[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4114480.002022-07-308066Budget
31272387.222024-08-2980113Actual
30649338.002024-08-298046Actual
316011318.002024-09-288015Actual
10373650.002023-01-288064Budget
17274115.652023-07-3080211Actual
689262.002022-04-298056Actual
103121051.002023-01-288014Actual
26477223.102024-04-2880311Actual
749487.002022-04-298066Actual
15885299.002023-06-308046Actual
9071480.002022-12-288063Budget
34698766.182024-11-2980213Actual
25493296.512024-03-2980611Actual
12620650.002023-03-308064Budget
327601277.002024-10-298065Actual
23698201.002024-02-278073Actual
20871811.002023-11-308065Actual
12937621.002023-03-308036Actual
1719663.002022-05-308036Actual
23993353.002024-02-278046Actual
305101081.002024-08-298065Actual
263012382.942024-04-288018Actual
23317285.872024-01-2880111Actual
3537200.002022-07-308073Budget
10733515.002023-01-288046Actual
2293494.002024-01-288026Actual
4053265.002022-07-308056Actual
6301246.002022-09-298056Actual
34671722.322024-11-2980113Actual
364401856.002025-01-288017Actual
5131310.002022-08-308046Actual
308582625.372024-08-298018Actual
23459312.472024-01-2880611Actual
11383100.002023-02-278073Actual
20779669.002023-11-308064Actual
25022291.002024-03-298046Actual
25259811.702024-03-298028Actual
10452850.002023-01-288015Budget
28586.002022-04-298013Actual
27217471.002024-05-298046Actual
33729362.002024-11-298073Actual
12433356.002023-03-308063Actual
6629623.822022-09-298028Actual
3132668.002022-06-308067Actual
23967519.002024-02-278036Actual
373001389.002025-02-278015Actual
3070950.002022-06-308017Budget
2056767.782023-10-3080612Actual
22722940.002024-01-288014Actual
69551100.002022-10-308014Budget
13599415.002023-04-298073Actual
24790497.002024-03-298064Actual
1077480.002022-04-298068Budget
36708419.922025-01-2880311Actual
2741550.002022-06-308016Budget
26504213.532024-04-2880411Actual
27808939.072024-05-2980612Actual
364751337.002025-01-288067Actual
6158254.002022-09-298026Actual
7888550.002022-11-308013Budget
19714921.002023-10-308014Actual
11305412.002023-02-278063Actual
10732480.002023-01-288046Budget
14931242.002023-05-308056Actual
35645555.022024-12-2880611Actual
10780300.002023-01-288056Actual
20417124.172023-10-3080511Actual
14314163.532023-04-2980411Actual
114301178.002023-02-278014Actual
37393543.002025-02-278016Actual
8499380.002022-11-308046Budget
9986480.002022-12-288028Budget
12432380.002023-03-308063Budget
30205715.302024-07-2980613Actual
4007380.002022-07-308046Budget
4054280.002022-07-308056Budget
25433160.342024-03-2980411Actual
24661258.002022-06-308014Actual
13171850.002023-03-308017Budget
13032351.002023-03-308056Actual
2093750.002022-05-308018Budget
17154598.062023-07-308028Actual
26088259.002024-04-288046Actual
19954495.002023-10-308036Actual
31094585.882024-08-2980611Actual
9569550.002022-12-288036Budget
216611060.002023-12-288063Actual
6159280.002022-09-298026Budget
33997666.002024-11-298036Actual
16357206.082023-06-3080611Actual
3258511.702022-06-308028Actual
546209.002022-04-298026Actual
6361380.002022-09-298066Actual
26114209.002024-04-288056Actual
3318687.462022-06-308068Actual
5890650.002022-09-298064Budget
8873480.002022-11-308028Budget
8498376.002022-11-308046Actual
11493650.002023-02-278064Budget
319832182.942024-09-288018Actual
26007293.002024-04-288016Actual
297322151.122024-07-298018Actual
1019380.002022-04-298028Budget
80741197.002022-11-308014Actual
36735369.912025-01-2880411Actual
30978713.542024-08-2980111Actual
12700963.002023-03-308015Actual
19335101.822023-09-2980311Actual
7949480.002022-11-308063Budget
3458380.002022-07-308063Budget
418668.002022-04-298065Actual
22037188.002023-12-288056Actual
8276668.002022-11-308065Actual
2140675.342022-05-308028Actual
2604850.002022-06-308015Budget
23912505.002024-02-278016Actual
14138623.822023-04-298028Actual
2880796.512024-06-2980511Actual
308001260.002024-08-298067Actual
21780497.002023-12-288064Actual
27191661.002024-05-298036Actual
231391134.002024-01-288067Actual
4908650.002022-08-308065Budget
35849759.162024-12-2880213Actual
10839480.002023-01-288066Budget
3726850.002022-07-308015Budget
291711025.002024-07-298063Actual
25351395.452024-03-2980111Actual
14611205.002023-05-308073Actual
6768703.002022-10-308013Actual
3911280.002022-07-308026Budget
5455750.002022-08-308018Budget
16122740.492023-06-308028Actual
9799950.002022-12-288017Budget
5178289.002022-08-308056Actual
33401460.342024-10-2980112Actual
2281550.002022-06-308013Budget
10918850.002023-01-288017Budget
15804450.002023-06-308016Actual
4006446.002022-07-308046Actual
1482850.002022-05-308015Budget
226021590.002024-01-288013Actual
19926167.002023-10-308026Actual
4767823.002022-08-308064Actual
14824412.002023-05-308016Actual
14347230.552023-04-2980611Actual
35841131.002022-07-308014Actual
242611031.402024-02-278068Actual
9148100.002022-12-288073Budget
12984497.002023-03-308046Actual
180631201.002023-08-308017Actual
29968528.432024-07-2980611Actual
31694566.002024-09-288016Actual
38861869.282025-03-308028Actual
13897331.002023-04-298046Actual
315431120.002024-09-288064Actual
5316850.002022-08-308017Budget
32818636.002024-10-298016Actual
292911062.002024-07-298064Actual
18720626.002023-09-298064Actual
31331722.322024-08-2980613Actual
251381360.002024-03-298017Actual
12840513.002023-03-308016Actual
168143.002022-04-298073Actual
27574273.102024-05-2980211Actual
3791179.482025-02-2780511Actual
24883687.002024-03-298065Actual
296391767.002024-07-298017Actual
595602.002022-04-298036Actual
30623570.002024-08-298036Actual
2561043.312024-03-2980612Actual
8027100.002022-11-308073Budget
7748480.002022-10-308028Budget
30354417.002024-08-298073Actual
11761300.002023-02-278026Actual
15289156.082023-05-3080311Actual
297941169.282024-07-298068Actual
11856401.002023-02-278046Actual
1953888.002022-05-308017Actual
35120204.002024-12-288026Actual
27628453.962024-05-2980411Actual
15618852.002023-06-308014Actual
5783200.002022-09-298073Actual
207441051.002023-11-308014Actual
3862595.002022-07-308016Actual
8746750.002022-11-308067Budget
170331146.002023-07-308017Actual
354451210.192024-12-288068Actual
9473550.002022-12-288016Budget
22988270.002024-01-288046Actual
31006181.612024-08-2980211Actual
4657200.002022-08-308073Budget
2537958.212024-03-2980211Actual
7233550.002022-10-308016Budget
26776738.112024-04-2880613Actual
22907400.002024-01-288016Actual
1078598.062022-04-298068Actual
11633650.002023-02-278065Budget
2202701.092022-05-308068Actual
34613902.902024-11-2980612Actual
8214840.002022-11-308015Actual
145201396.002023-05-308013Actual
22694407.002024-01-288073Actual
28753409.282024-06-2980311Actual
4518531.002022-08-308013Actual
2457952.892024-02-2780612Actual
3397550.002022-07-308013Budget
830950.002022-04-298017Budget
2789200.002022-06-308026Budget
3259380.002022-06-308028Budget
1159550.002022-05-308013Budget
1850970.972023-08-3080612Actual
13871406.002023-04-298036Actual
3459382.002022-07-308063Actual
17301163.532023-07-3080311Actual
252311698.082024-03-298018Actual
37500326.002025-02-278056Actual
11572850.002023-02-278015Budget
21336280.552023-11-3080111Actual
23819779.002024-02-278015Actual
10048764.732022-12-288068Actual
971750.002022-04-298018Budget
34378183.742024-11-2980211Actual
349072003.002024-12-288014Actual
38030106.082025-02-2780212Actual
23345178.422024-01-2880211Actual
36653907.162025-01-2880111Actual
256951418.002024-04-288013Actual
8402259.002022-11-308026Actual
263291069.282024-04-288028Actual
384501179.002025-03-308015Actual
6502793.002022-09-298067Actual
34292982.922024-11-298068Actual
32158427.362024-09-2880311Actual
262411171.002024-04-288067Actual
2393985.002024-02-278026Actual
20131764.002023-10-308067Actual
276650.002022-04-298064Budget
341731062.002024-11-298067Actual
28726241.192024-06-2980211Actual
27546807.162024-05-2980111Actual
2280618.002022-06-308013Actual
3131650.002022-06-308067Budget
16891497.002023-07-308036Actual
5035280.002022-08-308026Budget
13092468.002023-03-308066Actual
16836499.002023-07-308016Actual
1647344.382023-06-3080612Actual
9394808.002022-12-288065Actual
690200.002022-04-298056Budget
23372213.532024-01-2880311Actual
58301100.002022-09-298014Budget
1830360.332023-08-3080211Actual
11903280.002023-02-278056Budget
33227855.032024-10-2980111Actual

Generated 2025-05-30 02:17:54.363 UTC