[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17154598.062023-07-298028Actual
16863128.002023-07-298026Actual
5316850.002022-08-298017Budget
135051559.002023-04-288013Actual
3726850.002022-07-298015Budget
180631201.002023-08-298017Actual
269871108.002024-05-288064Actual
8499380.002022-11-298046Budget
21066425.002023-11-298066Actual
352901646.002024-12-278017Actual
37420186.002025-02-268026Actual
2931270.002022-06-298056Actual
14287228.422023-04-2880311Actual
1077480.002022-04-288068Budget
36653907.162025-01-2780111Actual
11245550.002023-02-268013Budget
278931083.732024-05-2880213Actual
372072060.002025-02-268014Actual
268681252.002024-05-288063Actual
16122740.492023-06-298028Actual
365951035.952025-01-278068Actual
22694407.002024-01-278073Actual
25852861.002024-04-278064Actual
5969907.002022-09-288015Actual
2351744.382024-01-2780112Actual
5236480.002022-08-298066Budget
13421480.002023-03-298068Budget
22394213.532023-12-2780311Actual
13956397.002023-04-288066Actual
206241653.002023-11-298013Actual
24142888.002024-02-268067Actual
11713556.002023-02-268016Actual
4846850.002022-08-298015Budget
7424188.002022-10-298056Actual
39096652.902025-03-2980611Actual
281951216.002024-06-288015Actual
315431120.002024-09-278064Actual
26062445.002024-04-278036Actual
11572850.002023-02-268015Budget
1767380.002022-05-298046Budget
16269166.722023-06-2980311Actual
31180210.342024-08-2880212Actual
32212168.852024-09-2780511Actual
20131764.002023-10-298067Actual
4253650.002022-07-298067Budget
690200.002022-04-288056Budget
9986480.002022-12-278028Budget
27574273.102024-05-2880211Actual
166501095.002023-07-298014Actual
20984524.002023-11-298036Actual
2990480.002022-06-298066Budget
31331722.322024-08-2880613Actual
8545334.002022-11-298056Actual
309201375.352024-08-288068Actual
1583188.002023-06-298026Actual
2014705.002022-05-298067Actual
37802649.712025-02-2680111Actual
1624251.822023-06-2980211Actual
18006401.002023-08-298066Actual
1744723.102023-07-2980112Actual
365332428.402025-01-278018Actual
247561013.002024-03-288014Actual
17328242.252023-07-2980411Actual
37393543.002025-02-268016Actual
1850970.972023-08-2980612Actual
689262.002022-04-288056Actual
23993353.002024-02-268046Actual
8354550.002022-11-298016Budget
9987867.762022-12-278028Actual
23761737.002024-02-268064Actual
30886955.642024-08-288028Actual
36350320.002025-01-278056Actual
19686428.002023-10-298073Actual
201891528.382023-10-298018Actual
33309334.812024-10-2880411Actual
9148100.002022-12-278073Budget
21244860.192023-11-298028Actual
12371566.002023-03-298013Actual
596550.002022-04-288036Budget
12291480.002023-02-268068Budget
4054280.002022-07-298056Budget
23345178.422024-01-2780211Actual
19335101.822023-09-2880311Actual
80741197.002022-11-298014Actual
34432430.552024-11-2880411Actual
15350345.452023-05-2980611Actual
373351155.002025-02-268065Actual
26007293.002024-04-278016Actual
5178289.002022-08-298056Actual
2393985.002024-02-268026Actual
1443222.042023-04-2880212Actual
14138623.822023-04-288028Actual
161561031.402023-06-298068Actual
39182243.322025-03-2980212Actual
43321035.952022-07-298018Actual
1402650.002022-05-298064Budget
12103661.002023-02-268067Actual
296741247.002024-07-288067Actual
9617348.002022-12-278046Actual
2991579.002022-06-298066Actual
337571776.002024-11-288014Actual
377101349.592025-02-268028Actual
39008339.062025-03-2980311Actual
27217471.002024-05-288046Actual
417650.002022-04-288065Budget
7810487.452022-10-298068Actual
5375623.002022-08-298067Actual
10917955.002023-01-278017Actual
15618852.002023-06-298014Actual
17274115.652023-07-2980211Actual
22988270.002024-01-278046Actual
26477223.102024-04-2780311Actual
2342661.402024-01-2780511Actual
335801094.252024-10-2880613Actual
29968528.432024-07-2880611Actual
231971346.562024-01-278018Actual
2056767.782023-10-2980612Actual
17716620.002023-08-298064Actual
10373650.002023-01-278064Budget
190671189.002023-09-288017Actual
6360480.002022-09-288066Budget
168143.002022-04-288073Actual
17654197.002023-08-298073Actual
110571375.352023-01-278018Actual
23459312.472024-01-2780611Actual
31214866.732024-08-2880612Actual
348221047.002024-12-278063Actual
23225675.342024-01-278028Actual
12841480.002023-03-298016Budget
37448582.002025-02-268036Actual
4987511.002022-08-298016Actual
24941361.002024-03-288016Actual
23317285.872024-01-2780111Actual
5782200.002022-09-288073Budget
7561950.002022-10-298017Budget
8683831.002022-11-298017Actual
98001029.002022-12-278017Actual
31060441.192024-08-2880411Actual
2555133.742024-03-2880112Actual
32185475.242024-09-2780411Actual
6207655.002022-09-288036Actual
4908650.002022-08-298065Budget
18418222.042023-08-2980611Actual
34023421.002024-11-288046Actual
88380.002022-04-288063Budget
281032174.002024-06-288014Actual
6501650.002022-09-288067Budget
341731062.002024-11-288067Actual
25351395.452024-03-2880111Actual
25730983.002024-04-278063Actual
383921108.002025-03-298064Actual
25048164.002024-03-288056Actual
1295100.002022-05-298073Budget
11166480.002023-01-278068Budget
595602.002022-04-288036Actual
3906278.422025-03-2980511Actual
277749.002022-04-288064Actual
2603497.002024-04-278026Actual
32337738.012024-09-2780612Actual
4767823.002022-08-298064Actual
20217860.192023-10-298028Actual
375901646.002025-02-268017Actual
20390226.302023-10-2980411Actual
16357206.082023-06-2980611Actual
2457952.892024-02-2680612Actual
25173992.002024-03-288067Actual
21391242.252023-11-2980311Actual
308001260.002024-08-288067Actual
38861869.282025-03-298028Actual
36971745.132025-01-2780113Actual
133131360.202023-03-298018Actual
3259380.002022-06-298028Budget
10126560.002023-01-278013Actual
38683536.002025-03-298066Actual
11304380.002023-02-268063Budget
38149678.462025-02-2680213Actual
36913683.752025-01-2780612Actual
31775368.002024-09-278046Actual
10838511.002023-01-278066Actual
9721480.002022-12-278066Budget
9070403.002022-12-278063Actual
10047380.002022-12-278068Budget
8026150.002022-11-298073Actual
39274559.162025-03-2980113Actual
2254574.162023-12-2780612Actual
35200237.002024-12-278056Actual
91971155.002022-12-278014Actual
7423200.002022-10-298056Budget
32604520.002024-10-288073Actual
35585405.022024-12-2780411Actual
91961100.002022-12-278014Budget
2557825.232024-03-2880212Actual
8214840.002022-11-298015Actual
5131310.002022-08-298046Actual
376241348.002025-02-268067Actual
15944356.002023-06-298066Actual
1544617.002022-05-298065Actual
231041039.002024-01-278017Actual
8275650.002022-11-298065Budget
35233470.002024-12-278066Actual
160011197.002023-06-298017Actual
12104750.002023-02-268067Budget
32818636.002024-10-288016Actual
15804450.002023-06-298016Actual
320111158.682024-09-278028Actual
393011013.552025-03-2980213Actual
1159550.002022-05-298013Budget
372421386.002025-02-268064Actual
196291051.002023-10-298063Actual
28428484.002024-06-288066Actual
387401780.002025-03-298017Actual
15142649.582023-05-298028Actual
1632360.332023-06-2980511Actual
242611031.402024-02-268068Actual
242001417.772024-02-268018Actual
26776738.112024-04-2780613Actual
316011318.002024-09-278015Actual
11633650.002023-02-268065Budget
135401143.002023-04-288063Actual
3646650.002022-07-298064Budget
22367163.532023-12-2780211Actual
16943211.002023-07-298056Actual
2144552.892023-11-2980511Actual
4194850.002022-07-298017Budget
11903280.002023-02-268056Budget
21010360.002023-11-298046Actual
34879444.002024-12-278073Actual
9569550.002022-12-278036Budget
6361380.002022-09-288066Actual
34292982.922024-11-288068Actual
38122531.092025-02-2680113Actual
7748480.002022-10-298028Budget
38570262.002025-03-298026Actual
5376650.002022-08-298067Budget
19899421.002023-10-298016Actual
20837803.002023-11-298015Actual
37830158.212025-02-2680211Actual
21418235.872023-11-2980411Actual
11383100.002023-02-268073Actual
35851100.002022-07-298014Budget
17301163.532023-07-2980311Actual
30173796.002024-07-2880213Actual
221271062.002023-12-278017Actual
7014750.002022-10-298064Budget
7622865.002022-10-298067Actual
6158254.002022-09-288026Actual
24374164.592024-02-2680311Actual
7015742.002022-10-298064Actual
2419100.002022-06-298073Budget
36852442.262025-01-2780112Actual
35849759.162024-12-2780213Actual
11904207.002023-02-268056Actual
103131000.002023-01-278014Budget
1670219.002022-05-298026Actual
361501431.002025-01-278015Actual
10839480.002023-01-278066Budget

Generated 2025-05-28 20:57:35.487 UTC