[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7329550.002022-11-028036Budget
4657200.002022-09-028073Budget
13661696.002023-05-028064Actual
3259380.002022-07-038028Budget
2418159.002022-07-038073Actual
88380.002022-05-028063Budget
47041146.002022-09-028014Actual
277749.002022-05-028064Actual
185661848.002023-10-028013Actual
25022291.002024-04-018046Actual
5783200.002022-10-028073Actual
338501217.002024-12-028015Actual
3784907.002022-08-028065Actual
7232620.002022-11-028016Actual
1583188.002023-07-038026Actual
2452041.192024-03-0180112Actual
1647344.382023-07-0380612Actual
2419100.002022-07-038073Budget
5455750.002022-09-028018Budget
262061496.002024-05-018017Actual
5503748.062022-09-028028Actual
17068789.002023-08-028067Actual
10127550.002023-01-318013Budget
36030315.002025-01-318073Actual
2525655.002022-07-038064Actual
2014705.002022-06-028067Actual
6031742.002022-10-028065Actual
24374164.592024-03-0180311Actual
10186380.002023-01-318063Budget
37857532.682025-03-0280311Actual
13843131.002023-05-028026Actual
7948416.002022-12-038063Actual
5890650.002022-10-028064Budget
31060441.192024-09-0180411Actual
3911280.002022-08-028026Budget
359391488.002025-01-318013Actual
7280280.002022-11-028026Budget
286061058.682024-07-028028Actual
98001029.002022-12-318017Actual
3397550.002022-08-028013Budget
25493296.512024-04-0180611Actual
1544617.002022-06-028065Actual
890676.002022-05-028067Actual
19980314.002023-11-028046Actual
5035280.002022-09-028026Budget
3647720.002022-08-028064Actual
30595262.002024-09-018026Actual
26422453.962024-05-0180111Actual
28395320.002024-07-028056Actual
12231380.002023-03-028028Budget
10978750.002023-01-318067Budget
30205715.302024-08-0180613Actual
35200237.002024-12-318056Actual
13897331.002023-05-028046Actual
393011013.552025-04-0280213Actual
6254380.002022-10-028046Budget
16296219.912023-07-0380411Actual
141101504.142023-05-028018Actual
34493746.522024-12-0280611Actual
32547972.002024-11-018063Actual
5643550.002022-10-028013Budget
3906278.422025-04-0280511Actual
12938550.002023-04-028036Budget
4578380.002022-09-028063Budget
313881802.002024-10-018013Actual
27078946.002024-06-018065Actual
336371587.002024-12-028013Actual
31834458.002024-10-018066Actual
8545334.002022-12-038056Actual
35558414.602024-12-3180311Actual
281371159.002024-07-028064Actual
7483397.002022-11-028066Actual
22011346.002023-12-318046Actual
8604501.002022-12-038066Actual
6158254.002022-10-028026Actual
354451210.192024-12-318068Actual
15590286.002023-07-038073Actual
1747423.102023-08-0280212Actual
36998803.022025-01-3180213Actual
33401460.342024-11-0180112Actual
1624251.822023-07-0380211Actual
15746730.002023-07-038065Actual
690200.002022-05-028056Budget
29228449.002024-08-018073Actual
247561013.002024-04-018014Actual
1735560.332023-08-0280511Actual
14766579.002023-06-028065Actual
30026547.582024-08-0180112Actual
365951035.952025-01-318068Actual
16214376.302023-07-0380111Actual
18686984.002023-10-028014Actual
37884544.392025-03-0280411Actual
3726850.002022-08-028015Budget
1446362.462023-05-0280612Actual
20336110.342023-11-0280211Actual
748480.002022-05-028066Budget
258171258.002024-05-018014Actual
12371566.002023-04-028013Actual
2254574.162023-12-3180612Actual
3458380.002022-08-028063Budget
6502793.002022-10-028067Actual
16778827.002023-08-028065Actual
13756567.002023-05-028065Actual
9336650.002022-12-318015Budget
337571776.002024-12-028014Actual
8605480.002022-12-038066Budget
388951146.562025-04-028068Actual
279261106.542024-06-0180613Actual
25259811.702024-04-018028Actual
6255506.002022-10-028046Actual
2351744.382024-01-3180112Actual
10779280.002023-01-318056Budget
3132668.002022-07-038067Actual
15350345.452023-06-0280611Actual
12841480.002023-04-028016Budget
207441051.002023-12-038014Actual
7888550.002022-12-038013Budget
270451296.002024-06-018015Actual
32422985.482024-10-0180213Actual
19954495.002023-11-028036Actual
29497679.002024-08-018036Actual
7154650.002022-11-028065Budget
17974169.002023-09-028056Actual
383921108.002025-04-028064Actual
7233550.002022-11-028016Budget
7482480.002022-11-028066Budget
2740492.002022-07-038016Actual
30173796.002024-08-0180213Actual
1814200.002022-06-028056Budget
9616380.002022-12-318046Budget
221271062.002023-12-318017Actual
26147288.002024-05-018066Actual
110571375.352023-01-318018Actual
252311698.082024-04-018018Actual
15944356.002023-07-038066Actual
10733515.002023-01-318046Actual
18184623.822023-09-028028Actual
37179405.002025-03-028073Actual
37830158.212025-03-0280211Actual
8275650.002022-12-038065Budget
19841623.002023-11-028065Actual
1482850.002022-06-028015Budget
5375623.002022-09-028067Actual
27628453.962024-06-0180411Actual
29880181.612024-08-0180211Actual
273681269.002024-06-018067Actual
315081955.002024-10-018014Actual
31272387.222024-09-0180113Actual
30088790.142024-08-0180612Actual
5563643.522022-09-028068Actual
36243661.002025-01-318016Actual
150211323.002023-06-028017Actual
370871906.002025-03-028013Actual
12888200.002023-04-028026Budget
28428484.002024-07-028066Actual
342591285.952024-12-028028Actual
16743848.002023-08-028015Actual
103121051.002023-01-318014Actual
15234372.042023-06-0280111Actual
38624356.002025-04-028046Actual
29019553.892024-07-0280113Actual
135401143.002023-05-028063Actual
9472632.002022-12-318016Actual
32185475.242024-10-0180411Actual
8746750.002022-12-038067Budget
145541108.002023-06-028063Actual
8403280.002022-12-038026Budget
29523400.002024-08-018046Actual
2342661.402024-01-3180511Actual
34350950.782024-12-0280111Actual
14015945.002023-05-028017Actual
15804450.002023-07-038016Actual
1543650.002022-06-028065Budget
4193756.002022-08-028017Actual
17894140.002023-09-028026Actual
12041850.002023-03-028017Budget
16917324.002023-08-028046Actual
25293828.372024-04-018068Actual
6690669.282022-10-028068Actual
8931478.362022-12-038068Actual
170331146.002023-08-028017Actual
330491296.002024-11-018067Actual
37533536.002025-03-028066Actual
2524650.002022-07-038064Budget
297941169.282024-08-018068Actual
10685550.002023-01-318036Budget
25789308.002024-05-018073Actual
8873480.002022-12-038028Budget
216611060.002023-12-318063Actual
6768703.002022-11-028013Actual
20871811.002023-12-038065Actual
246361653.002024-04-018013Actual
318911731.002024-10-018017Actual
2144552.892023-12-0380511Actual
166501095.002023-08-028014Actual
28753409.282024-07-0280311Actual
5502480.002022-09-028028Budget
320451196.562024-10-018068Actual
30054115.652024-08-0180212Actual
18098756.002023-09-028067Actual
5316850.002022-09-028017Budget
34081426.002024-12-028066Actual
305101081.002024-09-018065Actual
18601935.002023-10-028063Actual
25081436.002024-04-018066Actual
27808939.072024-06-0180612Actual
3646650.002022-08-028064Budget
4519550.002022-09-028013Budget
282301192.002024-07-028065Actual
23259740.492024-01-318068Actual
11383100.002023-03-028073Actual
21746917.002023-12-318014Actual
32337738.012024-10-0180612Actual
33521597.752024-11-0180113Actual
21244860.192023-12-038028Actual
17654197.002023-09-028073Actual
12511214.002023-04-028073Actual
308001260.002024-09-018067Actual
13721909.002023-05-028015Actual
11713556.002023-03-028016Actual
19389122.042023-10-0280511Actual
256951418.002024-05-018013Actual
10918850.002023-01-318017Budget
376822116.272025-03-028018Actual
5083565.002022-09-028036Actual
17246308.212023-08-0280111Actual
31749653.002024-10-018036Actual
30708418.002024-09-018066Actual
175621780.002023-09-028013Actual
9569550.002022-12-318036Budget
5891617.002022-10-028064Actual
24661258.002022-07-038014Actual
231391134.002024-01-318067Actual
19926167.002023-11-028026Actual
23317285.872024-01-3180111Actual
21336280.552023-12-0380111Actual
21479230.552023-12-0380611Actual
33227855.032024-11-0180111Actual
4439480.002022-08-028068Budget
326322174.002024-11-018014Actual
39182243.322025-04-0280212Actual
22637966.002024-01-318063Actual
28586.002022-05-028013Actual
129499.002022-06-028073Actual
12433356.002023-04-028063Actual
54541532.932022-09-028018Actual
196291051.002023-11-028063Actual
24848673.002024-04-018015Actual
6906100.002022-11-028073Budget
1930861.402023-10-0280211Actual
12937621.002023-04-028036Actual
749487.002022-05-028066Actual
12510200.002023-04-028073Budget
19714921.002023-11-028014Actual
1720550.002022-06-028036Budget
27191661.002024-06-018036Actual

Generated 2025-06-01 19:42:07.712 UTC