[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17974169.002023-08-308056Actual
6111487.002022-09-298016Actual
12985480.002023-03-308046Budget
6158254.002022-09-298026Actual
11165669.282023-01-288068Actual
1426059.272023-04-2980211Actual
10127550.002023-01-288013Budget
35822369.682024-12-2880113Actual
2141380.002022-05-308028Budget
26925421.002024-05-298073Actual
4115601.002022-07-308066Actual
12620650.002023-03-308064Budget
16565997.002023-07-308063Actual
20956137.002023-11-308026Actual
337921159.002024-11-298064Actual
9521225.002022-12-288026Actual
12938550.002023-03-308036Budget
7889537.002022-11-308013Actual
21479230.552023-11-3080611Actual
304171405.002024-08-298064Actual
12231380.002023-02-278028Budget
320111158.682024-09-288028Actual
14611205.002023-05-308073Actual
11492798.002023-02-278064Actual
17389352.892023-07-3080611Actual
35093483.002024-12-288016Actual
37393543.002025-02-278016Actual
19188898.072023-09-298028Actual
1735560.332023-07-3080511Actual
1077480.002022-04-298068Budget
4986480.002022-08-308016Budget
314231025.002024-09-288063Actual
252311698.082024-03-298018Actual
316361229.002024-09-288065Actual
16863128.002023-07-308026Actual
11857480.002023-02-278046Budget
10685550.002023-01-288036Budget
2604850.002022-06-308015Budget
9720430.002022-12-288066Actual
337571776.002024-11-298014Actual
35148600.002024-12-288036Actual
13816476.002023-04-298016Actual
31721173.002024-09-288026Actual
19010421.002023-09-298066Actual
2161051.002022-04-298014Actual
9987867.762022-12-288028Actual
318911731.002024-09-288017Actual
25433160.342024-03-2980411Actual
1953888.002022-05-308017Actual
5315789.002022-08-308017Actual
5455750.002022-08-308018Budget
31694566.002024-09-288016Actual
7948416.002022-11-308063Actual
24374164.592024-02-2780311Actual
26088259.002024-04-288046Actual
2525655.002022-06-308064Actual
7376444.002022-10-308046Actual
10918850.002023-01-288017Budget
26062445.002024-04-288036Actual
262411171.002024-04-288067Actual
35200237.002024-12-288056Actual
1018617.762022-04-298028Actual
372421386.002025-02-278064Actual
129499.002022-05-308073Actual
35849759.162024-12-2880213Actual
19362175.232023-09-2980411Actual
498584.002022-04-298016Actual
13234786.002023-03-308067Actual
30708418.002024-08-298066Actual
12042848.002023-02-278017Actual
11382200.002023-02-278073Budget
4194850.002022-07-308017Budget
18898176.002023-09-298026Actual
29497679.002024-07-298036Actual
3397550.002022-07-308013Budget
13756567.002023-04-298065Actual
1850970.972023-08-3080612Actual
23372213.532024-01-2880311Actual
3318687.462022-06-308068Actual
11166480.002023-01-288068Budget
4440740.492022-07-308068Actual
114311000.002023-02-278014Budget
30595262.002024-08-298026Actual
14673553.002023-05-308064Actual
145541108.002023-05-308063Actual
35882738.112024-12-2880613Actual
27866360.912024-05-2980113Actual
7015742.002022-10-308064Actual
24671000.002022-06-308014Budget
25048164.002024-03-298056Actual
169100.002022-04-298073Budget
15804450.002023-06-308016Actual
201891528.382023-10-308018Actual
26504213.532024-04-2880411Actual
28428484.002024-06-298066Actual
383921108.002025-03-308064Actual
33672992.002024-11-298063Actual
1295100.002022-05-308073Budget
1217454.002022-05-308063Actual
34730671.442024-11-2980613Actual
15289156.082023-05-3080311Actual
25259811.702024-03-298028Actual
32604520.002024-10-298073Actual
19280376.302023-09-2980111Actual
19806788.002023-10-308015Actual
38329299.002025-03-308073Actual
36852442.262025-01-2880112Actual
17922561.002023-08-308036Actual
17867509.002023-08-308016Actual
17068789.002023-07-308067Actual
331691210.192024-10-298068Actual
6689480.002022-09-298068Budget
13421480.002023-03-308068Budget
5034225.002022-08-308026Actual
4114480.002022-07-308066Budget
7483397.002022-10-308066Actual
1159550.002022-05-308013Budget
11712480.002023-02-278016Budget
170331146.002023-07-308017Actual
246711029.002024-03-298063Actual
34459164.592024-11-2980511Actual
28315158.002024-06-298026Actual
23698201.002024-02-278073Actual
145201396.002023-05-308013Actual
326671323.002024-10-298064Actual
35841131.002022-07-308014Actual
10637200.002023-01-288026Budget
2524650.002022-06-308064Budget
58311272.002022-09-298014Actual
15142649.582023-05-308028Actual
34350950.782024-11-2980111Actual
27775118.852024-05-2980212Actual
231041039.002024-01-288017Actual
3784907.002022-07-308065Actual
20390226.302023-10-3080411Actual
315081955.002024-09-288014Actual
1543650.002022-05-308065Budget
25947901.002024-04-288065Actual
4006446.002022-07-308046Actual
330151820.002024-10-298017Actual
32845157.002024-10-298026Actual
6207655.002022-09-298036Actual
384851301.002025-03-308065Actual
19422318.852023-09-2980611Actual
18184623.822023-08-308028Actual
1647344.382023-06-3080612Actual
36735369.912025-01-2880411Actual
353251351.002024-12-288067Actual
274262049.602024-05-298018Actual
349421337.002024-12-288064Actual
34698766.182024-11-2980213Actual
546209.002022-04-298026Actual
11305412.002023-02-278063Actual
31214866.732024-08-2980612Actual
20363102.892023-10-3080311Actual
18658214.002023-09-298073Actual
19980314.002023-10-308046Actual
13721909.002023-04-298015Actual
28369408.002024-06-298046Actual
135051559.002023-04-298013Actual
33255327.362024-10-2980211Actual
10589480.002023-01-288016Budget
14811039.002022-05-308015Actual
5642531.002022-09-298013Actual
350001488.002024-12-288015Actual
2880796.512024-06-2980511Actual
69541051.002022-10-308014Actual
2991579.002022-06-308066Actual
2496891.002024-03-298026Actual
6628480.002022-09-298028Budget
38650336.002025-03-308056Actual
21158823.002023-11-308067Actual
8873480.002022-11-308028Budget
32422985.482024-09-2880213Actual
2053622.042023-10-3080212Actual
6255506.002022-09-298046Actual
14138623.822023-04-298028Actual
241081184.002024-02-278017Actual
12699850.002023-03-308015Budget
21364160.342023-11-3080211Actual
17301163.532023-07-3080311Actual
22637966.002024-01-288063Actual
4054280.002022-07-308056Budget
10451831.002023-01-288015Actual
34579203.952024-11-2980212Actual
20308392.262023-10-3080111Actual
13092468.002023-03-308066Actual
8825750.002022-11-308018Budget
2342661.402024-01-2880511Actual
3070950.002022-06-308017Budget
24142888.002024-02-278067Actual
319832182.942024-09-288018Actual
643380.002022-04-298046Budget
6907154.002022-10-308073Actual
4193756.002022-07-308017Actual
32303564.602024-09-2880112Actual
1641542.252023-06-3080112Actual
2555133.742024-03-2980112Actual
242001417.772024-02-278018Actual
270451296.002024-05-298015Actual
2931270.002022-06-308056Actual
21718201.002023-12-288073Actual
15885299.002023-06-308046Actual
25460114.592024-03-2980511Actual
373001389.002025-02-278015Actual
3906278.422025-03-3080511Actual
1158624.002022-05-308013Actual
25293828.372024-03-298068Actual
21123945.002023-11-308017Actual
29228449.002024-07-298073Actual
31749653.002024-09-288036Actual
34081426.002024-11-298066Actual
27243232.002024-05-298056Actual
29523400.002024-07-298046Actual
12370550.002023-03-308013Budget
29550.002022-04-298013Budget
21957137.002023-12-288026Actual
4987511.002022-08-308016Actual
28780435.872024-06-2980411Actual
285782482.952024-06-298018Actual
18871357.002023-09-298016Actual
4656200.002022-08-308073Actual
1622519.002022-05-308016Actual
6031742.002022-09-298065Actual
103131000.002023-01-288014Budget
269871108.002024-05-298064Actual
30026547.582024-07-2980112Actual
24051321.002024-02-278066Actual
13843131.002023-04-298026Actual
341381767.002024-11-298017Actual
196291051.002023-10-308063Actual
3960550.002022-07-308036Budget
8499380.002022-11-308046Budget
2884446.002022-06-308046Actual
281951216.002024-06-298015Actual
54541532.932022-08-308018Actual
319251373.002024-09-288067Actual
28698824.182024-06-2980111Actual
2144552.892023-11-3080511Actual
354451210.192024-12-288068Actual
36561982.922025-01-288028Actual
7424188.002022-10-308056Actual
11244710.002023-02-278013Actual
16296219.912023-06-3080411Actual
31775368.002024-09-288046Actual
35531359.282024-12-2880211Actual
16891497.002023-07-308036Actual
13871406.002023-04-298036Actual
7154650.002022-10-308065Budget
247561013.002024-03-298014Actual
5643550.002022-09-298013Budget
32337738.012024-09-2880612Actual
5782200.002022-09-298073Budget
5783200.002022-09-298073Actual
2932200.002022-06-308056Budget
180631201.002023-08-308017Actual

Generated 2025-05-29 06:16:04.441 UTC