[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880796.512024-06-3080511Actual
1814200.002022-05-318056Budget
25493296.512024-03-3080611Actual
1747423.102023-07-3180212Actual
13422843.522023-03-318068Actual
16836499.002023-07-318016Actual
21010360.002023-12-018046Actual
18184623.822023-08-318028Actual
29549266.002024-07-308056Actual
2201480.002022-05-318068Budget
9664200.002022-12-298056Budget
3863480.002022-07-318016Budget
38122531.092025-02-2880113Actual
5970850.002022-09-308015Budget
13956397.002023-04-308066Actual
16122740.492023-07-018028Actual
1950723.102023-09-3080212Actual
30173796.002024-07-3080213Actual
2454711.402024-02-2880212Actual
2293494.002024-01-298026Actual
7749511.702022-10-318028Actual
327601277.002024-10-308065Actual
37474445.002025-02-288046Actual
1583188.002023-07-018026Actual
372421386.002025-02-288064Actual
33227855.032024-10-3080111Actual
319251373.002024-09-298067Actual
5563643.522022-08-318068Actual
246361653.002024-03-308013Actual
2144552.892023-12-0180511Actual
27655192.252024-05-3080511Actual
2153743.312023-12-0180112Actual
7888550.002022-12-018013Budget
24347115.652024-02-2880211Actual
26062445.002024-04-298036Actual
160941517.782023-07-018018Actual
9520280.002022-12-298026Budget
498584.002022-04-308016Actual
27808939.072024-05-3080612Actual
7376444.002022-10-318046Actual
6690669.282022-09-308068Actual
13843131.002023-04-308026Actual
31152610.342024-08-3080112Actual
30568557.002024-08-308016Actual
2053622.042023-10-3180212Actual
3561284.802024-12-2980511Actual
34613902.902024-11-3080612Actual
36383463.002025-01-298066Actual
34579203.952024-11-3080212Actual
748480.002022-04-308066Budget
17301163.532023-07-3180311Actual
10127550.002023-01-298013Budget
25173992.002024-03-308067Actual
376241348.002025-02-288067Actual
20837803.002023-12-018015Actual
22339356.082023-12-2980111Actual
268681252.002024-05-308063Actual
2014705.002022-05-318067Actual
9799950.002022-12-298017Budget
17068789.002023-07-318067Actual
17716620.002023-08-318064Actual
24019283.002024-02-288056Actual
3070950.002022-07-018017Budget
22070405.002023-12-298066Actual
270451296.002024-05-308015Actual
20716222.002023-12-018073Actual
18952257.002023-09-308046Actual
8746750.002022-12-018067Budget
417650.002022-04-308065Budget
29550.002022-04-308013Budget
1158624.002022-05-318013Actual
21872592.002023-12-298065Actual
8825750.002022-12-018018Budget
13897331.002023-04-308046Actual
35585405.022024-12-2980411Actual
9335772.002022-12-298015Actual
20131764.002023-10-318067Actual
33255327.362024-10-3080211Actual
13816476.002023-04-308016Actual
22454369.912023-12-2980611Actual
14347230.552023-04-3080611Actual
17188819.282023-07-318068Actual
103121051.002023-01-298014Actual
242611031.402024-02-288068Actual
8873480.002022-12-018028Budget
24228779.882024-02-288028Actual
2351744.382024-01-2980112Actual
4519550.002022-08-318013Budget
262411171.002024-04-298067Actual
338501217.002024-11-308015Actual
318911731.002024-09-298017Actual
10510690.002023-01-298065Actual
2837683.002022-07-018036Actual
10047380.002022-12-298068Budget
9859636.002022-12-298067Actual
6254380.002022-09-308046Budget
4656200.002022-08-318073Actual
140501039.002023-04-308067Actual
35851100.002022-07-318014Budget
13599415.002023-04-308073Actual
19806788.002023-10-318015Actual
22421238.002023-12-2980411Actual
7809380.002022-10-318068Budget
32547972.002024-10-308063Actual
18778638.002023-09-308015Actual
11761300.002023-02-288026Actual
24051321.002024-02-288066Actual
11633650.002023-02-288065Budget
10048764.732022-12-298068Actual
27747636.942024-05-3080112Actual
354111035.952024-12-298028Actual
32958568.002024-10-308066Actual
31801291.002024-09-298056Actual
21930365.002023-12-298016Actual
33969176.002024-11-308026Actual
43321035.952022-07-318018Actual
9986480.002022-12-298028Budget
331072026.882024-10-308018Actual
5455750.002022-08-318018Budget
24848673.002024-03-308015Actual
6360480.002022-09-308066Budget
30054115.652024-07-3080212Actual
38149678.462025-02-2880213Actual
4578380.002022-08-318063Budget
4846850.002022-08-318015Budget
89449.002022-04-308063Actual
350001488.002024-12-298015Actual
9569550.002022-12-298036Budget
259121041.002024-04-298015Actual
14824412.002023-05-318016Actual
4986480.002022-08-318016Budget
9701260.202022-04-308018Actual
20956137.002023-12-018026Actual
24374164.592024-02-2880311Actual
30595262.002024-08-308026Actual
1623550.002022-05-318016Budget
2741550.002022-07-018016Budget
9393650.002022-12-298065Budget
37533536.002025-02-288066Actual
303821855.002024-08-308014Actual
1875405.002022-05-318066Actual
286061058.682024-06-308028Actual
11104649.582023-01-298028Actual
1953851.822023-09-3080612Actual
34698766.182024-11-3080213Actual
64401155.002022-09-308017Actual
19841623.002023-10-318065Actual
357806.002022-04-308015Actual
6502793.002022-09-308067Actual
2885380.002022-07-018046Budget
24996529.002024-03-308036Actual
749487.002022-04-308066Actual
23641869.002024-02-288063Actual
5316850.002022-08-318017Budget
34671722.322024-11-3080113Actual
2013650.002022-05-318067Budget
17867509.002023-08-318016Actual
2990480.002022-07-018066Budget
36735369.912025-01-2980411Actual
19335101.822023-09-3080311Actual
267431004.782024-04-2980213Actual
35822369.682024-12-2980113Actual
2171000.002022-04-308014Budget
20921210.192022-05-318018Actual
24661258.002022-07-018014Actual
8275650.002022-12-018065Budget
359731054.002025-01-298063Actual
281951216.002024-06-308015Actual
23854730.002024-02-288065Actual
35035946.002024-12-298065Actual
8605480.002022-12-018066Budget
9720430.002022-12-298066Actual
336371587.002024-11-308013Actual
10452850.002023-01-298015Budget
207441051.002023-12-018014Actual
3910287.002022-07-318026Actual
23372213.532024-01-2980311Actual
18871357.002023-09-308016Actual
15350345.452023-05-3180611Actual
25947901.002024-04-298065Actual
7329550.002022-10-318036Budget
20659992.002023-12-018063Actual
226021590.002024-01-298013Actual
10589480.002023-01-298016Budget
12985480.002023-03-318046Budget
1847649.702023-08-3180112Actual
2093750.002022-05-318018Budget
327251336.002024-10-308015Actual
27628453.962024-05-3080411Actual
33672992.002024-11-308063Actual
19748535.002023-10-318064Actual
19222740.492023-09-308068Actual
13421051.002022-05-318014Actual
10372623.002023-01-298064Actual
26007293.002024-04-298016Actual
12433356.002023-03-318063Actual
33401460.342024-10-3080112Actual
829859.002022-04-308017Actual
284851963.002024-06-308017Actual
35200237.002024-12-298056Actual
5083565.002022-08-318036Actual
296391767.002024-07-308017Actual
3791179.482025-02-2880511Actual
32158427.362024-09-2980311Actual
330151820.002024-10-308017Actual
6208550.002022-09-308036Budget
23047425.002024-01-298066Actual
2653145.442024-04-2980511Actual
69551100.002022-10-318014Budget
18357172.042023-08-3180411Actual
830950.002022-04-308017Budget
35093483.002024-12-298016Actual
151141751.112023-05-318018Actual
2603497.002024-04-298026Actual
2202701.092022-05-318068Actual
77011058.682022-10-318018Actual
4766650.002022-08-318064Budget
11056750.002023-01-298018Budget
25081436.002024-03-308066Actual
7233550.002022-10-318016Budget
22849638.002024-01-298065Actual
34879444.002024-12-298073Actual
7093650.002022-10-318015Budget
33997666.002024-11-308036Actual
596550.002022-04-308036Budget
325121587.002024-10-308013Actual
21780497.002023-12-298064Actual
27136489.002024-05-308016Actual
309201375.352024-08-308068Actual
7423200.002022-10-318056Budget
39274559.162025-03-3180113Actual
236061562.002024-02-288013Actual
18098756.002023-08-318067Actual
2931270.002022-07-018056Actual
388332129.912025-03-318018Actual
28075410.002024-06-308073Actual
125581000.002023-03-318014Budget
1402650.002022-05-318064Budget
34730671.442024-11-3080613Actual
16357206.082023-07-0180611Actual
373351155.002025-02-288065Actual
36298666.002025-01-298036Actual
25460114.592024-03-3080511Actual
38624356.002025-03-318046Actual
331351002.612024-10-308028Actual
1440536.932023-04-3080112Actual
200961166.002023-10-318017Actual
22757571.002024-01-298064Actual
36681320.982025-01-2980211Actual
38064983.762025-02-2880612Actual
10636211.002023-01-298026Actual
262061496.002024-04-298017Actual
10917955.002023-01-298017Actual
231971346.562024-01-298018Actual
304171405.002024-08-308064Actual
11712480.002023-02-288016Budget

Generated 2025-05-30 16:47:31.647 UTC