[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013650.002022-05-308067Budget
18418222.042023-08-3080611Actual
30886955.642024-08-298028Actual
32845157.002024-10-298026Actual
25293828.372024-03-298068Actual
170331146.002023-07-308017Actual
30595262.002024-08-298026Actual
1813202.002022-05-308056Actual
349072003.002024-12-288014Actual
296741247.002024-07-298067Actual
8499380.002022-11-308046Budget
7232620.002022-10-308016Actual
12291480.002023-02-278068Budget
34671722.322024-11-2980113Actual
387401780.002025-03-308017Actual
384851301.002025-03-308065Actual
32873608.002024-10-298036Actual
22248716.252023-12-288028Actual
7153720.002022-10-308065Actual
11633650.002023-02-278065Budget
13312750.002023-03-308018Budget
37474445.002025-02-278046Actual
30354417.002024-08-298073Actual
8452655.002022-11-308036Actual
32395608.282024-09-2880113Actual
7810487.452022-10-308068Actual
320451196.562024-09-288068Actual
10838511.002023-01-288066Actual
24661258.002022-06-308014Actual
393011013.552025-03-3080213Actual
32245480.562024-09-2880611Actual
16685583.002023-07-308064Actual
5782200.002022-09-298073Budget
10686632.002023-01-288036Actual
22988270.002024-01-288046Actual
27217471.002024-05-298046Actual
38064983.762025-02-2780612Actual
16863128.002023-07-308026Actual
13421051.002022-05-308014Actual
231391134.002024-01-288067Actual
316361229.002024-09-288065Actual
22339356.082023-12-2880111Actual
16122740.492023-06-308028Actual
20837803.002023-11-308015Actual
19954495.002023-10-308036Actual
17682834.002023-08-308014Actual
5969907.002022-09-298015Actual
297601013.222024-07-298028Actual
20451219.912023-10-3080611Actual
236061562.002024-02-278013Actual
3726850.002022-07-308015Budget
32303564.602024-09-2880112Actual
32185475.242024-09-2880411Actual
29550.002022-04-298013Budget
2056767.782023-10-3080612Actual
36852442.262025-01-2880112Actual
19841623.002023-10-308065Actual
36383463.002025-01-288066Actual
3132668.002022-06-308067Actual
12985480.002023-03-308046Budget
4115601.002022-07-308066Actual
29582483.002024-07-298066Actual
135051559.002023-04-298013Actual
4986480.002022-08-308016Budget
13234786.002023-03-308067Actual
221271062.002023-12-288017Actual
262061496.002024-04-288017Actual
7329550.002022-10-308036Budget
17188819.282023-07-308068Actual
315431120.002024-09-288064Actual
338841240.002024-11-298065Actual
13361380.002023-03-308028Budget
34493746.522024-11-2980611Actual
32422985.482024-09-2880213Actual
36561982.922025-01-288028Actual
26147288.002024-04-288066Actual
18952257.002023-09-298046Actual
285782482.952024-06-298018Actual
11492798.002023-02-278064Actual
26477223.102024-04-2880311Actual
37500326.002025-02-278056Actual
3906278.422025-03-3080511Actual
24374164.592024-02-2780311Actual
12620650.002023-03-308064Budget
2442856.082024-02-2780511Actual
10265200.002023-01-288073Budget
319251373.002024-09-288067Actual
27163223.002024-05-298026Actual
23854730.002024-02-278065Actual
8402259.002022-11-308026Actual
200961166.002023-10-308017Actual
35645555.022024-12-2880611Actual
14905283.002023-05-308046Actual
21872592.002023-12-288065Actual
361501431.002025-01-288015Actual
32958568.002024-10-298066Actual
14314163.532023-04-2980411Actual
360582134.002025-01-288014Actual
309201375.352024-08-298068Actual
25852861.002024-04-288064Actual
7015742.002022-10-308064Actual
9336650.002022-12-288015Budget
357806.002022-04-298015Actual
39154575.242025-03-3080112Actual
27078946.002024-05-298065Actual
341731062.002024-11-298067Actual
36762190.122025-01-2880511Actual
160361050.002023-06-308067Actual
1671200.002022-05-308026Budget
21036265.002023-11-308056Actual
1744723.102023-07-3080112Actual
20363102.892023-10-3080311Actual
24790497.002024-03-298064Actual
2341349.002022-06-308063Actual
151141751.112023-05-308018Actual
24941361.002024-03-298016Actual
3536173.002022-07-308073Actual
31180210.342024-08-2980212Actual
498584.002022-04-298016Actual
2014705.002022-05-308067Actual
6158254.002022-09-298026Actual
18184623.822023-08-308028Actual
36270167.002025-01-288026Actual
23698201.002024-02-278073Actual
33548701.262024-10-2980213Actual
302621836.002024-08-298013Actual
9148100.002022-12-288073Budget
14811039.002022-05-308015Actual
241081184.002024-02-278017Actual
24347115.652024-02-2780211Actual
268681252.002024-05-298063Actual
1482850.002022-05-308015Budget
9721480.002022-12-288066Budget
35703597.582024-12-2880112Actual
33969176.002024-11-298026Actual
286401025.342024-06-298068Actual
383572034.002025-03-308014Actual
21985533.002023-12-288036Actual
282301192.002024-06-298065Actual
547200.002022-04-298026Budget
2418159.002022-06-308073Actual
331072026.882024-10-298018Actual
7483397.002022-10-308066Actual
8932380.002022-11-308068Budget
99381575.352022-12-288018Actual
19686428.002023-10-308073Actual
1217454.002022-05-308063Actual
2740492.002022-06-308016Actual
10264162.002023-01-288073Actual
36880109.272025-01-2880212Actual
29968528.432024-07-2980611Actual
29497679.002024-07-298036Actual
27601564.602024-05-2980311Actual
1814200.002022-05-308056Budget
9011578.002022-12-288013Actual
22757571.002024-01-288064Actual
8498376.002022-11-308046Actual
1078598.062022-04-298068Actual
24996529.002024-03-298036Actual
6360480.002022-09-298066Budget
16622445.002023-07-308073Actual
1948020.972023-09-2980112Actual
1019380.002022-04-298028Budget
2653145.442024-04-2880511Actual
372421386.002025-02-278064Actual
36324422.002025-01-288046Actual
1426059.272023-04-2980211Actual
377441323.832025-02-278068Actual
9860750.002022-12-288067Budget
2555133.742024-03-2980112Actual
1838451.822023-08-3080511Actual
1158624.002022-05-308013Actual
2788133.002022-06-308026Actual
22722940.002024-01-288014Actual
13871406.002023-04-298036Actual
9799950.002022-12-288017Budget
29907512.472024-07-2980311Actual
273681269.002024-05-298067Actual
353832110.212024-12-288018Actual
2741550.002022-06-308016Budget
2161051.002022-04-298014Actual
337921159.002024-11-298064Actual
13171850.002023-03-308017Budget
4767823.002022-08-308064Actual
278931083.732024-05-2980213Actual
38598685.002025-03-308036Actual
13661696.002023-04-298064Actual
191601925.362023-09-298018Actual
748480.002022-04-298066Budget
2880796.512024-06-2980511Actual
2931270.002022-06-308056Actual
5564480.002022-08-308068Budget
28698824.182024-06-2980111Actual
286061058.682024-06-298028Actual
18330172.042023-08-3080311Actual
22694407.002024-01-288073Actual
3317480.002022-06-308068Budget
9663198.002022-12-288056Actual
7748480.002022-10-308028Budget
1583188.002023-06-308026Actual
5643550.002022-09-298013Budget
327251336.002024-10-298015Actual
349421337.002024-12-288064Actual
35851100.002022-07-308014Budget
35882738.112024-12-2880613Actual
1670219.002022-05-308026Actual
314231025.002024-09-288063Actual
9393650.002022-12-288065Budget
30088790.142024-07-2980612Actual
32604520.002024-10-298073Actual
22454369.912023-12-2880611Actual
690200.002022-04-298056Budget
18357172.042023-08-3080411Actual
2557825.232024-03-2980212Actual
37420186.002025-02-278026Actual
17894140.002023-08-308026Actual
2157061.402023-11-3080612Actual
10917955.002023-01-288017Actual
1750572.042023-07-3080612Actual
58311272.002022-09-298014Actual
15350345.452023-05-3080611Actual
12889196.002023-03-308026Actual
25259811.702024-03-298028Actual
3259380.002022-06-308028Budget
267431004.782024-04-2880213Actual
27191661.002024-05-298036Actual
38002415.662025-02-2780112Actual
8873480.002022-11-308028Budget
35531359.282024-12-2880211Actual
16836499.002023-07-308016Actual
12103661.002023-02-278067Actual
35849759.162024-12-2880213Actual
34698766.182024-11-2980213Actual
58301100.002022-09-298014Budget
39096652.902025-03-3080611Actual
26062445.002024-04-288036Actual
9720430.002022-12-288066Actual
36913683.752025-01-2880612Actual
305101081.002024-08-298065Actual
9256750.002022-12-288064Budget
231971346.562024-01-288018Actual
15885299.002023-06-308046Actual
22849638.002024-01-288065Actual
17716620.002023-08-308064Actual
110571375.352023-01-288018Actual
4519550.002022-08-308013Budget
26504213.532024-04-2880411Actual
263291069.282024-04-288028Actual
23912505.002024-02-278016Actual
280181136.002024-06-298063Actual
8872623.822022-11-308028Actual
11166480.002023-01-288068Budget
354451210.192024-12-288068Actual
11382200.002023-02-278073Budget
7154650.002022-10-308065Budget
307651606.002024-08-298017Actual

Generated 2025-05-29 22:41:40.505 UTC