[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36561982.922025-01-288028Actual
30595262.002024-08-298026Actual
35851100.002022-07-308014Budget
17922561.002023-08-308036Actual
27747636.942024-05-2980112Actual
2741550.002022-06-308016Budget
175971108.002023-08-308063Actual
14172772.312023-04-298068Actual
35120204.002024-12-288026Actual
16943211.002023-07-308056Actual
304751243.002024-08-298015Actual
16836499.002023-07-308016Actual
359391488.002025-01-288013Actual
278931083.732024-05-2980213Actual
16743848.002023-07-308015Actual
35035946.002024-12-288065Actual
293491301.002024-07-298015Actual
381801183.732025-02-2780613Actual
28780435.872024-06-2980411Actual
29019553.892024-06-2980113Actual
2251222.042023-12-2880112Actual
32131366.722024-09-2880211Actual
2496891.002024-03-298026Actual
36794475.242025-01-2880611Actual
35558414.602024-12-2880311Actual
9617348.002022-12-288046Actual
357806.002022-04-298015Actual
135051559.002023-04-298013Actual
2171000.002022-04-298014Budget
125591085.002023-03-308014Actual
5084550.002022-08-308036Budget
9256750.002022-12-288064Budget
17894140.002023-08-308026Actual
10048764.732022-12-288068Actual
103131000.002023-01-288014Budget
360582134.002025-01-288014Actual
9520280.002022-12-288026Budget
11571898.002023-02-278015Actual
36708419.922025-01-2880311Actual
8684950.002022-11-308017Budget
33401460.342024-10-2980112Actual
327601277.002024-10-298065Actual
9664200.002022-12-288056Budget
1426059.272023-04-2980211Actual
34023421.002024-11-298046Actual
285201143.002024-06-298067Actual
10918850.002023-01-288017Budget
7621750.002022-10-308067Budget
13721909.002023-04-298015Actual
16565997.002023-07-308063Actual
2050934.802023-10-3080112Actual
24996529.002024-03-298036Actual
22849638.002024-01-288065Actual
2603497.002024-04-288026Actual
9616380.002022-12-288046Budget
206241653.002023-11-308013Actual
388951146.562025-03-308068Actual
1158624.002022-05-308013Actual
23641869.002024-02-278063Actual
14232315.662023-04-2980111Actual
19280376.302023-09-2980111Actual
36735369.912025-01-2880411Actual
7093650.002022-10-308015Budget
30978713.542024-08-2980111Actual
34432430.552024-11-2980411Actual
16357206.082023-06-3080611Actual
34049294.002024-11-298056Actual
6361380.002022-09-298066Actual
1544617.002022-05-308065Actual
2442856.082024-02-2780511Actual
17682834.002023-08-308014Actual
7015742.002022-10-308064Actual
331351002.612024-10-298028Actual
31331722.322024-08-2980613Actual
31775368.002024-09-288046Actual
31060441.192024-08-2980411Actual
1954950.002022-05-308017Budget
13421051.002022-05-308014Actual
9570648.002022-12-288036Actual
546209.002022-04-298026Actual
3396611.002022-07-308013Actual
8746750.002022-11-308067Budget
166501095.002023-07-308014Actual
281951216.002024-06-298015Actual
31480398.002024-09-288073Actual
418668.002022-04-298065Actual
20131764.002023-10-308067Actual
302971103.002024-08-298063Actual
36298666.002025-01-288036Actual
2662890.002022-06-308065Actual
12699850.002023-03-308015Budget
20451219.912023-10-3080611Actual
13421480.002023-03-308068Budget
2013650.002022-05-308067Budget
38650336.002025-03-308056Actual
22281701.092023-12-288068Actual
12762650.002023-03-308065Budget
29934458.212024-07-2980411Actual
21278779.882023-11-308068Actual
37884544.392025-02-2780411Actual
315431120.002024-09-288064Actual
4440740.492022-07-308068Actual
89449.002022-04-298063Actual
373351155.002025-02-278065Actual
3211750.002022-06-308018Budget
16976433.002023-07-308066Actual
10126560.002023-01-288013Actual
1830360.332023-08-3080211Actual
32958568.002024-10-298066Actual
7483397.002022-10-308066Actual
10127550.002023-01-288013Budget
1950723.102023-09-2980212Actual
34613902.902024-11-2980612Actual
28395320.002024-06-298056Actual
2161051.002022-04-298014Actual
35849759.162024-12-2880213Actual
35645555.022024-12-2880611Actual
498584.002022-04-298016Actual
3537200.002022-07-308073Budget
32899428.002024-10-298046Actual
35703597.582024-12-2880112Actual
262411171.002024-04-288067Actual
22637966.002024-01-288063Actual
14673553.002023-05-308064Actual
30088790.142024-07-2980612Actual
2340380.002022-06-308063Budget
1953888.002022-05-308017Actual
8026150.002022-11-308073Actual
31214866.732024-08-2980612Actual
341381767.002024-11-298017Actual
12103661.002023-02-278067Actual
27601564.602024-05-2980311Actual
13843131.002023-04-298026Actual
16622445.002023-07-308073Actual
353251351.002024-12-288067Actual
30568557.002024-08-298016Actual
2140675.342022-05-308028Actual
38570262.002025-03-308026Actual
7154650.002022-10-308065Budget
11857480.002023-02-278046Budget
24228779.882024-02-278028Actual
36185977.002025-01-288065Actual
13233750.002023-03-308067Budget
11903280.002023-02-278056Budget
12937621.002023-03-308036Actual
32245480.562024-09-2880611Actual
160941517.782023-06-308018Actual
2653145.442024-04-2880511Actual
350001488.002024-12-288015Actual
4656200.002022-08-308073Actual
27546807.162024-05-2980111Actual
262061496.002024-04-288017Actual
30205715.302024-07-2980613Actual
15142649.582023-05-308028Actual
22070405.002023-12-288066Actual
34730671.442024-11-2980613Actual
7376444.002022-10-308046Actual
24051321.002024-02-278066Actual
372072060.002025-02-278014Actual
277749.002022-04-298064Actual
32422985.482024-09-2880213Actual
12370550.002023-03-308013Budget
9663198.002022-12-288056Actual
36324422.002025-01-288046Actual
2557825.232024-03-2980212Actual
376241348.002025-02-278067Actual
20871811.002023-11-308065Actual
2342661.402024-01-2880511Actual
16296219.912023-06-3080411Actual
6207655.002022-09-298036Actual
8276668.002022-11-308065Actual
35841131.002022-07-308014Actual
3862595.002022-07-308016Actual
20250993.522023-10-308068Actual
58301100.002022-09-298014Budget
8214840.002022-11-308015Actual
2280618.002022-06-308013Actual
24941361.002024-03-298016Actual
4579345.002022-08-308063Actual
12510200.002023-03-308073Budget
9071480.002022-12-288063Budget
297322151.122024-07-298018Actual
8275650.002022-11-308065Budget
499550.002022-04-298016Budget
4006446.002022-07-308046Actual
274541401.112024-05-298028Actual
23698201.002024-02-278073Actual
22367163.532023-12-2880211Actual
32185475.242024-09-2880411Actual
36681320.982025-01-2880211Actual
47051100.002022-08-308014Budget
1814200.002022-05-308056Budget
14731875.002023-05-308015Actual
23993353.002024-02-278046Actual
9521225.002022-12-288026Actual
6302280.002022-09-298056Budget
342591285.952024-11-298028Actual
13172806.002023-03-308017Actual
17328242.252023-07-3080411Actual
18601935.002023-09-298063Actual
830950.002022-04-298017Budget
7094705.002022-10-308015Actual
305101081.002024-08-298065Actual
359731054.002025-01-288063Actual
31834458.002024-09-288066Actual
4907749.002022-08-308065Actual
263291069.282024-04-288028Actual
4439480.002022-07-308068Budget
3725757.002022-07-308015Actual
29228449.002024-07-298073Actual
17068789.002023-07-308067Actual
39334959.162025-03-3080613Actual
1744723.102023-07-3080112Actual
17154598.062023-07-308028Actual
6906100.002022-10-308073Budget
11304380.002023-02-278063Budget
23372213.532024-01-2880311Actual
15746730.002023-06-308065Actual
38272983.002025-03-308063Actual
36998803.022025-01-2880213Actual
37448582.002025-02-278036Actual
341731062.002024-11-298067Actual
9986480.002022-12-288028Budget
2341349.002022-06-308063Actual
32101349.592022-06-308018Actual
6110480.002022-09-298016Budget
11244710.002023-02-278013Actual
9721480.002022-12-288066Budget
10451831.002023-01-288015Actual
21872592.002023-12-288065Actual
181561360.202023-08-308018Actual
8873480.002022-11-308028Budget
3784907.002022-07-308065Actual
38683536.002025-03-308066Actual
19188898.072023-09-298028Actual
22011346.002023-12-288046Actual
242611031.402024-02-278068Actual
18898176.002023-09-298026Actual
12984497.002023-03-308046Actual
3458380.002022-07-308063Budget
3960550.002022-07-308036Budget
1078598.062022-04-298068Actual
35200237.002024-12-288056Actual
2452041.192024-02-2780112Actual
13923246.002023-04-298056Actual
297601013.222024-07-298028Actual
2885380.002022-06-308046Budget
38543515.002025-03-308016Actual
365332428.402025-01-288018Actual
7281283.002022-10-308026Actual
91961100.002022-12-288014Budget
54541532.932022-08-308018Actual
15350345.452023-05-3080611Actual
2661650.002022-06-308065Budget
4578380.002022-08-308063Budget
11382200.002023-02-278073Budget

Generated 2025-05-29 22:44:43.602 UTC