[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-08-298026Budget
21391242.252023-11-2980311Actual
29880181.612024-07-2880211Actual
342312110.212024-11-288018Actual
196291051.002023-10-298063Actual
21123945.002023-11-298017Actual
30886955.642024-08-288028Actual
3911280.002022-07-298026Budget
10637200.002023-01-278026Budget
331351002.612024-10-288028Actual
3910287.002022-07-298026Actual
169100.002022-04-288073Budget
595602.002022-04-288036Actual
15618852.002023-06-298014Actual
387401780.002025-03-298017Actual
135401143.002023-04-288063Actual
2789200.002022-06-298026Budget
33401460.342024-10-2880112Actual
331072026.882024-10-288018Actual
242611031.402024-02-268068Actual
28841475.242024-06-2880611Actual
14851169.002023-05-298026Actual
37393543.002025-02-268016Actual
11903280.002023-02-268056Budget
3397550.002022-07-298013Budget
29582483.002024-07-288066Actual
10509650.002023-01-278065Budget
24347115.652024-02-2680211Actual
36030315.002025-01-278073Actual
10588546.002023-01-278016Actual
273331606.002024-05-288017Actual
37500326.002025-02-268056Actual
282301192.002024-06-288065Actual
35093483.002024-12-278016Actual
1403680.002022-05-298064Actual
359731054.002025-01-278063Actual
642393.002022-04-288046Actual
6207655.002022-09-288036Actual
371221287.002025-02-268063Actual
4518531.002022-08-298013Actual
32818636.002024-10-288016Actual
9570648.002022-12-278036Actual
23399235.872024-01-2780411Actual
384501179.002025-03-298015Actual
31834458.002024-09-278066Actual
337921159.002024-11-288064Actual
3258511.702022-06-298028Actual
20837803.002023-11-298015Actual
34350950.782024-11-2880111Actual
20363102.892023-10-2980311Actual
33942606.002024-11-288016Actual
38624356.002025-03-298046Actual
18978186.002023-09-288056Actual
4845924.002022-08-298015Actual
47041146.002022-08-298014Actual
5455750.002022-08-298018Budget
36383463.002025-01-278066Actual
18898176.002023-09-288026Actual
246711029.002024-03-288063Actual
11810550.002023-02-268036Budget
9010550.002022-12-278013Budget
16357206.082023-06-2980611Actual
8873480.002022-11-298028Budget
9860750.002022-12-278067Budget
17154598.062023-07-298028Actual
231971346.562024-01-278018Actual
3318687.462022-06-298068Actual
829859.002022-04-288017Actual
12370550.002023-03-298013Budget
30649338.002024-08-288046Actual
18778638.002023-09-288015Actual
27808939.072024-05-2880612Actual
24319274.172024-02-2680111Actual
13599415.002023-04-288073Actual
1744723.102023-07-2980112Actual
337571776.002024-11-288014Actual
8499380.002022-11-298046Budget
4006446.002022-07-298046Actual
9986480.002022-12-278028Budget
20308392.262023-10-2980111Actual
28698824.182024-06-2880111Actual
36561982.922025-01-278028Actual
8452655.002022-11-298036Actual
35851100.002022-07-298014Budget
9336650.002022-12-278015Budget
22637966.002024-01-278063Actual
22454369.912023-12-2780611Actual
25081436.002024-03-288066Actual
5705375.002022-09-288063Actual
15746730.002023-06-298065Actual
32158427.362024-09-2780311Actual
4578380.002022-08-298063Budget
3726850.002022-07-298015Budget
1159550.002022-05-298013Budget
9473550.002022-12-278016Budget
37830158.212025-02-2680211Actual
31180210.342024-08-2880212Actual
12371566.002023-03-298013Actual
29442515.002024-07-288016Actual
91971155.002022-12-278014Actual
22694407.002024-01-278073Actual
151141751.112023-05-298018Actual
28726241.192024-06-2880211Actual
29228449.002024-07-288073Actual
320451196.562024-09-278068Actual
5130380.002022-08-298046Budget
16296219.912023-06-2980411Actual
11962444.002023-02-268066Actual
5178289.002022-08-298056Actual
2457952.892024-02-2680612Actual
6032650.002022-09-288065Budget
19280376.302023-09-2880111Actual
11761300.002023-02-268026Actual
33282349.702024-10-2880311Actual
2555133.742024-03-2880112Actual
3259380.002022-06-298028Budget
1767380.002022-05-298046Budget
5084550.002022-08-298036Budget
29079715.302024-06-2880613Actual
18275299.702023-08-2980111Actual
6906100.002022-10-298073Budget
364751337.002025-01-278067Actual
3725757.002022-07-298015Actual
2201480.002022-05-298068Budget
34698766.182024-11-2880213Actual
296391767.002024-07-288017Actual
27574273.102024-05-2880211Actual
15885299.002023-06-298046Actual
20451219.912023-10-2980611Actual
297941169.282024-07-288068Actual
26114209.002024-04-278056Actual
12230458.672023-02-268028Actual
2418159.002022-06-298073Actual
20779669.002023-11-298064Actual
35558414.602024-12-2780311Actual
375901646.002025-02-268017Actual
309201375.352024-08-288068Actual
26716350.382024-04-2780113Actual
21066425.002023-11-298066Actual
1948020.972023-09-2880112Actual
2293494.002024-01-278026Actual
15859509.002023-06-298036Actual
2838550.002022-06-298036Budget
8026150.002022-11-298073Actual
14824412.002023-05-298016Actual
6301246.002022-09-288056Actual
34551519.922024-11-2880112Actual
330151820.002024-10-288017Actual
38002415.662025-02-2680112Actual
9335772.002022-12-278015Actual
4380811.702022-07-298028Actual
319832182.942024-09-278018Actual
7622865.002022-10-298067Actual
10779280.002023-01-278056Budget
34459164.592024-11-2880511Actual
971750.002022-04-288018Budget
8276668.002022-11-298065Actual
26062445.002024-04-278036Actual
29469170.002024-07-288026Actual
1719663.002022-05-298036Actual
4766650.002022-08-298064Budget
7014750.002022-10-298064Budget
11104649.582023-01-278028Actual
69541051.002022-10-298014Actual
14673553.002023-05-298064Actual
37533536.002025-02-268066Actual
9664200.002022-12-278056Budget
17948259.002023-08-298046Actual
30623570.002024-08-288036Actual
21930365.002023-12-278016Actual
23372213.532024-01-2780311Actual
4440740.492022-07-298068Actual
2932200.002022-06-298056Budget
18098756.002023-08-298067Actual
6302280.002022-09-288056Budget
10126560.002023-01-278013Actual
2157061.402023-11-2980612Actual
22907400.002024-01-278016Actual
315431120.002024-09-278064Actual
38953745.452025-03-2980111Actual
13093480.002023-03-298066Budget
10685550.002023-01-278036Budget
30088790.142024-07-2880612Actual
22394213.532023-12-2780311Actual
7809380.002022-10-298068Budget
36653907.162025-01-2780111Actual
37474445.002025-02-268046Actual
1850970.972023-08-2980612Actual
11493650.002023-02-268064Budget
43321035.952022-07-298018Actual
135051559.002023-04-288013Actual
2342661.402024-01-2780511Actual
256951418.002024-04-278013Actual
18330172.042023-08-2980311Actual
273681269.002024-05-288067Actual
21036265.002023-11-298056Actual
27217471.002024-05-288046Actual
12762650.002023-03-298065Budget
11904207.002023-02-268056Actual
32303564.602024-09-2780112Actual
20131764.002023-10-298067Actual
2254574.162023-12-2780612Actual
13897331.002023-04-288046Actual
4907749.002022-08-298065Actual
24142888.002024-02-268067Actual
6628480.002022-09-288028Budget
1838451.822023-08-2980511Actual
23912505.002024-02-268016Actual
890676.002022-04-288067Actual
11572850.002023-02-268015Budget
14232315.662023-04-2880111Actual
39274559.162025-03-2980113Actual
291711025.002024-07-288063Actual
14138623.822023-04-288028Actual
13312750.002023-03-298018Budget
2665866.722024-04-2780612Actual
20417124.172023-10-2980511Actual
22070405.002023-12-278066Actual
38122531.092025-02-2680113Actual
319251373.002024-09-278067Actual
18601935.002023-09-288063Actual
32395608.282024-09-2780113Actual
14287228.422023-04-2880311Actual
19926167.002023-10-298026Actual
27243232.002024-05-288056Actual
341381767.002024-11-288017Actual
221271062.002023-12-278017Actual
292911062.002024-07-288064Actual
241081184.002024-02-268017Actual
15234372.042023-05-2980111Actual
17246308.212023-07-2980111Actual
1544617.002022-05-298065Actual
19954495.002023-10-298036Actual
2557825.232024-03-2880212Actual
36913683.752025-01-2780612Actual
26450190.122024-04-2780211Actual
4656200.002022-08-298073Actual
20716222.002023-11-298073Actual
28288613.002024-06-288016Actual
12511214.002023-03-298073Actual
318911731.002024-09-278017Actual
23014291.002024-01-278056Actual
9617348.002022-12-278046Actual
3862595.002022-07-298016Actual
191601925.362023-09-288018Actual
18418222.042023-08-2980611Actual
6255506.002022-09-288046Actual
1019380.002022-04-288028Budget
34493746.522024-11-2880611Actual
360582134.002025-01-278014Actual
417650.002022-04-288065Budget
14931242.002023-05-298056Actual
13843131.002023-04-288026Actual
296741247.002024-07-288067Actual
30708418.002024-08-288066Actual
80741197.002022-11-298014Actual

Generated 2025-05-28 18:08:45.068 UTC