[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6031742.002022-11-248065Actual
35233470.002025-02-228066Actual
3784907.002022-09-248065Actual
32337738.012024-11-2380612Actual
21364160.342024-01-2580211Actual
7094705.002022-12-258015Actual
19422318.852023-11-2480611Actual
6629623.822022-11-248028Actual
1403680.002022-07-258064Actual
20336110.342023-12-2580211Actual
3132668.002022-08-258067Actual
4007380.002022-09-248046Budget
15533945.002023-08-258063Actual
259121041.002024-06-238015Actual
36794475.242025-03-2580611Actual
23317285.872024-03-2480111Actual
829859.002022-06-248017Actual
8872623.822023-01-258028Actual
37448582.002025-04-248036Actual
17894140.002023-10-258026Actual
19926167.002023-12-258026Actual
10917955.002023-03-258017Actual
37420186.002025-04-248026Actual
11382200.002023-04-248073Budget
10978750.002023-03-258067Budget
14232315.662023-06-2480111Actual
200961166.002023-12-258017Actual
5642531.002022-11-248013Actual
6159280.002022-11-248026Budget
20451219.912023-12-2580611Actual
27163223.002024-07-248026Actual
80741197.002023-01-258014Actual
262411171.002024-06-238067Actual
12985480.002023-05-258046Budget
1948020.972023-11-2480112Actual
15176764.732023-07-258068Actual
8355670.002023-01-258016Actual
4114480.002022-09-248066Budget
11712480.002023-04-248016Budget
14172772.312023-06-248068Actual
8825750.002023-01-258018Budget
38598685.002025-05-258036Actual
24347115.652024-04-2380211Actual
38683536.002025-05-258066Actual
16863128.002023-09-248026Actual
23372213.532024-03-2480311Actual
1670219.002022-07-258026Actual
26007293.002024-06-238016Actual
25852861.002024-06-238064Actual
643380.002022-06-248046Budget
34378183.742025-01-2480211Actual
10686632.002023-03-258036Actual
349421337.002025-02-228064Actual
246361653.002024-05-248013Actual
16357206.082023-08-2580611Actual
27136489.002024-07-248016Actual
11383100.002023-04-248073Actual
387401780.002025-05-258017Actual
2665866.722024-06-2380612Actual
30595262.002024-10-248026Actual
37830158.212025-04-2480211Actual
10373650.002023-03-258064Budget
21957137.002024-02-228026Actual
27808939.072024-07-2480612Actual
7748480.002022-12-258028Budget
35822369.682025-02-2280113Actual
8931478.362023-01-258068Actual
15746730.002023-08-258065Actual
12840513.002023-05-258016Actual
38064983.762025-04-2480612Actual
180631201.002023-10-258017Actual
10265200.002023-03-258073Budget
22394213.532024-02-2280311Actual
27276456.002024-07-248066Actual
9148100.002023-02-228073Budget
21278779.882024-01-258068Actual
21780497.002024-02-228064Actual
9521225.002023-02-228026Actual
9721480.002023-02-228066Budget
22454369.912024-02-2280611Actual
36350320.002025-03-258056Actual
2280618.002022-08-258013Actual
11963480.002023-04-248066Budget
23967519.002024-04-238036Actual
15944356.002023-08-258066Actual
1426059.272023-06-2480211Actual
13721909.002023-06-248015Actual
9987867.762023-02-228028Actual
7810487.452022-12-258068Actual
36735369.912025-03-2580411Actual
10047380.002023-02-228068Budget
331691210.192024-12-248068Actual
2419100.002022-08-258073Budget
6254380.002022-11-248046Budget
114311000.002023-04-248014Budget
32212168.852024-11-2380511Actual
7889537.002023-01-258013Actual
1953888.002022-07-258017Actual
384851301.002025-05-258065Actual
19389122.042023-11-2480511Actual
5316850.002022-10-258017Budget
32604520.002024-12-248073Actual
596550.002022-06-248036Budget
21391242.252024-01-2580311Actual
20929381.002024-01-258016Actual
11493650.002023-04-248064Budget
221621029.002024-02-228067Actual
246711029.002024-05-248063Actual
37030722.322025-03-2580613Actual
168143.002022-06-248073Actual
27628453.962024-07-2480411Actual
37857532.682025-04-2480311Actual
23854730.002024-04-238065Actual
33672992.002025-01-248063Actual
31749653.002024-11-238036Actual
749487.002022-06-248066Actual
3537200.002022-09-248073Budget
2141380.002022-07-258028Budget
4194850.002022-09-248017Budget
216611060.002024-02-228063Actual
273331606.002024-07-248017Actual
2789200.002022-08-258026Budget
26450190.122024-06-2380211Actual
2990480.002022-08-258066Budget
26062445.002024-06-238036Actual
22815814.002024-03-248015Actual
28841475.242024-08-2480611Actual
20984524.002024-01-258036Actual
5704380.002022-11-248063Budget
8604501.002023-01-258066Actual
353251351.002025-02-228067Actual
38149678.462025-04-2480213Actual
7153720.002022-12-258065Actual
2837683.002022-08-258036Actual
302971103.002024-10-248063Actual
2056767.782023-12-2580612Actual
29582483.002024-09-238066Actual
8498376.002023-01-258046Actual
16836499.002023-09-248016Actual
2452041.192024-04-2380112Actual
35148600.002025-02-228036Actual
13233750.002023-05-258067Budget
24996529.002024-05-248036Actual
16122740.492023-08-258028Actual
14766579.002023-07-258065Actual
14015945.002023-06-248017Actual
25493296.512024-05-2480611Actual
22962492.002024-03-248036Actual
371221287.002025-04-248063Actual
15316226.302023-07-2580411Actual
37393543.002025-04-248016Actual
11104649.582023-03-258028Actual
13171850.002023-05-258017Budget
231971346.562024-03-248018Actual
279261106.542024-07-2480613Actual
10509650.002023-03-258065Budget
8026150.002023-01-258073Actual
19362175.232023-11-2480411Actual
89449.002022-06-248063Actual
7809380.002022-12-258068Budget
196291051.002023-12-258063Actual
25259811.702024-05-248028Actual
13756567.002023-06-248065Actual
185661848.002023-11-248013Actual
14931242.002023-07-258056Actual
315081955.002024-11-238014Actual
276650.002022-06-248064Budget
13627798.002023-06-248014Actual
18952257.002023-11-248046Actual
20716222.002024-01-258073Actual
303821855.002024-10-248014Actual
4846850.002022-10-258015Budget
5890650.002022-11-248064Budget
33463813.542024-12-2480612Actual
4053265.002022-09-248056Actual
11634856.002023-04-248065Actual
21010360.002024-01-258046Actual
25730983.002024-06-238063Actual
24401238.002024-04-2380411Actual
23761737.002024-04-238064Actual
5376650.002022-10-258067Budget
29019553.892024-08-2480113Actual
2561043.312024-05-2480612Actual
1217454.002022-07-258063Actual
18217955.642023-10-258068Actual
222201375.352024-02-228018Actual
14347230.552023-06-2480611Actual
8403280.002023-01-258026Budget
5131310.002022-10-258046Actual
6301246.002022-11-248056Actual
383921108.002025-05-258064Actual
7014750.002022-12-258064Budget
33521597.752024-12-2480113Actual
14731875.002023-07-258015Actual
8402259.002023-01-258026Actual
36243661.002025-03-258016Actual
5782200.002022-11-248073Budget
15711680.002023-08-258015Actual
9799950.002023-02-228017Budget
35120204.002025-02-228026Actual
7330648.002022-12-258036Actual
18898176.002023-11-248026Actual
14851169.002023-07-258026Actual
10780300.002023-03-258056Actual
28343711.002024-08-248036Actual
7482480.002022-12-258066Budget
38329299.002025-05-258073Actual
689262.002022-06-248056Actual
8213650.002023-01-258015Budget
2254574.162024-02-2280612Actual
349072003.002025-02-228014Actual
236061562.002024-04-238013Actual
26477223.102024-06-2380311Actual
337571776.002025-01-248014Actual
26504213.532024-06-2380411Actual
6907154.002022-12-258073Actual
4579345.002022-10-258063Actual
7281283.002022-12-258026Actual
13599415.002023-06-248073Actual
3561284.802025-02-2280511Actual
27866360.912024-07-2480113Actual
330491296.002024-12-248067Actual
292911062.002024-09-238064Actual
16296219.912023-08-2580411Actual
18926468.002023-11-248036Actual
38030106.082025-04-2480212Actual
13032351.002023-05-258056Actual
25022291.002024-05-248046Actual
38861869.282025-05-258028Actual
1544617.002022-07-258065Actual
12433356.002023-05-258063Actual
135051559.002023-06-248013Actual
5178289.002022-10-258056Actual
19280376.302023-11-2480111Actual
3959601.002022-09-248036Actual
35703597.582025-02-2280112Actual
15350345.452023-07-2580611Actual
8135779.002023-01-258064Actual
25351395.452024-05-2480111Actual
7280280.002022-12-258026Budget
23399235.872024-03-2480411Actual
313881802.002024-11-238013Actual
28961727.372024-08-2480612Actual
16943211.002023-09-248056Actual
12984497.002023-05-258046Actual
10733515.002023-03-258046Actual
11165669.282023-03-258068Actual
327251336.002024-12-248015Actual
11572850.002023-04-248015Budget
27546807.162024-07-2480111Actual
9720430.002023-02-228066Actual
4657200.002022-10-258073Budget
175971108.002023-10-258063Actual
30568557.002024-10-248016Actual
388332129.912025-05-258018Actual
6828480.002022-12-258063Budget

Generated 2025-07-24 20:45:59.727 UTC