[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6110480.002022-10-028016Budget
5643550.002022-10-028013Budget
14905283.002023-06-028046Actual
5035280.002022-09-028026Budget
15289156.082023-06-0280311Actual
20131764.002023-11-028067Actual
297322151.122024-08-018018Actual
23641869.002024-03-018063Actual
10510690.002023-01-318065Actual
14673553.002023-06-028064Actual
17974169.002023-09-028056Actual
12182750.002023-03-028018Budget
31060441.192024-09-0180411Actual
21746917.002023-12-318014Actual
353832110.212024-12-318018Actual
17922561.002023-09-028036Actual
12230458.672023-03-028028Actual
25293828.372024-04-018068Actual
372072060.002025-03-028014Actual
13233750.002023-04-028067Budget
19954495.002023-11-028036Actual
34350950.782024-12-0280111Actual
26422453.962024-05-0180111Actual
1874480.002022-06-028066Budget
12042848.002023-03-028017Actual
28927112.462024-07-0280212Actual
37179405.002025-03-028073Actual
1720550.002022-06-028036Budget
20039356.002023-11-028066Actual
1402650.002022-06-028064Budget
36681320.982025-01-3180211Actual
26565245.442024-05-0180611Actual
11305412.002023-03-028063Actual
3211750.002022-07-038018Budget
11904207.002023-03-028056Actual
3910287.002022-08-028026Actual
388951146.562025-04-028068Actual
291711025.002024-08-018063Actual
77011058.682022-11-028018Actual
37533536.002025-03-028066Actual
263291069.282024-05-018028Actual
32212168.852024-10-0180511Actual
190671189.002023-10-028017Actual
35531359.282024-12-3180211Actual
35585405.022024-12-3180411Actual
388332129.912025-04-028018Actual
1622519.002022-06-028016Actual
19714921.002023-11-028014Actual
326322174.002024-11-018014Actual
18978186.002023-10-028056Actual
3318687.462022-07-038068Actual
3132668.002022-07-038067Actual
26147288.002024-05-018066Actual
2741550.002022-07-038016Budget
11809648.002023-03-028036Actual
20929381.002023-12-038016Actual
3862595.002022-08-028016Actual
337921159.002024-12-028064Actual
342312110.212024-12-028018Actual
222201375.352023-12-318018Actual
749487.002022-05-028066Actual
14731875.002023-06-028015Actual
17154598.062023-08-028028Actual
33309334.812024-11-0180411Actual
14824412.002023-06-028016Actual
19422318.852023-10-0280611Actual
689262.002022-05-028056Actual
27136489.002024-06-018016Actual
25048164.002024-04-018056Actual
212161785.962023-12-038018Actual
37802649.712025-03-0280111Actual
349421337.002024-12-318064Actual
4519550.002022-09-028013Budget
316361229.002024-10-018065Actual
27217471.002024-06-018046Actual
2665866.722024-05-0180612Actual
27689555.022024-06-0180611Actual
9071480.002022-12-318063Budget
7810487.452022-11-028068Actual
20006192.002023-11-028056Actual
196291051.002023-11-028063Actual
25433160.342024-04-0180411Actual
3784907.002022-08-028065Actual
4115601.002022-08-028066Actual
1670219.002022-06-028026Actual
22815814.002024-01-318015Actual
12762650.002023-04-028065Budget
2281550.002022-07-038013Budget
10839480.002023-01-318066Budget
10779280.002023-01-318056Budget
28075410.002024-07-028073Actual
1440536.932023-05-0280112Actual
273681269.002024-06-018067Actual
12510200.002023-04-028073Budget
34378183.742024-12-0280211Actual
38598685.002025-04-028036Actual
34023421.002024-12-028046Actual
36324422.002025-01-318046Actual
2561043.312024-04-0180612Actual
1295100.002022-06-028073Budget
7232620.002022-11-028016Actual
33548701.262024-11-0180213Actual
103121051.002023-01-318014Actual
1018617.762022-05-028028Actual
7330648.002022-11-028036Actual
16943211.002023-08-028056Actual
8604501.002022-12-038066Actual
4007380.002022-08-028046Budget
7093650.002022-11-028015Budget
382371715.002025-04-028013Actual
19980314.002023-11-028046Actual
7809380.002022-11-028068Budget
286061058.682024-07-028028Actual
33343549.712024-11-0180611Actual
30978713.542024-09-0180111Actual
31006181.612024-09-0180211Actual
38122531.092025-03-0280113Actual
1583188.002023-07-038026Actual
5178289.002022-09-028056Actual
20363102.892023-11-0280311Actual
6501650.002022-10-028067Budget
2454711.402024-03-0180212Actual
302621836.002024-09-018013Actual
11761300.002023-03-028026Actual
2740492.002022-07-038016Actual
10637200.002023-01-318026Budget
4766650.002022-09-028064Budget
145201396.002023-06-028013Actual
14851169.002023-06-028026Actual
22070405.002023-12-318066Actual
8546200.002022-12-038056Budget
1735560.332023-08-0280511Actual
2524650.002022-07-038064Budget
21364160.342023-12-0380211Actual
365332428.402025-01-318018Actual
36913683.752025-01-3180612Actual
36852442.262025-01-3180112Actual
315081955.002024-10-018014Actual
9010550.002022-12-318013Budget
499550.002022-05-028016Budget
258171258.002024-05-018014Actual
226021590.002024-01-318013Actual
135401143.002023-05-028063Actual
35558414.602024-12-3180311Actual
10452850.002023-01-318015Budget
125581000.002023-04-028014Budget
279831784.002024-07-028013Actual
8931478.362022-12-038068Actual
14931242.002023-06-028056Actual
28961727.372024-07-0280612Actual
88380.002022-05-028063Budget
18006401.002023-09-028066Actual
11633650.002023-03-028065Budget
14964360.002023-06-028066Actual
36880109.272025-01-3180212Actual
17188819.282023-08-028068Actual
23993353.002024-03-018046Actual
114301178.002023-03-028014Actual
28288613.002024-07-028016Actual
114311000.002023-03-028014Budget
185661848.002023-10-028013Actual
18898176.002023-10-028026Actual
17068789.002023-08-028067Actual
22037188.002023-12-318056Actual
1077480.002022-05-028068Budget
4054280.002022-08-028056Budget
171261479.902023-08-028018Actual
35200237.002024-12-318056Actual
10264162.002023-01-318073Actual
297941169.282024-08-018068Actual
33942606.002024-12-028016Actual
5564480.002022-09-028068Budget
2254574.162023-12-3180612Actual
37944580.562025-03-0280611Actual
13923246.002023-05-028056Actual
2457952.892024-03-0180612Actual
30173796.002024-08-0180213Actual
9720430.002022-12-318066Actual
10918850.002023-01-318017Budget
1847649.702023-09-0280112Actual
7948416.002022-12-038063Actual
6439850.002022-10-028017Budget
30623570.002024-09-018036Actual
38064983.762025-03-0280612Actual
13360655.642023-04-028028Actual
3726850.002022-08-028015Budget
4440740.492022-08-028068Actual
7423200.002022-11-028056Budget
5375623.002022-09-028067Actual
24228779.882024-03-018028Actual
33255327.362024-11-0180211Actual
37884544.392025-03-0280411Actual
19806788.002023-11-028015Actual
231041039.002024-01-318017Actual
75621155.002022-11-028017Actual
221621029.002023-12-318067Actual
29497679.002024-08-018036Actual
6031742.002022-10-028065Actual
23967519.002024-03-018036Actual
9663198.002022-12-318056Actual
19926167.002023-11-028026Actual
24728199.002024-04-018073Actual
12292611.702023-03-028068Actual
9473550.002022-12-318016Budget
12104750.002023-03-028067Budget
21985533.002023-12-318036Actual
15885299.002023-07-038046Actual
393011013.552025-04-0280213Actual
13093480.002023-04-028066Budget
13421480.002023-04-028068Budget
21479230.552023-12-0380611Actual
32395608.282024-10-0180113Actual
263621046.562024-05-018068Actual
21244860.192023-12-038028Actual
12103661.002023-03-028067Actual
341381767.002024-12-028017Actual
13599415.002023-05-028073Actual
80751100.002022-12-038014Budget
169100.002022-05-028073Budget
2880796.512024-07-0280511Actual
10265200.002023-01-318073Budget
22454369.912023-12-3180611Actual
30054115.652024-08-0180212Actual
8932380.002022-12-038068Budget
13234786.002023-04-028067Actual
308582625.372024-09-018018Actual
5376650.002022-09-028067Budget
9799950.002022-12-318017Budget
2393985.002024-03-018026Actual
13031280.002023-04-028056Budget
39216939.072025-04-0280612Actual
7376444.002022-11-028046Actual
4987511.002022-09-028016Actual
6907154.002022-11-028073Actual
20921210.192022-06-028018Actual
35851100.002022-08-028014Budget
39008339.062025-04-0280311Actual
3863480.002022-08-028016Budget
22722940.002024-01-318014Actual
11856401.002023-03-028046Actual
4439480.002022-08-028068Budget
20390226.302023-11-0280411Actual
145541108.002023-06-028063Actual
26716350.382024-05-0180113Actual
5503748.062022-09-028028Actual
3959601.002022-08-028036Actual
168143.002022-05-028073Actual
21123945.002023-12-038017Actual
27655192.252024-06-0180511Actual
38683536.002025-04-028066Actual
10780300.002023-01-318056Actual
19188898.072023-10-028028Actual
6502793.002022-10-028067Actual
13816476.002023-05-028016Actual
30146332.842024-08-0180113Actual
14639931.002023-06-028014Actual

Generated 2025-06-01 04:21:53.719 UTC