[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1018617.762022-04-308028Actual
20837803.002023-12-018015Actual
12370550.002023-03-318013Budget
9394808.002022-12-298065Actual
21930365.002023-12-298016Actual
10510690.002023-01-298065Actual
7482480.002022-10-318066Budget
2932200.002022-07-018056Budget
341731062.002024-11-308067Actual
331351002.612024-10-308028Actual
165301622.002023-07-318013Actual
11492798.002023-02-288064Actual
25947901.002024-04-298065Actual
13923246.002023-04-308056Actual
195951543.002023-10-318013Actual
384501179.002025-03-318015Actual
19188898.072023-09-308028Actual
3561284.802024-12-2980511Actual
20929381.002023-12-018016Actual
1814200.002022-05-318056Budget
31094585.882024-08-3080611Actual
36561982.922025-01-298028Actual
10685550.002023-01-298036Budget
19714921.002023-10-318014Actual
6111487.002022-09-308016Actual
1953888.002022-05-318017Actual
10686632.002023-01-298036Actual
37393543.002025-02-288016Actual
2604850.002022-07-018015Budget
31006181.612024-08-3080211Actual
33672992.002024-11-308063Actual
26088259.002024-04-298046Actual
160361050.002023-07-018067Actual
10636211.002023-01-298026Actual
13172806.002023-03-318017Actual
125581000.002023-03-318014Budget
181561360.202023-08-318018Actual
32131366.722024-09-2980211Actual
268681252.002024-05-308063Actual
22037188.002023-12-298056Actual
5643550.002022-09-308013Budget
22011346.002023-12-298046Actual
316011318.002024-09-298015Actual
595602.002022-04-308036Actual
7749511.702022-10-318028Actual
150211323.002023-05-318017Actual
8135779.002022-12-018064Actual
30026547.582024-07-3080112Actual
8354550.002022-12-018016Budget
65801288.982022-09-308018Actual
9721480.002022-12-298066Budget
32303564.602024-09-2980112Actual
169100.002022-04-308073Budget
1735560.332023-07-3180511Actual
281951216.002024-06-308015Actual
35585405.022024-12-2980411Actual
32818636.002024-10-308016Actual
22367163.532023-12-2980211Actual
27655192.252024-05-3080511Actual
75621155.002022-10-318017Actual
377441323.832025-02-288068Actual
27546807.162024-05-3080111Actual
18686984.002023-09-308014Actual
160011197.002023-07-018017Actual
221271062.002023-12-298017Actual
23372213.532024-01-2980311Actual
17922561.002023-08-318036Actual
3131650.002022-07-018067Budget
36971745.132025-01-2980113Actual
388332129.912025-03-318018Actual
17654197.002023-08-318073Actual
2050934.802023-10-3180112Actual
3317480.002022-07-018068Budget
13897331.002023-04-308046Actual
47041146.002022-08-318014Actual
1440536.932023-04-3080112Actual
22070405.002023-12-298066Actual
9663198.002022-12-298056Actual
372072060.002025-02-288014Actual
14851169.002023-05-318026Actual
19954495.002023-10-318036Actual
20250993.522023-10-318068Actual
20308392.262023-10-3180111Actual
12104750.002023-02-288067Budget
35531359.282024-12-2980211Actual
2157061.402023-12-0180612Actual
1159550.002022-05-318013Budget
24142888.002024-02-288067Actual
1767380.002022-05-318046Budget
24848673.002024-03-308015Actual
22454369.912023-12-2980611Actual
284851963.002024-06-308017Actual
7154650.002022-10-318065Budget
31299715.302024-08-3080213Actual
35731243.322024-12-2980212Actual
372421386.002025-02-288064Actual
1720550.002022-05-318036Budget
170331146.002023-07-318017Actual
25293828.372024-03-308068Actual
31331722.322024-08-3080613Actual
348221047.002024-12-298063Actual
6032650.002022-09-308065Budget
28586.002022-04-308013Actual
30205715.302024-07-3080613Actual
231391134.002024-01-298067Actual
4908650.002022-08-318065Budget
7093650.002022-10-318015Budget
365951035.952025-01-298068Actual
3784907.002022-07-318065Actual
349072003.002024-12-298014Actual
10127550.002023-01-298013Budget
6906100.002022-10-318073Budget
27775118.852024-05-3080212Actual
16863128.002023-07-318026Actual
77011058.682022-10-318018Actual
5891617.002022-09-308064Actual
29228449.002024-07-308073Actual
1954950.002022-05-318017Budget
7809380.002022-10-318068Budget
358850.002022-04-308015Budget
35148600.002024-12-298036Actual
4253650.002022-07-318067Budget
37030722.322025-01-2980613Actual
246361653.002024-03-308013Actual
14824412.002023-05-318016Actual
14347230.552023-04-3080611Actual
38329299.002025-03-318073Actual
26007293.002024-04-298016Actual
8684950.002022-12-018017Budget
19806788.002023-10-318015Actual
35503707.162024-12-2980111Actual
29934458.212024-07-3080411Actual
11305412.002023-02-288063Actual
39096652.902025-03-3180611Actual
15859509.002023-07-018036Actual
10637200.002023-01-298026Budget
26504213.532024-04-2980411Actual
7622865.002022-10-318067Actual
175971108.002023-08-318063Actual
12620650.002023-03-318064Budget
31480398.002024-09-298073Actual
89449.002022-04-308063Actual
35200237.002024-12-298056Actual
39216939.072025-03-3180612Actual
20417124.172023-10-3180511Actual
4114480.002022-07-318066Budget
2342661.402024-01-2980511Actual
5783200.002022-09-308073Actual
32422985.482024-09-2980213Actual
9520280.002022-12-298026Budget
327601277.002024-10-308065Actual
33401460.342024-10-3080112Actual
35764983.762024-12-2980612Actual
22421238.002023-12-2980411Actual
13599415.002023-04-308073Actual
13627798.002023-04-308014Actual
18184623.822023-08-318028Actual
10452850.002023-01-298015Budget
39035564.602025-03-3180411Actual
4845924.002022-08-318015Actual
2662890.002022-07-018065Actual
2351744.382024-01-2980112Actual
341381767.002024-11-308017Actual
2525655.002022-07-018064Actual
21838875.002023-12-298015Actual
29582483.002024-07-308066Actual
29523400.002024-07-308046Actual
125591085.002023-03-318014Actual
121831170.802023-02-288018Actual
23014291.002024-01-298056Actual
33548701.262024-10-3080213Actual
168143.002022-04-308073Actual
2838550.002022-07-018036Budget
9257882.002022-12-298064Actual
9616380.002022-12-298046Budget
216271440.002023-12-298013Actual
269531757.002024-05-308014Actual
364751337.002025-01-298067Actual
269871108.002024-05-308064Actual
1482850.002022-05-318015Budget
18418222.042023-08-3180611Actual
21036265.002023-12-018056Actual
12888200.002023-03-318026Budget
331072026.882024-10-308018Actual
32337738.012024-09-2980612Actual
2990480.002022-07-018066Budget
17894140.002023-08-318026Actual
12231380.002023-02-288028Budget
35174364.002024-12-298046Actual
28369408.002024-06-308046Actual
33227855.032024-10-3080111Actual
370871906.002025-02-288013Actual
5131310.002022-08-318046Actual
303821855.002024-08-308014Actual
10589480.002023-01-298016Budget
175621780.002023-08-318013Actual
34879444.002024-12-298073Actual
4518531.002022-08-318013Actual
9987867.762022-12-298028Actual
279831784.002024-06-308013Actual
5704380.002022-09-308063Budget
9939750.002022-12-298018Budget
16214376.302023-07-0180111Actual
3911280.002022-07-318026Budget
381801183.732025-02-2880613Actual
2340380.002022-07-018063Budget
6768703.002022-10-318013Actual
12985480.002023-03-318046Budget
23698201.002024-02-288073Actual
319832182.942024-09-298018Actual
8027100.002022-12-018073Budget
302971103.002024-08-308063Actual
1670219.002022-05-318026Actual
22907400.002024-01-298016Actual
2661650.002022-07-018065Budget
20779669.002023-12-018064Actual
27488955.642024-05-308068Actual
13421480.002023-03-318068Budget
10048764.732022-12-298068Actual
4986480.002022-08-318016Budget
6628480.002022-09-308028Budget
336371587.002024-11-308013Actual
23399235.872024-01-2980411Actual
10451831.002023-01-298015Actual
18778638.002023-09-308015Actual
6254380.002022-09-308046Budget
643380.002022-04-308046Budget
290461073.202024-06-3080213Actual
11857480.002023-02-288046Budget
140501039.002023-04-308067Actual
304751243.002024-08-308015Actual
361501431.002025-01-298015Actual
24661258.002022-07-018014Actual
2281550.002022-07-018013Budget
330151820.002024-10-308017Actual
15944356.002023-07-018066Actual
2161051.002022-04-308014Actual
28428484.002024-06-308066Actual
28841475.242024-06-3080611Actual
5034225.002022-08-318026Actual
6207655.002022-09-308036Actual
11382200.002023-02-288073Budget
5890650.002022-09-308064Budget
38030106.082025-02-2880212Actual
35093483.002024-12-298016Actual
36185977.002025-01-298065Actual
1813202.002022-05-318056Actual
276650.002022-04-308064Budget
2280618.002022-07-018013Actual
12938550.002023-03-318036Budget
15746730.002023-07-018065Actual
280181136.002024-06-308063Actual
3318687.462022-07-018068Actual
20451219.912023-10-3180611Actual
1544617.002022-05-318065Actual
9986480.002022-12-298028Budget

Generated 2025-05-30 15:46:48.464 UTC