[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-07-038066Budget
36852442.262025-01-3180112Actual
3911280.002022-08-028026Budget
8746750.002022-12-038067Budget
4987511.002022-09-028016Actual
9986480.002022-12-318028Budget
91961100.002022-12-318014Budget
25293828.372024-04-018068Actual
241081184.002024-03-018017Actual
23399235.872024-01-3180411Actual
5782200.002022-10-028073Budget
8402259.002022-12-038026Actual
6111487.002022-10-028016Actual
10978750.002023-01-318067Budget
1402650.002022-06-028064Budget
200961166.002023-11-028017Actual
32185475.242024-10-0180411Actual
27628453.962024-06-0180411Actual
9859636.002022-12-318067Actual
13032351.002023-04-028056Actual
31331722.322024-09-0180613Actual
22011346.002023-12-318046Actual
11904207.002023-03-028056Actual
352901646.002024-12-318017Actual
315431120.002024-10-018064Actual
11761300.002023-03-028026Actual
10977823.002023-01-318067Actual
273331606.002024-06-018017Actual
12700963.002023-04-028015Actual
11857480.002023-03-028046Budget
114301178.002023-03-028014Actual
18686984.002023-10-028014Actual
1217454.002022-06-028063Actual
1671200.002022-06-028026Budget
7889537.002022-12-038013Actual
1158624.002022-06-028013Actual
33997666.002024-12-028036Actual
4333750.002022-08-028018Budget
30026547.582024-08-0180112Actual
19222740.492023-10-028068Actual
4846850.002022-09-028015Budget
35645555.022024-12-3180611Actual
221271062.002023-12-318017Actual
307651606.002024-09-018017Actual
38149678.462025-03-0280213Actual
33942606.002024-12-028016Actual
18898176.002023-10-028026Actual
91971155.002022-12-318014Actual
23698201.002024-03-018073Actual
365951035.952025-01-318068Actual
13092468.002023-04-028066Actual
285782482.952024-07-028018Actual
6254380.002022-10-028046Budget
5783200.002022-10-028073Actual
13360655.642023-04-028028Actual
34698766.182024-12-0280213Actual
595602.002022-05-028036Actual
27689555.022024-06-0180611Actual
7154650.002022-11-028065Budget
3791179.482025-03-0280511Actual
33309334.812024-11-0180411Actual
35822369.682024-12-3180113Actual
4908650.002022-09-028065Budget
23912505.002024-03-018016Actual
9860750.002022-12-318067Budget
373351155.002025-03-028065Actual
30649338.002024-09-018046Actual
2452041.192024-03-0180112Actual
22988270.002024-01-318046Actual
9720430.002022-12-318066Actual
125581000.002023-04-028014Budget
10686632.002023-01-318036Actual
15944356.002023-07-038066Actual
24728199.002024-04-018073Actual
20779669.002023-12-038064Actual
33463813.542024-11-0180612Actual
5705375.002022-10-028063Actual
331691210.192024-11-018068Actual
11165669.282023-01-318068Actual
1624251.822023-07-0380211Actual
2014705.002022-06-028067Actual
246361653.002024-04-018013Actual
3318687.462022-07-038068Actual
21010360.002023-12-038046Actual
34049294.002024-12-028056Actual
286061058.682024-07-028028Actual
297322151.122024-08-018018Actual
17389352.892023-08-0280611Actual
8546200.002022-12-038056Budget
371221287.002025-03-028063Actual
499550.002022-05-028016Budget
35703597.582024-12-3180112Actual
141101504.142023-05-028018Actual
22694407.002024-01-318073Actual
2496891.002024-04-018026Actual
8452655.002022-12-038036Actual
36185977.002025-01-318065Actual
1953888.002022-06-028017Actual
11382200.002023-03-028073Budget
11810550.002023-03-028036Budget
22722940.002024-01-318014Actual
12103661.002023-03-028067Actual
7376444.002022-11-028046Actual
2161051.002022-05-028014Actual
22070405.002023-12-318066Actual
8354550.002022-12-038016Budget
17682834.002023-09-028014Actual
35148600.002024-12-318036Actual
17716620.002023-09-028064Actual
6360480.002022-10-028066Budget
21418235.872023-12-0380411Actual
336371587.002024-12-028013Actual
5455750.002022-09-028018Budget
2741550.002022-07-038016Budget
12985480.002023-04-028046Budget
269871108.002024-06-018064Actual
11712480.002023-03-028016Budget
18778638.002023-10-028015Actual
7424188.002022-11-028056Actual
16863128.002023-08-028026Actual
7949480.002022-12-038063Budget
18184623.822023-09-028028Actual
9617348.002022-12-318046Actual
13361380.002023-04-028028Budget
9987867.762022-12-318028Actual
38543515.002025-04-028016Actual
37830158.212025-03-0280211Actual
3647720.002022-08-028064Actual
32303564.602024-10-0180112Actual
32958568.002024-11-018066Actual
27655192.252024-06-0180511Actual
5131310.002022-09-028046Actual
387751166.002025-04-028067Actual
20308392.262023-11-0280111Actual
3396611.002022-08-028013Actual
18006401.002023-09-028066Actual
24051321.002024-03-018066Actual
237261024.002024-03-018014Actual
15176764.732023-06-028068Actual
9520280.002022-12-318026Budget
377101349.592025-03-028028Actual
23819779.002024-03-018015Actual
350001488.002024-12-318015Actual
375901646.002025-03-028017Actual
64401155.002022-10-028017Actual
231971346.562024-01-318018Actual
11903280.002023-03-028056Budget
77011058.682022-11-028018Actual
247561013.002024-04-018014Actual
212161785.962023-12-038018Actual
28899610.342024-07-0280112Actual
373001389.002025-03-028015Actual
29523400.002024-08-018046Actual
13661696.002023-05-028064Actual
296391767.002024-08-018017Actual
308001260.002024-09-018067Actual
3536173.002022-08-028073Actual
830950.002022-05-028017Budget
8931478.362022-12-038068Actual
13721909.002023-05-028015Actual
14015945.002023-05-028017Actual
7281283.002022-11-028026Actual
313881802.002024-10-018013Actual
20659992.002023-12-038063Actual
27775118.852024-06-0180212Actual
6208550.002022-10-028036Budget
9149109.002022-12-318073Actual
22394213.532023-12-3180311Actual
69541051.002022-11-028014Actual
15746730.002023-07-038065Actual
36735369.912025-01-3180411Actual
29228449.002024-08-018073Actual
25433160.342024-04-0180411Actual
15533945.002023-07-038063Actual
284851963.002024-07-028017Actual
3211750.002022-07-038018Budget
5890650.002022-10-028064Budget
8545334.002022-12-038056Actual
161561031.402023-07-038068Actual
3458380.002022-08-028063Budget
18658214.002023-10-028073Actual
252311698.082024-04-018018Actual
8605480.002022-12-038066Budget
9663198.002022-12-318056Actual
12840513.002023-04-028016Actual
690200.002022-05-028056Budget
33282349.702024-11-0180311Actual
2354955.022024-01-3180612Actual
25351395.452024-04-0180111Actual
23372213.532024-01-3180311Actual
309201375.352024-09-018068Actual
38683536.002025-04-028066Actual
31480398.002024-10-018073Actual
2093750.002022-06-028018Budget
24661258.002022-07-038014Actual
4115601.002022-08-028066Actual
642393.002022-05-028046Actual
889650.002022-05-028067Budget
21838875.002023-12-318015Actual
14811039.002022-06-028015Actual
36653907.162025-01-3180111Actual
29442515.002024-08-018016Actual
190671189.002023-10-028017Actual
3561284.802024-12-3180511Actual
24883687.002024-04-018065Actual
9569550.002022-12-318036Budget
30568557.002024-09-018016Actual
341381767.002024-12-028017Actual
1814200.002022-06-028056Budget
7749511.702022-11-028028Actual
98001029.002022-12-318017Actual
2604850.002022-07-038015Budget
7948416.002022-12-038063Actual
11633650.002023-03-028065Budget
17274115.652023-08-0280211Actual
24941361.002024-04-018016Actual
18813827.002023-10-028065Actual
4579345.002022-09-028063Actual
2880796.512024-07-0280511Actual
16778827.002023-08-028065Actual
7153720.002022-11-028065Actual
10265200.002023-01-318073Budget
27808939.072024-06-0180612Actual
33521597.752024-11-0180113Actual
16214376.302023-07-0380111Actual
11245550.002023-03-028013Budget
1426059.272023-05-0280211Actual
12937621.002023-04-028036Actual
15590286.002023-07-038073Actual
28726241.192024-07-0280211Actual
22367163.532023-12-3180211Actual
971750.002022-05-028018Budget
4766650.002022-09-028064Budget
30354417.002024-09-018073Actual
27546807.162024-06-0180111Actual
17922561.002023-09-028036Actual
1018617.762022-05-028028Actual
5970850.002022-10-028015Budget
11305412.002023-03-028063Actual
23047425.002024-01-318066Actual
216271440.002023-12-318013Actual
19335101.822023-10-0280311Actual
12371566.002023-04-028013Actual
9010550.002022-12-318013Budget
1077480.002022-05-028068Budget
26422453.962024-05-0180111Actual
30691113.002022-07-038017Actual
9616380.002022-12-318046Budget
38030106.082025-03-0280212Actual
34730671.442024-12-0280613Actual
38598685.002025-04-028036Actual
25406155.022024-04-0180311Actual
27276456.002024-06-018066Actual
25022291.002024-04-018046Actual
14639931.002023-06-028014Actual
15653638.002023-07-038064Actual

Generated 2025-06-01 14:57:44.069 UTC