[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24790497.002024-03-298064Actual
5083565.002022-08-308036Actual
13172806.002023-03-308017Actual
1216380.002022-05-308063Budget
10918850.002023-01-288017Budget
32245480.562024-09-2880611Actual
13421051.002022-05-308014Actual
38861869.282025-03-308028Actual
3791179.482025-02-2780511Actual
308582625.372024-08-298018Actual
1078598.062022-04-298068Actual
30054115.652024-07-2980212Actual
1426059.272023-04-2980211Actual
383572034.002025-03-308014Actual
1830360.332023-08-3080211Actual
12621831.002023-03-308064Actual
19280376.302023-09-2980111Actual
1954950.002022-05-308017Budget
2662464.592024-04-2880112Actual
1814200.002022-05-308056Budget
69541051.002022-10-308014Actual
4846850.002022-08-308015Budget
15859509.002023-06-308036Actual
7810487.452022-10-308068Actual
13871406.002023-04-298036Actual
7749511.702022-10-308028Actual
26477223.102024-04-2880311Actual
14824412.002023-05-308016Actual
34493746.522024-11-2980611Actual
24374164.592024-02-2780311Actual
21364160.342023-11-3080211Actual
274541401.112024-05-298028Actual
1540834.802023-05-3080112Actual
35200237.002024-12-288056Actual
21718201.002023-12-288073Actual
31299715.302024-08-2980213Actual
35849759.162024-12-2880213Actual
1482850.002022-05-308015Budget
9799950.002022-12-288017Budget
8745757.002022-11-308067Actual
22694407.002024-01-288073Actual
7376444.002022-10-308046Actual
384851301.002025-03-308065Actual
36762190.122025-01-2880511Actual
216611060.002023-12-288063Actual
37802649.712025-02-2780111Actual
262411171.002024-04-288067Actual
6110480.002022-09-298016Budget
285782482.952024-06-298018Actual
23912505.002024-02-278016Actual
30026547.582024-07-2980112Actual
4193756.002022-07-308017Actual
20363102.892023-10-3080311Actual
32845157.002024-10-298026Actual
24401238.002024-02-2780411Actual
6254380.002022-09-298046Budget
7280280.002022-10-308026Budget
4987511.002022-08-308016Actual
17922561.002023-08-308036Actual
268331575.002024-05-298013Actual
3561284.802024-12-2880511Actual
8684950.002022-11-308017Budget
6207655.002022-09-298036Actual
35503707.162024-12-2880111Actual
103131000.002023-01-288014Budget
22454369.912023-12-2880611Actual
221271062.002023-12-288017Actual
27808939.072024-05-2980612Actual
31006181.612024-08-2980211Actual
35731243.322024-12-2880212Actual
17867509.002023-08-308016Actual
14287228.422023-04-2980311Actual
33672992.002024-11-298063Actual
19954495.002023-10-308036Actual
251381360.002024-03-298017Actual
20131764.002023-10-308067Actual
32455678.462024-09-2880613Actual
13421480.002023-03-308068Budget
7014750.002022-10-308064Budget
21158823.002023-11-308067Actual
23399235.872024-01-2880411Actual
337921159.002024-11-298064Actual
32395608.282024-09-2880113Actual
364401856.002025-01-288017Actual
6629623.822022-09-298028Actual
4657200.002022-08-308073Budget
28315158.002024-06-298026Actual
34081426.002024-11-298066Actual
160941517.782023-06-308018Actual
354451210.192024-12-288068Actual
20006192.002023-10-308056Actual
284851963.002024-06-298017Actual
29442515.002024-07-298016Actual
5084550.002022-08-308036Budget
28428484.002024-06-298066Actual
28961727.372024-06-2980612Actual
91971155.002022-12-288014Actual
6302280.002022-09-298056Budget
1158624.002022-05-308013Actual
2653145.442024-04-2880511Actual
5177280.002022-08-308056Budget
5643550.002022-09-298013Budget
36794475.242025-01-2880611Actual
3911280.002022-07-308026Budget
2561043.312024-03-2980612Actual
34459164.592024-11-2980511Actual
2454711.402024-02-2780212Actual
19714921.002023-10-308014Actual
22367163.532023-12-2880211Actual
32212168.852024-09-2880511Actual
33401460.342024-10-2980112Actual
38030106.082025-02-2780212Actual
360921310.002025-01-288064Actual
12370550.002023-03-308013Budget
22281701.092023-12-288068Actual
23819779.002024-02-278015Actual
23641869.002024-02-278063Actual
256951418.002024-04-288013Actual
37857532.682025-02-2780311Actual
39096652.902025-03-3080611Actual
3646650.002022-07-308064Budget
2140675.342022-05-308028Actual
13234786.002023-03-308067Actual
18813827.002023-09-298065Actual
19389122.042023-09-2980511Actual
14879495.002023-05-308036Actual
373001389.002025-02-278015Actual
7700750.002022-10-308018Budget
24728199.002024-03-298073Actual
3458380.002022-07-308063Budget
26504213.532024-04-2880411Actual
4766650.002022-08-308064Budget
304751243.002024-08-298015Actual
33429112.462024-10-2980212Actual
29852824.182024-07-2980111Actual
140501039.002023-04-298067Actual
33282349.702024-10-2980311Actual
309201375.352024-08-298068Actual
36971745.132025-01-2880113Actual
8605480.002022-11-308066Budget
135401143.002023-04-298063Actual
18952257.002023-09-298046Actual
281951216.002024-06-298015Actual
359391488.002025-01-288013Actual
1632360.332023-06-3080511Actual
20984524.002023-11-308036Actual
8452655.002022-11-308036Actual
7621750.002022-10-308067Budget
3537200.002022-07-308073Budget
80741197.002022-11-308014Actual
1875405.002022-05-308066Actual
341731062.002024-11-298067Actual
22988270.002024-01-288046Actual
4845924.002022-08-308015Actual
8354550.002022-11-308016Budget
36880109.272025-01-2880212Actual
10977823.002023-01-288067Actual
27628453.962024-05-2980411Actual
200961166.002023-10-308017Actual
27601564.602024-05-2980311Actual
21418235.872023-11-3080411Actual
9256750.002022-12-288064Budget
24347115.652024-02-2780211Actual
19335101.822023-09-2980311Actual
25022291.002024-03-298046Actual
17389352.892023-07-3080611Actual
2537958.212024-03-2980211Actual
2884446.002022-06-308046Actual
26007293.002024-04-288016Actual
13093480.002023-03-308066Budget
357806.002022-04-298015Actual
4439480.002022-07-308068Budget
201891528.382023-10-308018Actual
16976433.002023-07-308066Actual
29934458.212024-07-2980411Actual
376822116.272025-02-278018Actual
3258511.702022-06-308028Actual
2153743.312023-11-3080112Actual
341381767.002024-11-298017Actual
2741550.002022-06-308016Budget
8402259.002022-11-308026Actual
1950723.102023-09-2980212Actual
21278779.882023-11-308068Actual
20039356.002023-10-308066Actual
11105380.002023-01-288028Budget
190671189.002023-09-298017Actual
18871357.002023-09-298016Actual
7330648.002022-10-308036Actual
99381575.352022-12-288018Actual
4579345.002022-08-308063Actual
7748480.002022-10-308028Budget
1440536.932023-04-2980112Actual
196291051.002023-10-308063Actual
12182750.002023-02-278018Budget
110571375.352023-01-288018Actual
2496891.002024-03-298026Actual
14851169.002023-05-308026Actual
39154575.242025-03-3080112Actual
7094705.002022-10-308015Actual
23372213.532024-01-2880311Actual
12042848.002023-02-278017Actual
38570262.002025-03-308026Actual
34378183.742024-11-2980211Actual
36324422.002025-01-288046Actual
2281550.002022-06-308013Budget
5375623.002022-08-308067Actual
27655192.252024-05-2980511Actual
26776738.112024-04-2880613Actual
13032351.002023-03-308056Actual
9521225.002022-12-288026Actual
22907400.002024-01-288016Actual
237261024.002024-02-278014Actual
15911259.002023-06-308056Actual
1403680.002022-05-308064Actual
1850970.972023-08-3080612Actual
1953888.002022-05-308017Actual
5564480.002022-08-308068Budget
388951146.562025-03-308068Actual
28841475.242024-06-2980611Actual
382371715.002025-03-308013Actual
7949480.002022-11-308063Budget
30886955.642024-08-298028Actual
39182243.322025-03-3080212Actual
34579203.952024-11-2980212Actual
17328242.252023-07-3080411Actual
20956137.002023-11-308026Actual
2419100.002022-06-308073Budget
3784907.002022-07-308065Actual
8498376.002022-11-308046Actual
20417124.172023-10-3080511Actual
22849638.002024-01-288065Actual
13599415.002023-04-298073Actual
37393543.002025-02-278016Actual
10978750.002023-01-288067Budget
21985533.002023-12-288036Actual
10589480.002023-01-288016Budget
326322174.002024-10-298014Actual
2740492.002022-06-308016Actual
6501650.002022-09-298067Budget
347871715.002024-12-288013Actual
1647344.382023-06-3080612Actual
11304380.002023-02-278063Budget
14811039.002022-05-308015Actual
12041850.002023-02-278017Budget
263291069.282024-04-288028Actual
8545334.002022-11-308056Actual
15234372.042023-05-3080111Actual
7482480.002022-10-308066Budget
39274559.162025-03-3080113Actual
33942606.002024-11-298016Actual
13661696.002023-04-298064Actual
320111158.682024-09-288028Actual
10509650.002023-01-288065Budget
20390226.302023-10-3080411Actual
169100.002022-04-298073Budget
17774644.002023-08-308015Actual

Generated 2025-05-30 02:22:38.765 UTC