038067Actual
5782200.002022-10-028073Budget
6159280.002022-10-028026Budget
17301163.532023-08-0280311Actual
28315158.002024-07-028026Actual
38570262.002025-04-028026Actual
35849759.162024-12-3180213Actual
36270167.002025-01-318026Actual
9799950.002022-12-318017Budget
37830158.212025-03-0280211Actual
22454369.912023-12-3180611Actual
341731062.002024-12-028067Actual
365332428.402025-01-318018Actual
258171258.002024-05-018014Actual
25081436.002024-04-018066Actual
10918850.002023-01-318017Budget
17246308.212023-08-0280111Actual
33521597.752024-11-0180113Actual
35764983.762024-12-3180612Actual
282301192.002024-07-028065Actual
4053265.002022-08-028056Actual
24883687.002024-04-018065Actual
331351002.612024-11-018028Actual
31331722.322024-09-0180613Actual
325121587.002024-11-018013Actual
23967519.002024-03-018036Actual
18898176.002023-10-028026Actual
14905283.002023-06-028046Actual
88380.002022-05-028063Budget
273681269.002024-06-018067Actual
1930861.402023-10-0280211Actual
267431004.782024-05-0180213Actual
24401238.002024-03-0180411Actual
304751243.002024-09-018015Actual
370871906.002025-03-028013Actual
3791179.482025-03-0280511Actual
7233550.002022-11-028016Budget
22637966.002024-01-318063Actual
1544617.002022-06-028065Actual
33401460.342024-11-0180112Actual
145541108.002023-06-028063Actual
269871108.002024-06-018064Actual
22962492.002024-01-318036Actual
305101081.002024-09-018065Actual
16357206.082023-07-0380611Actual
30054115.652024-08-0180212Actual
7094705.002022-11-028015Actual
4381480.002022-08-028028Budget
30568557.002024-09-018016Actual
6829454.002022-11-028063Actual
6907154.002022-11-028073Actual
247561013.002024-04-018014Actual
3396611.002022-08-028013Actual
34613902.902024-12-0280612Actual
280181136.002024-07-028063Actual
33672992.002024-12-028063Actual
12984497.002023-04-028046Actual
80751100.002022-12-038014Budget
418668.002022-05-028065Actual
4193756.002022-08-028017Actual
335801094.252024-11-0180613Actual
25789308.002024-05-018073Actual
2171000.002022-05-028014Budget
33548701.262024-11-0180213Actual
316011318.002024-10-018015Actual
24319274.172024-03-0180111Actual
1622519.002022-06-028016Actual
19841623.002023-11-028065Actual
13661696.002023-05-028064Actual
5315789.002022-09-028017Actual
11571898.002023-03-028015Actual
2050934.802023-11-0280112Actual
39182243.322025-04-0280212Actual
8931478.362022-12-038068Actual
22367163.532023-12-3180211Actual
4907749.002022-09-028065Actual
20659992.002023-12-038063Actual
13312750.002023-04-028018Budget
26007293.002024-05-018016Actual
281371159.002024-07-028064Actual
23372213.532024-01-3180311Actual
1159550.002022-06-028013Budget
19686428.002023-11-028073Actual
595602.002022-05-028036Actual
23993353.002024-03-018046Actual
2837683.002022-07-038036Actual
12840513.002023-04-028016Actual
8355670.002022-12-038016Actual
38002415.662025-03-0280112Actual
5084550.002022-09-028036Budget
1540834.802023-06-0280112Actual
7093650.002022-11-028015Budget
338501217.002024-12-028015Actual
3959601.002022-08-028036Actual
23345178.422024-01-3180211Actual
12291480.002023-03-028068Budget
347871715.002024-12-318013Actual
292911062.002024-08-018064Actual
2555133.742024-04-0180112Actual
387401780.002025-04-028017Actual
3910287.002022-08-028026Actual
5563643.522022-09-028068Actual
357806.002022-05-028015Actual
38683536.002025-04-028066Actual
8214840.002022-12-038015Actual
4846850.002022-09-028015Budget
4006446.002022-08-028046Actual
9859636.002022-12-318067Actual
1670219.002022-06-028026Actual
33729362.002024-12-028073Actual
2014705.002022-06-028067Actual
6031742.002022-10-028065Actual
1402650.002022-06-028064Budget
382371715.002025-04-028013Actual
10636211.002023-01-318026Actual
23761737.002024-03-018064Actual
15590286.002023-07-038073Actual
25947901.002024-05-018065Actual
69541051.002022-11-028014Actual
2524650.002022-07-038064Budget
18871357.002023-10-028016Actual
221271062.002023-12-318017Actual
75621155.002022-11-028017Actual
5564480.002022-09-028068Budget
14931242.002023-06-028056Actual
19748535.002023-11-028064Actual
30354417.002024-09-018073Actual
7889537.002022-12-038013Actual
9663198.002022-12-318056Actual
690200.002022-05-028056Budget
349072003.002024-12-318014Actual
309201375.352024-09-018068Actual
135051559.002023-05-028013Actual
24228779.882024-03-018028Actual
12937621.002023-04-028036Actual
296741247.002024-08-018067Actual
10588546.002023-01-318016Actual
64401155.002022-10-028017Actual
293491301.002024-08-018015Actual
383921108.002025-04-028064Actual
4333750.002022-08-028018Budget

Generated 2025-06-01 12:10:24.025 UTC