[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8825750.002022-11-298018Budget
383921108.002025-03-298064Actual
35731243.322024-12-2780212Actual
4656200.002022-08-298073Actual
27546807.162024-05-2880111Actual
19188898.072023-09-288028Actual
16269166.722023-06-2980311Actual
5455750.002022-08-298018Budget
27689555.022024-05-2880611Actual
22722940.002024-01-278014Actual
1544617.002022-05-298065Actual
19335101.822023-09-2880311Actual
14172772.312023-04-288068Actual
5782200.002022-09-288073Budget
31006181.612024-08-2880211Actual
595602.002022-04-288036Actual
6361380.002022-09-288066Actual
125591085.002023-03-298014Actual
8213650.002022-11-298015Budget
7329550.002022-10-298036Budget
20871811.002023-11-298065Actual
75621155.002022-10-298017Actual
388951146.562025-03-298068Actual
12761598.002023-03-298065Actual
12984497.002023-03-298046Actual
19422318.852023-09-2880611Actual
114301178.002023-02-268014Actual
20006192.002023-10-298056Actual
11056750.002023-01-278018Budget
4194850.002022-07-298017Budget
689262.002022-04-288056Actual
33969176.002024-11-288026Actual
246361653.002024-03-288013Actual
1813202.002022-05-298056Actual
3537200.002022-07-298073Budget
27808939.072024-05-2880612Actual
28075410.002024-06-288073Actual
36708419.922025-01-2780311Actual
15804450.002023-06-298016Actual
185661848.002023-09-288013Actual
165301622.002023-07-298013Actual
18601935.002023-09-288063Actual
36971745.132025-01-2780113Actual
2254574.162023-12-2780612Actual
252311698.082024-03-288018Actual
315081955.002024-09-278014Actual
24019283.002024-02-268056Actual
267431004.782024-04-2780213Actual
14731875.002023-05-298015Actual
1830360.332023-08-2980211Actual
376822116.272025-02-268018Actual
4115601.002022-07-298066Actual
141101504.142023-04-288018Actual
27775118.852024-05-2880212Actual
1446362.462023-04-2880612Actual
99381575.352022-12-278018Actual
2991579.002022-06-298066Actual
18813827.002023-09-288065Actual
596550.002022-04-288036Budget
9393650.002022-12-278065Budget
17867509.002023-08-298016Actual
829859.002022-04-288017Actual
23459312.472024-01-2780611Actual
7748480.002022-10-298028Budget
9394808.002022-12-278065Actual
1953888.002022-05-298017Actual
11492798.002023-02-268064Actual
9860750.002022-12-278067Budget
216271440.002023-12-278013Actual
642393.002022-04-288046Actual
2931270.002022-06-298056Actual
10637200.002023-01-278026Budget
5376650.002022-08-298067Budget
36735369.912025-01-2780411Actual
39096652.902025-03-2980611Actual
319251373.002024-09-278067Actual
9663198.002022-12-278056Actual
5890650.002022-09-288064Budget
34698766.182024-11-2880213Actual
11166480.002023-01-278068Budget
11856401.002023-02-268046Actual
20390226.302023-10-2980411Actual
6254380.002022-09-288046Budget
34049294.002024-11-288056Actual
370871906.002025-02-268013Actual
32455678.462024-09-2780613Actual
15176764.732023-05-298068Actual
26504213.532024-04-2780411Actual
37030722.322025-01-2780613Actual
24671000.002022-06-298014Budget
98001029.002022-12-278017Actual
32818636.002024-10-288016Actual
376241348.002025-02-268067Actual
9011578.002022-12-278013Actual
9859636.002022-12-278067Actual
357806.002022-04-288015Actual
22070405.002023-12-278066Actual
9256750.002022-12-278064Budget
417650.002022-04-288065Budget
1482850.002022-05-298015Budget
2157061.402023-11-2980612Actual
2251222.042023-12-2780112Actual
4657200.002022-08-298073Budget
37393543.002025-02-268016Actual
31749653.002024-09-278036Actual
6158254.002022-09-288026Actual
18184623.822023-08-298028Actual
4333750.002022-07-298018Budget
26925421.002024-05-288073Actual
296391767.002024-07-288017Actual
12620650.002023-03-298064Budget
7153720.002022-10-298065Actual
140501039.002023-04-288067Actual
28927112.462024-06-2880212Actual
6207655.002022-09-288036Actual
23698201.002024-02-268073Actual
292561795.002024-07-288014Actual
1874480.002022-05-298066Budget
4846850.002022-08-298015Budget
160941517.782023-06-298018Actual
180631201.002023-08-298017Actual
37884544.392025-02-2680411Actual
10686632.002023-01-278036Actual
16357206.082023-06-2980611Actual
20779669.002023-11-298064Actual
22367163.532023-12-2780211Actual
7483397.002022-10-298066Actual
32131366.722024-09-2780211Actual
3536173.002022-07-298073Actual
21930365.002023-12-278016Actual
11493650.002023-02-268064Budget
10917955.002023-01-278017Actual
546209.002022-04-288026Actual
26565245.442024-04-2780611Actual
354451210.192024-12-278068Actual
20921210.192022-05-298018Actual
12510200.002023-03-298073Budget
1540834.802023-05-2980112Actual
170331146.002023-07-298017Actual
302971103.002024-08-288063Actual
364401856.002025-01-278017Actual
22757571.002024-01-278064Actual
22281701.092023-12-278068Actual
237261024.002024-02-268014Actual
309201375.352024-08-288068Actual
1670219.002022-05-298026Actual
29550.002022-04-288013Budget
25947901.002024-04-278065Actual
13031280.002023-03-298056Budget
34378183.742024-11-2880211Actual
33429112.462024-10-2880212Actual
34292982.922024-11-288068Actual
256951418.002024-04-278013Actual
7889537.002022-11-298013Actual
25433160.342024-03-2880411Actual
11572850.002023-02-268015Budget
2341349.002022-06-298063Actual
37944580.562025-02-2680611Actual
16565997.002023-07-298063Actual
1544170.972023-05-2980612Actual
22248716.252023-12-278028Actual
2171000.002022-04-288014Budget
19980314.002023-10-298046Actual
11761300.002023-02-268026Actual
19899421.002023-10-298016Actual
31060441.192024-08-2880411Actual
12370550.002023-03-298013Budget
14138623.822023-04-288028Actual
168143.002022-04-288073Actual
12042848.002023-02-268017Actual
13599415.002023-04-288073Actual
22011346.002023-12-278046Actual
14611205.002023-05-298073Actual
34730671.442024-11-2880613Actual
24228779.882024-02-268028Actual
221271062.002023-12-278017Actual
12840513.002023-03-298016Actual
335801094.252024-10-2880613Actual
11962444.002023-02-268066Actual
2281550.002022-06-298013Budget
34350950.782024-11-2880111Actual
7280280.002022-10-298026Budget
20217860.192023-10-298028Actual
13233750.002023-03-298067Budget
19686428.002023-10-298073Actual
12841480.002023-03-298016Budget
30173796.002024-07-2880213Actual
15234372.042023-05-2980111Actual
276650.002022-04-288064Budget
231971346.562024-01-278018Actual
5783200.002022-09-288073Actual
331072026.882024-10-288018Actual
326671323.002024-10-288064Actual
34879444.002024-12-278073Actual
36243661.002025-01-278016Actual
8027100.002022-11-298073Budget
175621780.002023-08-298013Actual
28369408.002024-06-288046Actual
1632360.332023-06-2980511Actual
6302280.002022-09-288056Budget
2050934.802023-10-2980112Actual
6301246.002022-09-288056Actual
337921159.002024-11-288064Actual
10588546.002023-01-278016Actual
3561284.802024-12-2780511Actual
64401155.002022-09-288017Actual
2056767.782023-10-2980612Actual
263012382.942024-04-278018Actual
336371587.002024-11-288013Actual
371221287.002025-02-268063Actual
2789200.002022-06-298026Budget
35645555.022024-12-2780611Actual
241081184.002024-02-268017Actual
30708418.002024-08-288066Actual
31033532.682024-08-2880311Actual
16976433.002023-07-298066Actual
6906100.002022-10-298073Budget
2661650.002022-06-298065Budget
14811039.002022-05-298015Actual
2838550.002022-06-298036Budget
8605480.002022-11-298066Budget
190671189.002023-09-288017Actual
11304380.002023-02-268063Budget
14931242.002023-05-298056Actual
26422453.962024-04-2780111Actual
29228449.002024-07-288073Actual
14015945.002023-04-288017Actual
216611060.002023-12-278063Actual
11382200.002023-02-268073Budget
890676.002022-04-288067Actual
8355670.002022-11-298016Actual
2990480.002022-06-298066Budget
14639931.002023-05-298014Actual
31834458.002024-09-278066Actual
191021144.002023-09-288067Actual
286061058.682024-06-288028Actual
13627798.002023-04-288014Actual
2603497.002024-04-278026Actual
1019380.002022-04-288028Budget
200961166.002023-10-298017Actual
33997666.002024-11-288036Actual
28961727.372024-06-2880612Actual
2561043.312024-03-2880612Actual
20363102.892023-10-2980311Actual
11245550.002023-02-268013Budget
25048164.002024-03-288056Actual
296741247.002024-07-288067Actual
31775368.002024-09-278046Actual
25259811.702024-03-288028Actual
361501431.002025-01-278015Actual
10048764.732022-12-278068Actual
18871357.002023-09-288016Actual
10978750.002023-01-278067Budget
2354955.022024-01-2780612Actual
242611031.402024-02-268068Actual
12433356.002023-03-298063Actual

Generated 2025-05-28 03:56:40.550 UTC