[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7014750.002022-11-018064Budget
7483397.002022-11-018066Actual
2202701.092022-06-018068Actual
22849638.002024-01-308065Actual
1744723.102023-08-0180112Actual
35093483.002024-12-308016Actual
17809772.002023-09-018065Actual
22281701.092023-12-308068Actual
4254757.002022-08-018067Actual
20921210.192022-06-018018Actual
7424188.002022-11-018056Actual
29968528.432024-07-3180611Actual
31152610.342024-08-3180112Actual
30595262.002024-08-318026Actual
226021590.002024-01-308013Actual
15618852.002023-07-028014Actual
19980314.002023-11-018046Actual
30623570.002024-08-318036Actual
30026547.582024-07-3180112Actual
7749511.702022-11-018028Actual
292911062.002024-07-318064Actual
12041850.002023-03-018017Budget
25351395.452024-03-3180111Actual
4579345.002022-09-018063Actual
338841240.002024-12-018065Actual
3862595.002022-08-018016Actual
39216939.072025-04-0180612Actual
4845924.002022-09-018015Actual
2662890.002022-07-028065Actual
91971155.002022-12-308014Actual
376822116.272025-03-018018Actual
2991579.002022-07-028066Actual
2393985.002024-02-298026Actual
35764983.762024-12-3080612Actual
32818636.002024-10-318016Actual
5563643.522022-09-018068Actual
29469170.002024-07-318026Actual
26422453.962024-04-3080111Actual
34459164.592024-12-0180511Actual
33343549.712024-10-3180611Actual
14347230.552023-05-0180611Actual
2662464.592024-04-3080112Actual
18275299.702023-09-0180111Actual
9616380.002022-12-308046Budget
38598685.002025-04-018036Actual
10451831.002023-01-308015Actual
1874480.002022-06-018066Budget
15289156.082023-06-0180311Actual
12762650.002023-04-018065Budget
5084550.002022-09-018036Budget
35585405.022024-12-3080411Actual
1850970.972023-09-0180612Actual
231971346.562024-01-308018Actual
8402259.002022-12-028026Actual
6032650.002022-10-018065Budget
27808939.072024-05-3180612Actual
69551100.002022-11-018014Budget
5236480.002022-09-018066Budget
15234372.042023-06-0180111Actual
16743848.002023-08-018015Actual
26114209.002024-04-308056Actual
3911280.002022-08-018026Budget
34551519.922024-12-0180112Actual
15142649.582023-06-018028Actual
292561795.002024-07-318014Actual
13032351.002023-04-018056Actual
8745757.002022-12-028067Actual
297941169.282024-07-318068Actual
4114480.002022-08-018066Budget
2342661.402024-01-3080511Actual
6502793.002022-10-018067Actual
9149109.002022-12-308073Actual
8214840.002022-12-028015Actual
5970850.002022-10-018015Budget
30649338.002024-08-318046Actual
2144552.892023-12-0280511Actual
36681320.982025-01-3080211Actual
11166480.002023-01-308068Budget
8276668.002022-12-028065Actual
3726850.002022-08-018015Budget
11056750.002023-01-308018Budget
14138623.822023-05-018028Actual
10779280.002023-01-308056Budget
2740492.002022-07-028016Actual
4054280.002022-08-018056Budget
5783200.002022-10-018073Actual
7810487.452022-11-018068Actual
2885380.002022-07-028046Budget
7888550.002022-12-028013Budget
2354955.022024-01-3080612Actual
6581750.002022-10-018018Budget
141101504.142023-05-018018Actual
16357206.082023-07-0280611Actual
13422843.522023-04-018068Actual
377101349.592025-03-018028Actual
302971103.002024-08-318063Actual
279261106.542024-05-3180613Actual
7281283.002022-11-018026Actual
22367163.532023-12-3080211Actual
252311698.082024-03-318018Actual
36971745.132025-01-3080113Actual
33942606.002024-12-018016Actual
33282349.702024-10-3180311Actual
1217454.002022-06-018063Actual
25947901.002024-04-308065Actual
29550.002022-05-018013Budget
38624356.002025-04-018046Actual
185661848.002023-10-018013Actual
6301246.002022-10-018056Actual
36880109.272025-01-3080212Actual
1950723.102023-10-0180212Actual
7280280.002022-11-018026Budget
4006446.002022-08-018046Actual
28899610.342024-07-0180112Actual
642393.002022-05-018046Actual
1641542.252023-07-0280112Actual
10048764.732022-12-308068Actual
27866360.912024-05-3180113Actual
305101081.002024-08-318065Actual
281032174.002024-07-018014Actual
2419100.002022-07-028073Budget
12510200.002023-04-018073Budget
13923246.002023-05-018056Actual
24941361.002024-03-318016Actual
338501217.002024-12-018015Actual
3258511.702022-07-028028Actual
28315158.002024-07-018026Actual
315081955.002024-09-308014Actual
12620650.002023-04-018064Budget
21957137.002023-12-308026Actual
21930365.002023-12-308016Actual
26450190.122024-04-3080211Actual
18658214.002023-10-018073Actual
327251336.002024-10-318015Actual
30886955.642024-08-318028Actual
13956397.002023-05-018066Actual
2251222.042023-12-3080112Actual
21418235.872023-12-0280411Actual
69541051.002022-11-018014Actual
7561950.002022-11-018017Budget
370871906.002025-03-018013Actual
21123945.002023-12-028017Actual
23993353.002024-02-298046Actual
291711025.002024-07-318063Actual
31480398.002024-09-308073Actual
6208550.002022-10-018036Budget
9256750.002022-12-308064Budget
33429112.462024-10-3180212Actual
2442856.082024-02-2980511Actual
31694566.002024-09-308016Actual
11304380.002023-03-018063Budget
16863128.002023-08-018026Actual
28927112.462024-07-0180212Actual
34432430.552024-12-0180411Actual
129499.002022-06-018073Actual
9701260.202022-05-018018Actual
11904207.002023-03-018056Actual
263291069.282024-04-308028Actual
37802649.712025-03-0180111Actual
971750.002022-05-018018Budget
9570648.002022-12-308036Actual
31006181.612024-08-3180211Actual
8931478.362022-12-028068Actual
13816476.002023-05-018016Actual
165301622.002023-08-018013Actual
36998803.022025-01-3080213Actual
19188898.072023-10-018028Actual
285201143.002024-07-018067Actual
5035280.002022-09-018026Budget
36653907.162025-01-3080111Actual
7809380.002022-11-018068Budget
34292982.922024-12-018068Actual
242611031.402024-02-298068Actual
36708419.922025-01-3080311Actual
32604520.002024-10-318073Actual
365332428.402025-01-308018Actual
7232620.002022-11-018016Actual
33969176.002024-12-018026Actual
114311000.002023-03-018014Budget
251381360.002024-03-318017Actual
32212168.852024-09-3080511Actual
11571898.002023-03-018015Actual
375901646.002025-03-018017Actual
18357172.042023-09-0180411Actual
5178289.002022-09-018056Actual
11383100.002023-03-018073Actual
37420186.002025-03-018026Actual
3132668.002022-07-028067Actual
39035564.602025-04-0180411Actual
31834458.002024-09-308066Actual
17716620.002023-09-018064Actual
7621750.002022-11-018067Budget
13897331.002023-05-018046Actual
267431004.782024-04-3080213Actual
1720550.002022-06-018036Budget
17389352.892023-08-0180611Actual
3863480.002022-08-018016Budget
2561043.312024-03-3180612Actual
25852861.002024-04-308064Actual
29549266.002024-07-318056Actual
18871357.002023-10-018016Actual
12231380.002023-03-018028Budget
28428484.002024-07-018066Actual
37393543.002025-03-018016Actual
4656200.002022-09-018073Actual
546209.002022-05-018026Actual
20929381.002023-12-028016Actual
9664200.002022-12-308056Budget
342312110.212024-12-018018Actual
9720430.002022-12-308066Actual
39008339.062025-04-0180311Actual
320111158.682024-09-308028Actual
2990480.002022-07-028066Budget
216271440.002023-12-308013Actual
15350345.452023-06-0180611Actual
28395320.002024-07-018056Actual
12985480.002023-04-018046Budget
1443222.042023-05-0180212Actual
28288613.002024-07-018016Actual
237261024.002024-02-298014Actual
27163223.002024-05-318026Actual
30088790.142024-07-3180612Actual
190671189.002023-10-018017Actual
16622445.002023-08-018073Actual
10917955.002023-01-308017Actual
23047425.002024-01-308066Actual
33309334.812024-10-3180411Actual
30354417.002024-08-318073Actual
10047380.002022-12-308068Budget
11634856.002023-03-018065Actual
15804450.002023-07-028016Actual
17867509.002023-09-018016Actual
24462365.662024-02-2980611Actual
2157061.402023-12-0280612Actual
22070405.002023-12-308066Actual
15533945.002023-07-028063Actual
9520280.002022-12-308026Budget
7889537.002022-12-028013Actual
30568557.002024-08-318016Actual
11382200.002023-03-018073Budget
175621780.002023-09-018013Actual
13421051.002022-06-018014Actual
10732480.002023-01-308046Budget
9521225.002022-12-308026Actual
10187393.002023-01-308063Actual
10686632.002023-01-308036Actual
2665866.722024-04-3080612Actual
2837683.002022-07-028036Actual
354451210.192024-12-308068Actual
25406155.022024-03-3180311Actual
26925421.002024-05-318073Actual
5969907.002022-10-018015Actual
34405485.872024-12-0180311Actual
13421480.002023-04-018068Budget
4053265.002022-08-018056Actual
256951418.002024-04-308013Actual

Generated 2025-05-31 23:17:55.047 UTC