[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36653907.162025-01-2780111Actual
30649338.002024-08-288046Actual
33343549.712024-10-2880611Actual
352901646.002024-12-278017Actual
1543650.002022-05-298065Budget
3863480.002022-07-298016Budget
35558414.602024-12-2780311Actual
28369408.002024-06-288046Actual
18330172.042023-08-2980311Actual
165301622.002023-07-298013Actual
25947901.002024-04-278065Actual
36794475.242025-01-2780611Actual
24051321.002024-02-268066Actual
25081436.002024-03-288066Actual
5704380.002022-09-288063Budget
13312750.002023-03-298018Budget
23399235.872024-01-2780411Actual
12699850.002023-03-298015Budget
9011578.002022-12-278013Actual
36298666.002025-01-278036Actual
39154575.242025-03-2980112Actual
16269166.722023-06-2980311Actual
5376650.002022-08-298067Budget
10779280.002023-01-278056Budget
34493746.522024-11-2880611Actual
10732480.002023-01-278046Budget
22988270.002024-01-278046Actual
31694566.002024-09-278016Actual
9721480.002022-12-278066Budget
2056767.782023-10-2980612Actual
11761300.002023-02-268026Actual
286061058.682024-06-288028Actual
18184623.822023-08-298028Actual
20984524.002023-11-298036Actual
29852824.182024-07-2880111Actual
231971346.562024-01-278018Actual
12762650.002023-03-298065Budget
315431120.002024-09-278064Actual
26716350.382024-04-2780113Actual
25460114.592024-03-2880511Actual
2457952.892024-02-2680612Actual
26062445.002024-04-278036Actual
2013650.002022-05-298067Budget
320451196.562024-09-278068Actual
11713556.002023-02-268016Actual
11634856.002023-02-268065Actual
38650336.002025-03-298056Actual
3906278.422025-03-2980511Actual
16743848.002023-07-298015Actual
252311698.082024-03-288018Actual
12510200.002023-03-298073Budget
316361229.002024-09-278065Actual
268681252.002024-05-288063Actual
31801291.002024-09-278056Actual
19362175.232023-09-2880411Actual
21746917.002023-12-278014Actual
32925232.002024-10-288056Actual
26504213.532024-04-2780411Actual
21391242.252023-11-2980311Actual
13092468.002023-03-298066Actual
22281701.092023-12-278068Actual
20250993.522023-10-298068Actual
242611031.402024-02-268068Actual
5177280.002022-08-298056Budget
1159550.002022-05-298013Budget
27689555.022024-05-2880611Actual
5455750.002022-08-298018Budget
3259380.002022-06-298028Budget
10127550.002023-01-278013Budget
190671189.002023-09-288017Actual
9256750.002022-12-278064Budget
30173796.002024-07-2880213Actual
32873608.002024-10-288036Actual
12433356.002023-03-298063Actual
2789200.002022-06-298026Budget
30568557.002024-08-288016Actual
12371566.002023-03-298013Actual
375901646.002025-02-268017Actual
36270167.002025-01-278026Actual
331691210.192024-10-288068Actual
15142649.582023-05-298028Actual
6581750.002022-09-288018Budget
37884544.392025-02-2680411Actual
383921108.002025-03-298064Actual
54541532.932022-08-298018Actual
28075410.002024-06-288073Actual
25259811.702024-03-288028Actual
247561013.002024-03-288014Actual
13816476.002023-04-288016Actual
3132668.002022-06-298067Actual
21036265.002023-11-298056Actual
10588546.002023-01-278016Actual
7483397.002022-10-298066Actual
23372213.532024-01-2780311Actual
4054280.002022-07-298056Budget
16685583.002023-07-298064Actual
25048164.002024-03-288056Actual
212161785.962023-11-298018Actual
32245480.562024-09-2780611Actual
342591285.952024-11-288028Actual
316011318.002024-09-278015Actual
417650.002022-04-288065Budget
8545334.002022-11-298056Actual
31299715.302024-08-2880213Actual
25433160.342024-03-2880411Actual
6110480.002022-09-288016Budget
37448582.002025-02-268036Actual
281032174.002024-06-288014Actual
246711029.002024-03-288063Actual
24228779.882024-02-268028Actual
15316226.302023-05-2980411Actual
1158624.002022-05-298013Actual
28780435.872024-06-2880411Actual
5083565.002022-08-298036Actual
4114480.002022-07-298066Budget
38570262.002025-03-298026Actual
21278779.882023-11-298068Actual
1720550.002022-05-298036Budget
291711025.002024-07-288063Actual
267431004.782024-04-2780213Actual
18778638.002023-09-288015Actual
10451831.002023-01-278015Actual
5084550.002022-08-298036Budget
314231025.002024-09-278063Actual
27163223.002024-05-288026Actual
23761737.002024-02-268064Actual
29934458.212024-07-2880411Actual
23047425.002024-01-278066Actual
830950.002022-04-288017Budget
2171000.002022-04-288014Budget
206241653.002023-11-298013Actual
33463813.542024-10-2880612Actual
9071480.002022-12-278063Budget
25293828.372024-03-288068Actual
80741197.002022-11-298014Actual
32212168.852024-09-2780511Actual
4253650.002022-07-298067Budget
39216939.072025-03-2980612Actual
236061562.002024-02-268013Actual
274262049.602024-05-288018Actual
5503748.062022-08-298028Actual
7748480.002022-10-298028Budget
10186380.002023-01-278063Budget
1953888.002022-05-298017Actual
13756567.002023-04-288065Actual
37533536.002025-02-268066Actual
10839480.002023-01-278066Budget
69551100.002022-10-298014Budget
13956397.002023-04-288066Actual
5315789.002022-08-298017Actual
1526258.212023-05-2980211Actual
35822369.682024-12-2780113Actual
38953745.452025-03-2980111Actual
7281283.002022-10-298026Actual
16836499.002023-07-298016Actual
8498376.002022-11-298046Actual
32422985.482024-09-2780213Actual
2990480.002022-06-298066Budget
38329299.002025-03-298073Actual
43321035.952022-07-298018Actual
9148100.002022-12-278073Budget
1813202.002022-05-298056Actual
34049294.002024-11-288056Actual
2140675.342022-05-298028Actual
28698824.182024-06-2880111Actual
20308392.262023-10-2980111Actual
303821855.002024-08-288014Actual
22722940.002024-01-278014Actual
29549266.002024-07-288056Actual
2496891.002024-03-288026Actual
7423200.002022-10-298056Budget
263621046.562024-04-278068Actual
38122531.092025-02-2680113Actual
175971108.002023-08-298063Actual
151141751.112023-05-298018Actual
372421386.002025-02-268064Actual
9336650.002022-12-278015Budget
297322151.122024-07-288018Actual
37420186.002025-02-268026Actual
12041850.002023-02-268017Budget
359391488.002025-01-278013Actual
690200.002022-04-288056Budget
1875405.002022-05-298066Actual
6828480.002022-10-298063Budget
19841623.002023-10-298065Actual
9616380.002022-12-278046Budget
11305412.002023-02-268063Actual
3561284.802024-12-2780511Actual
237261024.002024-02-268014Actual
330491296.002024-10-288067Actual
16863128.002023-07-298026Actual
9521225.002022-12-278026Actual
1544617.002022-05-298065Actual
7889537.002022-11-298013Actual
10685550.002023-01-278036Budget
7749511.702022-10-298028Actual
26114209.002024-04-278056Actual
27775118.852024-05-2880212Actual
382371715.002025-03-298013Actual
2293494.002024-01-278026Actual
34292982.922024-11-288068Actual
7888550.002022-11-298013Budget
22421238.002023-12-2780411Actual
4767823.002022-08-298064Actual
4380811.702022-07-298028Actual
320111158.682024-09-278028Actual
37030722.322025-01-2780613Actual
32455678.462024-09-2780613Actual
25852861.002024-04-278064Actual
5502480.002022-08-298028Budget
13897331.002023-04-288046Actual
14766579.002023-05-298065Actual
38981339.062025-03-2980211Actual
20363102.892023-10-2980311Actual
12042848.002023-02-268017Actual
4006446.002022-07-298046Actual
6158254.002022-09-288026Actual
37857532.682025-02-2680311Actual
24462365.662024-02-2680611Actual
2557825.232024-03-2880212Actual
8134750.002022-11-298064Budget
200961166.002023-10-298017Actual
1766458.002022-05-298046Actual
29469170.002024-07-288026Actual
2452041.192024-02-2680112Actual
5642531.002022-09-288013Actual
17389352.892023-07-2980611Actual
8873480.002022-11-298028Budget
26422453.962024-04-2780111Actual
18357172.042023-08-2980411Actual
7015742.002022-10-298064Actual
89449.002022-04-288063Actual
2525655.002022-06-298064Actual
12889196.002023-03-298026Actual
274541401.112024-05-288028Actual
6628480.002022-09-288028Budget
2053622.042023-10-2980212Actual
11165669.282023-01-278068Actual
14287228.422023-04-2880311Actual
6629623.822022-09-288028Actual
28395320.002024-06-288056Actual
20417124.172023-10-2980511Actual
18217955.642023-08-298068Actual
6361380.002022-09-288066Actual
336371587.002024-11-288013Actual
2393985.002024-02-268026Actual
24374164.592024-02-2680311Actual
4381480.002022-07-298028Budget
10637200.002023-01-278026Budget
6032650.002022-09-288065Budget
4657200.002022-08-298073Budget
24142888.002024-02-268067Actual
31749653.002024-09-278036Actual
1830360.332023-08-2980211Actual
6501650.002022-09-288067Budget
7093650.002022-10-298015Budget

Generated 2025-05-28 15:46:00.058 UTC