[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24228779.882024-02-268028Actual
11382200.002023-02-268073Budget
325121587.002024-10-288013Actual
7424188.002022-10-298056Actual
384501179.002025-03-298015Actual
27163223.002024-05-288026Actual
26776738.112024-04-2780613Actual
32303564.602024-09-2780112Actual
319832182.942024-09-278018Actual
2557825.232024-03-2880212Actual
1544617.002022-05-298065Actual
30595262.002024-08-288026Actual
2991579.002022-06-298066Actual
77011058.682022-10-298018Actual
17948259.002023-08-298046Actual
9617348.002022-12-278046Actual
4381480.002022-07-298028Budget
18658214.002023-09-288073Actual
3396611.002022-07-298013Actual
308582625.372024-08-288018Actual
22421238.002023-12-2780411Actual
22815814.002024-01-278015Actual
11633650.002023-02-268065Budget
12104750.002023-02-268067Budget
28961727.372024-06-2880612Actual
10048764.732022-12-278068Actual
8746750.002022-11-298067Budget
20921210.192022-05-298018Actual
2990480.002022-06-298066Budget
2603890.002022-06-298015Actual
749487.002022-04-288066Actual
2013650.002022-05-298067Budget
4657200.002022-08-298073Budget
36561982.922025-01-278028Actual
331691210.192024-10-288068Actual
303821855.002024-08-288014Actual
33942606.002024-11-288016Actual
75621155.002022-10-298017Actual
39182243.322025-03-2980212Actual
36653907.162025-01-2780111Actual
1850970.972023-08-2980612Actual
1719663.002022-05-298036Actual
10780300.002023-01-278056Actual
1624251.822023-06-2980211Actual
1930861.402023-09-2880211Actual
39154575.242025-03-2980112Actual
150211323.002023-05-298017Actual
25493296.512024-03-2880611Actual
12700963.002023-03-298015Actual
9616380.002022-12-278046Budget
11305412.002023-02-268063Actual
47041146.002022-08-298014Actual
350001488.002024-12-278015Actual
29019553.892024-06-2880113Actual
13233750.002023-03-298067Budget
10588546.002023-01-278016Actual
9394808.002022-12-278065Actual
32337738.012024-09-2780612Actual
12762650.002023-03-298065Budget
33521597.752024-10-2880113Actual
30978713.542024-08-2880111Actual
347871715.002024-12-278013Actual
595602.002022-04-288036Actual
36243661.002025-01-278016Actual
216611060.002023-12-278063Actual
263291069.282024-04-278028Actual
24661258.002022-06-298014Actual
3647720.002022-07-298064Actual
23698201.002024-02-268073Actual
15911259.002023-06-298056Actual
21364160.342023-11-2980211Actual
2603497.002024-04-278026Actual
7153720.002022-10-298065Actual
103131000.002023-01-278014Budget
135401143.002023-04-288063Actual
18778638.002023-09-288015Actual
16743848.002023-07-298015Actual
13421480.002023-03-298068Budget
10126560.002023-01-278013Actual
23345178.422024-01-2780211Actual
21158823.002023-11-298067Actual
20417124.172023-10-2980511Actual
7748480.002022-10-298028Budget
1874480.002022-05-298066Budget
80751100.002022-11-298014Budget
8026150.002022-11-298073Actual
6628480.002022-09-288028Budget
1647344.382023-06-2980612Actual
1641542.252023-06-2980112Actual
23317285.872024-01-2780111Actual
18686984.002023-09-288014Actual
12230458.672023-02-268028Actual
32212168.852024-09-2780511Actual
11571898.002023-02-268015Actual
18720626.002023-09-288064Actual
22907400.002024-01-278016Actual
10732480.002023-01-278046Budget
16863128.002023-07-298026Actual
12370550.002023-03-298013Budget
829859.002022-04-288017Actual
32958568.002024-10-288066Actual
384851301.002025-03-298065Actual
32547972.002024-10-288063Actual
21780497.002023-12-278064Actual
34432430.552024-11-2880411Actual
10187393.002023-01-278063Actual
388332129.912025-03-298018Actual
365951035.952025-01-278068Actual
2537958.212024-03-2880211Actual
3211750.002022-06-298018Budget
24996529.002024-03-288036Actual
971750.002022-04-288018Budget
23014291.002024-01-278056Actual
15859509.002023-06-298036Actual
30708418.002024-08-288066Actual
35093483.002024-12-278016Actual
9701260.202022-04-288018Actual
7281283.002022-10-298026Actual
31749653.002024-09-278036Actual
18184623.822023-08-298028Actual
25351395.452024-03-2880111Actual
16122740.492023-06-298028Actual
38598685.002025-03-298036Actual
18926468.002023-09-288036Actual
21718201.002023-12-278073Actual
19899421.002023-10-298016Actual
1767380.002022-05-298046Budget
17809772.002023-08-298065Actual
27488955.642024-05-288068Actual
31214866.732024-08-2880612Actual
371221287.002025-02-268063Actual
29582483.002024-07-288066Actual
5970850.002022-09-288015Budget
27775118.852024-05-2880212Actual
2442856.082024-02-2680511Actual
1622519.002022-05-298016Actual
9148100.002022-12-278073Budget
151141751.112023-05-298018Actual
20131764.002023-10-298067Actual
6829454.002022-10-298063Actual
26007293.002024-04-278016Actual
3259380.002022-06-298028Budget
35558414.602024-12-2780311Actual
1875405.002022-05-298066Actual
8275650.002022-11-298065Budget
690200.002022-04-288056Budget
20006192.002023-10-298056Actual
14287228.422023-04-2880311Actual
37420186.002025-02-268026Actual
15234372.042023-05-2980111Actual
6110480.002022-09-288016Budget
17188819.282023-07-298068Actual
38650336.002025-03-298056Actual
273331606.002024-05-288017Actual
9987867.762022-12-278028Actual
4439480.002022-07-298068Budget
21066425.002023-11-298066Actual
2351744.382024-01-2780112Actual
26450190.122024-04-2780211Actual
24671000.002022-06-298014Budget
3911280.002022-07-298026Budget
15533945.002023-06-298063Actual
8872623.822022-11-298028Actual
145541108.002023-05-298063Actual
19926167.002023-10-298026Actual
6032650.002022-09-288065Budget
8451550.002022-11-298036Budget
6629623.822022-09-288028Actual
7015742.002022-10-298064Actual
12985480.002023-03-298046Budget
6907154.002022-10-298073Actual
29469170.002024-07-288026Actual
37500326.002025-02-268056Actual
8213650.002022-11-298015Budget
330491296.002024-10-288067Actual
13871406.002023-04-288036Actual
17716620.002023-08-298064Actual
196291051.002023-10-298063Actual
3784907.002022-07-298065Actual
498584.002022-04-288016Actual
13843131.002023-04-288026Actual
14172772.312023-04-288068Actual
129499.002022-05-298073Actual
267431004.782024-04-2780213Actual
268681252.002024-05-288063Actual
11760200.002023-02-268026Budget
22757571.002024-01-278064Actual
23459312.472024-01-2780611Actual
6439850.002022-09-288017Budget
7330648.002022-10-298036Actual
5130380.002022-08-298046Budget
316011318.002024-09-278015Actual
38329299.002025-03-298073Actual
282301192.002024-06-288065Actual
1544170.972023-05-2980612Actual
279261106.542024-05-2880613Actual
3131650.002022-06-298067Budget
36762190.122025-01-2780511Actual
24019283.002024-02-268056Actual
9473550.002022-12-278016Budget
3536173.002022-07-298073Actual
28395320.002024-06-288056Actual
39035564.602025-03-2980411Actual
20837803.002023-11-298015Actual
37393543.002025-02-268016Actual
16976433.002023-07-298066Actual
35200237.002024-12-278056Actual
20871811.002023-11-298065Actual
9521225.002022-12-278026Actual
22070405.002023-12-278066Actual
36681320.982025-01-2780211Actual
23912505.002024-02-268016Actual
1632360.332023-06-2980511Actual
34350950.782024-11-2880111Actual
145201396.002023-05-298013Actual
8499380.002022-11-298046Budget
2202701.092022-05-298068Actual
33429112.462024-10-2880212Actual
20716222.002023-11-298073Actual
32455678.462024-09-2780613Actual
16917324.002023-07-298046Actual
141101504.142023-04-288018Actual
10779280.002023-01-278056Budget
286401025.342024-06-288068Actual
259121041.002024-04-278015Actual
10451831.002023-01-278015Actual
4007380.002022-07-298046Budget
22394213.532023-12-2780311Actual
21838875.002023-12-278015Actual
16836499.002023-07-298016Actual
13092468.002023-03-298066Actual
15618852.002023-06-298014Actual
2056767.782023-10-2980612Actual
4519550.002022-08-298013Budget
17301163.532023-07-2980311Actual
373001389.002025-02-268015Actual
30026547.582024-07-2880112Actual
23967519.002024-02-268036Actual
35731243.322024-12-2780212Actual
37179405.002025-02-268073Actual
8605480.002022-11-298066Budget
2496891.002024-03-288026Actual
36030315.002025-01-278073Actual
370871906.002025-02-268013Actual
377101349.592025-02-268028Actual
5035280.002022-08-298026Budget
4766650.002022-08-298064Budget
18813827.002023-09-288065Actual
38002415.662025-02-2680112Actual
29852824.182024-07-2880111Actual
30886955.642024-08-288028Actual
349421337.002024-12-278064Actual
2418159.002022-06-298073Actual
365332428.402025-01-278018Actual
37474445.002025-02-268046Actual
7809380.002022-10-298068Budget

Generated 2025-05-28 22:39:51.502 UTC