[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160361050.002023-06-308067Actual
5376650.002022-08-308067Budget
315081955.002024-09-288014Actual
1847649.702023-08-3080112Actual
24728199.002024-03-298073Actual
327251336.002024-10-298015Actual
267431004.782024-04-2880213Actual
34081426.002024-11-298066Actual
372421386.002025-02-278064Actual
1671200.002022-05-308026Budget
9569550.002022-12-288036Budget
12432380.002023-03-308063Budget
114311000.002023-02-278014Budget
32547972.002024-10-298063Actual
165301622.002023-07-308013Actual
22394213.532023-12-2880311Actual
5315789.002022-08-308017Actual
14138623.822023-04-298028Actual
17301163.532023-07-3080311Actual
359391488.002025-01-288013Actual
1735560.332023-07-3080511Actual
28075410.002024-06-298073Actual
33548701.262024-10-2980213Actual
19422318.852023-09-2980611Actual
263291069.282024-04-288028Actual
28315158.002024-06-298026Actual
4987511.002022-08-308016Actual
11634856.002023-02-278065Actual
35851100.002022-07-308014Budget
8027100.002022-11-308073Budget
33343549.712024-10-2980611Actual
13234786.002023-03-308067Actual
13092468.002023-03-308066Actual
12104750.002023-02-278067Budget
21838875.002023-12-288015Actual
377101349.592025-02-278028Actual
20984524.002023-11-308036Actual
38570262.002025-03-308026Actual
13421051.002022-05-308014Actual
268681252.002024-05-298063Actual
1624251.822023-06-3080211Actual
17948259.002023-08-308046Actual
30088790.142024-07-2980612Actual
3960550.002022-07-308036Budget
21746917.002023-12-288014Actual
36243661.002025-01-288016Actual
314231025.002024-09-288063Actual
2557825.232024-03-2980212Actual
278931083.732024-05-2980213Actual
19926167.002023-10-308026Actual
1402650.002022-05-308064Budget
30568557.002024-08-298016Actual
7700750.002022-10-308018Budget
643380.002022-04-298046Budget
28780435.872024-06-2980411Actual
207441051.002023-11-308014Actual
2741550.002022-06-308016Budget
18658214.002023-09-298073Actual
33429112.462024-10-2980212Actual
375901646.002025-02-278017Actual
24319274.172024-02-2780111Actual
19748535.002023-10-308064Actual
5890650.002022-09-298064Budget
32303564.602024-09-2880112Actual
36350320.002025-01-288056Actual
2056767.782023-10-3080612Actual
20217860.192023-10-308028Actual
242611031.402024-02-278068Actual
6502793.002022-09-298067Actual
39274559.162025-03-3080113Actual
32818636.002024-10-298016Actual
30173796.002024-07-2980213Actual
12370550.002023-03-308013Budget
384501179.002025-03-308015Actual
364401856.002025-01-288017Actual
77011058.682022-10-308018Actual
1766458.002022-05-308046Actual
190671189.002023-09-298017Actual
4114480.002022-07-308066Budget
80751100.002022-11-308014Budget
5237501.002022-08-308066Actual
11492798.002023-02-278064Actual
180631201.002023-08-308017Actual
30691113.002022-06-308017Actual
30978713.542024-08-2980111Actual
17682834.002023-08-308014Actual
2202701.092022-05-308068Actual
32158427.362024-09-2880311Actual
277749.002022-04-298064Actual
1543650.002022-05-308065Budget
25081436.002024-03-298066Actual
8545334.002022-11-308056Actual
23317285.872024-01-2880111Actual
33401460.342024-10-2980112Actual
38064983.762025-02-2780612Actual
6208550.002022-09-298036Budget
1446362.462023-04-2980612Actual
5083565.002022-08-308036Actual
8026150.002022-11-308073Actual
9664200.002022-12-288056Budget
372072060.002025-02-278014Actual
35585405.022024-12-2880411Actual
21418235.872023-11-3080411Actual
296741247.002024-07-298067Actual
18720626.002023-09-298064Actual
10636211.002023-01-288026Actual
2931270.002022-06-308056Actual
14824412.002023-05-308016Actual
1019380.002022-04-298028Budget
38030106.082025-02-2780212Actual
14172772.312023-04-298068Actual
8214840.002022-11-308015Actual
34730671.442024-11-2980613Actual
5316850.002022-08-308017Budget
19899421.002023-10-308016Actual
17774644.002023-08-308015Actual
54541532.932022-08-308018Actual
16122740.492023-06-308028Actual
246361653.002024-03-298013Actual
418668.002022-04-298065Actual
16836499.002023-07-308016Actual
19714921.002023-10-308014Actual
263621046.562024-04-288068Actual
12433356.002023-03-308063Actual
4333750.002022-07-308018Budget
47051100.002022-08-308014Budget
2093750.002022-05-308018Budget
22722940.002024-01-288014Actual
1641542.252023-06-3080112Actual
38861869.282025-03-308028Actual
9010550.002022-12-288013Budget
2014705.002022-05-308067Actual
4986480.002022-08-308016Budget
2525655.002022-06-308064Actual
290461073.202024-06-2980213Actual
24462365.662024-02-2780611Actual
7889537.002022-11-308013Actual
689262.002022-04-298056Actual
7809380.002022-10-308068Budget
280181136.002024-06-298063Actual
1482850.002022-05-308015Budget
12230458.672023-02-278028Actual
10510690.002023-01-288065Actual
10451831.002023-01-288015Actual
31272387.222024-08-2980113Actual
269871108.002024-05-298064Actual
3397550.002022-07-308013Budget
2604850.002022-06-308015Budget
387401780.002025-03-308017Actual
2496891.002024-03-298026Actual
196291051.002023-10-308063Actual
20659992.002023-11-308063Actual
9393650.002022-12-288065Budget
1540834.802023-05-3080112Actual
326322174.002024-10-298014Actual
21872592.002023-12-288065Actual
24671000.002022-06-308014Budget
19686428.002023-10-308073Actual
30205715.302024-07-2980613Actual
31480398.002024-09-288073Actual
20250993.522023-10-308068Actual
34493746.522024-11-2980611Actual
21718201.002023-12-288073Actual
25259811.702024-03-298028Actual
242001417.772024-02-278018Actual
2555133.742024-03-2980112Actual
37179405.002025-02-278073Actual
31152610.342024-08-2980112Actual
65801288.982022-09-298018Actual
13816476.002023-04-298016Actual
37448582.002025-02-278036Actual
2153743.312023-11-3080112Actual
150211323.002023-05-308017Actual
360582134.002025-01-288014Actual
2662890.002022-06-308065Actual
29523400.002024-07-298046Actual
16269166.722023-06-3080311Actual
12103661.002023-02-278067Actual
25433160.342024-03-2980411Actual
12041850.002023-02-278017Budget
10264162.002023-01-288073Actual
16622445.002023-07-308073Actual
9257882.002022-12-288064Actual
9335772.002022-12-288015Actual
18601935.002023-09-298063Actual
32103746.522024-09-2880111Actual
2013650.002022-05-308067Budget
21336280.552023-11-3080111Actual
247561013.002024-03-298014Actual
11963480.002023-02-278066Budget
2788133.002022-06-308026Actual
26776738.112024-04-2880613Actual
293491301.002024-07-298015Actual
3211750.002022-06-308018Budget
11105380.002023-01-288028Budget
32422985.482024-09-2880213Actual
302621836.002024-08-298013Actual
25493296.512024-03-2980611Actual
98001029.002022-12-288017Actual
13756567.002023-04-298065Actual
499550.002022-04-298016Budget
21066425.002023-11-308066Actual
3131650.002022-06-308067Budget
3910287.002022-07-308026Actual
29497679.002024-07-298036Actual
4518531.002022-08-308013Actual
24401238.002024-02-2780411Actual
19010421.002023-09-298066Actual
2419100.002022-06-308073Budget
17068789.002023-07-308067Actual
26062445.002024-04-288036Actual
24142888.002024-02-278067Actual
18217955.642023-08-308068Actual
33227855.032024-10-2980111Actual
35503707.162024-12-2880111Actual
6254380.002022-09-298046Budget
31331722.322024-08-2980613Actual
24883687.002024-03-298065Actual
1647344.382023-06-3080612Actual
38329299.002025-03-308073Actual
35531359.282024-12-2880211Actual
2144552.892023-11-3080511Actual
2665866.722024-04-2880612Actual
30026547.582024-07-2980112Actual
1583188.002023-06-308026Actual
10779280.002023-01-288056Budget
11904207.002023-02-278056Actual
36561982.922025-01-288028Actual
25293828.372024-03-298068Actual
14811039.002022-05-308015Actual
16863128.002023-07-308026Actual
387751166.002025-03-308067Actual
22962492.002024-01-288036Actual
308582625.372024-08-298018Actual
5177280.002022-08-308056Budget
1875405.002022-05-308066Actual
29582483.002024-07-298066Actual
18098756.002023-08-308067Actual
252311698.082024-03-298018Actual
35035946.002024-12-288065Actual
35120204.002024-12-288026Actual
1623550.002022-05-308016Budget
20921210.192022-05-308018Actual
91971155.002022-12-288014Actual
27574273.102024-05-2980211Actual
5782200.002022-09-298073Budget
19980314.002023-10-308046Actual
11245550.002023-02-278013Budget
16976433.002023-07-308066Actual
383921108.002025-03-308064Actual
11761300.002023-02-278026Actual
16357206.082023-06-3080611Actual
24228779.882024-02-278028Actual
7093650.002022-10-308015Budget
7949480.002022-11-308063Budget
12841480.002023-03-308016Budget

Generated 2025-05-29 20:34:41.223 UTC