[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11760200.002023-02-268026Budget
22339356.082023-12-2780111Actual
1446362.462023-04-2880612Actual
20363102.892023-10-2980311Actual
28315158.002024-06-288026Actual
388332129.912025-03-298018Actual
17274115.652023-07-2980211Actual
32899428.002024-10-288046Actual
23259740.492024-01-278068Actual
24848673.002024-03-288015Actual
32818636.002024-10-288016Actual
91961100.002022-12-278014Budget
32455678.462024-09-2780613Actual
16743848.002023-07-298015Actual
29852824.182024-07-2880111Actual
32303564.602024-09-2780112Actual
331691210.192024-10-288068Actual
5643550.002022-09-288013Budget
5376650.002022-08-298067Budget
1954950.002022-05-298017Budget
10588546.002023-01-278016Actual
20308392.262023-10-2980111Actual
25433160.342024-03-2880411Actual
26776738.112024-04-2780613Actual
32925232.002024-10-288056Actual
181561360.202023-08-298018Actual
10637200.002023-01-278026Budget
282301192.002024-06-288065Actual
26450190.122024-04-2780211Actual
9256750.002022-12-278064Budget
263621046.562024-04-278068Actual
1544617.002022-05-298065Actual
9148100.002022-12-278073Budget
36561982.922025-01-278028Actual
28726241.192024-06-2880211Actual
13093480.002023-03-298066Budget
4333750.002022-07-298018Budget
8213650.002022-11-298015Budget
28927112.462024-06-2880212Actual
13422843.522023-03-298068Actual
274541401.112024-05-288028Actual
8545334.002022-11-298056Actual
35849759.162024-12-2780213Actual
10686632.002023-01-278036Actual
24941361.002024-03-288016Actual
2537958.212024-03-2880211Actual
31721173.002024-09-278026Actual
19389122.042023-09-2880511Actual
889650.002022-04-288067Budget
3070950.002022-06-298017Budget
30649338.002024-08-288046Actual
18686984.002023-09-288014Actual
281032174.002024-06-288014Actual
18658214.002023-09-288073Actual
3910287.002022-07-298026Actual
30354417.002024-08-288073Actual
2393985.002024-02-268026Actual
4845924.002022-08-298015Actual
342591285.952024-11-288028Actual
1403680.002022-05-298064Actual
14138623.822023-04-288028Actual
267431004.782024-04-2780213Actual
20659992.002023-11-298063Actual
103121051.002023-01-278014Actual
36383463.002025-01-278066Actual
360582134.002025-01-278014Actual
16357206.082023-06-2980611Actual
21418235.872023-11-2980411Actual
2141380.002022-05-298028Budget
2665866.722024-04-2780612Actual
33548701.262024-10-2880213Actual
23399235.872024-01-2780411Actual
30978713.542024-08-2880111Actual
11634856.002023-02-268065Actual
12620650.002023-03-298064Budget
8825750.002022-11-298018Budget
3646650.002022-07-298064Budget
5503748.062022-08-298028Actual
29550.002022-04-288013Budget
24347115.652024-02-2680211Actual
278931083.732024-05-2880213Actual
4578380.002022-08-298063Budget
12370550.002023-03-298013Budget
37420186.002025-02-268026Actual
26114209.002024-04-278056Actual
34350950.782024-11-2880111Actual
3317480.002022-06-298068Budget
18871357.002023-09-288016Actual
4194850.002022-07-298017Budget
161561031.402023-06-298068Actual
13233750.002023-03-298067Budget
15176764.732023-05-298068Actual
2351744.382024-01-2780112Actual
7749511.702022-10-298028Actual
1440536.932023-04-2880112Actual
88380.002022-04-288063Budget
286401025.342024-06-288068Actual
39096652.902025-03-2980611Actual
36852442.262025-01-2780112Actual
23967519.002024-02-268036Actual
689262.002022-04-288056Actual
6208550.002022-09-288036Budget
1018617.762022-04-288028Actual
37830158.212025-02-2680211Actual
34551519.922024-11-2880112Actual
4519550.002022-08-298013Budget
22070405.002023-12-278066Actual
3862595.002022-07-298016Actual
25789308.002024-04-278073Actual
2789200.002022-06-298026Budget
16863128.002023-07-298026Actual
34730671.442024-11-2880613Actual
216271440.002023-12-278013Actual
4657200.002022-08-298073Budget
5783200.002022-09-288073Actual
3459382.002022-07-298063Actual
13871406.002023-04-288036Actual
2293494.002024-01-278026Actual
39154575.242025-03-2980112Actual
5502480.002022-08-298028Budget
36794475.242025-01-2780611Actual
11810550.002023-02-268036Budget
175971108.002023-08-298063Actual
32547972.002024-10-288063Actual
180631201.002023-08-298017Actual
2885380.002022-06-298046Budget
16214376.302023-06-2980111Actual
2454711.402024-02-2680212Actual
30146332.842024-07-2880113Actual
2341349.002022-06-298063Actual
21036265.002023-11-298056Actual
133131360.202023-03-298018Actual
3783650.002022-07-298065Budget
19188898.072023-09-288028Actual
39035564.602025-03-2980411Actual
13661696.002023-04-288064Actual
32845157.002024-10-288026Actual
10048764.732022-12-278068Actual
35503707.162024-12-2780111Actual
12621831.002023-03-298064Actual
296391767.002024-07-288017Actual
64401155.002022-09-288017Actual
12510200.002023-03-298073Budget
11809648.002023-02-268036Actual
10978750.002023-01-278067Budget
16836499.002023-07-298016Actual
7561950.002022-10-298017Budget
302971103.002024-08-288063Actual
10510690.002023-01-278065Actual
4440740.492022-07-298068Actual
373001389.002025-02-268015Actual
35531359.282024-12-2780211Actual
2251222.042023-12-2780112Actual
17301163.532023-07-2980311Actual
32604520.002024-10-288073Actual
269531757.002024-05-288014Actual
29469170.002024-07-288026Actual
11761300.002023-02-268026Actual
22394213.532023-12-2780311Actual
27601564.602024-05-2880311Actual
22037188.002023-12-278056Actual
19222740.492023-09-288068Actual
27217471.002024-05-288046Actual
16269166.722023-06-2980311Actual
21479230.552023-11-2980611Actual
21930365.002023-12-278016Actual
20417124.172023-10-2980511Actual
6158254.002022-09-288026Actual
26007293.002024-04-278016Actual
11572850.002023-02-268015Budget
37393543.002025-02-268016Actual
25730983.002024-04-278063Actual
364751337.002025-01-278067Actual
14172772.312023-04-288068Actual
327601277.002024-10-288065Actual
33942606.002024-11-288016Actual
151141751.112023-05-298018Actual
27574273.102024-05-2880211Actual
25259811.702024-03-288028Actual
341381767.002024-11-288017Actual
18952257.002023-09-288046Actual
20390226.302023-10-2980411Actual
13361380.002023-03-298028Budget
1078598.062022-04-288068Actual
47041146.002022-08-298014Actual
12761598.002023-03-298065Actual
166501095.002023-07-298014Actual
8499380.002022-11-298046Budget
37533536.002025-02-268066Actual
24996529.002024-03-288036Actual
15590286.002023-06-298073Actual
9336650.002022-12-278015Budget
9394808.002022-12-278065Actual
19748535.002023-10-298064Actual
6111487.002022-09-288016Actual
154981797.002023-06-298013Actual
2093750.002022-05-298018Budget
19335101.822023-09-2880311Actual
8931478.362022-11-298068Actual
3906278.422025-03-2980511Actual
8605480.002022-11-298066Budget
308582625.372024-08-288018Actual
38030106.082025-02-2680212Actual
17716620.002023-08-298064Actual
21985533.002023-12-278036Actual
33255327.362024-10-2880211Actual
14851169.002023-05-298026Actual
2884446.002022-06-298046Actual
14347230.552023-04-2880611Actual
6439850.002022-09-288017Budget
22815814.002024-01-278015Actual
11383100.002023-02-268073Actual
6302280.002022-09-288056Budget
9257882.002022-12-278064Actual
19422318.852023-09-2880611Actual
17068789.002023-07-298067Actual
292561795.002024-07-288014Actual
11962444.002023-02-268066Actual
241081184.002024-02-268017Actual
35093483.002024-12-278016Actual
39334959.162025-03-2980613Actual
190671189.002023-09-288017Actual
31060441.192024-08-2880411Actual
7482480.002022-10-298066Budget
23819779.002024-02-268015Actual
13721909.002023-04-288015Actual
36298666.002025-01-278036Actual
7233550.002022-10-298016Budget
325121587.002024-10-288013Actual
4380811.702022-07-298028Actual
268331575.002024-05-288013Actual
145541108.002023-05-298063Actual
36880109.272025-01-2780212Actual
1402650.002022-05-298064Budget
12937621.002023-03-298036Actual
27488955.642024-05-288068Actual
31152610.342024-08-2880112Actual
3959601.002022-07-298036Actual
28369408.002024-06-288046Actual
21718201.002023-12-278073Actual
15804450.002023-06-298016Actual
4115601.002022-07-298066Actual
33401460.342024-10-2880112Actual
9664200.002022-12-278056Budget
320111158.682024-09-278028Actual
1948020.972023-09-2880112Actual
58311272.002022-09-288014Actual
14314163.532023-04-2880411Actual
10780300.002023-01-278056Actual
2931270.002022-06-298056Actual
16685583.002023-07-298064Actual
39182243.322025-03-2980212Actual
35233470.002024-12-278066Actual
6629623.822022-09-288028Actual
15746730.002023-06-298065Actual
2171000.002022-04-288014Budget

Generated 2025-05-29 02:00:12.246 UTC