[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002022-07-308013Budget
24401238.002024-02-2780411Actual
17682834.002023-08-308014Actual
21278779.882023-11-308068Actual
2053622.042023-10-3080212Actual
21780497.002023-12-288064Actual
16917324.002023-07-308046Actual
36383463.002025-01-288066Actual
270451296.002024-05-298015Actual
5131310.002022-08-308046Actual
28753409.282024-06-2980311Actual
38030106.082025-02-2780212Actual
309201375.352024-08-298068Actual
6581750.002022-09-298018Budget
103131000.002023-01-288014Budget
1158624.002022-05-308013Actual
33729362.002024-11-298073Actual
23967519.002024-02-278036Actual
16565997.002023-07-308063Actual
8275650.002022-11-308065Budget
23372213.532024-01-2880311Actual
30205715.302024-07-2980613Actual
13361380.002023-03-308028Budget
37393543.002025-02-278016Actual
13756567.002023-04-298065Actual
6501650.002022-09-298067Budget
10187393.002023-01-288063Actual
12371566.002023-03-308013Actual
12699850.002023-03-308015Budget
267431004.782024-04-2880213Actual
26477223.102024-04-2880311Actual
3911280.002022-07-308026Budget
25293828.372024-03-298068Actual
2880796.512024-06-2980511Actual
8214840.002022-11-308015Actual
17974169.002023-08-308056Actual
6689480.002022-09-298068Budget
7888550.002022-11-308013Budget
6301246.002022-09-298056Actual
15533945.002023-06-308063Actual
1850970.972023-08-3080612Actual
28927112.462024-06-2980212Actual
133131360.202023-03-308018Actual
1644222.042023-06-3080212Actual
1766458.002022-05-308046Actual
135051559.002023-04-298013Actual
268681252.002024-05-298063Actual
29523400.002024-07-298046Actual
9616380.002022-12-288046Budget
1077480.002022-04-298068Budget
547200.002022-04-298026Budget
21336280.552023-11-3080111Actual
22815814.002024-01-288015Actual
1159550.002022-05-308013Budget
14138623.822023-04-298028Actual
35851100.002022-07-308014Budget
2144552.892023-11-3080511Actual
354111035.952024-12-288028Actual
10978750.002023-01-288067Budget
28726241.192024-06-2980211Actual
2056767.782023-10-3080612Actual
28428484.002024-06-298066Actual
6829454.002022-10-308063Actual
9860750.002022-12-288067Budget
13032351.002023-03-308056Actual
278931083.732024-05-2980213Actual
285201143.002024-06-298067Actual
1544170.972023-05-3080612Actual
36998803.022025-01-2880213Actual
313881802.002024-09-288013Actual
8026150.002022-11-308073Actual
12433356.002023-03-308063Actual
26114209.002024-04-288056Actual
11962444.002023-02-278066Actual
9070403.002022-12-288063Actual
28075410.002024-06-298073Actual
226021590.002024-01-288013Actual
2418159.002022-06-308073Actual
9472632.002022-12-288016Actual
58311272.002022-09-298014Actual
8499380.002022-11-308046Budget
6628480.002022-09-298028Budget
17716620.002023-08-308064Actual
35764983.762024-12-2880612Actual
14964360.002023-05-308066Actual
38683536.002025-03-308066Actual
47051100.002022-08-308014Budget
13234786.002023-03-308067Actual
10732480.002023-01-288046Budget
1526258.212023-05-3080211Actual
292561795.002024-07-298014Actual
297601013.222024-07-298028Actual
34459164.592024-11-2980511Actual
15885299.002023-06-308046Actual
89449.002022-04-298063Actual
13871406.002023-04-298036Actual
2393985.002024-02-278026Actual
12840513.002023-03-308016Actual
349072003.002024-12-288014Actual
251381360.002024-03-298017Actual
43321035.952022-07-308018Actual
17654197.002023-08-308073Actual
4194850.002022-07-308017Budget
37533536.002025-02-278066Actual
319251373.002024-09-288067Actual
1847649.702023-08-3080112Actual
360921310.002025-01-288064Actual
2153743.312023-11-3080112Actual
38272983.002025-03-308063Actual
2050934.802023-10-3080112Actual
1948020.972023-09-2980112Actual
17068789.002023-07-308067Actual
12230458.672023-02-278028Actual
6255506.002022-09-298046Actual
6111487.002022-09-298016Actual
10509650.002023-01-288065Budget
3259380.002022-06-308028Budget
23854730.002024-02-278065Actual
15234372.042023-05-3080111Actual
9569550.002022-12-288036Budget
4986480.002022-08-308016Budget
9520280.002022-12-288026Budget
33401460.342024-10-2980112Actual
4845924.002022-08-308015Actual
246711029.002024-03-298063Actual
4333750.002022-07-308018Budget
2661650.002022-06-308065Budget
11857480.002023-02-278046Budget
11634856.002023-02-278065Actual
99381575.352022-12-288018Actual
12889196.002023-03-308026Actual
20363102.892023-10-3080311Actual
33548701.262024-10-2980213Actual
32131366.722024-09-2880211Actual
347871715.002024-12-288013Actual
348221047.002024-12-288063Actual
19899421.002023-10-308016Actual
3070950.002022-06-308017Budget
7281283.002022-10-308026Actual
1632360.332023-06-3080511Actual
16296219.912023-06-3080411Actual
32422985.482024-09-2880213Actual
21838875.002023-12-288015Actual
30691113.002022-06-308017Actual
29880181.612024-07-2980211Actual
15316226.302023-05-3080411Actual
28315158.002024-06-298026Actual
291711025.002024-07-298063Actual
29079715.302024-06-2980613Actual
11105380.002023-01-288028Budget
1950723.102023-09-2980212Actual
18778638.002023-09-298015Actual
25460114.592024-03-2980511Actual
13897331.002023-04-298046Actual
327251336.002024-10-298015Actual
17274115.652023-07-3080211Actual
20250993.522023-10-308068Actual
3131650.002022-06-308067Budget
12231380.002023-02-278028Budget
10372623.002023-01-288064Actual
11963480.002023-02-278066Budget
364751337.002025-01-288067Actual
12938550.002023-03-308036Budget
2351744.382024-01-2880112Actual
27078946.002024-05-298065Actual
39154575.242025-03-3080112Actual
18978186.002023-09-298056Actual
36880109.272025-01-2880212Actual
9987867.762022-12-288028Actual
2555133.742024-03-2980112Actual
2524650.002022-06-308064Budget
377101349.592025-02-278028Actual
32101349.592022-06-308018Actual
34405485.872024-11-2980311Actual
7232620.002022-10-308016Actual
33282349.702024-10-2980311Actual
34698766.182024-11-2980213Actual
31272387.222024-08-2980113Actual
2789200.002022-06-308026Budget
5237501.002022-08-308066Actual
9521225.002022-12-288026Actual
10779280.002023-01-288056Budget
9011578.002022-12-288013Actual
10264162.002023-01-288073Actual
285782482.952024-06-298018Actual
12761598.002023-03-308065Actual
383921108.002025-03-308064Actual
375901646.002025-02-278017Actual
5891617.002022-09-298064Actual
168143.002022-04-298073Actual
5316850.002022-08-308017Budget
2140675.342022-05-308028Actual
376241348.002025-02-278067Actual
35093483.002024-12-288016Actual
1830360.332023-08-3080211Actual
1295100.002022-05-308073Budget
336371587.002024-11-298013Actual
7376444.002022-10-308046Actual
195951543.002023-10-308013Actual
7424188.002022-10-308056Actual
337571776.002024-11-298014Actual
231391134.002024-01-288067Actual
6159280.002022-09-298026Budget
22907400.002024-01-288016Actual
25789308.002024-04-288073Actual
2093750.002022-05-308018Budget
307651606.002024-08-298017Actual
26088259.002024-04-288046Actual
27808939.072024-05-2980612Actual
13421051.002022-05-308014Actual
9720430.002022-12-288066Actual
5503748.062022-08-308028Actual
16836499.002023-07-308016Actual
26450190.122024-04-2880211Actual
2354955.022024-01-2880612Actual
829859.002022-04-298017Actual
4054280.002022-07-308056Budget
18898176.002023-09-298026Actual
20984524.002023-11-308036Actual
34432430.552024-11-2980411Actual
274262049.602024-05-298018Actual
342591285.952024-11-298028Actual
27243232.002024-05-298056Actual
22394213.532023-12-2880311Actual
35585405.022024-12-2880411Actual
7621750.002022-10-308067Budget
14314163.532023-04-2980411Actual
160361050.002023-06-308067Actual
14172772.312023-04-298068Actual
1544617.002022-05-308065Actual
11492798.002023-02-278064Actual
23225675.342024-01-288028Actual
546209.002022-04-298026Actual
36852442.262025-01-2880112Actual
20308392.262023-10-3080111Actual
26925421.002024-05-298073Actual
8546200.002022-11-308056Budget
325121587.002024-10-298013Actual
32395608.282024-09-2880113Actual
6032650.002022-09-298065Budget
4114480.002022-07-308066Budget
18418222.042023-08-3080611Actual
35841131.002022-07-308014Actual
8134750.002022-11-308064Budget
5034225.002022-08-308026Actual
335801094.252024-10-2980613Actual
36185977.002025-01-288065Actual
13721909.002023-04-298015Actual
11166480.002023-01-288068Budget
25406155.022024-03-2980311Actual
5643550.002022-09-298013Budget
8402259.002022-11-308026Actual
338501217.002024-11-298015Actual
2838550.002022-06-308036Budget
31694566.002024-09-288016Actual
58301100.002022-09-298014Budget

Generated 2025-05-29 20:54:50.413 UTC