[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34493746.522024-11-2880611Actual
35764983.762024-12-2780612Actual
4333750.002022-07-298018Budget
6159280.002022-09-288026Budget
18330172.042023-08-2980311Actual
12432380.002023-03-298063Budget
27628453.962024-05-2880411Actual
14964360.002023-05-298066Actual
2454711.402024-02-2680212Actual
2393985.002024-02-268026Actual
308001260.002024-08-288067Actual
24848673.002024-03-288015Actual
22694407.002024-01-278073Actual
12985480.002023-03-298046Budget
318911731.002024-09-278017Actual
150211323.002023-05-298017Actual
2741550.002022-06-298016Budget
7561950.002022-10-298017Budget
10127550.002023-01-278013Budget
13599415.002023-04-288073Actual
6907154.002022-10-298073Actual
19335101.822023-09-2880311Actual
6906100.002022-10-298073Budget
34350950.782024-11-2880111Actual
13312750.002023-03-298018Budget
16976433.002023-07-298066Actual
34579203.952024-11-2880212Actual
14314163.532023-04-2880411Actual
8214840.002022-11-298015Actual
7949480.002022-11-298063Budget
32212168.852024-09-2780511Actual
27078946.002024-05-288065Actual
9799950.002022-12-278017Budget
151141751.112023-05-298018Actual
145201396.002023-05-298013Actual
5131310.002022-08-298046Actual
2013650.002022-05-298067Budget
388332129.912025-03-298018Actual
125591085.002023-03-298014Actual
13422843.522023-03-298068Actual
12761598.002023-03-298065Actual
31721173.002024-09-278026Actual
17068789.002023-07-298067Actual
17774644.002023-08-298015Actual
2419100.002022-06-298073Budget
3726850.002022-07-298015Budget
370871906.002025-02-268013Actual
24996529.002024-03-288036Actual
34432430.552024-11-2880411Actual
32101349.592022-06-298018Actual
65801288.982022-09-288018Actual
16836499.002023-07-298016Actual
32873608.002024-10-288036Actual
2342661.402024-01-2780511Actual
18686984.002023-09-288014Actual
12182750.002023-02-268018Budget
293491301.002024-07-288015Actual
358850.002022-04-288015Budget
221621029.002023-12-278067Actual
35645555.022024-12-2780611Actual
36270167.002025-01-278026Actual
14673553.002023-05-298064Actual
16296219.912023-06-2980411Actual
1544617.002022-05-298065Actual
1217454.002022-05-298063Actual
30054115.652024-07-2880212Actual
6581750.002022-09-288018Budget
241081184.002024-02-268017Actual
22849638.002024-01-278065Actual
376241348.002025-02-268067Actual
25460114.592024-03-2880511Actual
20929381.002023-11-298016Actual
4381480.002022-07-298028Budget
331072026.882024-10-288018Actual
10452850.002023-01-278015Budget
13421051.002022-05-298014Actual
39334959.162025-03-2980613Actual
11760200.002023-02-268026Budget
330151820.002024-10-288017Actual
387751166.002025-03-298067Actual
31480398.002024-09-278073Actual
2524650.002022-06-298064Budget
17389352.892023-07-2980611Actual
23967519.002024-02-268036Actual
10685550.002023-01-278036Budget
23459312.472024-01-2780611Actual
4439480.002022-07-298068Budget
34023421.002024-11-288046Actual
273331606.002024-05-288017Actual
26504213.532024-04-2780411Actual
28927112.462024-06-2880212Actual
1295100.002022-05-298073Budget
21872592.002023-12-278065Actual
1719663.002022-05-298036Actual
7622865.002022-10-298067Actual
6302280.002022-09-288056Budget
11104649.582023-01-278028Actual
141101504.142023-04-288018Actual
222201375.352023-12-278018Actual
27574273.102024-05-2880211Actual
259121041.002024-04-278015Actual
2053622.042023-10-2980212Actual
5782200.002022-09-288073Budget
14639931.002023-05-298014Actual
12103661.002023-02-268067Actual
305101081.002024-08-288065Actual
297322151.122024-07-288018Actual
4519550.002022-08-298013Budget
383572034.002025-03-298014Actual
15859509.002023-06-298036Actual
689262.002022-04-288056Actual
25048164.002024-03-288056Actual
335801094.252024-10-2880613Actual
269871108.002024-05-288064Actual
32899428.002024-10-288046Actual
10918850.002023-01-278017Budget
293841118.002024-07-288065Actual
20217860.192023-10-298028Actual
8745757.002022-11-298067Actual
4656200.002022-08-298073Actual
4766650.002022-08-298064Budget
3536173.002022-07-298073Actual
1950723.102023-09-2880212Actual
5316850.002022-08-298017Budget
1641542.252023-06-2980112Actual
8452655.002022-11-298036Actual
38861869.282025-03-298028Actual
286401025.342024-06-288068Actual
25730983.002024-04-278063Actual
1954950.002022-05-298017Budget
38064983.762025-02-2680612Actual
31006181.612024-08-2880211Actual
336371587.002024-11-288013Actual
6690669.282022-09-288068Actual
12699850.002023-03-298015Budget
830950.002022-04-288017Budget
38543515.002025-03-298016Actual
296391767.002024-07-288017Actual
2880796.512024-06-2880511Actual
302621836.002024-08-288013Actual
21838875.002023-12-278015Actual
91961100.002022-12-278014Budget
32158427.362024-09-2780311Actual
2561043.312024-03-2880612Actual
10637200.002023-01-278026Budget
286061058.682024-06-288028Actual
32845157.002024-10-288026Actual
34698766.182024-11-2880213Actual
23317285.872024-01-2780111Actual
21336280.552023-11-2980111Actual
26477223.102024-04-2780311Actual
34292982.922024-11-288068Actual
12889196.002023-03-298026Actual
6254380.002022-09-288046Budget
246711029.002024-03-288063Actual
2603497.002024-04-278026Actual
89449.002022-04-288063Actual
393011013.552025-03-2980213Actual
221271062.002023-12-278017Actual
125581000.002023-03-298014Budget
31094585.882024-08-2880611Actual
16685583.002023-07-298064Actual
5783200.002022-09-288073Actual
2201480.002022-05-298068Budget
2884446.002022-06-298046Actual
29019553.892024-06-2880113Actual
19806788.002023-10-298015Actual
285201143.002024-06-288067Actual
384501179.002025-03-298015Actual
9616380.002022-12-278046Budget
360582134.002025-01-278014Actual
15289156.082023-05-2980311Actual
4194850.002022-07-298017Budget
32337738.012024-09-2780612Actual
114311000.002023-02-268014Budget
4115601.002022-07-298066Actual
30675272.002024-08-288056Actual
15944356.002023-06-298066Actual
2157061.402023-11-2980612Actual
161561031.402023-06-298068Actual
18357172.042023-08-2980411Actual
24883687.002024-03-288065Actual
10977823.002023-01-278067Actual
342312110.212024-11-288018Actual
9701260.202022-04-288018Actual
338501217.002024-11-288015Actual
13092468.002023-03-298066Actual
5502480.002022-08-298028Budget
252311698.082024-03-288018Actual
11382200.002023-02-268073Budget
8604501.002022-11-298066Actual
33942606.002024-11-288016Actual
12621831.002023-03-298064Actual
10451831.002023-01-278015Actual
12041850.002023-02-268017Budget
28288613.002024-06-288016Actual
11903280.002023-02-268056Budget
29907512.472024-07-2880311Actual
16891497.002023-07-298036Actual
33463813.542024-10-2880612Actual
25293828.372024-03-288068Actual
8213650.002022-11-298015Budget
546209.002022-04-288026Actual
27601564.602024-05-2880311Actual
2931270.002022-06-298056Actual
3318687.462022-06-298068Actual
3397550.002022-07-298013Budget
34049294.002024-11-288056Actual
5891617.002022-09-288064Actual
18952257.002023-09-288046Actual
3784907.002022-07-298065Actual
26007293.002024-04-278016Actual
2093750.002022-05-298018Budget
364751337.002025-01-278067Actual
24790497.002024-03-288064Actual
268681252.002024-05-288063Actual
26716350.382024-04-2780113Actual
7330648.002022-10-298036Actual
304171405.002024-08-288064Actual
37420186.002025-02-268026Actual
643380.002022-04-288046Budget
13816476.002023-04-288016Actual
373351155.002025-02-268065Actual
6628480.002022-09-288028Budget
36653907.162025-01-2780111Actual
7376444.002022-10-298046Actual
28780435.872024-06-2880411Actual
14731875.002023-05-298015Actual
23372213.532024-01-2780311Actual
12762650.002023-03-298065Budget
13093480.002023-03-298066Budget
6828480.002022-10-298063Budget
54541532.932022-08-298018Actual
10732480.002023-01-278046Budget
34879444.002024-12-278073Actual
18184623.822023-08-298028Actual
30173796.002024-07-2880213Actual
140501039.002023-04-288067Actual
23047425.002024-01-278066Actual
9520280.002022-12-278026Budget
31299715.302024-08-2880213Actual
18658214.002023-09-288073Actual
30026547.582024-07-2880112Actual
303821855.002024-08-288014Actual
22037188.002023-12-278056Actual
3131650.002022-06-298067Budget
11962444.002023-02-268066Actual
28753409.282024-06-2880311Actual
1443222.042023-04-2880212Actual
315431120.002024-09-278064Actual
352901646.002024-12-278017Actual
14347230.552023-04-2880611Actual
596550.002022-04-288036Budget
7093650.002022-10-298015Budget
21746917.002023-12-278014Actual
21278779.882023-11-298068Actual

Generated 2025-05-28 21:26:30.031 UTC