[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35148600.002024-12-308036Actual
5178289.002022-09-018056Actual
4007380.002022-08-018046Budget
13431000.002022-06-018014Budget
25789308.002024-04-308073Actual
2884446.002022-07-028046Actual
8825750.002022-12-028018Budget
39008339.062025-04-0180311Actual
2740492.002022-07-028016Actual
99381575.352022-12-308018Actual
14964360.002023-06-018066Actual
3396611.002022-08-018013Actual
5177280.002022-09-018056Budget
22281701.092023-12-308068Actual
32212168.852024-09-3080511Actual
307651606.002024-08-318017Actual
43321035.952022-08-018018Actual
387401780.002025-04-018017Actual
2931270.002022-07-028056Actual
12292611.702023-03-018068Actual
1838451.822023-09-0180511Actual
2293494.002024-01-308026Actual
16565997.002023-08-018063Actual
10451831.002023-01-308015Actual
33463813.542024-10-3180612Actual
13171850.002023-04-018017Budget
88380.002022-05-018063Budget
13627798.002023-05-018014Actual
7153720.002022-11-018065Actual
18658214.002023-10-018073Actual
1814200.002022-06-018056Budget
3131650.002022-07-028067Budget
39216939.072025-04-0180612Actual
7424188.002022-11-018056Actual
29079715.302024-07-0180613Actual
15533945.002023-07-028063Actual
331351002.612024-10-318028Actual
12291480.002023-03-018068Budget
5891617.002022-10-018064Actual
13599415.002023-05-018073Actual
15859509.002023-07-028036Actual
27217471.002024-05-318046Actual
21066425.002023-12-028066Actual
13422843.522023-04-018068Actual
6360480.002022-10-018066Budget
372421386.002025-03-018064Actual
22722940.002024-01-308014Actual
273681269.002024-05-318067Actual
30054115.652024-07-3180212Actual
11760200.002023-03-018026Budget
12620650.002023-04-018064Budget
19980314.002023-11-018046Actual
2171000.002022-05-018014Budget
4986480.002022-09-018016Budget
15289156.082023-06-0180311Actual
11809648.002023-03-018036Actual
31721173.002024-09-308026Actual
38624356.002025-04-018046Actual
23967519.002024-02-298036Actual
18898176.002023-10-018026Actual
24142888.002024-02-298067Actual
1624251.822023-07-0280211Actual
830950.002022-05-018017Budget
3725757.002022-08-018015Actual
32899428.002024-10-318046Actual
24347115.652024-02-2980211Actual
14232315.662023-05-0180111Actual
7748480.002022-11-018028Budget
9799950.002022-12-308017Budget
2140675.342022-06-018028Actual
6110480.002022-10-018016Budget
10637200.002023-01-308026Budget
263621046.562024-04-308068Actual
33343549.712024-10-3180611Actual
6906100.002022-11-018073Budget
33401460.342024-10-3180112Actual
17774644.002023-09-018015Actual
31299715.302024-08-3180213Actual
4987511.002022-09-018016Actual
8027100.002022-12-028073Budget
26114209.002024-04-308056Actual
33942606.002024-12-018016Actual
27191661.002024-05-318036Actual
2393985.002024-02-298026Actual
37830158.212025-03-0180211Actual
5376650.002022-09-018067Budget
2281550.002022-07-028013Budget
3863480.002022-08-018016Budget
10779280.002023-01-308056Budget
2457952.892024-02-2980612Actual
547200.002022-05-018026Budget
31272387.222024-08-3180113Actual
36794475.242025-01-3080611Actual
54541532.932022-09-018018Actual
11305412.002023-03-018063Actual
170331146.002023-08-018017Actual
16891497.002023-08-018036Actual
18275299.702023-09-0180111Actual
29934458.212024-07-3180411Actual
376822116.272025-03-018018Actual
342312110.212024-12-018018Actual
22070405.002023-12-308066Actual
2351744.382024-01-3080112Actual
3646650.002022-08-018064Budget
30708418.002024-08-318066Actual
2788133.002022-07-028026Actual
23399235.872024-01-3080411Actual
11383100.002023-03-018073Actual
2354955.022024-01-3080612Actual
6581750.002022-10-018018Budget
2201480.002022-06-018068Budget
17188819.282023-08-018068Actual
175621780.002023-09-018013Actual
34432430.552024-12-0180411Actual
30691113.002022-07-028017Actual
11856401.002023-03-018046Actual
19362175.232023-10-0180411Actual
27601564.602024-05-3180311Actual
38329299.002025-04-018073Actual
4253650.002022-08-018067Budget
22394213.532023-12-3080311Actual
388332129.912025-04-018018Actual
38272983.002025-04-018063Actual
22339356.082023-12-3080111Actual
11244710.002023-03-018013Actual
1077480.002022-05-018068Budget
10686632.002023-01-308036Actual
11962444.002023-03-018066Actual
247561013.002024-03-318014Actual
23641869.002024-02-298063Actual
32395608.282024-09-3080113Actual
5503748.062022-09-018028Actual
383572034.002025-04-018014Actual
10780300.002023-01-308056Actual
135051559.002023-05-018013Actual
2157061.402023-12-0280612Actual
9986480.002022-12-308028Budget
320111158.682024-09-308028Actual
33309334.812024-10-3180411Actual
4054280.002022-08-018056Budget
9663198.002022-12-308056Actual
10372623.002023-01-308064Actual
9570648.002022-12-308036Actual
370871906.002025-03-018013Actual
19806788.002023-11-018015Actual
546209.002022-05-018026Actual
350001488.002024-12-308015Actual
2342661.402024-01-3080511Actual
16743848.002023-08-018015Actual
20250993.522023-11-018068Actual
2280618.002022-07-028013Actual
13031280.002023-04-018056Budget
20837803.002023-12-028015Actual
2537958.212024-03-3180211Actual
338841240.002024-12-018065Actual
14851169.002023-06-018026Actual
2419100.002022-07-028073Budget
15746730.002023-07-028065Actual
129499.002022-06-018073Actual
38543515.002025-04-018016Actual
22988270.002024-01-308046Actual
16778827.002023-08-018065Actual
13871406.002023-05-018036Actual
35849759.162024-12-3080213Actual
23698201.002024-02-298073Actual
161561031.402023-07-028068Actual
32337738.012024-09-3080612Actual
242611031.402024-02-298068Actual
30886955.642024-08-318028Actual
12700963.002023-04-018015Actual
3258511.702022-07-028028Actual
19010421.002023-10-018066Actual
387751166.002025-04-018067Actual
1953888.002022-06-018017Actual
2153743.312023-12-0280112Actual
281951216.002024-07-018015Actual
221621029.002023-12-308067Actual
2603890.002022-07-028015Actual
1830360.332023-09-0180211Actual
748480.002022-05-018066Budget
26776738.112024-04-3080613Actual
596550.002022-05-018036Budget
2880796.512024-07-0180511Actual
19222740.492023-10-018068Actual
5083565.002022-09-018036Actual
34613902.902024-12-0180612Actual
308582625.372024-08-318018Actual
21364160.342023-12-0280211Actual
20131764.002023-11-018067Actual
15350345.452023-06-0180611Actual
35764983.762024-12-3080612Actual
16836499.002023-08-018016Actual
4440740.492022-08-018068Actual
58301100.002022-10-018014Budget
2789200.002022-07-028026Budget
8683831.002022-12-028017Actual
31331722.322024-08-3180613Actual
5970850.002022-10-018015Budget
30173796.002024-07-3180213Actual
829859.002022-05-018017Actual
33672992.002024-12-018063Actual
7809380.002022-11-018068Budget
135401143.002023-05-018063Actual
6769550.002022-11-018013Budget
3791179.482025-03-0180511Actual
642393.002022-05-018046Actual
1526258.212023-06-0180211Actual
25460114.592024-03-3180511Actual
9335772.002022-12-308015Actual
11056750.002023-01-308018Budget
20217860.192023-11-018028Actual
21158823.002023-12-028067Actual
375901646.002025-03-018017Actual
27488955.642024-05-318068Actual
236061562.002024-02-298013Actual
24848673.002024-03-318015Actual
9617348.002022-12-308046Actual
5131310.002022-09-018046Actual
4766650.002022-09-018064Budget
33548701.262024-10-3180213Actual
10917955.002023-01-308017Actual
9939750.002022-12-308018Budget
7014750.002022-11-018064Budget
27163223.002024-05-318026Actual
14172772.312023-05-018068Actual
273331606.002024-05-318017Actual
31480398.002024-09-308073Actual
365951035.952025-01-308068Actual
19714921.002023-11-018014Actual
28927112.462024-07-0180212Actual
18978186.002023-10-018056Actual
11245550.002023-03-018013Budget
31006181.612024-08-3180211Actual
2661650.002022-07-028065Budget
36185977.002025-01-308065Actual
5315789.002022-09-018017Actual
30354417.002024-08-318073Actual
9010550.002022-12-308013Budget
27276456.002024-05-318066Actual
12841480.002023-04-018016Budget
2662464.592024-04-3080112Actual
7482480.002022-11-018066Budget
15653638.002023-07-028064Actual
27689555.022024-05-3180611Actual
33969176.002024-12-018026Actual
259121041.002024-04-308015Actual
2557825.232024-03-3180212Actual
25351395.452024-03-3180111Actual
36298666.002025-01-308036Actual
17328242.252023-08-0180411Actual
8355670.002022-12-028016Actual
8134750.002022-12-028064Budget
417650.002022-05-018065Budget
3318687.462022-07-028068Actual
7621750.002022-11-018067Budget
32604520.002024-10-318073Actual

Generated 2025-06-01 01:29:22.242 UTC