[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21244860.192023-11-308028Actual
201891528.382023-10-308018Actual
2201480.002022-05-308068Budget
37474445.002025-02-278046Actual
18898176.002023-09-298026Actual
25173992.002024-03-298067Actual
360921310.002025-01-288064Actual
5705375.002022-09-298063Actual
373001389.002025-02-278015Actual
4657200.002022-08-308073Budget
2525655.002022-06-308064Actual
27488955.642024-05-298068Actual
34613902.902024-11-2980612Actual
13421051.002022-05-308014Actual
2171000.002022-04-298014Budget
20871811.002023-11-308065Actual
216611060.002023-12-288063Actual
7622865.002022-10-308067Actual
1641542.252023-06-3080112Actual
5783200.002022-09-298073Actual
373351155.002025-02-278065Actual
31006181.612024-08-2980211Actual
31775368.002024-09-288046Actual
8402259.002022-11-308026Actual
16685583.002023-07-308064Actual
337921159.002024-11-298064Actual
10186380.002023-01-288063Budget
33521597.752024-10-2980113Actual
1930861.402023-09-2980211Actual
326322174.002024-10-298014Actual
547200.002022-04-298026Budget
3317480.002022-06-308068Budget
280181136.002024-06-298063Actual
226021590.002024-01-288013Actual
22248716.252023-12-288028Actual
689262.002022-04-298056Actual
32303564.602024-09-2880112Actual
8355670.002022-11-308016Actual
338501217.002024-11-298015Actual
316011318.002024-09-288015Actual
37448582.002025-02-278036Actual
2788133.002022-06-308026Actual
26007293.002024-04-288016Actual
3259380.002022-06-308028Budget
206241653.002023-11-308013Actual
22988270.002024-01-288046Actual
242001417.772024-02-278018Actual
21036265.002023-11-308056Actual
7015742.002022-10-308064Actual
11304380.002023-02-278063Budget
31033532.682024-08-2980311Actual
21985533.002023-12-288036Actual
15176764.732023-05-308068Actual
338841240.002024-11-298065Actual
2281550.002022-06-308013Budget
32245480.562024-09-2880611Actual
4579345.002022-08-308063Actual
2885380.002022-06-308046Budget
3536173.002022-07-308073Actual
2056767.782023-10-3080612Actual
236061562.002024-02-278013Actual
145541108.002023-05-308063Actual
2838550.002022-06-308036Budget
36913683.752025-01-2880612Actual
12621831.002023-03-308064Actual
181561360.202023-08-308018Actual
133131360.202023-03-308018Actual
1719663.002022-05-308036Actual
8403280.002022-11-308026Budget
21158823.002023-11-308067Actual
21838875.002023-12-288015Actual
4054280.002022-07-308056Budget
13234786.002023-03-308067Actual
6690669.282022-09-298068Actual
121831170.802023-02-278018Actual
4986480.002022-08-308016Budget
9071480.002022-12-288063Budget
596550.002022-04-298036Budget
15804450.002023-06-308016Actual
3791179.482025-02-2780511Actual
9394808.002022-12-288065Actual
2419100.002022-06-308073Budget
5315789.002022-08-308017Actual
9335772.002022-12-288015Actual
11712480.002023-02-278016Budget
546209.002022-04-298026Actual
33463813.542024-10-2980612Actual
37884544.392025-02-2780411Actual
2393985.002024-02-278026Actual
285782482.952024-06-298018Actual
47041146.002022-08-308014Actual
16269166.722023-06-3080311Actual
27217471.002024-05-298046Actual
69541051.002022-10-308014Actual
39182243.322025-03-3080212Actual
24374164.592024-02-2780311Actual
371221287.002025-02-278063Actual
9701260.202022-04-298018Actual
256951418.002024-04-288013Actual
21278779.882023-11-308068Actual
2418159.002022-06-308073Actual
27808939.072024-05-2980612Actual
37802649.712025-02-2780111Actual
65801288.982022-09-298018Actual
5375623.002022-08-308067Actual
7232620.002022-10-308016Actual
285201143.002024-06-298067Actual
6907154.002022-10-308073Actual
17246308.212023-07-3080111Actual
1440536.932023-04-2980112Actual
270451296.002024-05-298015Actual
12432380.002023-03-308063Budget
242611031.402024-02-278068Actual
20921210.192022-05-308018Actual
10265200.002023-01-288073Budget
38650336.002025-03-308056Actual
357806.002022-04-298015Actual
222201375.352023-12-288018Actual
12511214.002023-03-308073Actual
3070950.002022-06-308017Budget
2341349.002022-06-308063Actual
9616380.002022-12-288046Budget
352901646.002024-12-288017Actual
8213650.002022-11-308015Budget
3459382.002022-07-308063Actual
1544170.972023-05-3080612Actual
35200237.002024-12-288056Actual
24941361.002024-03-298016Actual
971750.002022-04-298018Budget
6502793.002022-09-298067Actual
4194850.002022-07-308017Budget
27601564.602024-05-2980311Actual
1295100.002022-05-308073Budget
12370550.002023-03-308013Budget
22339356.082023-12-2880111Actual
30675272.002024-08-298056Actual
34350950.782024-11-2980111Actual
14731875.002023-05-308015Actual
12042848.002023-02-278017Actual
24462365.662024-02-2780611Actual
21872592.002023-12-288065Actual
31331722.322024-08-2980613Actual
14673553.002023-05-308064Actual
32899428.002024-10-298046Actual
6208550.002022-09-298036Budget
10685550.002023-01-288036Budget
9010550.002022-12-288013Budget
26422453.962024-04-2880111Actual
9336650.002022-12-288015Budget
20451219.912023-10-3080611Actual
12230458.672023-02-278028Actual
1426059.272023-04-2980211Actual
5083565.002022-08-308036Actual
13171850.002023-03-308017Budget
69551100.002022-10-308014Budget
13599415.002023-04-298073Actual
24319274.172024-02-2780111Actual
7483397.002022-10-308066Actual
22394213.532023-12-2880311Actual
36298666.002025-01-288036Actual
7233550.002022-10-308016Budget
16976433.002023-07-308066Actual
5564480.002022-08-308068Budget
2457952.892024-02-2780612Actual
286401025.342024-06-298068Actual
22070405.002023-12-288066Actual
11571898.002023-02-278015Actual
690200.002022-04-298056Budget
17389352.892023-07-3080611Actual
221621029.002023-12-288067Actual
7748480.002022-10-308028Budget
1814200.002022-05-308056Budget
19926167.002023-10-308026Actual
10510690.002023-01-288065Actual
30146332.842024-07-2980113Actual
12433356.002023-03-308063Actual
32873608.002024-10-298036Actual
10838511.002023-01-288066Actual
4006446.002022-07-308046Actual
26477223.102024-04-2880311Actual
13233750.002023-03-308067Budget
28343711.002024-06-298036Actual
267431004.782024-04-2880213Actual
9257882.002022-12-288064Actual
3131650.002022-06-308067Budget
14314163.532023-04-2980411Actual
14905283.002023-05-308046Actual
13897331.002023-04-298046Actual
32422985.482024-09-2880213Actual
319832182.942024-09-288018Actual
8027100.002022-11-308073Budget
24883687.002024-03-298065Actual
175621780.002023-08-308013Actual
21930365.002023-12-288016Actual
195951543.002023-10-308013Actual
377101349.592025-02-278028Actual
10187393.002023-01-288063Actual
8746750.002022-11-308067Budget
269871108.002024-05-298064Actual
39274559.162025-03-3080113Actual
14347230.552023-04-2980611Actual
29442515.002024-07-298016Actual
34023421.002024-11-298046Actual
31721173.002024-09-288026Actual
5131310.002022-08-308046Actual
10917955.002023-01-288017Actual
15885299.002023-06-308046Actual
125581000.002023-03-308014Budget
25789308.002024-04-288073Actual
9070403.002022-12-288063Actual
13093480.002023-03-308066Budget
370871906.002025-02-278013Actual
30595262.002024-08-298026Actual
1078598.062022-04-298068Actual
1543650.002022-05-308065Budget
16743848.002023-07-308015Actual
18658214.002023-09-298073Actual
1720550.002022-05-308036Budget
6361380.002022-09-298066Actual
20417124.172023-10-3080511Actual
8134750.002022-11-308064Budget
24051321.002024-02-278066Actual
36998803.022025-01-2880213Actual
304171405.002024-08-298064Actual
4846850.002022-08-308015Budget
175971108.002023-08-308063Actual
1526258.212023-05-3080211Actual
31749653.002024-09-288036Actual
353832110.212024-12-288018Actual
10918850.002023-01-288017Budget
171261479.902023-07-308018Actual
27163223.002024-05-298026Actual
7014750.002022-10-308064Budget
11382200.002023-02-278073Budget
22757571.002024-01-288064Actual
16917324.002023-07-308046Actual
27078946.002024-05-298065Actual
1624251.822023-06-3080211Actual
12937621.002023-03-308036Actual
1217454.002022-05-308063Actual
309201375.352024-08-298068Actual
28753409.282024-06-2980311Actual
29549266.002024-07-298056Actual
33227855.032024-10-2980111Actual
11904207.002023-02-278056Actual
22722940.002024-01-288014Actual
1838451.822023-08-3080511Actual
10452850.002023-01-288015Budget
11634856.002023-02-278065Actual
28395320.002024-06-298056Actual
3647720.002022-07-308064Actual
13816476.002023-04-298016Actual
6906100.002022-10-308073Budget
30088790.142024-07-2980612Actual
12938550.002023-03-308036Budget
110571375.352023-01-288018Actual

Generated 2025-05-29 23:47:32.106 UTC