[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396611.002022-07-298013Actual
9010550.002022-12-278013Budget
9987867.762022-12-278028Actual
30205715.302024-07-2880613Actual
32158427.362024-09-2780311Actual
8276668.002022-11-298065Actual
2557825.232024-03-2880212Actual
320451196.562024-09-278068Actual
10686632.002023-01-278036Actual
25048164.002024-03-288056Actual
4986480.002022-08-298016Budget
830950.002022-04-288017Budget
26007293.002024-04-278016Actual
4579345.002022-08-298063Actual
12292611.702023-02-268068Actual
22367163.532023-12-2780211Actual
3791179.482025-02-2680511Actual
54541532.932022-08-298018Actual
125581000.002023-03-298014Budget
8498376.002022-11-298046Actual
34493746.522024-11-2880611Actual
5642531.002022-09-288013Actual
19389122.042023-09-2880511Actual
1670219.002022-05-298026Actual
16565997.002023-07-298063Actual
1624251.822023-06-2980211Actual
13092468.002023-03-298066Actual
15289156.082023-05-2980311Actual
318911731.002024-09-278017Actual
12621831.002023-03-298064Actual
10839480.002023-01-278066Budget
24401238.002024-02-2680411Actual
6690669.282022-09-288068Actual
2452041.192024-02-2680112Actual
10685550.002023-01-278036Budget
31272387.222024-08-2880113Actual
2524650.002022-06-298064Budget
35645555.022024-12-2780611Actual
2740492.002022-06-298016Actual
273681269.002024-05-288067Actual
1622519.002022-05-298016Actual
10733515.002023-01-278046Actual
296391767.002024-07-288017Actual
338501217.002024-11-288015Actual
30708418.002024-08-288066Actual
36762190.122025-01-2780511Actual
11712480.002023-02-268016Budget
6360480.002022-09-288066Budget
20716222.002023-11-298073Actual
35731243.322024-12-2780212Actual
1750572.042023-07-2980612Actual
21418235.872023-11-2980411Actual
241081184.002024-02-268017Actual
19806788.002023-10-298015Actual
18658214.002023-09-288073Actual
23372213.532024-01-2780311Actual
29934458.212024-07-2880411Actual
20984524.002023-11-298036Actual
11857480.002023-02-268046Budget
150561039.002023-05-298067Actual
4115601.002022-07-298066Actual
246711029.002024-03-288063Actual
31180210.342024-08-2880212Actual
9336650.002022-12-278015Budget
32245480.562024-09-2780611Actual
373351155.002025-02-268065Actual
160011197.002023-06-298017Actual
15590286.002023-06-298073Actual
32604520.002024-10-288073Actual
13031280.002023-03-298056Budget
8745757.002022-11-298067Actual
18217955.642023-08-298068Actual
2281550.002022-06-298013Budget
26088259.002024-04-278046Actual
6255506.002022-09-288046Actual
1747423.102023-07-2980212Actual
23761737.002024-02-268064Actual
29228449.002024-07-288073Actual
2418159.002022-06-298073Actual
28780435.872024-06-2880411Actual
133131360.202023-03-298018Actual
8604501.002022-11-298066Actual
7423200.002022-10-298056Budget
297941169.282024-07-288068Actual
7622865.002022-10-298067Actual
24671000.002022-06-298014Budget
35558414.602024-12-2780311Actual
18357172.042023-08-2980411Actual
3459382.002022-07-298063Actual
25947901.002024-04-278065Actual
2161051.002022-04-288014Actual
12761598.002023-03-298065Actual
4767823.002022-08-298064Actual
17974169.002023-08-298056Actual
5034225.002022-08-298026Actual
36708419.922025-01-2780311Actual
10917955.002023-01-278017Actual
11104649.582023-01-278028Actual
18686984.002023-09-288014Actual
6828480.002022-10-298063Budget
231391134.002024-01-278067Actual
2555133.742024-03-2880112Actual
3317480.002022-06-298068Budget
1526258.212023-05-2980211Actual
2991579.002022-06-298066Actual
274262049.602024-05-288018Actual
28726241.192024-06-2880211Actual
5130380.002022-08-298046Budget
33969176.002024-11-288026Actual
256951418.002024-04-278013Actual
12104750.002023-02-268067Budget
4656200.002022-08-298073Actual
7889537.002022-11-298013Actual
27217471.002024-05-288046Actual
11305412.002023-02-268063Actual
36794475.242025-01-2780611Actual
207441051.002023-11-298014Actual
30649338.002024-08-288046Actual
11382200.002023-02-268073Budget
12230458.672023-02-268028Actual
36653907.162025-01-2780111Actual
8355670.002022-11-298016Actual
36913683.752025-01-2780612Actual
10187393.002023-01-278063Actual
12103661.002023-02-268067Actual
4908650.002022-08-298065Budget
34613902.902024-11-2880612Actual
388951146.562025-03-298068Actual
689262.002022-04-288056Actual
21364160.342023-11-2980211Actual
160361050.002023-06-298067Actual
13843131.002023-04-288026Actual
38543515.002025-03-298016Actual
27747636.942024-05-2880112Actual
141101504.142023-04-288018Actual
29497679.002024-07-288036Actual
14287228.422023-04-2880311Actual
383921108.002025-03-298064Actual
16836499.002023-07-298016Actual
28288613.002024-06-288016Actual
325121587.002024-10-288013Actual
7329550.002022-10-298036Budget
236061562.002024-02-268013Actual
2661650.002022-06-298065Budget
20039356.002023-10-298066Actual
16269166.722023-06-2980311Actual
6769550.002022-10-298013Budget
342591285.952024-11-288028Actual
154981797.002023-06-298013Actual
32422985.482024-09-2780213Actual
38624356.002025-03-298046Actual
39274559.162025-03-2980113Actual
201891528.382023-10-298018Actual
4440740.492022-07-298068Actual
27276456.002024-05-288066Actual
280181136.002024-06-288063Actual
262061496.002024-04-278017Actual
2202701.092022-05-298068Actual
33227855.032024-10-2880111Actual
18184623.822023-08-298028Actual
281951216.002024-06-288015Actual
11810550.002023-02-268036Budget
270451296.002024-05-288015Actual
3259380.002022-06-298028Budget
34432430.552024-11-2880411Actual
31721173.002024-09-278026Actual
6439850.002022-09-288017Budget
690200.002022-04-288056Budget
349421337.002024-12-278064Actual
20363102.892023-10-2980311Actual
749487.002022-04-288066Actual
18871357.002023-09-288016Actual
3725757.002022-07-298015Actual
30595262.002024-08-288026Actual
1744723.102023-07-2980112Actual
1426059.272023-04-2880211Actual
39035564.602025-03-2980411Actual
10047380.002022-12-278068Budget
38329299.002025-03-298073Actual
7094705.002022-10-298015Actual
17246308.212023-07-2980111Actual
387751166.002025-03-298067Actual
8746750.002022-11-298067Budget
2525655.002022-06-298064Actual
25259811.702024-03-288028Actual
5177280.002022-08-298056Budget
13661696.002023-04-288064Actual
3960550.002022-07-298036Budget
291711025.002024-07-288063Actual
27775118.852024-05-2880212Actual
34378183.742024-11-2880211Actual
364751337.002025-01-278067Actual
8026150.002022-11-298073Actual
31006181.612024-08-2880211Actual
9986480.002022-12-278028Budget
3726850.002022-07-298015Budget
19362175.232023-09-2880411Actual
32845157.002024-10-288026Actual
16778827.002023-07-298065Actual
417650.002022-04-288065Budget
9011578.002022-12-278013Actual
22248716.252023-12-278028Actual
9071480.002022-12-278063Budget
25493296.512024-03-2880611Actual
7232620.002022-10-298016Actual
1647344.382023-06-2980612Actual
7749511.702022-10-298028Actual
21872592.002023-12-278065Actual
1583188.002023-06-298026Actual
22281701.092023-12-278068Actual
35503707.162024-12-2780111Actual
24728199.002024-03-288073Actual
1216380.002022-05-298063Budget
305101081.002024-08-288065Actual
2665866.722024-04-2780612Actual
30173796.002024-07-2880213Actual
3211750.002022-06-298018Budget
304171405.002024-08-288064Actual
80751100.002022-11-298014Budget
33548701.262024-10-2880213Actual
38149678.462025-02-2680213Actual
21123945.002023-11-298017Actual
17774644.002023-08-298015Actual
23459312.472024-01-2780611Actual
1217454.002022-05-298063Actual
7561950.002022-10-298017Budget
8545334.002022-11-298056Actual
12510200.002023-03-298073Budget
359731054.002025-01-278063Actual
4053265.002022-07-298056Actual
258171258.002024-04-278014Actual
11165669.282023-01-278068Actual
27243232.002024-05-288056Actual
277749.002022-04-288064Actual
2050934.802023-10-2980112Actual
1767380.002022-05-298046Budget
25081436.002024-03-288066Actual
221621029.002023-12-278067Actual
36185977.002025-01-278065Actual
5376650.002022-08-298067Budget
6110480.002022-09-288016Budget
2157061.402023-11-2980612Actual
39334959.162025-03-2980613Actual
252311698.082024-03-288018Actual
170331146.002023-07-298017Actual
181561360.202023-08-298018Actual
9616380.002022-12-278046Budget
11856401.002023-02-268046Actual
31214866.732024-08-2880612Actual
216611060.002023-12-278063Actual
28428484.002024-06-288066Actual
221271062.002023-12-278017Actual
2056767.782023-10-2980612Actual
278931083.732024-05-2880213Actual
5035280.002022-08-298026Budget
28841475.242024-06-2880611Actual

Generated 2025-05-28 17:45:41.817 UTC