[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-02-278065Budget
26716350.382024-04-2880113Actual
25081436.002024-03-298066Actual
2525655.002022-06-308064Actual
3317480.002022-06-308068Budget
23225675.342024-01-288028Actual
326322174.002024-10-298014Actual
2524650.002022-06-308064Budget
114301178.002023-02-278014Actual
32818636.002024-10-298016Actual
34613902.902024-11-2980612Actual
13234786.002023-03-308067Actual
297322151.122024-07-298018Actual
36030315.002025-01-288073Actual
25259811.702024-03-298028Actual
7949480.002022-11-308063Budget
293841118.002024-07-298065Actual
3725757.002022-07-308015Actual
21418235.872023-11-3080411Actual
251381360.002024-03-298017Actual
309201375.352024-08-298068Actual
32337738.012024-09-2880612Actual
22421238.002023-12-2880411Actual
33255327.362024-10-2980211Actual
9939750.002022-12-288018Budget
25460114.592024-03-2980511Actual
35851100.002022-07-308014Budget
5969907.002022-09-298015Actual
6629623.822022-09-298028Actual
25022291.002024-03-298046Actual
22722940.002024-01-288014Actual
39096652.902025-03-3080611Actual
7424188.002022-10-308056Actual
4381480.002022-07-308028Budget
4986480.002022-08-308016Budget
5236480.002022-08-308066Budget
365332428.402025-01-288018Actual
30649338.002024-08-298046Actual
2884446.002022-06-308046Actual
2251222.042023-12-2880112Actual
15590286.002023-06-308073Actual
32185475.242024-09-2880411Actual
20039356.002023-10-308066Actual
7377380.002022-10-308046Budget
31033532.682024-08-2980311Actual
35148600.002024-12-288036Actual
16269166.722023-06-3080311Actual
387401780.002025-03-308017Actual
31749653.002024-09-288036Actual
38570262.002025-03-308026Actual
8355670.002022-11-308016Actual
165301622.002023-07-308013Actual
30088790.142024-07-2980612Actual
37474445.002025-02-278046Actual
3726850.002022-07-308015Budget
15533945.002023-06-308063Actual
9720430.002022-12-288066Actual
36708419.922025-01-2880311Actual
39274559.162025-03-3080113Actual
2280618.002022-06-308013Actual
29549266.002024-07-298056Actual
30708418.002024-08-298066Actual
22281701.092023-12-288068Actual
10373650.002023-01-288064Budget
4766650.002022-08-308064Budget
35093483.002024-12-288016Actual
34350950.782024-11-2980111Actual
325121587.002024-10-298013Actual
16296219.912023-06-3080411Actual
9011578.002022-12-288013Actual
8745757.002022-11-308067Actual
33429112.462024-10-2980212Actual
303821855.002024-08-298014Actual
376822116.272025-02-278018Actual
169100.002022-04-298073Budget
23317285.872024-01-2880111Actual
353832110.212024-12-288018Actual
5970850.002022-09-298015Budget
9148100.002022-12-288073Budget
8026150.002022-11-308073Actual
4846850.002022-08-308015Budget
34292982.922024-11-298068Actual
6111487.002022-09-298016Actual
4845924.002022-08-308015Actual
33282349.702024-10-2980311Actual
150211323.002023-05-308017Actual
8213650.002022-11-308015Budget
25048164.002024-03-298056Actual
38683536.002025-03-308066Actual
34493746.522024-11-2980611Actual
27628453.962024-05-2980411Actual
19714921.002023-10-308014Actual
17389352.892023-07-3080611Actual
30173796.002024-07-2980213Actual
384501179.002025-03-308015Actual
361501431.002025-01-288015Actual
25789308.002024-04-288073Actual
33997666.002024-11-298036Actual
32455678.462024-09-2880613Actual
10452850.002023-01-288015Budget
18217955.642023-08-308068Actual
360582134.002025-01-288014Actual
36735369.912025-01-2880411Actual
19899421.002023-10-308016Actual
17682834.002023-08-308014Actual
4579345.002022-08-308063Actual
24462365.662024-02-2780611Actual
5130380.002022-08-308046Budget
22849638.002024-01-288065Actual
596550.002022-04-298036Budget
15316226.302023-05-3080411Actual
1671200.002022-05-308026Budget
28343711.002024-06-298036Actual
2789200.002022-06-308026Budget
8403280.002022-11-308026Budget
341731062.002024-11-298067Actual
16622445.002023-07-308073Actual
47041146.002022-08-308014Actual
27078946.002024-05-298065Actual
14347230.552023-04-2980611Actual
1440536.932023-04-2980112Actual
12938550.002023-03-308036Budget
19954495.002023-10-308036Actual
5704380.002022-09-298063Budget
33227855.032024-10-2980111Actual
2053622.042023-10-3080212Actual
376241348.002025-02-278067Actual
19841623.002023-10-308065Actual
168143.002022-04-298073Actual
20006192.002023-10-308056Actual
35822369.682024-12-2880113Actual
34579203.952024-11-2980212Actual
9721480.002022-12-288066Budget
8872623.822022-11-308028Actual
5782200.002022-09-298073Budget
4054280.002022-07-308056Budget
9799950.002022-12-288017Budget
15142649.582023-05-308028Actual
4254757.002022-07-308067Actual
9393650.002022-12-288065Budget
22988270.002024-01-288046Actual
33672992.002024-11-298063Actual
34049294.002024-11-298056Actual
1217454.002022-05-308063Actual
2293494.002024-01-288026Actual
2393985.002024-02-278026Actual
32604520.002024-10-298073Actual
36913683.752025-01-2880612Actual
286061058.682024-06-298028Actual
16976433.002023-07-308066Actual
2141380.002022-05-308028Budget
28075410.002024-06-298073Actual
22011346.002023-12-288046Actual
3537200.002022-07-308073Budget
1078598.062022-04-298068Actual
19362175.232023-09-2980411Actual
9257882.002022-12-288064Actual
2837683.002022-06-308036Actual
9473550.002022-12-288016Budget
1446362.462023-04-2980612Actual
8134750.002022-11-308064Budget
12371566.002023-03-308013Actual
890676.002022-04-298067Actual
221271062.002023-12-288017Actual
17246308.212023-07-3080111Actual
352901646.002024-12-288017Actual
7561950.002022-10-308017Budget
9256750.002022-12-288064Budget
17301163.532023-07-3080311Actual
338501217.002024-11-298015Actual
30026547.582024-07-2980112Actual
4656200.002022-08-308073Actual
20659992.002023-11-308063Actual
27163223.002024-05-298026Actual
23967519.002024-02-278036Actual
180631201.002023-08-308017Actual
8683831.002022-11-308017Actual
14287228.422023-04-2980311Actual
9336650.002022-12-288015Budget
15711680.002023-06-308015Actual
2153743.312023-11-3080112Actual
4007380.002022-07-308046Budget
29019553.892024-06-2980113Actual
10264162.002023-01-288073Actual
26088259.002024-04-288046Actual
319832182.942024-09-288018Actual
9616380.002022-12-288046Budget
35233470.002024-12-288066Actual
2788133.002022-06-308026Actual
89449.002022-04-298063Actual
348221047.002024-12-288063Actual
32873608.002024-10-298036Actual
320111158.682024-09-288028Actual
33463813.542024-10-2980612Actual
34730671.442024-11-2980613Actual
5315789.002022-08-308017Actual
5642531.002022-09-298013Actual
17068789.002023-07-308067Actual
35120204.002024-12-288026Actual
292911062.002024-07-298064Actual
17328242.252023-07-3080411Actual
4440740.492022-07-308068Actual
31775368.002024-09-288046Actual
32245480.562024-09-2880611Actual
35200237.002024-12-288056Actual
335801094.252024-10-2980613Actual
8402259.002022-11-308026Actual
30675272.002024-08-298056Actual
1720550.002022-05-308036Budget
25947901.002024-04-288065Actual
125591085.002023-03-308014Actual
2603497.002024-04-288026Actual
35703597.582024-12-2880112Actual
23761737.002024-02-278064Actual
160011197.002023-06-308017Actual
10733515.002023-01-288046Actual
281951216.002024-06-298015Actual
7700750.002022-10-308018Budget
546209.002022-04-298026Actual
337571776.002024-11-298014Actual
8275650.002022-11-308065Budget
372072060.002025-02-278014Actual
3259380.002022-06-308028Budget
3397550.002022-07-308013Budget
2202701.092022-05-308068Actual
304171405.002024-08-298064Actual
371221287.002025-02-278063Actual
242001417.772024-02-278018Actual
338841240.002024-11-298065Actual
31721173.002024-09-288026Actual
35764983.762024-12-2880612Actual
28369408.002024-06-298046Actual
4194850.002022-07-308017Budget
2452041.192024-02-2780112Actual
11962444.002023-02-278066Actual
2351744.382024-01-2880112Actual
1644222.042023-06-3080212Actual
29469170.002024-07-298026Actual
16836499.002023-07-308016Actual
10509650.002023-01-288065Budget
23014291.002024-01-288056Actual
11492798.002023-02-278064Actual
2665866.722024-04-2880612Actual
14851169.002023-05-308026Actual
39182243.322025-03-3080212Actual
336371587.002024-11-298013Actual
33309334.812024-10-2980411Actual
10187393.002023-01-288063Actual
547200.002022-04-298026Budget
10451831.002023-01-288015Actual

Generated 2025-05-29 21:39:20.916 UTC